Manager Management
Resume:
JEFFREY J. REYBITZ, CGFM
Mechanicsburg, PA
*******@*******.***
GOAL: As an Audit Specialist with strong analytical and writing skills, I
am pursuing a career in IT audit management. I am skilled in
coordinating audits, building team environments, and
communicating with governmental agencies.
WORK
RELATED
EXPERIENCE:
Commonwealth of Pennsylvania, Auditor General, Harrisburg, PA
July 2010 to Present
Audit Specialist I - Supervises and conducts advanced and
technical IT controls reviews of various Commonwealth agencies
as well as compliance with federal regulations for the GAAP
and Single Audits of the Commonwealth. Also performs and
supervises completion of Computer Assisted Audit Techniques
required for audits of the various Commonwealth agencies.
June 2005 to July 2010
Public Assistance Audit Specialist - A management position
responsible for the state-wide technical production of audits
of the Department of Public Welfare regarding federal
compliance regulations. Revised and created new audit
programs, including the first Medicaid Audits ever performed
by the Department. Developed and conducted training sessions
for the department.
October 1996 to May 2005
Public Assistance Supervisor - Supervised and reviewed audit
teams in Eastern Pennsylvania who performed compliance audits
of the Department of Public Welfare.
October 1993 to September 1996
Public Assistance Investigator- Performed compliance audits of
the Department of Public Welfare. Reviewed case records and
performed field investigations to ensure welfare benefits were
properly administered.
Dun and Bradstreet, Bethlehem, PA
January 1993 to September 1993
Account Representative-Supervised accounts receivables for Dun and
Bradstreet Customers.
EDUCATION: Moravian College, Bethlehem, Pennsylvania
December 1991, B.A. in Political Science, minor in Business
Management
SKILLS:
> Advanced knowledge of: auditing standards (GAGAS),
generally accepted accounting and auditing principles;
auditing concepts, methodologies, procedures, analytical
techniques, and internal control reviews
> Experience auditing SAP, Oracle databases, and UNIX
operating systems
> Audit Command Language (ACL)
> Microsoft Office: Word, Excel, Access, and PowerPoint;
Adobe Professioal
> Advanced writing and communication abilities
Training Bio
Mr. Reybitz is currently an Audit Specialist with Information Technology
(IT) Audits for the Pennsylvania Department of the Auditor General. He
received his B.A. in Political Science from Moravian College in 1991 with a
minor in Business Management. He began his career in state government with
the Pennsylvania Department of the Auditor General as a Public Assistance
investigator in October of 1993. Mr. Reybitz was named an Auditor General
Employee of the Month in December 1999. After spending three years as a
field investigator and nine years as a supervisor with the Bureau of Public
Assistance Audits, he was promoted to Audit Specialist and eventually
became the top state-wide manager and training coordinator for the Bureau.
Mr. Reybitz held that position until he transferred to IT Audits as an
Audit Specialist in 2010.
Mr. Reybitz's most noteworthy contribution to the Department to date has
been the creation, development and implementation of the Department's
Medicaid Audits that were released in 2010 for all of the commonwealth's
county assistance offices and found an average error rate of 15.5 percent.
The Auditor General has stated that a 10 percent reduction in the Medicaid
error rate would save the commonwealth $436 million in fiscal year 2011-12
and a projected $1.9 billion over the next four fiscal years.
Most recently, Mr. Reybitz was one of four recipients of the Certified
Government Financial Manager (CGFM) scholarships awarded in 2010 by the
Central PA chapter of the Association of Government Accountants (AGA). He
received his CGFM designation from the AGA on September 26, 2011. On
September 7, 2013 he took the exam for the Certified Information Systems
Auditor (CISA) professional certification from IASCA.
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