auditor resume example with 11+ years of experience

Jessica Claire
  • , , 609 Johnson Ave., 49204, Tulsa, OK 100 Montgomery St. 10th Floor
  • H: (555) 432-1000
  • C:
  • Date of Birth:
  • India:
  • :
  • single:
  • :
Professional Summary

Proficient Auditor with strong accounting skills and in-depth knowledge of Veterans Health Administration financial management system and processes. Outstanding problem-solving and teamwork abilities. Adept at working with private, public and state government clients. Skilled at inspecting organizations' operations, analyzing potential risks and providing recommendations to improve operations.

  • Familiarity with GAAP
  • Red Book
  • Yellow Book
  • Green Book
  • Financial Account Reconciliation
  • Financial Statements
  • Microsoft Office 365
  • Critical thinking
  • Organization and Time management
  • Leadership
  • Communication
  • Report writing
Work History
Auditor, 07/2017 - Current
Black Knight Financial Technology Solutions Philadelphia, PA,
  • Identify control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
  • Complete audit papers by thoroughly documenting audit tests and findings.
  • Determine financial and operational audit areas, providing most economical and efficient use of audit resources.
  • Comply with GAO Generally Accepted Government Auditing Standards.
  • Independently perform strategic planning, execution and finalization of audit proposals.
  • Conduct financial, compliance and operational audits.
  • Identify audit risks, prepare budgets and coordinated with management and audit team in preparing related reports.
  • Prepare accurate working papers, reports and supporting documentation for audit findings.
  • Identify management control weaknesses and provided value added suggestions for remediation.
  • Train audit staff on multiple systems used by VHA medical facilities to include, IFCAP, VISTA, CPRS, CAPRI, FMS, GIP, VSSC, IPPS, eCOR file, eCERT and eCMS.
  • Published VHA's Medical Surgical Prime Vendor resulting in $84 million of monetary benefits.
Accountant , 08/2015 - 07/2017
Alfa Laval Ab Orlando, FL,
  • Created budgets and forecasts for program service lines to meet regular accounting deadlines.
  • Managed entire accounting cycle including gathering information, preparing documents, finalizing reports and closing books.
  • Partnered with auditors on annual audits and realized compliance with governmental accounting guidelines.
  • Evaluated and improved accuracy and completeness of all VISN 7 VA Medical Centers financial records.
  • Collected and arranged financial information and entered details into VistA and financial management system (FMS).
  • Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions monthly.
  • Completed monthly reports for general ledger, costing, purchase card reconciliation, equipment, asset, patient funds, and beneficiary travel.
Clinical Health Informatics Intern, 10/2014 - 10/2015
American National Bank Of Texas Hurst, TX,
  • Provided training on several areas of project management such as, utilization of Microsoft Project to align project timeline and cost trends.
  • Assisted in development of relevant human factor workflow analysis benefits, like adding improved work methods and ergonomic features to promote better end user performance.
  • Drafted reports for data detailing end user trends, work related methodologies and suggestion on improving usability.
  • Worked independently to promote positive project management within healthcare setting by planning, organizing, and communicating organizations needs.
  • Worked on cross-functional team-building activities.
Accounting Technician, 01/2015 - 08/2015
American National Bank Of Texas Quinlan, TX,
  • Reported financial data and updated records in general ledgers and journals using VHA financial management systems.
  • Proficient in VSSC statistical software package, ran and compiled data reports in order to analyze VISN and local facility financials.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Populated and delegated monthly F850 & F851 macros into UDO payables report for accounting staff using VSSC analytics.
  • Trained and educated new and existing staff on IFCAP, fund control point, purchase card, and approving official responsibilities.
  • Input financial data and produced reports using VistA, FMS, & IPPS .
  • Compiled reports for yearly financial and records management audits at all VISN 7 medical facilities to ensure compliance with VA record management policies and OIG standards, reported findings and recommendations as requested.
  • Performed verification and reconciling of account receivable profiles with verification of general ledger balances.
  • Maintained compliance with Government Accountability Office Generally Accepted Government Auditing Standards (GAGAS).
Accounting Technician, 10/2013 - 01/2015
Pain Stop Clinics Phoenix, AZ,
  • Performed budgetary fund control point transfers between prior fiscal year funds to cover obligated purchase orders.
  • Assisted Administrative officers in creating budget estimates, formulation, and execution for annual budget call.
  • Prepared reconciliations for general ledger to subsidiary accounts, accruals, adjusting journal entries, accounting reports and special reports.
  • Reviewed and analyzed monthly bad debt allowances and prepares adjusting entries as required using VSSC statistical software package.
  • Worked with external auditors Clifton Larson Allen during FY 14 & 15 financial statement reviews.
  • Input financial data and produced reports using Treasury Management Systems, FMS, IPPS, and IFCAP.
  • Served as Certified VA Coach mentor to fiscal service new staff and accounting interns.
Program Assistant Community Care, 12/2011 - 10/2013
Department Of Veterans Affairs Arecibo, PR,
  • Reviewed and strengthened program operations with continuous assessment of operational plans and strategies.
  • Completed internal audit for Care in Community medical claims billing, resulting in estimated overpayment's of $200,000 and potential for over one million dollars of future revenue savings due to inefficient workflow systems.
  • Developed Non-VA Purchased Care standard operating procedures(SOP) training handbook in accordance will VA policy and procedures for Fee Basis workflow.
  • Determined veterans legal eligibility for fee are in accordance with regulations and directives.
  • Processed community care invoices for payment according to agency policy and procedures.
Medical Reimbursement Specialist, 04/2011 - 12/2011
Department Of Veterans Affairs City, STATE,
  • Verified veterans insurance enter and update information into Vista database.
  • Identified ICD-9, CPT, HCPC codes, and apply them to outpatient bills on UB-04 and HCFA 1500 claim forms.
  • Researched, resolve problems, post payments, input denial codes, and bill non-payment collections.
  • Organized and retrieve computerized data.
  • Carried out day-day-day duties accurately and efficiently.
Contact Representative, 11/2009 - 04/2011
Internal Revenue Service, IRS City, STATE,
  • Managed tax submissions and made sure all information complied with regulations.
  • Consulted with clients to assess and mitigate future tax liabilities and determine eligibility for tax abatement.
  • Maintained thorough and current understanding of applicable tax laws.
  • Applied tax code to assist taxpayers in understanding and meeting their tax responsibilities.
  • Conducted audits in regards to small business and personal tax accounts for compliance issues.
  • Provided technical assistance to individuals primarily through telephone interaction dynamic call center environment, and/or face-to-face contact.
Master of Science: Informatics, Expected in 05/2015
Middle Tennessee State University - Murfreesboro, TN
Status -
BBA: Finance, Expected in 05/2007
Middle Tennessee State University - Murfreesboro, TN
Status -

VA Coach Mentor


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Resume Overview

School Attended

  • Middle Tennessee State University
  • Middle Tennessee State University

Job Titles Held:

  • Auditor
  • Accountant
  • Clinical Health Informatics Intern
  • Accounting Technician
  • Accounting Technician
  • Program Assistant Community Care
  • Medical Reimbursement Specialist
  • Contact Representative


  • Master of Science
  • BBA

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