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Accounting Project Management Professional

East Calais, Vermont, United States
March 12, 2019

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Dartmouth Hitchcock Medical Center Lebanon, NH

Senior Internal Auditor September 2012– May 2015

• Performed critical project management duties in the planning, scheduling, coordinating, reviewing and reporting of the work of audit teams.

• Provided expertise in auditing standards and performance criteria, audit requirements, and information technology skills.

• Lead planning and risk assessment activities to develop and prioritize integrated audit programs that supported the execution of operational, legal and system compliance audits.

Dartmouth-Hitchcock Medical Center Lebanon, NH

Internal Auditor September 2008– August 2012

• Performed audits that investigated and monitored compliance with current coding and billing guidelines, Health Insurance Portability and Accountability Act (HIPAA) Privacy Standards, Medicare and Medicaid laws and regulations, federal and state laws and regulations and IRS guidelines for tax- exempt organizations.

• Perform audits focused on operations, evaluating their efficiency, effectiveness, and compliance with internal policies and government regulations.

• Provided assessments of audit findings and prepared appropriate reports to auditees and management.

• Reviewed and monitored mandatory corrective actions and consult with management, to assist with the formulation and implement proactive regulatory compliance strategies and controls.

Dartmouth-Hitchcock Medical Center Lebanon, NH

Compliance and Audit Services Coordinator April 2007- August 2008

• Assisted with the review of hospital and clinic operations, evaluating their efficiency, effectiveness, and compliance with corporate policies and procedures, laws, and government regulations.

• Assisted with the examination and evaluation of the hospitals’ and clinics’ financial and information systems, management procedures, and internal controls to ensure that records were accurate and controls were adequate to protect against fraud and waste.

• Assisted with collecting and compiling information from various sources on a variety of specialized topics related to assigned audits or compliance issues.

Dartmouth-Hitchcock Medical Center Lebanon, NH

Secretary to the Director of Compliance & Audit April 2005- March 2007

• Received and screened visitors and telephone calls, took messages, scheduled appointments for professional(s) and/or management staff and provided information to callers requiring knowledge of the institution’s operations, supervisor's point of view, and the interpretation and application of policies and procedures.

• Maintained department’s schedule by maintaining calendars for department personnel; arranging meetings, conferences, teleconferences, and travel.

• Analyzed workload statistics for productivity reports. Created time allocation reports of staff time usage and prepared quarterly charts and presentations for a variety of Committees.

• Generated spreadsheets and presentations from various data using Microsoft Excel, Access, PowerPoint, and Visio software tools.

• Analyzed, summarize and maintain weekly and monthly reports, accounting records, and expenses. E d u c a t i o n

Herzing University Menomonee Falls, WI

Bachelor of Science in Business Administration Program Health Care Major

• Dean’s list designee, graduated Magna Cum Laude

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