Microsoft Office High School

Brenden S. Banks

**** *** ******, **** *******, NY 11704 516-***-****

********@*****.***

Skillls

GAGAS, GAAS, GAS, GAAP

Microsoft Office: Excel (VBA and advanced formulas), Word, Outlook, PowerPoint, Access

Government and Non-profit

QuickBooks 2010 Pro

Windows operating systems: XP, Vista, 7, 8, and 10

Research and planning

Data analysis and sample selection

Experience

Fiscal Auditor: IPRO, 1979 Marcus Ave, New Hyde Park, NY 11042

8/2015-Current

Conduct post-payment audits of paid claims with Providers

•Prepare and implement detailed audit program

•Coordinate function of support staff: claims analysts and nurse staff

•Sample claims and identify overpayments

•Review compliance with State and Federal regulations

•Hold entrance and exit conferences

Staff Accountant: Figliozzi & Company, CPAs, 100 Garden City Plaza, Garden City, NY

9/2013-7/2015

Performed 1/3 financial audits

•Analyzed Audited Financial Statements

•Reviewed Audit Opinion for situations indicative of potential insolvency

•Selected statistically valid samples to review potentially erroneous paid claim

•Traveled to conduct on-site portion of audits

•Verified compliance with CMS (Centers for Medicare and Medicaid Services) Federal regulation

Performed Cost Report audits

•Reconciled expenses and revenues to Audited Financial Statements

•Performed analytical comparisons of year-over-year detailed revenue and expense accounts

•Reviewed bad debt expenses

•Adjusted various interim rates and tentative settlement amounts

•Held entrance and exit conferences

Performed Meaningful Use audits

Waiter: Red Lobster, 801 Sunrise Hwy, Copiague, NY

9/2011-9/2013

Consistently recognized for excellent service on GSS (Guess Satisfaction Survey)

Established guest connections

Education

SUNY College at Old Westbury

5/2013

Degree: Bachelor’s in Accounting

Babylon Jr./Sr. High School

6/2008

Certifications

CPA Candidate

Current

FAR – Passed

BEC – Passed

AUD –

REG –

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