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Work Background
Horizon Blue Cross Blue Shield of New JerseyLead Internal Auditor
Apr. 2022Newark, New Jersey, United States
Horizon Blue Cross Blue Shield of New JerseySenior Internal Auditor
Apr. 2021 - Apr. 2022
RMANJPatient Financial Coordinator
Aug. 2020 - Apr. 2021Basking Ridge, New Jersey, United StatesConduct patient consultations to review and answer questions related to financial policies and requirements
Verify patient insurance benefits and detail documentation in patient progress notes
Request insurance authorizations, review and approve loan payments from outside lending companies
Patient follow-up to ensure payment of outstanding co-payments, balances, coinsurance, etc. Respond to patient calls/correspondence regarding billing questions, financial policies, claims submission, etc.
Manage assigned patients’ financial matters throughout their treatment plan
Ensure a high level of customer service
Johnson & JohnsonManager, Strategy & SOX PMO
Sep. 2018 - Nov. 2019New Brunswick, New JerseyCoordinate and lead all aspects of SOX Compliance efforts, globally. Define management scope and communicate to respective business partners. Coordinate testing, provide control guidance for remediation efforts and evaluate deficiencies. Manages SOX execution, in coordination with the Internal Audit and business testers. Maintain the SOX Risk and Control Matrix; manage change policy – coordinate and collaborate with business process owners, the Controller’s group, Internal Audit Managers, and PWC, our external auditor. Serve as a single point of contact with the external auditors to coordinate process review, SOX testing and follow-up on inquiries Provide summary status reporting to business units, as needed Provide consultation on the design and implementation of controls or remediation where appropriate Plan and execute SOX company-wide communications and develop training sessions, as deemed appropriate Collaborate with process and control owners globally to remediate identified exceptions, when needed Evaluate control deficiencies in accordance with the framework for evaluating control exceptions and deficiencies for year-end evaluation Stay current on new technical literature applicable to the internal control process (e.g., PCAOB guidance, SEC, etc.)
Johnson & JohnsonFinance Lead Auditor
Oct. 2017 - Sep. 2018New Brunswick, NJ
Johnson & JohnsonSenior Internal Auditor
Jun. 2015 - Oct. 2017New JerseyAssist in managing the planning, execution, and reporting of financial, operational and/or IT audits at domestic and international locations for the purpose of (i) identifying, analyzing, and recommending corrective actions with respect to weaknesses in internal controls, and (ii) identifying operational and financial opportunities for improving the operational effectiveness, efficiency, and profitability of the Company. Participate in special projects and department initiatives. Demonstrate an advanced understanding of accounting, auditing and internal controls, as well as possess excellent report writing, analytical and documentation skills.
CovanceSenior Financial Analyst
May. 2014 - Jun. 2015NJ• Substantial role in the management of the rolling forecast and budget processes
• Compile and submit reports related to the monthly rolling estimate and budget
• Become a super user for the Hyperion Planning tool in order to assist IT and the business unit FP&A teams with enhancements to improve the accuracy and efficiency of the forecast process
• Manage the Corporate Finance departmental forecasts and analysis of actuals
• Recommend and implement process improvements • Provide FP&A ad hoc support
McGraw-Hill Higher EducationStaff Auditor
Feb. 2013 - May. 2014Hightstown, NJAssist in managing the planning, execution, and reporting of financial, operational and/or IT audits at domestic and international locations for the purpose of (i) identifying, analyzing, and recommending corrective actions with respect to weaknesses in internal controls, and (ii) identifying operational and financial opportunities for improving the operational effectiveness, efficiency, and profitability of the Company. Participate in special projects and department initiatives. Demonstrate an advanced understanding of accounting, auditing and internal controls, as well as possess excellent report writing, analytical and documentation skills.
McGraw-HillStaff Auditor
Jul. 2012 - Feb. 2013Hightstown, NJ• Audit procedures include; - Planning and Risk Assessment, Financial Statement Analytics, and Planned Operational, Financial and Compliance Audit procedures.
• SOX 404 Controls Testing, Process Walkthrough procedures on process controls, interviewing client contacts and documenting processes.
• Substantive Analytic & Detail Testing procedures; Balance Sheet, Income Statement Accounts analysis.
• Interviews individuals to ensure recording of transactions and compliance with applicable laws and regulations.
• Conduct special studies for management, such as those required to discover mechanics of detected fraud and to develop controls for fraud prevention.
McGraw-HillStaff Accountant(Temp)
Mar. 2012 - Jul. 2012East Windsor, NJReviewed SAS 70 & SSAE 16 Reports, prepared User Control Considerations/Internal Control Procedure documents for multiple vendors
Reconcile benefit data between vendors and MGH
Assist HR Finance team with various aspects of financial reporting
Assist in creation of project plan
Reconcile benefit invoices to GL and ACH activity Process invoices received from vendors for payment
McGraw-HillHR/Accounting Intern
Jan. 2012 - May. 2012Reviewed SAS 70 & SSAE 16 Reports, prepared User Control Consideration procedure documents for multiple vendors
Reconciling benefit data between vendors and MGH
Assisting HR/Finance Team with various aspects of financial reporting
Assisting in creation of project plan
Berkeley CollegePeer Tutor
Sep. 2010 - Sep. 2011Woodbridge, NJ Reinforce classroom material in both individual and group sessions
Promote the Academic Support Center using creative ideas on flyers, boards, etc.
QSGI/DPV IncCustomer Service / Office Manager
Oct. 2007 - Dec. 2009Handled heavy volume of customer inquires via email and phone.
Scheduled customer pickups and ensured product was ready for customer at designated time
Created Return Authorizations, received returns and processed refunds or replacements as needed
Processed payments into sales orders, gave sales orders to technicians to prepare product for shipment
Prepared new employee paperwork and sent to H.R. Department, handled inquiries about employee benefits, time off and any pay check discrepancies, hired and trained new customer service employees.
Oversaw steady production on EBay for consistent daily sales. Answered questions about product and shipping status as needed
September 2006 to June 2007
Montessori Magic DaycareInstructor
Jul. 2007 - Oct. 2007Port Orange, FLPrepared weekly lesson plans using materials appropriate for a classroom of three-year olds
Taught basic skills - alphabet, colors, weather, motor skills, etc - to a classroom of 10-13 three-year old children.
Oversaw proper conduct between children throughout the day
Maintained an orderly classroom and recreation environment
Bilinguals Inc Child & Parent ServicesBilling Coordinator
Sep. 2006 - Jun. 2007Reviewed and entered therapists' log notes into company database
Generated and submitted invoices to Westchester County Department of Health
Processed and applied payments received by the DOH
Followed up with denials and rebilling
Prepared profit reports on a monthly and quarterly basis
Reviewed and generated monthly payment reports for our independent providers
Handled all billing inquiries from both the DOH and company's providers
Assisted with the transitioning of international therapists into Westchester County
March 2006 To September 2006
Account Pros Temp AgencyAccounts Receivable / Data Entry Clerk
Mar. 2006 - Sep. 2006Entered daily activities into company software for the Bronx and Manhattan Divisions
Verified information for new admissions to ensure accuracy
Assisted customers with billing inquiries
Reviewed payments received to ensure payment was posted to correct account
Posted all payments received to customer's accounts
Assisted with secretarial duties as necessary
Obtained all Medicare part D information for new and existing residents Trained new temps on company software and Medicare part D posting
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