Experience

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  MedStar Health

  • Senior Internal Auditor

    • Jan 2019 - Oct 2020

    -create audit programs and templates-perform warehouse inventory counts-evaluate peer audits for Quality Assurance Program-perform Model Audit Rule requirement testing-assist KPMG with external audit of Med Star Health-Solicit feedback from managers and incorporate into audit

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  Lutheran World Relief

  • Deputy Director of Compliance and Internal Audit

    • Jun 2017 - Oct 2018

    -conducted fraud investigations-created audit templates and programs-reviewed sub-recipient financial trip reports-completed internal audits of overseas offices in Africa, Asia, And South America-wrote detailed audit reports-led PowerPoint Presentations and compliance training-consulted on policy to comply with changing US government regulations-led process to set up an ethics hotline for the company-monitored staff, vendors, and partners to ensure compliance with government sanction files

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  Catholic Relief Services

  • Senior Internal Auditor

    • Oct 2015 - Jun 2017

     Responsible for leading overseas financial and operational audits Led difficult audit assignments in Ethiopia, Sierra Leone, Liberia, Vietnam, Pakistan, Sudan, South Sudan, and Baltimore Audit areas of financial risk related to transaction processing, cash receipts journal, cash disbursements journal, general journal, project liquidations, cost allocation, inventory, in-kind transactions, correcting entries, year-end adjustments, closing entries, and cash management Prepare strategic audit plans prior to visits Prepare comprehensive audit reports for Senior Management Lead teams of up to 4 auditors Provide training and technical assistance on financial accounting systems to overseas staff Coach and mentor junior staff  Travel to developing countries 60% of the time

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  Bon Secours Health System

  • Program Specialist

    • Oct 2007 - Jan 2011