Developed, executed, and delivered System, Network, and Compliance audits.
Supervised Data Analyst.
Performed data extraction and analysis to support financial auditors.
Audited Disaster Recovery / Business continuity plans.
Acquired and Pioneered use of ACL & IDEA audit support software.
Instructed other members of dept. in use of ACL, IDEA, and other data analysis programs.
Developed extract method to import and upload data at time of low primary system use.
Created departmental Auditing Management database.
Developed an Accounts Receivable reporting system to enable validation of bad debt reserves.
Pioneered interface and extraction of data directly from Purchasing, Accounts Payable, and Patient Billing information systems.
Developed policies & procedures for use and validation of ACL, IDEA, MS Access, and MS SQL as part of audit performance and audit management methodology.
Awarded four spot bonuses (2000, 2002 (2) , 2013) as well as Silver & Gold Award Service Excellence Awards.