LiveCareer-Resume

auditor resume example with 13+ years of experience

Jessica
Claire
resumesample@example.com
(555) 432-1000,
Montgomery Street, San Francisco, CA 94105
:
Summary
Highly motivated Sales Associate with extensive customer service and sales experience. Outgoing sales professional with track record of driving increased sales, improving buying experience and elevating company profile with target market.
Highlights
  • Guest services
  • Inventory control procedures
  • Merchandising expertise
  • Loss prevention
  • Cash register operations
  • Product promotions
Education
Strayer University Raleigh, NC Expected in Masters : Public Administration - GPA : Masters in Public Administration, ~MPA~ Strayer University, Raleigh, NC
Strayer University Raleigh, NC Expected in MBA : - GPA : Masters in Business Administration, ~MBA~ Strayer University, Raleigh, NC
Shaw University Raleigh, NC Expected in BS : Accounting - GPA : BS in Accounting - Shaw University, Raleigh, NC
Certifications
  • Perform Desk Reviews and Financial Analysis on Certified Public Expenditures for Medicaid Providers, Community Support, NC Local Education Agencies, Charter Schools and directly enrolled Providers.
Accomplishments
Experience
Aspen Technology - AUDITOR
Bogota, NJ, 01/2008 - Current
Perform Desk Reviews and Financial Analysis on Certified Public Expenditures for Medicaid Providers, Community Support, NC Local Education Agencies, Charter Schools and directly enrolled Providers. Audits are conducted and investigated in determining any violations while implementing GAAP and GAAS. Independent judgment is exercised on full and limited scope Annual Cost Reports in assisting with recoupment efforts and to determine if services billed were appropriate according to policies, guidelines and procedures. Post payment reviews and cost analysis are performed on claims, financial data and medical records for services rendered to Medicaid recipients via statistical analysis which is used to detect improper billing practices. Desk audits has resulted in provider reimbursement in the excess of $10 million dollars. Oversee spending of Medicaid funds by monitoring, tracking and reporting any deficiencies and material weaknesses along with identifying any known internal control issues. Programs are evaluated and recommendations are made in researching expenditures while applying in depth study of rules for health service regulations, clinical coverage policy and the CMS Medicaid billing guide. Measures for payment recovery and recoupment is communicated to the public by reviews and investigation. Compliance efficiency and accountability is ensured by detecting and preventing fraud. Collaborate with Rate Setting staff to ensure accuracy and guidelines are met for proper billing and management of state and federal funding. Hearings and appeals are honored upon request of the providers or other agencies being audited.
Us Oncology, Inc. - ACCOUNTANT
Newport News, VA, 01/2007 - 01/2007
Maintained accurate and auditable accounting records and process Performance Bonds, Driveway Permits, Warranty Reimbursements, Revenue Refunds, Lease Agreements, Fuel Keys, Short Term Disability and other records of receipts. Maintained and ensure monthly fuel billing, parts repairs and labor costs for all state government agencies and their assigned vehicles. Maintained agencies master accounts, account maintenance which include invoicing and necessary reporting. Performed analytical tasks, research expenditures, account research and other related records via oral and written narrative analyzed data and apply necessary adjustments. Processed funds received and prepare for posting, create customer accounts and perform necessary duties for refund requests and other assigned projects.
Us Oncology, Inc. - ACCOUNTANT
Ocala, FL, 01/2005 - 01/2005
Maintained accurate and auditable accounting record of receipts for internal controls and disbursement of funds granted to the State of NC LEA and Workforce groups. Processed and prepared US DHHS grant payment (via USDHHS Payment Management System) and fund transfer for NC allocation for Local Areas. Account maintenance and coordination for cash control ledger, internal control and monthly reporting to US DOL and US Treasury office performed weekly. Implemented Notices of Available fund and departmental fund requests via NCAS. Monitored monthly expenditure reports for Local Areas and Workforce groups. Maintained subsidiary accounting records and all supporting documents for the Division, provided detailed distribution of costs for each individual grant and fund source in meeting US DOL regulations. Responsible for preparation of fund availability, notices of obligated funds, monthly and departmental expenditure reports and cost allocations. Attended Workforce groups meetings, conferences and all necessary requests from the Local Areas. Prepared Departmental Budget Approvals and requests for travel reimbursements, registrations, payroll via E-Procurement and other applications for its completion.
Professional Affiliations
NC Department of Commerce., Raleigh, NC
Presentations
Maintained accurate and auditable accounting record of receipts for internal controls and disbursement of funds granted to the State of NC LEA and Workforce groups. Processed and prepared US DHHS grant payment (via USDHHS Payment Management System) and fund transfer for NC allocation for Local Areas. Account maintenance and coordination for cash control ledger, internal control and monthly reporting to US DOL and US Treasury office performed weekly. Implemented Notices of Available fund and departmental fund requests via NCAS. Monitored monthly expenditure reports for Local Areas and Workforce groups. Maintained subsidiary accounting records and all supporting documents for the Division, provided detailed distribution of costs for each individual grant and fund source in meeting US DOL regulations. Responsible for preparation of fund availability, notices of obligated funds, monthly and departmental expenditure reports and cost allocations. Attended Workforce groups meetings, conferences and all necessary requests from the Local Areas
Skills
Billing, Audits, Claims, Cms, Content Management System, Cost Analysis, Financial Analysis, Gaap, Gaas, Medicaid, Medical Records, Million, Statistical Analysis, Accounting, Account Maintenance, Accountant, Maintenance, Accounts And, Adjustments, Customer Accounts, Disability, Fuel, Invoicing, Lease Agreements, Posting, Short Term Disability, Short-term Disability, Warranty, Budget, Cash, Disbursement, Internal Controls, Its, Payroll, Procurement, Registrations, Mba

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Resume Overview

School Attended

  • Strayer University
  • Strayer University
  • Shaw University

Job Titles Held:

  • AUDITOR
  • ACCOUNTANT
  • ACCOUNTANT

Degrees

  • Masters
  • MBA
  • BS

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