Accounting Operations Revenue Cycle
Resume:
Khadi Cisse Moore
Camby, Indiana 46113
Cellular: 317-***-****
*********@*****.***
Professional Summary
Meticulous, multilingual professional with extensive experience at a major accounting firm. Audits portfolio includes private, and public held companies in diverse industries, including health care, banking, manufacturing, non-profit, and construction. Proficient in SAP, Epic and QuickBooks. Strong team-working and multi-tasking skills, successfully completes projects within time and budget constraints.
EDUCATION
Master of Business Administration - Accounting May 2010
Indiana W. University Indianapolis, IN
Bachelors of Science – Health Information Management December 2004
Life University Marietta, GA
PROFESSIONAL EXPERIENCE
Justice and Dignity for Women of Sahel October 2019 – Present
Chief Financial Office Indianapolis, IN
Directed all accounting operations, budgeting, financial reporting, executing month and year end procedures
Developed and monitored internal controls for major segments of the accounting operations.
Communicates effectively with appropriate personnel and teams to resolve issues, integrate processes, and manage tasks.
Plans, designs, revise, implements, and maintains major portions of the financial accounting system.
Prepare worksheet to calculate salaries, potential raises, bonuses and overtime for all employees.
Eskenazi Health August 2016 – Present
Revenue Auditor Indianapolis, IN
Manage and lead quality performance improvement projects to support Eskenazi Health charging practices, policies, and procedures.
Maintains liaison with management officials to identify audit problems and recommend acceptable solutions and to mutually assess the effectiveness of the revenue cycle.
Meet with supervisors, managers, and staff members to provide updates and education on proper documentation and compliance guidelines per federal and state requirements.
Reviews a variety of audits reports to ensure the accuracy and reliability of charging.
Responsible for providing Revenue Cycle Services, HIM and others departments with resolution of charging issues requiring clinical expertise, participating in internal and external audits requests, and special projects as needed.
Exercises independent judgement in planning, establishing, and communicating new operating procedures in the Revenue Cycle operations of Eskenazi.
Diamond Medical Services Group August 2010 – Present
Controller Indianapolis, IN
Directed all accounting operations, budgeting, financial reporting, executing month and year end procedures
Developed and monitored internal controls for major segments of the accounting operations.
Prepare worksheet to calculate salaries, potential raises, bonuses and overtime for all employees.
Post and reconcile insurance and patients payments Research and resolve incorrect payments, EOB rejections, and other issues with outstanding accounts.
Coordinate with other departments and customers as necessary to accomplish these tasks.
Prepare and file all Federal and state business tax return.
Baker & Co. CPA January 2008 – August 2010 Accountant/Auditor Indianapolis, IN
Conduct accounting assistance services to prospective clients. Prepare profit and loss statements and monthly closing.
Performed financial modeling, probabilistic analysis and scenarios analysis.
Directed all accounting operations, budgeting, financial reporting, executing month and year end procedures
Review Budget requests for compliance (to organization, state and federal regulations), completeness and reasonableness.
Conducting activities related to the detection of fraud, waste and abuse.
Developing or modifying audit plans, programs, and techniques in dealing with complex audit problems.
Analyzing policies, procedures, internal controls, and activities; conducting operations audits to develop recommendations for improved economy and efficiency which results in cost avoidance or effects cost reduction.
JP MORGAN CHASE BANK October 2010 – April 2011
Financial Analyst Indianapolis, IN
Performed weekly and Monthly Reconciling report preparation for accounts departments
Performs a variety of routine daily tasks; reviews reports, prepares correspondence; participates in special department projects.
Performs accounting functions including debit, credit on computer spreadsheets and databases, using specialized accounting software (SAP)
Kelly Services January 2005 - August 2008
Evaluator/ Project Assistant Indianapolis, IN
Assign scores to students’ exams for various assessments tests.
Perform others projects and assignments as requested.
Perform accounting functions, including debit, credit, and total accounts on computer spreadsheets and database, using specialized accounting software.
CERTIFICATES/LICENCES
Certified Fraud Examiner (CFE) November 2023
ACFE Indianapolis, IN
Certified Information Systems Auditor (CISA) February 2024
ISACA Indianapolis, IN
PROFICIENT
Microsoft Office Word and Excel, QuickBooks, SAP, Navision Peachtree, People Soft.
SKILLS
Accounting Auditing Banking Billing
Business Coding Healthcare Multilingual Management Finance Leadership Supervising
LANGUAGES
Fluent in English and French
Conversational in Spanish
ReferExpert-level knowledge of security principles and technologies with 5+ years hands-on experience in information technology systems and security assessments or security by design testing
Big 4 or equivalent regulatory compliance consulting experience applying broad risk and threat assessment methodology experience across information technology, security, privacy, and business
Finance regulatory compliance testing such as NAIC/MAR, SOX, EHNCA, ICFR or equivalent
Information technology compliance testing such as ISO27001/2013, COSO, AICPA/SOC(I,II,III) or equivalent
Information security compliance testing such as CMS ARS, CIS, CSA, or equivalent
Information privacy compliance testing such as HIPAA (45 CFR), GDPR, CCPA, NYCRR or equivalent
GRC frameworks such as NIST (800-36), ISO (27k series), COBIT, ITIL, GAAS or equivalent
Compliance crosswalk methodologies and models such as SCF, CCF, UCF, RMF, HITRUST or equivalent
Proven leadership with multiple cross-functional teams in a deadline-driven environment
Ability to travel approximately 25% of the time
Clean credit history as reported by credit report
IT Audit experience within internal/external audit team, including IT security-based assessments/audits
Experience performing and reviewing test work as well as writing audit reports
Develops IT, cybersecurity, and privacy audit programs and special consulting projects, leads audit testing and CAP reviews, and delivers audit reports to audit management
Lead and/or participate in complex information technology audits of IT areas to assess the adequacy of internal controls and compliance with Company and departmental goals, objectives, and standards
Perform and document audit activities utilizing a comprehensive audit approach (policies, procedures, processes, controls, and measures) to address financial, compliance, IT, and operational risks in accordance with professional standards
Researches and interprets governmental laws, regulations, and compliance requirements for review
Accomplished Governance, Risk, and Compliance (GRC) Analyst experience in fortifying organizations' compliance and risk management frameworks across financial, healthcare, and technology sectors. Distinguished proven record in deploying and managing compliance strategies aligned with critical standards such as ISO27001, GLBA, NIST, CIS,COSO Controls, PCI-DSS, GDPR, HIPAA,SOC2 and SOX.
My expertise in GRC analysis has led to a remarkable 30% reduction in compliance incidents, thanks to the implementation of robust risk management strategies. I have played a pivotal role in elevating threat detection and mitigation efficiency by 25%, employing meticulous risk assessments to identify and address potential vulnerabilities.
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