Experience

Herbein + Company, Inc.

• United States
• Accounting
• 100 - 200 Employee

• Senior Auditor

  • Jun 2018 - Present

  Reading, PA



Berks County Intermediate Unit #14 (BCIU)

• United States
• Education Administration Programs
• 200 - 300 Employee

• Assistant Program Administrator

  • Feb 2005 - Jun 2018



County of Berks Office of the Controller

• Internal Auditor

  • 2003 - 2005

  Reading, Pennsylvania Area • Performed financial audits of trust and agency account of County of Berks row offices and district justice courts • Managed the completion of compliance audits of County of Berks tax collectors • Documented audit test results, audit conclusions and prepared formal audit reports • Gained an understanding of Engagement Manager Automated Software and created master engagement for most row office audits



FirstEnergy

• Internal Auditor

  • 1996 - 2003

  Reading, Pennsylvania Area • Prepared audit risk assessments and developed, planned and performed audit programs • Identified and assess internal control weaknesses, best practices and performance improvements observed during audits • Identified significant financial and operational risks and communicated audit observations to management • Documented audit test results, audit conclusions and prepared formal audit report • Gained and maintained expertise in Teammate Automated Software and acted as the… Show more • Prepared audit risk assessments and developed, planned and performed audit programs • Identified and assess internal control weaknesses, best practices and performance improvements observed during audits • Identified significant financial and operational risks and communicated audit observations to management • Documented audit test results, audit conclusions and prepared formal audit report • Gained and maintained expertise in Teammate Automated Software and acted as the department’s Teammate Champion and assisted co-workers with questions and concerns regarding Teammate Show less