Manager Management

Roselyn Hickey, Cma, Mba

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

White Bear Lake, MN 55110

651-***-**** ********@*******.***

Internal Auditor with progressive experience conducting internal audits and

providing financial consulting services to a diverse set of small, midsize,

Fortune 25 and 500 clients. Proven ability to effectively manage time,

prioritize, coordinate multiple tasks, and consistently meet deadlines.

Skills include advanced analytical skills, strong leadership skills to

facilitate and manage projects and build upon client relationships,

decision making abilities, strong innovator and motivator, excellent

problem solving and communication skills. Specific areas of expertise

include:

. Corporate Governance and Compliance

. GAAP, FASB, AS5/Sarbanes Oxley

. Risk Assessments, and Enterprise Risk Management (ERM)

. Project Management

. Business Intelligence

. Internal Controls and Process Improvement

. Financial, Operational and Compliance Audits

. Project Management

. Data Analysis / Recovery Analysis

PROFESSIONAL EXPERIENCE

UNITEDHEALTH GROUP, Minnetonka, MN 2009 - current

Internal Compliance Audit Manager

Create, execute and monitor the policies, procedures, workflows, reporting

and internal compliance audit work plan. Develop, evaluate, and monitor the

risk-based work plan, train a core staff accordingly on performing risk

assessments. Collaborate with the business operations executive and senior

leadership and personnel throughout the audit process. Review and sign off

on audit work papers and reports. Determine all deadlines are met in

accordance with the audit work plan. Develop and build infrastructure

special projects for the new department. Lead, manage, develop and train

staff.

. Developed audit workpapers and policies and procedures for the new

department.

. Developed risk assessment compliance procedures for the new department.

RSM McGLADREY, Minneapolis, MN 2006 - 2009

Audit Manager

Performed risk focused audits. Analyzed financial operating statements,

ratios, reports, and complex set of data. Performed documentation of

processes and testing of controls. Developed risk assessments and reviews

of systems and internal control environments. Developed audit objectives

and scope, and created detailed audit programs. Assisted in drafting the

planning memo, high level scoping document, findings and the examination

report.

. Obtained an understanding of the clients overall operations, regulations,

and Sarbanes Oxley requirements, inherent risk, and risk mitigating

strategies/controls, to detect clients with potential financial trouble,

and to timely identify noncompliance areas.

. Performed audits within budgeted plans.

. Provided consultative advice and recommendations to business areas to

improve processes and controls.

Roselyn Hickey, Cma, Mba Page Two

SECURITY LIFE, Minnetonka, MN 2000 - 2006

Internal Audit Manager

Developed annual audit plans and risk assessments for executing financial,

operational, compliance, and special investigation audits of third party

administrators. Identified, analyzed and resolved audit exceptions.

Presented audit findings and recommendations to upper management and

performed follow up on audit report recommendations to ensure the clients

completed agreed upon responsive actions. Reported/responded to senior

management, the board, and the audit committee. Hired and developed

professional staff.

. Assisted in the implementation of the company's business intelligence

platform / COGNOS

. Developed COGNOS (pc based query tool) data analysis reports, which were

adopted as the company-wide reporting standards. Trained company

employees in software uses.

. Identified significant areas for the recovery of company profits through

identification of accounting discrepancies.

. Reduced audit report preparation and auditor field work time by 25%.

LAND O'LAKES, Arden Hills, MN 1998 - 2000

Audit Supervisor

Performed corporate, due diligences, and international audits. Assisted in

supervising staff in the assigned financial and operational audits.

Reviewed and evaluated internal controls and key operational processes for

compliance and accuracy. Identified high risk areas and monitored progress

against provided recommendations. Prepared work papers and audit reports

for management review.

. Assisted the department's focus group for improving overall operations

within its audit process, planning memo- risk assessment / in-house

training, and integration of the department's audit software (AutoAudit).

. Assisted in identifying significant areas for the recovery of profits

within the company's accounts payable, sales tax area, and credit card

procedures.

THE PROFIT RECOVERY GROUP INT'L, Atlanta, GA 1996 - 1998

Auditor

Performed independent reviews for food/manufacturing client's payable and

processing systems. Identified ways for the company to improve its

effectiveness through performing vendor analysis for the identification of

lost revenues and recovery of client profits. Provided recommendations

from findings of the clients internal control systems and procedures.

EDUCATION

MBA, Finance, Binghamton University, Binghamton, NY

BS, Accounting, Elmira College, Elmira, NY

TECHNICAL SKILLS

Microsoft Office . Cognos Impromptu / Powerplay . TeamMate . Audit Command

Language (ACL) . AutoAudit . WebEx . Citrix . Visio . PowerPoint .MS

Project

CERTIFICATIONS

Certified Management Accountant (CMA)

CPA candidate (expected completion 2010)

Contact this candidate