Process Improvement Accounting

Denis Nagorny, CPA, CFE, MPA

**** ******** *****

Racine, WI 53402

mobile: 801-***-****

abmi88@r.postjobfree.com

Senior Supervising Auditor with top 50 national hospital. Extensive

experience in financial, operational, process improvement, SOX, continuous

and fraud auditing. Excellent team builder with participative and cross

cultural reach.

Work Experience

RUSH University Medical Center, Chicago, IL

Senior Supervising Auditor, March 2006 - present

( Conducted and supervised financial, operational, and

fraud audits

( Developed and managed continuous audit and fraud program

implementation

( Implemented use of CAATs and other technology to

simplify the audit process

( Developed audit methodology to streamline controls

assessment in revenue recognition cycle

( Reviewed Medicaid, Medicare, Commercial and Managed Care

revenue stream

( Trained internal audit staff and interns in non-profit

hospital audit methodology

Jefferson Wells, Milwaukee, WI

Audit Professional, Aug. 2004 - March 2006

( Managed Sarbanes-Oxley 404 project

( Performed SOX 404 compliance projects for mid size

manufacturing clients

( Consulted on control improvement to mitigate identified

risks

( Conducted HR audit - identified legal liability of

$500,000

Kohler Company, Kohler, WI

Auditor/Analyst I, Dec. 2003 - Aug. 2004

(Conducted Financial/Operational Audits

(Utilized ACL and Monarch software for data analysis

(Investigated Fraud cases

(Analyzed/produced financial reports

Secure Networks, Salt Lake City, UT

Financial Consultant, Feb. 2003 - Nov. 2003 (Contract Position)

(Prepared financial statements and developed business

plans

(Operated cost and accounting system

(Audited financial/operational functions

(Analyzed marketing and business development

Salt Lake Community College, Salt Lake City, UT (Teaching Contract

Position)

Professor, Adjunct Faculty, Dec. 2001-Dec. 2002

( Statistical Analysis, Business Applications for advanced

accounting

( Managerial Accounting, Calculus, Business

Applications, and College Algebra

Education

CPA - 2009

CFE - 2009

2001 Masters in Professional Accountancy (MPACC), Weber State University,

Ogden, UT

1999 Bachelor of Science (Finance), University of Utah

Skills ( SAP, Oracle, ACL, IDEA, QuickBooks, Microsoft

Word, Excel, Visio, Power Point, Access

Language Skills ( German and Russian, fluently

( Spanish, basic

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