Governmental Auditor
State Office of Finance
Total years of experience :8 years, 2 Months
• October 2012 - Present
Oklahoma State Office of Finance
Governmental Auditor
2nd position as a state agency payroll auditor
Job Description
-Verified state's financial records and audited public funds for all state agencies.
-Studied and analyzed the state's accounting methods against claims for over 100 state agencies
-Performed audits of claims for compliance with state purchasing laws and fiscal procedures
-Assured appropriate object codes, funding calculations, and vendor info
-Responsible for preparing written reports and notices of rejections with clear explanations
-Provided effective solutions to government agencies to reduce amount of rejected claims for non-compliance with laws
-Promoted the state's financial accountability and fiscal integrity.
-Used Oracle financials, spreadsheet software, peoplesoft, and other accounting software on a daily basis
-Assisted the government in accounting procedures and examined claims issued by Elected state Officials
-Responsible for running payroll queries and payroll processing as a second position with the state of Oklahoma
• July 2008 - October 2012
CNI for the Federal Aviation Administration
Project Fund Auditor/accountant/compliance manager
Job description
-Managed to create methods for effective and efficient use of public funds based on audit reports in coordination with the government and public project rules.
-Oversaw project to expedite claim processing and reimbursement of client funds
-Performed auditing for government agencies, projects, vendors, and commissions
-Performed an average of about 20 audits on a daily basis to ensure they met guide lines of specified project funds
-Executed both performance and financial audits of vendors including reviews of vendor relations and their compliance with program rules and regulations
-Ensured to maintain conformity with existing law, procedures, and practices.
-Approved and denied claims based on compliance with program rules and its accordance with accounting integrity
• March 2005 - July 2008
YUM! Brands Inc.
Assistant General Manager
Job description
-Ensured that all the tasks carried out by the restaurants are of required standards and quality.
-Made sure that recruitment and hiring procedure are conducted smoothly, without any problems.
-Ensured that the new employees get good quality training as per their area of expertise.
-Held responsibility of managing subordinates and guiding them towards the attainment of business objectives.
-Ensured food quality and availability.
-Oversaw and supervised all beverage purchasing.
-Attained goals and objectives for the restaurant while maximizing guest satisfaction.
-Managed food inventory and kitchen operations
-Supervised and coordinated activities concerning front-of-the-house operations
-Oversaw and supervised all beverage purchasing.
-Attained goals and objectives for the restaurant while maximizing guest satisfaction.
-Managed inventory and kitchen operations
-Supervised and coordinated activities concerning front-of-the-house operations.
* Bachelor Degree in Administrative Business, University of Oklahoma, USA
