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Skills

  • Profits and losses tracking
  • Bookkeeping
  • Financial Process Improvement
  • Financial records review
  • Contract Compliance Auditing
  • Procedure equipment
  • Supervision
  • Customer service
  • Operational improvement
  • Compliance with Financial Regulations

Work Experiences

  • Achieved a 33% boost in efficiency.
  • Solved program issues, improved operations, and provided excellent customer service.
  • Achieved results within 18 months.
  • Had an excellent attendance record and was always on time for work.
  • Contributed to reducing revenue discrepancies by 82%.
  • Collaborated with cross-functional teams to implement data validation protocols, reducing revenue discrepancies by 85%.
  • Conducted systematic contract audits.
  • Conducted risk assessments on financial records, uncovering $9 in missing revenue from underreporting.
  • Answered 13 calls per 18 months to help customers with their questions and concerns.
  • Applied changes across all major revenue accounts.

Summaries

  • Dedicated to learning, growing, and succeeding in Accounting and Finance.
  • Recognized on a regular basis for outstanding performance and contributions to the Accounting and Finance industry's success.
  • Collaborated with cross-functional teams to implement cost-effective revenue recovery processes, resulting in a 22% boost in efficiency.
  • Revenue Recovery Auditor with 18 years of successful performance reporting and project management experience.
  • Adept in conducting in-depth expense validation and back-charges to vendors, ensuring $14 in recovered costs annually.
  • Achieved a 70% boost in efficiency.
  • Adept at identifying recoverable fees.
  • Recognized for motivating management team members to achieve their goals and fostering innovative work environments.
  • Achieved a 74% reduction in financial discrepancies.
  • Clear understanding of client relations and team leadership as well as performance reporting training.

Accomplishments

  • Designed and executed a workflow process change that reduced audit turnaround time by 53% during fiscal year 2016.
  • Coordinated audits across 4 departments, ensuring compliance with process, and preventing potential fines of up to $17.
  • Resolved payment discrepancy cases with a 28% success rate, surpassing department KPIs by 20%.
  • Executed a comprehensive refund review process, recovering an additional $2 within one year.
  • Prepared and presented findings from revenue audits to senior management, resulting in an actionable plan that increased revenue retention by 43%.
  • Implemented new revenue audit procedures, which reduced discrepancies by 55% and streamlined cross-department communication.
  • Mitigated audit risks by reviewing and enhancing the internal control framework across 10 business units.
  • Reduced underreporting by 68% within several months by leveraging automation tools and streamlining audit procedures.
  • Optimized control measures and audit techniques, driving a 35% improvement in invoice accuracy.
  • Collaborated with IT to implement automated invoicing audits, improving revenue accuracy by 73% within the past year.

Affiliations

  • CPA Society of Ohio, regularly participating in revenue recovery audit workshops, 2022-program
  • Internal Controls and Risk Management Association, analyzing internal audit findings to improve revenue capture methods, 2022-metric
  • Institute of Internal Auditors (IIA), focusing on revenue recovery and audit processes, 2019-initiative
  • International Council of Nurses
  • Association of Government Accountants (AGA), contributor to state/local government revenue audits, 2016-process
  • Business and Financial Auditors Association, collaborating on audit best practices and research initiatives, 2021-initiative
  • Toastmasters
  • Certified Public Accountant (CPA), earned credentials 2019 with significant coursework in audit and revenue recovery processes
  • Public Company Accounting Oversight Board (PCAOB), aligning with best practices in public company revenue audits, 2021-framework
  • Certified Information Systems Auditor (CISA), demonstrating advanced audit performance utilizing IT systems and software, 2021

Certifications

  • Certified Information Systems Auditor (CISA)
  • Lean Six Sigma Green Belt Certification
  • Revenue Cycle Analyst Certification
  • Revenue Cycle Specialist Certification by Meridian
  • Microsoft Certified Systems Engineer (MCSE)
  • Cisco Certified Network Associate (CCNA)
  • Certified Billing and Coding Specialist (CBCS)
  • Certified Data & Analytics Professional (CDAP)
  • Certified Revenue Cycle Representative (CRCR)
  • Certified Revenue Management Executive (CRME)

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