Consultant-Central Florida Health System, Orlando, FL
Consulting
مجموع سنوات الخبرة :30 years, 8 أشهر
Monitored operations of 11 facilities that treat substance abuse and mental health patients under funding from the Florida State, Department of Children & Families.
Conduct risk assessments; Conduct Operational, Financial and Compliance Audits; Invetigations and resolve hotline complaints
Director-Internal Audit @ NV Cancer Institute since April 2007
Nevada Cancer Institute (NVCI)
Director-Internal Audit - Prepared audit plan and submitted before the Board of Directors for approval after completing a risk assessment of the areas for audit. Conducted internal operational. Financial and compliance audits of NVCI departments and submitted reports to the Finance and Audit Committee. Assisted management by furnishing them with analysis, appraisals, recommendations, and pertinent comments regarding internal controls of the area under review. Assisted external auditors on A-133 and year end financial audits. This position communicates findings and recommends actions to various levels of employees, management and the Board of Directors . I am also a member of the AHIA Education Committee. http://www.ahia.org/committees.shtml
Federal Government Audit (OIG) Jobs 2000 - 2007
" U.S. Department of Labor (DOL) - OIG, Chicago, IL 2003 - 2007
Assistant Director GS-14
At the Office of Inspector General (OIG) at the U.S. Department of Labor (DOL) I have led audit teams of 2 to 6 staff auditors for Job Corps Audits. Assisted the Manager in administering any public accounting contract and grant officers to resolve issues such as disposition of questioned costs in audit reports and agreement on corrective action to be implemented. Conducted three Job Corps audits with a Contracted price of over $26 M per year for each Center. I have worked with investigators.
Reviewed over 25 audit reports generated by the Office of Inspector General (OIG) auditors with regard to its quality, compliance with GAGAS, support for the findings with adequate documentation and work paper references, review of the audit objective and the results accomplished; clarity of the report presentation and suggest for improvement. Led a team for the External Peer Review of the OIG-Department of Interior. CPE bi-annual OIG-DOL CPE Conference on the topic of Brainstorming for Fraud held in August 2005 at Phoenix, AZ.
Assistant Director-Audit