| | | 20,000+ Fresh Resumes Monthly | |
|
|
| |
Click here or scroll down to respond to this candidateCandidate's Name ., MPA, MBAStreet Address
Phone: PHONE NUMBER AVAILABLE, Email: EMAIL AVAILABLESUMMARY OF QUALIFICATIONSManagement Professional, experienced in high volume environments.Practical knowledge and in various types of financial reporting, financial analysis, business process documentation, risk assessment, and control testing.Performed high level tasks in public accounting, internal auditing, colleges and universities, federal qualified health care (FQHC) organizations and not-for profit organizations.Thoroughly familiar with the 19-key health center program requirements as prescribed by the Human Resource and Services Administration (HRSA).Skillfully manages relationships with all entity levels of management, internal, financial institutions, federal, state and local regulatory agencies.Superb mentor and leader that inspires employees to maintain peak productivity and resolve problems.Boundless energy, capable of adopting a number of roles simultaneously well versed in multitasking).Experienced with financial statement auditing and reporting and budget analysis, accounting, and billing systems. Well versed in US Generally accepted Accounting Principles (GAAP)Excellent communication and presentation skills and interaction with community leaders, health care professionals and administrative personnel.Strong advocate of internal controls, accountability and responsibility.I am a CPA candidate.PROFESSIONAL EXPERIENCEPayne Accounting and Consulting Solutions Jun 2023 to PresentChicago, Illinois: Executive ConsultantResponsible for day-to-day fiscal operations and supervision of staff. Plannedaccounting engagements and responsible for quality control review approach, andmethodology for accounting, consulting, and government audits. Performedprocedures for non-profits, government, colleges and universities.Prado & Renteria Certified Public Accountants Aug 2021 to Jun 2023Chicago, Illinois: Audit ManagerResponsible for the day-day audit operations and supervision of staff. Planningand performing operational and financial audits. Identifying business processes andrisk. Developing testing methodologies to evaluate the adequacy of controls anddocumenting the results of evaluations.Payne Accounting and Consulting Solutions Jan 2018 to Aug 2021Chicago, Illinois: Executive ConsultantResponsible for day-to-day fiscal operations and supervision of staff. Plannedaccounting engagements and responsible for quality control, approach, andmethodology for accounting, consulting, and tax procedures for non-profits,government, colleges and universities, manufacturing and commercialorganizations. Thoroughly familiar with the 19-key health center program requirementsas prescribed by the Human Resource and Services Administration (HRSA).Alivio Medical Center, Inc. Jul 2013 Jan. 2018Chicago, Illinois: Director of FinanceFor this Federal Qualified Healthcare Center (FQHC), I managed abudget of 18 million dollars and staff of 17 people in the accountingdepartment, billing, information technology, purchasing,facilities management and patient advisory services. Provided managementoversight in all aspects of the fiscal management process, federal, state, andlocal grant reporting. Proficient in the budgeting process and an advocateof strong internal controls. Thoroughly familiar with the 19-key healthcenter program requirements as prescribed by the Human Resource andServices Administration (HRSA).Payne Accounting and Consulting Solutions Nov 2009 Jul 2013Chicago, Illinois: Executive ConsultantResponsible for day-to-day fiscal operations and supervision of staff. Plannedaccounting engagements and responsible for quality control, approach, andmethodology for accounting, consulting, and tax procedures for non-profits,government, colleges and universities, manufacturing and commercialorganizations. Thoroughly familiar with the 19-key health center programrequirements as prescribed by the Human Resource andServices Administration (HRSA).PCC Community Wellness Center May 2009 Nov 2009Oak Park, Illinois: ControllerFor this Federal Qualified Healthcare Center (FQHC), I managed abudget of 20 million dollars and staff of 10 people in the accountingand billing departments. Provided management and oversight in allaspects of the fiscal management process and advocated stronginternal controls. Thoroughly familiar with the 19-key health centerprogram requirements as prescribed by the Human Resource andServices Administration (HRSA).Mitchell & Titus Certified Public Accountants Jun 2008 May 2009(formerly Hill Taylor & Co. LLC)Chicago, Illinois: Audit ManagerResponsible for day to day task audit operations and supervision of staff.Monitored the effectiveness and efficiency of operations and the auditpractice. Planned audit engagements and responsible for quality control,financial reporting approach, and methodology for audit procedures.Chicago State University May 2007 Jun 2008Chicago, Illinois: Assistant Athletic Director for Business AffairsManaged budget of 3 million dollars and staff of 5 people in the athleticDepartment. Ensured fiscal management, internal control and accountingfor all athletic transactions. Ascertained the adequacy of internal controlsand reporting to the NCAA.American Medical Association Alliance May 2006 May 2007Chicago, Illinois: Finance ManagerManaged budget of 2 million dollars and staff of 5 people in the accountingand grants departmentsHaran & Associates Ltd, Certified Public Accountants Jul 2005 May 2006Wilmette, Illinois: Audit ManagerResponsible for day to day operations and supervision of staff. Monitoredthe effectiveness and efficiency of operations and the audit practice. Plannedaudit engagements and responsible for quality control, financial reportingapproach, and methodology for audit procedures.Hill Taylor & Co. LLC, Certified Public Accountants Sep 1998 Jul 2005Chicago, Illinois: Audit ManagerResponsible for day to day operations and supervision of staff. Monitoredthe effectiveness and efficiency of operations and the audit practice. Plannedaudit engagements and responsible for quality control, financial reportingapproach, and methodology for audit procedures.Alpha Kappa Alpha Sorority, Incorporated Apr 1996 Sep 1998Chicago, Illinois: ControllerManaged budget of 13 million dollars and staff of 17 people in the accountingdepartment, billing, information technology, purchasing, and facilitiesmanagement.SIGNIFICANT PROJECTS IMPLEMENTEDFor Prado & Renteriaa.Developing testing methodologies to evaluate the adequacy of controls andb.documenting the results of evaluations.For Alivio Medical Center:a.In one year, improved Alivio Medical Center from an adverse audit opinion to an unmodified audit opinion.b.Implemented the internal control function, and medical records management function for Alivio Medical Center and guided the organization through cash management and audit hardships.c.Guided the organization through comprehensive limited scope reviews with the Health Resources and Servives Administration (HRSA) and the Office of Inspector General (OIG) and all site visits from these agencies.d.Developed a comprehensible ratio analysis review to fully evaluate the organizations financial health.For PCC Community Wellness:a.Implemented a strigent internal control and medical records management process function.b.Developed a process for comprehensive reporting and recording of all federal, state and local grants.For Mitchell & Titus LLP (formerly Hill Taylor LLC)a.Served as Quality Control Officer and implemented the firms quality control function.b.Implemented comprehensivive audit wotk plans applicable for all engagements.For Chicago State Ubiversity:a.Implemented a fiscal management control function.b.Implemented a strategic planning and comprehensive budgeting process.For American Medical Association Alliance:a.Implemented, guided, and directed internal control effectivenes and efficiency.b..EDUCATIONWichita State UniversityWichita, KansasBachelor of Business Administration in Accounting (BBA)Illinois Institute of TechnologyChicago, IllinoisMaster of Public Administration (MPA)Master of Business Administration (MBA)PROFESSIONAL AFFILIATIONSIllinois CPA SocietyAmerican Society for Public AdministrationNational Society of Black Certified Public AccountantsCOMMUNITY SERVICEChicago Council on Global AffairsEdgewater Chamber of CommerceOmega Psi Phi Fraternity IncOmicron Delta Kappa Leadership and Honor SocietyAlpha Kappa Psi Professional Business FraternityWichita State University Alumni Association Past Member of the National Board of DirectorsMILITARY EXPERIENCEHonorably Discharged, Sergeant, U.S. Air ForceTECHNICAL PROGRAMSMicrosoft Office Applications, Power Point, Word, Outlook, Excel, AccessGreat Plaines Software for Nonprofit OrganizationsMIP Non-Profit Series Software for Nonprofits and Governmental AgenciesFund EZ Software for Nonprofit OrganizationsSolomon Solutions Accounting SoftwareQuickBooks ProR and R-Studio Programming LanguageSPSS Statistical data management SystemPro Series and Lacerte Tax Preparation |
