Manager Health Care
Resume:
DANIEL HERNANDEZ
West Chicago, IL 60185
Phone: 630-***-****
*******@*********.***
OBJECTIVE:
Work in a role to utilize my education, work experience and interpersonal
skill. Contribute to the organization while providing challenges that will
allow me to grow as a professional.
CAREER PROFILE:
. Efficient and well organized with extensive experience in accounting
systems.
. Possess analytical and problem-solving skills, with the ability to make
well thought out decisions.
. Effective written and verbal communication skills.
. Ability to work well and treat others with respect and integrity.
. Proactive at managing multiple audit/consulting projects and completing
on schedule.
. Excellent interpersonal skills. Possess supervisory and leadership
skills.
EXPERIENCE:
Health Care Service Corporation, Chicago, Illinois 2007 - 2010
Senior Auditor
. Performed all phases of Financial and Operational audits: Cash Receipts,
Accounts Payable, Procurement, Cash Management & Investments, Cost
Allocations, Budgets & Analysis, Tax, Billing Collection, Annual
Performance Incentives, Underwriting and Intercompany Balances.
. Effectively worked on a complex cash receipts project, provided
deliverables that improved the cash receipts process and the cash
receipts audit process.
. Performed account reconciliations and journal entry reconciliations.
. Skilled in ACL and IDEA auditing software tools. Won "Best of Blues
Award" in 2008 by identifying duplicate payments using ACL.
. Used ACL on risk based audits and identified duplicate invoice payments.
. Developed a testing process using ACL to reconcile 13 bank accounts and
investments to Scheduled D's (corp. reports), eliminating the manual
tying between source documentation and reduced the reconciling process by
80 hours. Documented the testing process in a step-by-step narrative and
a flowchart.
. Performed analysis over the general ledger expense accounts, identified
and followed up on unusual amounts.
. Prepared Draft Reports and Final Reports.
. Assisted in updating Process Narratives.
. Created test sheets used during fieldwork. Test sheets included:
objective, scope, source, testing procedures, test results, conclusion,
exceptions and recommendations.
. Scanned supporting documentation into an Adobe file and used the program
tools to tie amounts between documentation to ensure they meet the
control objectives.
RSM McGladrey Inc., Schaumburg, Illinois 2005 - 2007
Internal Auditor/Consultant for Manufacturing Institutions
. Developed test sheets with control objectives, scope, source
documentation, test steps, testing attributes, results, conclusions, and
recommendations.
. Documented testing results into Auto Audit database used to record all
records of work done during audit engagements.
. Scanned supporting documentation into an Adobe file and used the program
tools to tie amounts between documentation to ensure they meet the
control objectives.
General Mills, West Chicago, Illinois 1986 - 2005
Production Operator
. Operated fully automated high-speed food packaging equipment.
. Performed quality audits on product weight, code, date and packaging.
. As Assistant Training Coordinator I trained new employees on operating
packaging and processing equipment.
. Forklift operator and Emergency Response Team volunteer.
Real Estate Investor 2000 - Current
Property Manager
. Perform financial analysis on investments to ensure they generate
positive cash flow.
. Prepare lease agreements.
. Manage rental properties in compliance with city inspection guidelines.
. Perform repairs on rentals or hire contractors.
. Maintain effective working relations with tenants, property association,
on-site property management and contractors.
. Continuous learning and improving investment skills.
EDUCATION:
Master of Business Administration, Benedictine University, Lisle, IL - 2008
Bachelors of Business Administration, cum laude, Benedictine University,
Lisle, IL - 2004
Associate in Science, College of DuPage, Glen Ellyn, IL - 1997
COMPUTER SKILLS:
Microsoft Word, Excel, PowerPoint, Adobe, TeamMate, ACL, IDEA,
REFERENCES:
Shontelle Mixon, DVP Audit Services Cesar Duran, Senior Internal Auditor
Health Care Services Corporation
***********@*****.*** Health Care Services Corporation
312-***-**** ***********@******.***
Sherrie Krowczyk-Mendoza, Managing Melvin Faulkner, Senior Manager
Director/Partner Internal Audit
RSM McGladrey Tenneco Inc.
*******.********-*******@****.*** ******.********@*********.***
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