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Work Background
Blue Cross NCBusiness Process Auditor
Jul. 2022North Carolina, United StatesLead Third Party Agreement (TPA) audits to conform with the North Carolina Department of Insurance (NCDOI). Assist in complex audits of business operations, processes, and internal controls consistent with the COSO framework. Control all planning, execution, and reporting aspects to provide an overall assessment and present results to the auditees/ audit liaisons. Effectively document systems, methods, and risks to identify control gaps and deficiencies. Promote robust control and integrity of the process through narratives and flowcharts. Coordinates all the activities/requests between External auditors and key internal audit liaisons. Develop audit/project scope and objectives for audit manager approval.
• During data analysis, potential errors and deviations were communicated to the audit manager and audit liaisons.
•Assist management in developing a corrective action plan. •Prepare the formal audit report of findings and recommendations reported to management.
•Perform detailed follow-up, reviews, and validation procedures to assess the adequacy of corrective. •Successfully participated in the company’s Pro-Bono program. This program aims to provide free consulting services to smaller non-profit companies in North Carolina.
•Successfully partnered with team members to find relevant and actionable recommendations related to IT topics.
•Improve the analysis of the SLAs and Pgs.
•Improve information analysis to determine current or potential gaps in the TPA (Third Party Administrators) audits.
•Improve the walkthrough’s documentation.
•Successfully identified not-so-visible risks and gaps in the process in every engagement during the past two years.
•Successfully assist our external Auditor, Ernest & Young (EY), with some of the following control testing:
Restricted cash, third-party transactions, cash receipt disbursement, medical claims and cash testing, walkthroughs, and coordination of support requests on behalf of EY.
Sonepar Management GroupSenior Internal Auditor
Sep. 2021 - Apr. 2022United StatesStrong collaboration with an international team of operational auditors enhanced and elevated my internal audit skills. This new approach has sharpened my adaptability, organizational astute, and analytical skills. I effectively participated in the Integration of an acquisition review, Governance, Logistics, Travel and Entertainment, and Overhead audit engagements.
•Facilitated financial and operational audits against standard operating procedures/policies and documented process walkthroughs. •Scoped audit engagements, reviewed action plans, and documented auditee follow-up process in Sparc. •Assisted with financial analysis.
•Evaluated OSHA and HR training requirements and IT overhead purchasing process.
The GEO Group, Inc.Internal Auditor
Oct. 2019 - Jul. 2021Boca Raton, Florida, United StatesI worked with a top team of auditors who performed Sox, Compliance, and Process Improvement audits. Collaborated closely with business owners to increase awareness and understanding of risk and assist in the development of key walkthroughs. Worked with business owners to ensure that risk related documentation is clear and properly maintained and accordance with Sox requirements. • Worked directly with corporate, regional, and facility management to request, gather, and evaluate all financial information to test quarterly controls. • Performed testing and documented findings under the direction of the Internal Audit Manager. •Obtained all the audit evidence that was sufficient, competent, and relevant to provide the basis for exceptions. •Quarterly, coordinated with management on upcoming SOX audits, and aided external auditors with inquired information. •Analyzed controls to ensure good design and identify potential “GAPS.” •Conducted walkthrough process for the US segment. •Assisted management in completing Entity Level Controls documentation and their evaluation
Robert Half Recruitment/ComcastConstruction Financial Analyst 2
Oct. 2018 - Jul. 2019West Palm Beach, Florida AreaConscientious analysis of the forecast for the South Florida and West Palm Beach area; this covered more than 100 projects and helped implement the new pricing policy for the South, North, and Southwest Florida regions. •Maintained records for projects forecasted, actual billed, and unbilled for South Florida and West Palm Beach Region •Assisted in preparing, analyzing, researching, observing, and distributing weekly and monthly financial results, comparing forecast and budgeted outcomes •Collaborated with other departments to investigate and resolve any disputes or discrepancies identified during payment processing
•Ensured accuracy of invoice coding, vendor payments, and compliance with internal controls •Developed, implemented the three-way matching process •Enforced budgets, policies, and department control to increase accuracy and efficiency in the South Florida reporting process
Gap in ResumeGap in Resume
Jan. 2018 - Oct. 2018Pembroke Pines, Florida, United StatesA family emergency required me to be at home full-time; I resumed my career with contract and part-time positions with Robert Half Employment Agency.
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