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Skills

  • Initiative equipment
  • Accounting principles
  • Regulatory compliance
  • Problem resolution
  • Contract review process mentoring
  • Closing processes
  • Cost savings options
  • Miscellaneous best practices
  • Contract risk assessment
  • Financial records review

Work Experiences

  • Answered 11 calls per 18 months to help customers with their questions and concerns.
  • Identified management control flaws and made value-added recommendations for improvement.
  • Assessed vendor performance and compliance.
  • Conducted workshops on emerging trends in contract auditing.
  • Saved $17 by putting in place cost-cutting measures that addressed long-standing issues.
  • Compiled and analyzed key compliance metrics, providing senior management with actionable insights that led to improved internal controls.
  • Achieved a 83% increase in operational efficiency.
  • Analyzed vendor contracts to ensure adherence to regulatory requirements and mitigate risks, leading to potential savings of $205,000.
  • Awarded Outstanding Service Award for exceptional performance in uncovering fraudulent activities during a large-scale contract audit.
  • Achieved savings of $14.

Summaries

  • Adaptable Contract Auditor.
  • Award-winning Contract Auditor with significant experience uncovering fraudulent activities, resulting in improved contract management for clients valued at 7.
  • Adept at managing contract risk assessment strategies, leading to a 45% reduction in exposure to financial and regulatory risks.
  • Closed key performance gaps.
  • Achieved 32% improvement in audit completion rates.
  • Contract Auditor with 15 years of successful budget management and cross-functional collaboration experience.
  • Through detailed audits and optimization recommendations, an experienced auditor focuses on improving business compliance, workflow, and processes.
  • Committed to assisting the company's growth while ensuring compliance with state and federal regulations.
  • Award-winning Contract Auditor.
  • Audited large-scale contracts.

Accomplishments

  • Designed comprehensive audit plans that considered both financial and operational risks, increasing audit accuracy by 69% and improving report turnaround times.
  • Collaborated with contract officers and program managers to ensure that deliverables were met according to the terms set forth in contracts, improving project success by 19%.
  • Developed data analysis protocols in Tableau for risk-based sampling of contracts, increasing audit coverage by 15% without adding additional resources.
  • Conducted detailed contract audits for government clients, ensuring compliance with the Cost Accounting Standards (CAS) and driving a 77% improvement in audit performance.
  • Improved the quality and accuracy of audit reports by 53% through the introduction of real-time dashboard reporting mechanisms within the existing Microsoft Excel framework.
  • Identified and reported on systemic issues during audits that led to a 16% decrease in future non-compliant contracts.
  • Spearheaded the adoption of Microsoft Excel for tracking and analyzing contract lifecycle, increasing data accuracy by 22% and reducing audit preparation time by 13 hours.
  • Delivered audit findings to executive leadership, proposing recommendations that led to the recovery of over $193,000 in lost revenue through contract optimizations.
  • Developed best practices in contract management and auditing procedures, resulting in company-wide standardization that improved auditing efficiency by 38%.
  • Reviewed contract modifications for compliance with government standards, decreasing unauthorized changes by 63% and improving overall contract governance.

Affiliations

  • Credential in Contract Management Certification (CCCM)
  • Council of the Inspectors General on Integrity and Efficiency (CIGIE)
  • Association of Federal Auditors
  • NIGP: The Institute for Public Procurement
  • Healthcare Financial Management Association (HFMA)
  • Project Management Institute
  • National Association of State Auditors, Comptrollers, and Treasurers (NASACT)
  • Certified Government Auditing Professional (CGAP) Certification
  • Membership: The Institute of Chartered Accountants Raleigh
  • International Council of Nurses

Certifications

  • ServSafe
  • Chartered Global Management Accountant (CGMA)
  • Certified Data & Analytics Professional (CDAP)
  • Certified Financial Services Auditor (CFSA)
  • Google Certified Professional Cloud Architect
  • Certified Public Accountant (CPA)
  • CompTIA Network+
  • Certified Professional Contract Manager (CPCM)
  • Microsoft Certified Systems Engineer (MCSE)
  • Certified Federal Contracts Manager (CFCM)

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