CORE COMPETENCIES
* Industry & Institutional Audits * Expert at identifying, planning and supervis
ing operational audits * Experienced in auditing corporate departments, regional
offices, institutional and retail pharmacies, hospitals and long-term care skil
led nursing centers * Skilled at conducting effective risk assessments with mana
gement, to identify high risk areas for inclusion on the annual audit plan * Ba
ckground in improving timeliness of completion of audits and distribution of aud
it reports.
* Corporate Management * Highly experienced at producing well written audit repo
rts and presenting results to senior management and board audit committees * Bac
kground in serving as internal audit representative on management committees, in
cluding Corporate Responsibility, Corporate Compliance Data Monitoring, Laborato
ry Compliance and the Audit Committee.
* Efficiency Improvement & Workflow Optimization * Systematically managed the im
plementation of an effective audit improvement program, incorporating all outsid
e regulatory requirements to insure high-risk areas are monitored * For Neighbor
Care, created and implemented an audit tool for pharmacies to perform self-asses
sments.
* Federal & State Regulations * Adept at assuring that the organization complie
s with all federal and state regulations and other industry standards *Developed
and implemented compliance programs * Ensured compliance of corporate retail ph
armacies, institutional pharmacies and regional business offices regarding Feder
al and State regulatory issues and company policies and procedures including; pr
escription dispensing, 3rd party billing processes, record keeping, and inventor
y security.
* Management and Supervision * Assigned audits and directly supervised staff of
senior auditors * Identified staff development needs and assured appropriate con
tinuing staff education * Completed annual performance evaluations, and set goa
ls for subordinates.
* Sarbanes-Oxley 404 * Part of the management team responsible for implementing
the requirements under Sarbanes-Oxley 404 * Developed process documentation to i
dentify financial, operational and compliance key controls; established procedur
es for testing key controls.
EDUCATION
University of Maryland, College Park, MD * B.S. Journalism, Accounting Minor
University of Baltimore, Baltimore, MD * Accounting Certificate
AFFILIATIONS
Institute of Internal Auditors (IIA) * Member, Baltimore Chapter