Manager Quality Control

New Hyde Park, NY *****

917-***-**** (cell)

Dong Wen, CPA, CIA

****.*.***@*****.***

Audit professional with CPA and CIA certifications with over five years of

hands-on experience in directing and supervising financial, operational,

compliance and forensic audits for healthcare industry. Key areas of

expertise include: CAATs - ACL, Process Level Auditing, SOX Compliance,

Flowcharting, Forensic Investigations and Risk Assessment.

PROFESSIONAL EXPERIENCE

Montefiore Medical Center, Department of Financial Accounting, Yonkers, NY

2009 to Present

Accounting Manager - Quality Control and Process Improvement

. Review major accounting processes to ensure efficiency. These processes

including: inpatient and outpatient revenue process, accounts receivable

process and bank reconciliation process.

. Create and document policies and procedures for revenue and accounts

receivable processes in accordance with GAAP.

. Initiate the process of analyzing and quantifying allowance for doubtful

accounts and contractual allowance by using ACL.

. Perform analysis for NYS Abandoned Property Audit and preserve over half

a million dollars for the organization.

. Coordinate the year-end external audit process for a 1,491-bed full

service academic medical center with $2.8 billion in annual revenue.

Montefiore Medical Center, Department of Audit Services, Bronx, NY

2004 - 2009

Audit Manager

. Directed process-level financial, operational, clinical and compliance

audits using risk assessments, which resulted in millions of dollars of

revenue capture and cost reduction as well as substantial policy and

business process improvements.

. Developed and deployed web based pre-audit surveys to identify potential

risks/inefficiencies and direct audit resources more effectively.

. Implemented continuous auditing techniques with Benford's Law.

. Developed annual audit plan by utilizing risk assessment methodology.

. Supervised a team of auditors on multiple projects and coordinated SAS 99

year-end journal entry audit with external auditors.

New York County District Attorney's Office, New York, NY

2003

Forensic Accounting Intern

. Examined bank records and brokerage statements for flow of funds,

reviewed case material in preparation for litigation and identified

possible fraudulent activities through asset identification, cash flow

analysis, and recovery of business records.

Merrill Lynch, New York, NY

2001

Financial Analyst Intern

. Prepared and presented client facing Financial Foundation Report

addressing key aspects of clients' financial situations including asset

allocation, retirement planning and college saving and organized seminars

for approximately 50 private clients.

PROFESSIONAL AFFILIATIONS/CERTIFICATIONS

Certified Public Accountant (CPA), New York State

Certified Internal Auditor (CIA)

Certified Professional Coder (CPC) certified by the American Academy of

Professional Coders (AAPC)

Member of the Institute of Internal Auditors and the American Academy of

Professional Coders

EDUCATION

Master of Science in Accounting, GPA: 3.8

2004

Pace University, Lubin School of Business, New York, NY

Master of Economics, GPA: 3.8

2002

New York University, New York, NY

Bachelor of Economics, GPA: 4.0

2000

Harbin Institute of Technology, Harbin, China

COMPUTER SKILLS

Highly proficient in Microsoft Excel, Word, PowerPoint, Audit Command

Language (ACL), SNAP survey software, allCLEAR and Smartdraw flowcharting

software, Lotus Notes, IDX, Eagle, Kronos and SAP

LANGUAGE

Fluent in English, Chinese (Mandarin)

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