MARC ANDREW HOFFMAN, MBA

PROFESSIONAL SUMMARY

I’m an MBA Graduate and Seasoned Performance Auditor with over 11 years' experience auditing complex government and nonprofit programs. I have experience crafting impactful improvements to government agencies and various other programs. Drawing upon my audit experience in the Denver Auditor’s Office, as well as my previous roles as an Audit Manager at People Inc., and also my otherwise unique background in music and the creative arts, I’m excited to find a role that employs my personal strengths and passion for organizational improvements, ethics, and personal engagement.

Selected Strengths:

• Extremely organized and punctual •

• Intense curiosity for detail and complex problem-solving •

• Forward-thinking and highly creative •

• Experienced and patient manager •

• Naturally positive motivator; always attentive to others’ needs•

• Utilizing data to make improvements •

Audit Expertise:

• Policy & Procedure Gap Analyses • Supervising Audit Teams • Data Analytics • Grant/Compliance Audits • Risk Assessment & Audit Program Development • Audit Committee Presentations • Integrated Performance Audits • Internal Controls Testing • Successful Quality Assurance/Peer Reviews •

PROFESSIONAL EXPERIENCE

Senior Performance Auditor

Auditor’s Office - City and County of Denver, Colorado

05/2015 – Current

• Identifying Risks during the planning phase, helping to develop proper scope of reviews.

• Developing Scoping Documents to present scope and possible messages to leadership.

• Presenting to Audit Committee on live TV; consistently prepared and professional.

• Analyzing Data and Information from various City sources, summarizing for leadership.

• Crafting Recommendations for Improvement using industry criteria and best practices.

• Designing Graphs, Tables, Charts and other visuals for high-quality communication.

• Writing High-Quality, Professional Reports to discuss findings and recommendations.

• Participating in Various Types of Audits including grant compliance, contract compliance, financial audits, performance audits, IT audits; working with integrated teams.

Audit Manager

People Inc., Williamsville, NY

3/2011 - 9/2014

• Supervised six audit staff and interns.

• Supported executive decision-making through risk identification, control testing, and process improvement.

• Supervised and coordinated projects for internal audits and other ad-hoc evaluations.

• Analyzed customer account statements and collected outstanding receivables.

• Served as the primary liaison between 150+ program managers and the organization’s business office.

• Maintained impeccable working relationships with audit team, senior management, and audit clients.

• Reported internal control issues to management and supplied comprehensive recommendations to mitigate associated risks through charts, reports and presentations.

• Gathered, Utilized data for internal audits through interviews and system reports

• Implemented safeguards to decrease internal theft from about $50,000/year to about $1,500/year over a 5-year span.

Senior Auditor

People Inc., Williamsville, NY

4/2009 - 3/2011

• Internal Auditor for 150+ group homes and other programs.

• Audited ledgers for appropriate spending and math errors.

• Audited transfers between accounts to ensure accuracy.

• Balanced petty cash and verified appropriate spending by program management.

• Reported internal control issues to management and supplied comprehensive recommendations to mitigate the associated risks.

• Resolved discrepancies and retrained program management to better align with agency policy and industry best practices.

• Provided recommendations to program management on internal financial safeguards.

EDUCATION

State University of New York, Empire State College

Masters Business Administration with concentration in Nonprofit Management, 2013

People Inc. Management Training

Certificate Earned in 19-week program, People Inc. Training Department, 2007

State University of New York at Potsdam, Crane School of Music

Bachelor of Science, Business Administration with concentration in Music Business, 2006

PUBLISHED WORK

Article published in the ALGA (Association for Local Government Auditors) Quarterly

Using Targeted Criteria to Increase Buy-In from Denver Parks and Recreation: https://cdn.ymaws.com/algaonline.org/resource/resmgr/publications/alga_quarterly/2017/lgaq_summer17_final.pdf (see page 13)

VOLUNTEER

Vice Chair/Secretary - IMPACT Personal Safety of Colorado - Denver, Colorado - 4/2018 - 4/2020

President - Buffalo Chips A Cappella Alumni Association – Buffalo, NY - 10/2013 - 10/2016

PROFESSIONAL ASSOCIATIONS

Association of Local Government Auditors – 4/2017 - Present

Information Systems Audit and Control Association – 8/2019 - Present

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