Management Human Resources

Karen Hoskin

Email: *********@********.***

Address: ***** *******

City: Farmington Hills

State: MI

Zip: 48336

Country: USA

Phone: 313-***-****

Skill Level: Management

Salary Range: $78,000

Primary Skills/Experience:

See Resume

Educational Background:

See Resume

Job History / Details:

Karen Hoskin, CPA

20803 Randall Farmington Hills, MI 48336

Phone: daytime phone/cell 313-***-****

Email address: *********@********.***

EDUCATION

Wayne State University, Detroit, Michigan

B.S. in Business Administration, Major: Accounting

CERTIFICATION

Certified Public Accountant - Former Big 4, PriceWaterhouse Coopers alumnus

EXPERIENCE

National Association of Women Business Owners, Excel Chapter 9/2012 - Current

Corporate Treasurer

* Overseer of the funds and accounting for the corporation

Reliance One Inc., Bingham Farms, MI 5/2011 - Current (on file)

Provide Finance, Accounting and Auditing Consulting Services

Blue Cross / Blue Shield of Michigan 5/2011 to 2/29/2012

Audit and Controls Management Consultant

* Facilitator and organizer of Corporate combined audit work plans and executive discussions for Medicare

Compliance, Internal Audit and Controls Management Audit/Advisory groups

* Overseer and refiner of department Internal Controls and overall Internal Control Assessments

* Reviewer and advisor of policies and procedures enhancements

* Reviewer of Health Plan Management System (HPMS) quarterly submissions

* Advisor of governance, risk management and compliance (GRC) vendor selection

Robert Half Finance & Accounting, Southfield MI 7/2010 to 5/2011

Provide Finance, Accounting and Audit Consulting Services

Rehmann CPAs/First Michigan Bank

* Overseer of internal audit program development for execution of the internal audit function for First Michigan Bank

(billion dollar financial institution based on recent acquisition)

* Executed internal audit control testing as required for loan compliance

* Advised clients of internal controls weaknesses and corrective internal controls

Amerisure Insurance Company

* Assessed adequacy of process control framework

* Analyzed process controls in comparison to COSO framework

* Interviewed various process owners

* Performed walkthroughs of key controls for 404 Sox compliance

* Worked with process management to ensure that managements` control gap remediation plans were appropriate

DTE Energy, Detroit, Michigan 2007 to 7/2009

Operations Audit Supervisor/Sarbanes-Oxley (Sox) Principal Financial Audit Supervisor

* Overseer of Treasury and Human Resources COSO frameworks

* Liaison for internal clients for identification of internal controls and process improvement opportunities

* Established audit program standards

* As an audit supervisor, developed overall audit direction and audit plans

* Developed risk matrices and risk based audit programs

* Supervised compliance, Sarbanes-Oxley, operational & financial audits

* Assisted client in improvement of month end closings

* Identified opportunities for operational efficiencies and significant financial savings, including

$1.5 million in recoupable accounts receivable and $500,000 in operational savings

* Mentored/directed staff and reviewed audit workpapers

Comerica Bank, Inc., Livonia, Michigan 2003 to 2007

Vice President - Internal Audit (2007)

Assistant Vice President (2006 to 2007)

Audit Officer (2003 to 2006)

* Supervised staff of up to 15 professionals, mentored and trained team members, and evaluated their

performance on multiple concurrent compliance, IT, operational and financial audits

* Planned and managed complex financial and operations audits

* Improved audit program standards and reporting

* For out of state operations facilities:

o Provided operations audit expertise - identified internal controls, risks & weaknesses

o Developed audit program standards

o Refined operational process flowcharts and narratives

o Created operational audit risk assessments

o Created operational audit scoping

o Created operational risk based audit programs

Blue Cross / Blue Shield of Michigan, Detroit, Michigan 1997 to 2003 and 1990 to 1992

In-Charge Auditor - Reimbursement

* Managed and mentored healthcare auditors in completing Participating Hospital Agreement (PHA) and Medicare

Cost Report hospital compliance audits

* Developed audit program standards for health care insurance

* Received outstanding scores on healthcare reimbursement audits selected by the Health Care Financing

Administration (HCFA) - this was key in retaining the Medicare cost report audit contract

Word of Faith International Christian Center, Detroit, Michigan 1994 to 1996

Assistant Controller

* Managed all general ledger functions, including reconciliation of all accounts for Detroit, Atlanta, Philadelphia and

Jackson locations

* Managed and supervised the Accounts Receivable and Accounts Payable Departments, total of 8 direct reports

* Prepared the annual budget

* Coordinated the year end financial audit with the external auditors

St. Joseph Mercy Hospital (Mission Health), Ann Arbor, Michigan 1992 to 1994

Reimbursement Analyst

* Prepared the Blue Cross Cost Report for St. Joseph Mercy Hospital

* Identified proper revenue, expense and statistical data for cost report preparation

* Prepared the monthly contractual reserve model for all payers, including Medicare, Blue Cross & Medicaid

* Prepared the Medicare and Blue Cross Cost Reports for the Center for Mental Health

* Received accolades as overseer of the Medicare Capital Audit

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