Cost Report Auditor

A N D R E W W A L L A

***** ******* ***** *** #*, Omaha, NE 68154

402-***-**** *********@*******.***

C A R E E R S U M M A RY

Confident professional with a strong background in finance, banking, and healthcare

auditing. Educated to demonstrate mastery in business administration, finance, and

accounting, and can leverage this expertise to engage in strategic planning, team

leadership, change management, global business, complex financial variance analysis,

and capital budget forecasting. Excellent verbal and written communication with the

ability to collaboratively work with other departments to achieve common objectives.

Core Competencies

Corporate Financial Planning Team Leadership, Management, and Development

Budget Analysis and Control Accounting and Auditing Principles and Standards

Staff Training and Supervision Excellence in Professional Communication

Balancing and Cash Flow Financial Reports and Presentations

Performance Overview

Financial Analyst

Uses spreadsheets and statistical applications to explore financial data, identify trends, and develop

accurate forecasts. Able to create engaging reports, put together quality presentations, and offer up

sound endorsements for investment opportunities. Can use data acquired through qualitative and

quantitative research to measure the financial risks.

Organizational Leadership

Highly organized professional who can direct work flow and manage tight deadlines. Divides work

effectively by assigning responsibility for each organizational component to a specific individual

or group. Can develop new policy and procedure to assist in streamlining and optimization.

Auditing Expertise

Experience includes the gathering and organizing of audit evidence in order to verify the financial

statements of a business or healthcare entity. Can obtain information through the use of commonly

accepted assurance methods, such as posting and casting checking, physical examination and

count, confirmation, inquiry, year end scrutiny, tracing, bank reconciliation, vouching, and the

11824 Chicago Plaza Apt #8, Omaha, NE 68154 402-***-**** *********@*******.***

A N D R E W W A L L A Page 2

verification of existence, ownership, title and value of assets.

Education

BELLEVUE UNIVERSITY MASTER OF BUSINESS ADMINISTRATION

08/01/2012

OMAHA, NE MAJOR: FINANCE

UNIVERSITY OF NEBRASKA BACHELOR OF BUSINESS ADMINISTRATION

05/01/2008

LINCOLN, NE MAJOR: FINANCE

Professional Experience

WISCONSIN PHYSICIANS SERVICE

2008 PRESENT

Omaha, NE

Cost Report Auditor

Audits hospitals and skilled nursing facilities in the Medicare division by performing desk

reviews and examining files, as well as, Interim Payment Work Papers.

Calculates Level Payments, settlements for field finals, and answers questions for providers as

needed.

Engages in Wage Index reviews for the Wage Index Project.

Completed Pension reviews for hospitals.

Forecasted interim rates using healthcare facilities financial data.

Performed Claim Calculations for healthcare facilities

Analyzed financial data by performing cost to charge ratios for hospitals

Reviewed budgets, financial statements, general ledgers, and trial balances for healthcare facilities

Updated American Diabetes Association certificates for hospitals

UNION BANK AND TRUST

2004 2008

Lincoln, NE

Assistant Supervisor

Managed daily branch operations including staffing, performance reviews, security procedures,

employee concerns, disciplinary actions, and customer interactions.

Participated in the assessment of employees noting accomplishments and specific areas for

development.

Responded professionally to daily customer requests including account openings, inquiries,

troubleshooting, and documentation changes.

11824 Chicago Plaza Apt #8, Omaha, NE 68154 402-***-**** *********@*******.***

A N D R E W W A L L A Page 3

Completed personality assessments in order to foster an understanding of different

communication styles.

Maintained open lines of communication with staff and management resulting in efficient and

effective resolutions of staff issues and concerns.

Career Highlights

Part of the Quality Council Committee. (WISCONSIN PHYSICIANS SERVICE)

Applied Union Bank’s superior customer service philosophy while opening accounts for

customers, taking loan applications, and referring customers to other departments. (UNION BANK AND

TRUST)

Promoted from Teller to Assistant Supervisor because of successful sales results, strong initiative,

and ability to lead and motivate a team. (UNION BANK AND TRUST)

Community & Service

Big Brothers Big Sisters

Hoops for Hearts

Lincoln Midget Football

11824 Chicago Plaza Apt #8, Omaha, NE 68154 402-***-**** *********@*******.***

11824 Chicago Plaza Apt #8, Omaha, NE 68154 402-***-**** *********@*******.***

Contact this candidate