Andreea I. Milosovici

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

Roebling NJ 08554

609-***-****

PROFESSIONAL EXPERIENCE

RWJ Barnabas Health-Non-profit, Oceanport, New Jersey 03/2017- Present

Senior Internal Auditor

Assisted affiliates developing policies and procedures

Initiated audit work plans, participated hospital billing compliance audits, and issued finding reports

Completed special projects as requested by management

Performed audit reviews in various areas cross the system, including but not limited to:

Billing and collections in hospital setting, physician practice setting, ambulatory care setting, as well as retail pharmacy, i.e., contractual allowance, credit balance and refund, cash management, etc.

Physician Enterprise review, i.e., physician practice evaluation, physician compensation model analysis, etc.

A-133 grants review, i.e., NJ State mental health related grants, Federal research grants, FEMA grants, etc.

Financial reporting related reviews, i.e., payroll and payroll third party services, Accounts Payable (A/P) disbursement, material management/ purchasing, etc.

Assisted affiliates developing policies and procedures

Assess internal controls and financial, operational, and compliance risks of the enterprise and apply relevant audit principles, skills, and techniques to identify exposures resulting from ineffective or missing control practices.

Develop planning memos, audit programs, and work papers that consistently document relevant facts and information that support conclusions reached based on work performed.

Prepare thorough written reports, related report abstracts, and summary presentations conveying audit results in a clear and concise

manner for a wide range of stakeholders.

Formulate and propose recommendations based on results of audit testing or analytical review for areas identified as risk

sensitive to assist management in strengthening the internal control environment of the enterprise

Provide “added value” within department to create a more efficient and streamlined internal audit process

Johnson and Johnson HCS, Piscataway, NJ 12/2015-12/2016

Senior SOX Compliance Auditor-Consultant

Responsible for perform all finance and supply chain SOX controls testing, and document findings in Corrective Action Plans

Became a SME in MetricStream SOX tool

Organize and facilitate trainings to enhance awareness to SOX Compliance concepts and J&J Corporate internal control guidelines

Report to the Compliance Director and Compliance Managers on potential risks and issues.

Discuss opportunities to promote strong compliance culture

Work closely with process owners to ensure corrective action plans to fully remediate controls gaps, and keep management informed of progress/challenges

Work closely with Compliance and business process owners to coordinate and support audits by PwC and Corporate Internal Audit.

Work closely with Compliance team in sharing of best practices and developing programs to strengthen internal control and compliance environment

Day to day interaction with business process owners and finance and supply chain associates regarding the identification, monitoring and testing of key controls.

Interface with various levels of internal management, both internal/external audit personnel regarding documentation and explanation of the internal control environment.

Beneficial Bank, Philadelphia, Pennsylvania 5/2013-12/2015 Senior Auditor

Performed internal control audits of the company's front-office and financial applications and procedures in conjunction with Sarbanes-Oxley (SOX) compliance, including functional areas such as Payroll, Sub Accounting, Income Tax, Investments and Loan Operations and Originations.

Responsible for working with different business owners on implementation, execution and compliance with entity level controls.

Assisted in the development of Sarbanes-Oxley self assessment programs for key controls.

Responsible for the training and development of new auditor trainees

Addressed staff auditor issues regarding assigned audits

Assisted in the development of audit programs and risk assessments that were used in scheduling audits by the staff

Assisted the Assistant Audit Department Manager in any assigned audit projects

Virtua Health-Non-profit, Marlton, New Jersey 12/2008- 5/2013

Senior Internal Auditor

Supported the senior auditor, manager and director in planning financial, operational and compliance audits.

Performed required steps in the Standard Audit Process to include, plan, test, report management letters and executive summaries to the Audit/Compliance Committee.

Acted as a resource for the implementation of systems and processes, including internal controls, integrated testing and security.

Assisted with ensuring compliance with the 7 elements of the Corporate Compliance Program

Assisted in all phases of financial, operational and compliance audits which include: planning to communicate the results to management, reviews all aspects of information systems development projects, assisting the outside auditors with both the interim and year end audits.

State of New Jersey Division of Taxation, Trenton, New Jersey 8/2006-6/2008

Senior Audit/Supervisor

Audited taxpayer’s returns, books, records, and/or examined and verified accuracy for internal and external accounts/records.

Computed tax assessments.

Prepared audit reports for submission to superiors, makes the appropriate comments/recommendations as to accounting examination, verified methods and procedures.

Provided advice to accounting and bookkeeping, engaged by/or representing the taxpayer.

Utilized data output, including the utilization of the terminals, reading of printouts, making of adjustment sheet, retrieval, and reading of file in order to complete the assignments.

Kept current with all legislative changes in New Jersey Tax Statues, Internal Revenue Code, and court decisions that affect the Division of Taxation.

Prepared correspondence with interested officials of state agencies, private firms, and taxpayer.

Maintained essential auditing and related records and files.

New Jersey Health Care Financing Authority, Trenton, New Jersey 05/2005-06/2006

Assistant Account Administrator

Prepared and reviewed preliminary documents necessary for the Authority to close on a given debt issuance.

Prepared the Balance Sheets and Income Statements.

Analyzed financials to identify weaknesses responsible for net losses and strengths responsible for net income.

Performing bank statement reconciliation.

Preparing, coding, and distributing invoices.

Managed accounts payable.

Corresponded with institutions that have overdue payments.

TECHNICAL SKILLS

PeopleSoft, Great Plains and Peachtree, experienced with Microsoft Office Professional, including Word, Excel, PowerPoint, Access, ACL, and Microsoft Access

EDUCATION

Thomas Edison State College, Trenton, New Jersey

Master of Science in Management –May 2013 GPA: 3.75

Rider University, Lawrenceville, New Jersey

B.S. Accounting –May 2005 GPA: 3.0

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