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Bio

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Sheila Friedman is a seasoned financial auditor with 8 years of experience in internal controls, auditing, and financial reporting. She holds a BS in Accounting from Queens College and has worked with prominent companies such as CareFirst BlueCross BlueShield and CliftonLarsonAllen.

Experience

    • Senior Auditor, MAR Compliance
      • Jan 2016 - Present
      • Owings Mills, MD

      Senior Financial Auditor in the MAR compliance office within the Internal Audit department. Performs annual internal control audits. Facilitates Entrance Conferences, walkthroughs, testing and reporting throughout the audit cycle. Proficient in Microsoft Office applications, TeamMate audit softwa...

    • Associate
      • Sep 2013 - Dec 2015

      • Plans and performs over 20 Single Audits annually• Completes audit plans, risk assessments and internal control analysis• Manages staff to ensure timely completion of tasks• Prepares and submits audit reports to the Federal Audit Clearinghouse• Maintains strong client relationships and particip...

    • Auditor
      • Oct 2010 - Sep 2013

      • Assisted in the Comprehensive Annual Financial and Single Audit Reports• Conducted on-site audit work including analysis of accounting records and data• Analyzed financial documents and internal controls to ensure compliance• Recorded audit findings and offered recommendations for improvement •...

Education

  • 2006 - 2009
    Queens College

Suggested Services

This profile is unclaimed. These are suggested service rates with 0% commision upon successful connection

Industry Focus. “Accounting and Auditing”

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