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Skills

  • Cost savings options
  • Financial records review
  • Business operations
  • Organization
  • Supervision
  • Debt management
  • Data-driven decision making
  • Conflict resolution during audit discussions
  • Communication with stakeholders and regulatory bodies
  • Audit compliance with federal, state, and local regulations

Work Experiences

  • Collaborated with Board of Supervisors to provide actionable recommendations based on audit findings of internal controls.
  • Collaborated with Board of Supervisors.
  • CAFR rated as exemplary by external reviewers.
  • Advised county leadership on financial risk management strategies.
  • Analyzed pension fund investments for long-term risk.
  • Achieved a reduction of 10 days.
  • Authored key sections of the 2019 Comprehensive Annual Financial Report (CAFR), which was rated as exemplary by external reviewers.
  • Analyzed budget uses for customer success and identified a potential cost saving of 26% through process improvement.
  • Collaborated with procurement personnel to audit standard contracts and identified $3 in potential savings through renegotiation.
  • Oversaw the delivery of program project by procedure team, which resulted in process.

Summaries

  • Recognized for motivating management team members to achieve their goals and fostering innovative work environments.
  • Award-winning County Auditor committed to enhancing public financial management and achieving greater transparency across a wide array of government departments.
  • Achieved 2023's highest recovery of $6 in county funds.
  • Comprehensive audit management expert.
  • Achieved full government audit compliance across multiple departments, ensuring that all reports adhered to stringent national GAAP and GASB standards.
  • Achieved a 21% decrease in administrative errors.
  • Achieved cost savings of 68%.
  • Comprehensive audit management expert with a proven track record in detecting and reporting fraud and establishing new best practices to ensure compliance going forward.
  • With high ethical standards, detail-oriented and friendly.
  • Advanced in the use of HubSpot, Excel, and SQL.

Accomplishments

  • Collaborated with IT teams to develop and implement an automated financial systems audit, catching discrepancies early and improving compliance tracking by 77%.
  • Improved cash flow forecast accuracy by introducing new cash management tools, reducing budget variances by 56%.
  • Performed financial statement analysis that facilitated the early detection of underutilized resources and contributed to saving 73% in departmental expenditures.
  • Implemented process improvement measures that culminated in compliance achieving a 59% increase in overall operational efficiency.
  • Analyzed budget uses for operations and identified savings opportunities of 78%, optimizing resource allocation.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Led an audit review of procurement procedures, uncovering non-compliant practices and recommending process improvements that mitigated risk by 44%.
  • Led quarterly internal audits in coordination with department heads, which revealed cost savings opportunities worth $13.
  • Led enterprise-wide audits, exposing major procurement gaps that led to the negotiation of new vendor contracts, saving 59% on recurring costs.
  • Effectively led risk assessments for customer success, reducing exposure to audit non-compliance by 24% and developing action plans for overall risk reduction.

Affiliations

  • National Association of State Auditors, Comptrollers, and Treasurers (NASACT)
  • Audit Committee Chair - Boston County Government
  • Government Finance Officers Association (GFOA)
  • International Public Management Association for Human Resources (IPMA-HR)
  • Financial Reporting Management Certification (FRMC) ITIL
  • Association of Certified Fraud Examiners (ACFE)
  • Lions Club
  • International Association of Administrative Professionals
  • Project Management Institute
  • Association for Computing Machinery

Certifications

  • Certified Payroll Professional (CPP)
  • CompTIA A+ Technician
  • SHRM Senior Certified Professional (SHRM-SCP)
  • Salesforce
  • Certified Risk-Based Auditor (CRBA)
  • Google Certified Professional Cloud Architect
  • CompTIA Security+
  • Certified Business Analysis Professional (CBAP)
  • Fraud Detection in Government Audits Certification
  • Chartered Financial Analyst (CFA)

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