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Assistant Recovery Officer/Auditor Resume Example

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ASSISTANT RECOVERY OFFICER/AUDITOR
Summary

Career Objectives Seeking employment with a company utilizing my Financial, Customer Service and Public Administration skills with opportunities for growth and development. Summary of Qualifications Over 20 years experience in Customer Service, Auditing, Social Services and Case Management.

Seasoned Auditor with extensive experience in accounting and business financial administration. Skilled at performing internal and contractor audits and assisting with business investments and risk assessments. Adept at carrying out special investigations into fraud and waste.

Detail-oriented Internal Auditor with well-established knowledge of control process validation. Trained in government audits with understanding of GAAP standards. Known for great attention to detail, exemplary auditing skills and commitment to excellence.

Skills
  • Accounting, IInspection
  • Agency, Vehicle Inspection
  • Auditing, Workflow
  • Bank reconciliation, Written
  • Banking
  • Brochures
  • Case management
  • Cashier
  • Charts
  • Coach
  • Conferences
  • Contracts
  • Databases
  • Directing
  • Direction
  • Documentation
  • Editing
  • Filing
  • Financial
  • Forms
  • Funds
  • General office duties
  • Graphs
  • Inspection
  • Managing
  • Meetings
  • Works
  • Policies
  • Project management
  • Publications
  • Quality
  • Real estate
  • Routing
  • Sales
  • Seminars
  • Supervising
  • Taking messages
  • Phone
  • Travel arrangements
  • Vehicle
  • Equipment Operation
  • MS Office
  • Administrative support
  • [Type] standards expertise
  • General accounting
  • Sarbanes-Oxley regulations
  • [Software] proficient
  • Document review
  • Balance sheets
  • Reporting and documentation
  • Cost reduction options
  • Process evaluations
  • Report creation
  • Job costs reports
  • Regulatory filings
  • Risk aversion recommendations
Experience
Assistant Recovery Officer/Auditor, State of Texas Department of Public Safety, January 1999-June 2014Houston, Texas
  • Served as liaison by conducting, explaining and assisting with FEMA program specifics and requirements to county, and city officials, departmental leaders, community organizations or group to enhance the mission of our agency.
  • Conducted highly advanced and complex FEMA and Homeland Security audits and investigations financial,statistical, compliance and forensic audits sampling related to State and Federal laws, regulations, policies and procedures.
  • (Knowledge of General Accepted Accounting Performances, 44 CFR, OMB,A-133, 110,112 and other circulars).
  • Audited, analyze and examination of contracts including business, financial, real estate and banking records.
  • Developed, organize and plan documentation briefing to inform state, federal or local grant recipients and contractors of eligible and ineligible cost required for compliance reimbursement.
  • Project management of large and small Federal grant funded specialized projects to detected waste, fraud, abuse.
  • Maintained confidentially of all case related projects.
  • Prepared and reconcile quarterly reports, advance of funds and reimbursement payment request along with compiling supporting documentation.
  • Participated willing in team investigative endeavors and contribute a positive work environment and high morale.
  • Prepared written reports/Scope of Works for State and Federal funding after a disaster.
  • Performed damage site assessment visits and developing initial project list to report to /STATE/FEMA Knowledge of forensic auditing and interviewing techniques.
  • Traveled throughout the State on overnight trips as required accomplishing agency objectives.
  • Spearheaded [Type] and [Type] audits alongside area managers and communicated findings and issues to senior leaders.
  • Communicated audit findings by preparing and disseminating final reports to upper management.
  • Communicated audit findings by preparing and disseminating final reports to management.
  • Controlled costs through contract agreements and operational systems, resulting in financial overall savings.
  • Established and executed policies for audit activities, directed technical and administrative functions and supervised team of 4.
  • Established and executed policies for audit activities, directed tecadministrative functions and superviss.
  • Established and executed policies for audit activities, directed technical and administrative functions and supervised team of 4.
  • Audited payment and receipt documentation to verify compliance with GAAP regulations.
Parking Vault Supervisor, SMG/Reliant, July 2013-February 2014Houston, Texas
  • Maintained the Parking vaults bank and the vaults contents on a daily basis including the daily reconciliation.
  • Recorded and investigate all overages and shortages and promptly report to the Parking Manager and/or his/her designee.
  • Notified the Cashier Coordinator of necessary supplies needed from the bank including change, moneybags and deposit books.
  • Assisted in the training and supervising cashiers.
  • Assisted in gate assignments of cashiers.
  • Compiled collection, disbursement, and bank reconciliation reports and run summaries of all sales activity.
  • Resolved customer complaints and parking issues.
Employment Counselor, Neighboorhood Centers, June 2015Houston, Texas
  • Listen, coach and assist customers with the development of, job search assistance, mock interviews, resumes, career guidance and additional assessments regarding planning,and managing of their life/work direction.
  • Provide direct job placement and matching of open postings with the customers skills and work requirements.
  • Offer qualified job candidates the opportunity to interview for posted jobs Maintain contact with employer's to assess quality and success of referral.
  • Assist and determine which resources will benefit individual customers needs.
  • Provide and maintain case management for TANF, SNAP and Job Seeking customers.
  • Maintains communication and working relationships within and outside the agency.
  • Ensure all customers are following local, State, and Federal guidelines for Public assistance.
  • Attend training and participates in professional development as required by the agency.
Education and Training
High School DiplomaBarbara Jordan High School For Careers, Houston, TX
Associate of ArtsAccounting, , Lone Star College, , Houston, TXDecember 2019
Certification Internal Auditing , , Lone Star College , , Houston, TXDecember 2019
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Resume Overview

Companies Worked For:

  • State of Texas Department of Public Safety
  • SMG/Reliant
  • Neighboorhood Centers

School Attended

  • Barbara Jordan High School For Careers
  • Lone Star College

Job Titles Held:

  • Assistant Recovery Officer/Auditor
  • Parking Vault Supervisor
  • Employment Counselor

Degrees

  • High School Diploma
    Associate of Arts
    Certification

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