Auditor Career Research and Resources
Computer Associate
• Used SAP to prepare monthly labor and expense invoices • Inputted invoices into WAWF • Provided professional advice to federal and commercial clients on best practices(T&M, Fixed Price, Upfront, and Milestone) • Monitored and reconciled contracts and revenue ceilings. • Researched and supported commission inquiries. • Reviewed and performed time entry corrections and charge codes. • Processed project related pape...
Avg. Salary: $37,500 · Company Rank: Not Available
Sallie Mae
• Responsible for maintaining accurate files for the department. • Edited and scanned contracts into system (PeopleSoft). • Researched vendor inquires; performed customer service and other projects as assigned. • Adhered to Corporate and Account Payable Internal Control Procedures.
Avg. Salary: $37,500 · Company Rank: Not Available
Whole Food Market
• Provided excellent customer services to Whole Foods customers. • Operated cash registers and related equipments. • Maintained accurate cash handling standards and sales outgoing standards
Avg. Salary: $37,500 · Company Rank: Not Available
Edd’s Mortgage and Finance Company
• Composed, edited, and handled client correspondences • Operated and troubleshot a computer program called “Gorzilla” • Handled multiple phone lines and provided outstanding customer services to clients
Avg. Salary: $37,500 · Company Rank: Not Available
ADDapt Michigan
Assist in monthly financial reporting for tax purposes, manage accounts receivables, and research and bill complex claims.
Avg. Salary: $50,000 · Company Rank: Not Available
Dormitory Authority State of New York
Oversee Internal Audit Function that performs construction, financial, operational and IT audits for the authority in Albany, New York City and Buffalo central regions. Hired audit staff of six professionals and developed the first annual audit risk assessment report and annual audit plan. Streamlined the Internal Audit reporting relationship in order to report directly to the Audit Committee of the Board and administrativ...
Avg. Salary: $105,000 · Company Rank: Not Available
CHG Cornerstone Healthcare Group
Oversaw Internal Audit Function and Compliance Function. Performed operational, information technology (IT), and financial internal audits. Acted as liaison for External Audit. Reported administratively to Chief Executive Officer (CEO) and directly to Board Chairman. Collaborated with Chief Information Officer (CIO) in implementing core system at all hospitals. Hired consultants to help manage implementation process and sta...
Avg. Salary: $105,000 · Company Rank: Not Available
St. Peter's Healthcare Services
Oversaw Internal Audit function, including financial, operational, compliance, and IT audits. Performed special and simultaneous audits and projects. Attended senior management and finance/accounting meetings as well as finance/audit committee board meetings. Reported to Board of Trustees.
Avg. Salary: $105,000 · Company Rank: Not Available
MVP Health Care
Supervised and managed 2-person Internal Audit Department. Led MVP Select Care Accounting Department, including 5-person staff. Managed $21M in self-funded insurance business, including accounts with IBM and Wal-Mart. Cultivated business relationship with both Lawson Software and Deloitte & Touche Consulting. Oversaw 6-person Finance Department of TPA insurance company purchased in Syracuse, New York.
Avg. Salary: $105,000 · Company Rank: Not Available
Philips Electronics
Continued role as Director of Internal Audit under new ownership by Philips, except did not report to Audit Committee or review SEC filings Under a very aggressive schedule, directed 23 divisions in converting from Genlyte SOX compliance methodology to Philips SOX compliance methodology, including re-documenting over 2,000 internal control descriptions, preparing new testing scripts, training on new software, and perf...
Avg. Salary: $127,500 · Company Rank: Not Available
