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Work Background
Community Health Plan of WashingtonSenior Internal Auditor
May. 2023• Participate in all phases of audit and consulting engagements, including planning, audit scope development, control testing, preparation of work papers, and presentation of audit results to management. This includes audit report writing and working directly with business management while conducting audits.
• Work independently or with the audit team to understand business processes and dig into the details of audits. Must have good analytical skills, solid business judgment, and an ability to identify the full range of risks related to processes, regulatory compliance, company policy, and technology.
• Share in the work performed to evaluate internal controls over financial reporting in accordance with Model Audit Rule standards (similar to Sarbanes Oxley requirements). This includes testing, as required, to assess financial, operational, and IT General Controls.
• Utilize risk and control knowledge to support the enterprise risk management (ERM)/Own Risk and Solvency Assessment (ORSA) program. This includes performing cross-functional risk management activities to assist management with identifying, evaluating, mitigating, and monitoring enterprise risk.
• Assist internal audit management with performing annual risk assessment championing internal control and corporate governance concepts throughout the organization.
• Work collaboratively with management to address identified risk and develop actionable plans to resolve audit findings.
King County, WAFinancial Compliance Evaluator - Business & Finance Officer II
Nov. 2022 - Feb. 2023• Performed bi-annual compliance and financial risk assessments for the departments sub-recipient agencies.
• Analyzed 20+ financial records, reports, and statements to communicate it back to both financial and non-
financial staff.
• Conducted fiscal sub-recipient site assessments for every sub-recipient annually to ensure compliance with
applicable laws, regulations, and credit policies.
• Performed detailed reviews on department’s financial and programmatic staff work papers related to sub-
recipient monitoring on a quarterly basis.
• Drafted and finalized status reports of current year sub-recipient site-visits to continuously monitor project
status, risks, and key achievements.
Mercer Island School DistrictAccounts Payable
May. 2022 - Sep. 2022Route incoming invoices for program approval. Enter approved invoices into the financial accounting system.
Review vendor statements, research account discrepancies and outstanding invoices.
Conducts advanced level professional accounting analyses and assessments related to funds, complex master data management, accounting. Audits general fund fiscal systems. Develops reporting practices. Authenticates fiscal data, and perform data extract and analysis
University of WashingtonCompliance Analyst
Sep. 2019 - May. 2022Seattle, WashingtonCreated an improved internal post audit process for all outgoing reimbursements university-wide
Analyze, process and audit payment requests for compliance with UW & federal regulations
Conduct post auditing of high-risk payments to individuals and eReimbursements to prevent discrepancies and reduce risk
Provide accurate, timely data analysis for new initiatives and strategic business decisions, enabling effective operational decisions
University of WashingtonCompliance Analyst
Sep. 2019 - May. 2022Seattle, WashingtonCreated an improved internal post audit process for all outgoing reimbursements university-wide
Analyze, process and audit payment requests for compliance with UW & federal regulations
Conduct post auditing of high-risk payments to individuals and eReimbursements to prevent discrepancies and reduce risk
Provide accurate, timely data analysis for new initiatives and strategic business decisions, enabling effective operational decisions
Kelley-Ross Pharmacy GroupStaff Accountant
Apr. 2018 - Sep. 2019Seattle, WashingtonPrepared cash and sales reports by collecting, analyzing, and summarizing account information into Excel
Balanced daily and monthly financial transactions for four pharmacy locations
Processed all accounts payable, receivable and payroll across all locations.
Providence Health & ServicesCompliance Specialist
May. 2017 - Sep. 2017Renton, WashingtonHandled all aspects of 1099 filing and auditing for 7,000 independent contractors
Gained a deep understanding of audit functions, including tables, parameters, master files, and database structure to perform regular audits efficiently Developed procedure manual and appropriate materials necessary to train 2 new coworkers
Providence Health & ServicesCompliance Clerk
Jul. 2016 - Sep. 2017Utilized Microsoft Excel to add vendors, perform analysis requests, and manage records
Perform any needed administrative or clerical duties to streamline office operations
Reviewed all transactions in Lawson ERP systems
NordstromSales Associate
Apr. 2014 - Nov. 2014Kidswear Salesperson and Baby Gear Specialist
Provided feedback regarding merchandise, style, and safety. Gear Specialist in the first Baby Gear Department that trained new employees.
Nordstrom.comEmail Customer Service Specialist
Sep. 2013 - Apr. 2014A specialty team member that handled all customers inquires, such as price adjustments, package tracking, and service inquires, via email.
Northwest Administrators, IncCompliance Audit Clerk
Mar. 2013 - Jul. 2016Seattle, WAProvided all support to 25 staff members, handling all administrative work as well as accounting
Researched and analyzed errors to find root causes and prevent repeat occurrences Supervise existing metrics to identify process and system improvement opportunities
Northwest Administrators, IncAudit Clerk
Mar. 2013 - Jul. 2016Seattle, WAProvided all support to 25 staff members, handling all administrative work as well as accounting
Researched and analyzed errors to find root causes and prevent repeat occurrences Supervise existing metrics to identify process and system improvement opportunities
Formerly CCS Printing, now DCGOneMail Inserter Operator
Aug. 2010 - Mar. 2013Established the Operator Manual; Entrusted with training other operators.
Operated mail inserter - ran EPIC bills, EOBs, COBs, and checks.
Bindery Clerk
Operated collators, automatic punchers, shrink wrappers, coilers, and stitchers.
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