ProtivitiInternal Audit & Financial Advisor Consultant
Jan. 2019 - Jan. 2020Tampa/St. Petersburg, Florida Area- Assisted a client with a company wide financial close system implementation. Activities included identifying data issues, resolving data integrity issues, and identifying and improving inefficient processes within their new system, Blackline. - Analyzed processes at a pharmaceutical benefit management client to validate the accuracy of claims billed to their clients vs. rebate revenue captured from providers. Identified $300K in potential savings and identified gaps in the claims process to prevent future loss and financial misstatement. - Developed a methodology for a company in the agricultural chemical sub-industry to demonstrated to the client how Promapp (process mapping tool) could streamline company HR processes to reduce time & associated costs. - Evaluated a health system’s emergency management policy to ensure compliance against contracts with the State. Findings yielded a cost savings of 30% due to a reduction of burden by the hospital system. - Conducted interim and year-end SOX audit testing for clients in multiple industries including Finance, Medical Devices, Pharma, Healthcare, and more. - Provides ongoing administrative support to management, including the development of Statement of Works, Master Services Agreements, and proposal related activity.