Accounting Sql Server

LISA CLOSE CFE

**** ***** **** ***. *** Islip, NY 11751

516-***-**** - *********@*****.***

SUMMARY PROFILE:

Accomplished and qualified business analyst with experience in auditing, accounting

and finance. Results oriented professional with strong team building skills,

excellent analytical, verbal and written communication skills with an aptitude for

problem solving.

PROFESSIONAL EXPERIENCE:

North Shore – LIJ Health System March 2008 -

present

Financial Analyst

Primary responsibility is to support the day to day functions of the finance

department.

Participate actively in project meetings for Business Intelligence tool, this

includes: liaising with programmers to ensure that business needs are fulfilled;

and perform extensive systematic testing to verify the accuracy of formulas,

formats and usability.

Utilize Business Intelligence tool to gather, analyze and decipher operational data

into actionable reports for senior management

Gather patient data and financial information from twelve hospital operating units

to generate an accurate representation of the health system as a whole.

Built and ran ad hoc reports using Business Intelligence (Business Objects XL).

Prepared requests using Excel and Access to determine decisions for implementation.

New York State Attorney General Office March 2005 -

March 2008

Senior Special Auditor Investigator

Perform audits of various healthcare providers, such as hospitals, nursing homes,

personal care agencies, doctors, and pharmacies.

Responsibilities included, but not limited to:

Assisted in-charge auditors and other team members in the execution of audit

programs by determining if fraud is being committed and detailing the extent of the

fraud.

Drafted schedules for subpoenas, inventoried all records received, reported via

memo to my supervisors on all interviews of subjects or witnesses conducted,

obtaining any other information needed from other organizations such as Department

of Health, Department of Professional licensing, Department of Education,

Department of Motor Vehicle, etc., sharing any knowledge regarding the subject at

hand and how each situation needs to be approached.

Audited original financial records including but not limited to tax returns,

payroll information, journals, employee files, internal documents and bank

statements.

Reviewed and analyzed computerized financial and statistical data obtained from the

Providers, Department of Health, and any other organization that might provide data

relevant to a case.

Reviewed bank statements, cancelled checks and invoices.

Prepared analytical schedules using various computer software including but not

limited to schedules of patient billing to the Medicaid System, Internal schedules

detailing the work performed, Schedule of findings based upon the audit. Schedules

to be used in Grand Jury and/or at Trial. Testify at Grand Jury, Hearings.

Bartle Bogle Hegarty Limited May 2004 –

March 2005

Junior Accountant

Provided monthly accounts payable reconciliation and roll forward.

Audited and entered all billable and non-billable vendor invoices.

Handle all vendor queries.

Was responsible for cutting checks and wire transfers for all vendors.

Reported to the CFO with monthly updates of specific general ledger accounts.

Marks Paneth & Shron January 2003 –

April 2003

Accounting Intern

Created individual, corporate, and partnership tax return files.

Reconciled multiple monthly bank accounts.

Performed limited functions on QuickBooks.

Performed various data entry and other general office duty functions.

Developed and Handled Excel spreadsheets.

EDUCATION:

Certified Fraud Examiner

Member of Association of Certified Fraud Examiners

Frank G. Zarb School of Business, Hoftsra University

BBA, Accounting

Major GPA 3.74

Cumulative GPA 3.56

School Affiliations include:

Accounting & Tax Society, Golden Key International Honor Society

COMPUTER SKILLS:

Microsoft Office: Word, Excel, PowerPoint, Access, Business Objects XI (Business

Intelligence), SQL Server

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