DAVID PAYNE, JR., MPA, MBA

**** ***** ******** ****, **** 3412, Chicago, Illinois 60640

Phone: 773-***-****, Email: ad5bm2@r.postjobfree.com

SUMMARY OF QUALIFICATIONS

Management Professional, experienced in high volume environments.

Practical knowledge and in various types of financial reporting, financial analysis, business process documentation, risk assessment, and control testing.

Performed high level tasks in public accounting, internal auditing, colleges and universities, federal qualified health care (FQHC) organizations and not-for profit organizations.

Thoroughly familiar with the 19-key health center program requirements as prescribed by the Human Resource and Services Administration (HRSA).

Skillfully manages relationships with all entity levels of management, internal, financial institutions, federal, state and local regulatory agencies.

Superb mentor and leader that inspires employees to maintain peak productivity and resolve problems.

Boundless energy, capable of adopting a number of roles simultaneously well versed in multitasking).

Experienced with financial statement auditing and reporting and budget analysis, accounting, and billing systems. Well versed in US Generally accepted Accounting Principles (GAAP)

Excellent communication and presentation skills and interaction with community leaders, health care professionals and administrative personnel.

Strong advocate of internal controls, accountability and responsibility.

I am a CPA candidate.

PROFESSIONAL EXPERIENCE

Payne Accounting and Consulting Solutions Jun 2023 to Present

Chicago, Illinois: Executive Consultant

Responsible for day-to-day fiscal operations and supervision of staff. Planned

accounting engagements and responsible for quality control review approach, and

methodology for accounting, consulting, and government audits. Performed

procedures for non-profits, government, colleges and universities.

Prado & Renteria Certified Public Accountants Aug 2021 to Jun 2023

Chicago, Illinois: Audit Manager

Responsible for the day-day audit operations and supervision of staff. Planning

and performing operational and financial audits. Identifying business processes and

risk. Developing testing methodologies to evaluate the adequacy of controls and

documenting the results of evaluations.

Payne Accounting and Consulting Solutions Jan 2018 to Aug 2021

Chicago, Illinois: Executive Consultant

Responsible for day-to-day fiscal operations and supervision of staff. Planned

accounting engagements and responsible for quality control, approach, and

methodology for accounting, consulting, and tax procedures for non-profits,

government, colleges and universities, manufacturing and commercial

organizations. Thoroughly familiar with the 19-key health center program requirements

as prescribed by the Human Resource and Services Administration (HRSA).

Alivio Medical Center, Inc. Jul 2013 – Jan. 2018

Chicago, Illinois: Director of Finance

For this Federal Qualified Healthcare Center (FQHC), I managed a

budget of 18 million dollars and staff of 17 people in the accounting

department, billing, information technology, purchasing,

facilities management and patient advisory services. Provided management

oversight in all aspects of the fiscal management process, federal, state, and

local grant reporting. Proficient in the budgeting process and an advocate

of strong internal controls. Thoroughly familiar with the 19-key health

center program requirements as prescribed by the Human Resource and

Services Administration (HRSA).

Payne Accounting and Consulting Solutions Nov 2009 – Jul 2013

Chicago, Illinois: Executive Consultant

Responsible for day-to-day fiscal operations and supervision of staff. Planned

accounting engagements and responsible for quality control, approach, and

methodology for accounting, consulting, and tax procedures for non-profits,

government, colleges and universities, manufacturing and commercial

organizations. Thoroughly familiar with the 19-key health center program

requirements as prescribed by the Human Resource and

Services Administration (HRSA).

PCC Community Wellness Center May 2009 – Nov 2009

Oak Park, Illinois: Controller

For this Federal Qualified Healthcare Center (FQHC), I managed a

budget of 20 million dollars and staff of 10 people in the accounting

and billing departments. Provided management and oversight in all

aspects of the fiscal management process and advocated strong

internal controls. Thoroughly familiar with the 19-key health center

program requirements as prescribed by the Human Resource and

Services Administration (HRSA).

Mitchell & Titus Certified Public Accountants Jun 2008 – May 2009

(formerly Hill Taylor & Co. LLC)

Chicago, Illinois: Audit Manager

Responsible for day to day task audit operations and supervision of staff.

Monitored the effectiveness and efficiency of operations and the audit

practice. Planned audit engagements and responsible for quality control,

financial reporting approach, and methodology for audit procedures.

Chicago State University May 2007 – Jun 2008

Chicago, Illinois: Assistant Athletic Director for Business Affairs

Managed budget of 3 million dollars and staff of 5 people in the athletic

Department. Ensured fiscal management, internal control and accounting

for all athletic transactions. Ascertained the adequacy of internal controls

and reporting to the NCAA.

American Medical Association Alliance May 2006 – May 2007

Chicago, Illinois: Finance Manager

Managed budget of 2 million dollars and staff of 5 people in the accounting

and grants departments

Haran & Associates Ltd, Certified Public Accountants Jul 2005 – May 2006

Wilmette, Illinois: Audit Manager

Responsible for day to day operations and supervision of staff. Monitored

the effectiveness and efficiency of operations and the audit practice. Planned

audit engagements and responsible for quality control, financial reporting

approach, and methodology for audit procedures.

Hill Taylor & Co. LLC, Certified Public Accountants Sep 1998 – Jul 2005

Chicago, Illinois: Audit Manager

Responsible for day to day operations and supervision of staff. Monitored

the effectiveness and efficiency of operations and the audit practice. Planned

audit engagements and responsible for quality control, financial reporting

approach, and methodology for audit procedures.

Alpha Kappa Alpha Sorority, Incorporated Apr 1996 – Sep 1998

Chicago, Illinois: Controller

Managed budget of 13 million dollars and staff of 17 people in the accounting

department, billing, information technology, purchasing, and facilities

management.

SIGNIFICANT PROJECTS IMPLEMENTED

For Prado & Renteria

a.Developing testing methodologies to evaluate the adequacy of controls and

b.documenting the results of evaluations.

For Alivio Medical Center:

a.In one year, improved Alivio Medical Center from an adverse audit opinion to an unmodified audit opinion.

b.Implemented the internal control function, and medical records management function for Alivio Medical Center and guided the organization through cash management and audit hardships.

c.Guided the organization through comprehensive limited scope reviews with the Health Resources and Servives Administration (HRSA) and the Office of Inspector General (OIG) and all site visits from these agencies.

d.Developed a comprehensible ratio analysis review to fully evaluate the organization’s financial health.

For PCC Community Wellness:

a.Implemented a strigent internal control and medical records management process function.

b.Developed a process for comprehensive reporting and recording of all federal, state and local grants.

For Mitchell & Titus LLP (formerly Hill Taylor LLC)

a.Served as Quality Control Officer and implemented the firm’s quality control function.

b.Implemented comprehensivive audit wotk plans applicable for all engagements.

For Chicago State Ubiversity:

a.Implemented a fiscal management control function.

b.Implemented a strategic planning and comprehensive budgeting process.

For American Medical Association Alliance:

a.Implemented, guided, and directed internal control effectivenes and efficiency.

b..

EDUCATION

Wichita State University

Wichita, Kansas

Bachelor of Business Administration in Accounting (BBA)

Illinois Institute of Technology

Chicago, Illinois

Master of Public Administration (MPA)

Master of Business Administration (MBA)

PROFESSIONAL AFFILIATIONS

Illinois CPA Society

American Society for Public Administration

National Society of Black Certified Public Accountants

COMMUNITY SERVICE

Chicago Council on Global Affairs

Edgewater Chamber of Commerce

Omega Psi Phi Fraternity Inc

Omicron Delta Kappa Leadership and Honor Society

Alpha Kappa Psi Professional Business Fraternity

Wichita State University Alumni Association – Past Member of the National Board of Directors

MILITARY EXPERIENCE

Honorably Discharged, Sergeant, U.S. Air Force

TECHNICAL PROGRAMS

Microsoft Office Applications, Power Point, Word, Outlook, Excel, Access

Great Plaines Software for Nonprofit Organizations

MIP Non-Profit Series Software for Nonprofits and Governmental Agencies

Fund EZ Software for Nonprofit Organizations

Solomon Solutions Accounting Software

QuickBooks Pro

R and R-Studio Programming Language

SPSS Statistical data management System

Pro Series and Lacerte Tax Preparation

Contact this candidate