Establish the strategic direction of a finance or audit function for a dynamic organization enhancing governance and operational performance.

COMPANY	POSITION HELD	DATES WORKED
(Confidential)	Chief Audit Executive and Corporate Compliance Auditor	6/2003 - Present
Lakeland Regional Health System	Coordinator of Internal Audit	6/2001 - 6/2003
NWMB-A Blue Shield Licensee	Internal Auditor	5/1998 - 5/2001

SCHOOL	MAJOR	YEAR	DEGREE
Instititute of Internal Auditors	Certified Internal Auditor	1995	Specialist Degree
California State University	Business Accounting	1993	Bachelor Degree

Highlights:

• Identifying and stopping acts of fraud perpetrated by all levels of an organization costing up to $250,000.00 per case; collecting repayment. • Building systems enhancing internal controls creating environments less adverse to risk often times allowing the opportunity for $1,000,000.00’s increase to net revenues. • Assessing and identifying risk exposure in areas thought of to be essentially risk free. • Identified acts of accounting malfeasance; initiated accounting adherence to GAAP. • Developer of Corporate Compliance Programs and led training and education for all employees.

Companies I like:

Northwestern Memorial Hospital, Rush Medical Center

• Audit
• Evaluate
• Compliance
• Finance
• Budget
• Establish Policy
• Establish Strategy
• Manage
• Direct
• Supervise
• MS Office
• MS Excel Expert
• HBOC
• Meditech
• Certified Internal Auditor
• Save Millions of Dollars