Karin Hamayak 2297 E. Marlene Dr., Gilbert, AZ * 480-532-8212 * kh1314aa8@westpost.

net High-level Senior Auditor & Operations Manager with over 10 years of experience in complex internal controls, business analysis, operations control, financial a nalysis, audit research, and financial investigations with a consistent success. Accurate and ethical in all work assignments and able to immediately contribute to the company`s objectives. Demonstrate ability to develop, maintain and synth esize data sources. Leadership/Motivation/Teamwork Contract & Grant Administration GAAP/GAS Guidelines Conduct Investigations and Audits Financial Analysis and Evaluation Company/Operations Development Workflow Preparation (Use Cases) Weekly/Monthly/Annual Closings Project and Process Management - Enterprise Reporting

PROFESSIONAL EXPERIENCE Operations Manager DVP Corp., Gilbert, AZ 2009 to present * Analyze risk as it relates to access control. * Remediate internal control conflicts, maintain and evaluate application confli cts. *Identify all conflicts within Schwab Applications, assign activities to entitle ments, work with team members to efficiently complete project and prepare docume ntation for remediation write ups. *Ensure user access controls and SOX 404 compliance. (Risk assessments) *Experienced with Internal Controls and assessing and monitoring high risk proce sses and controls. *Work with business owners to maintain accurate controls and suggest possible co ntrol solutions to make each application efficient and effective with no conflic ts. * Make sure all controls comply with the Anti-Laundering Act and the BSA guideli nes. *Assist Operations Control in monitoring control, review high risk and irregular transactions. *Participate in projects and assist in making internal controls and operations m ore efficient and effective. *Gather requirements from the various application users based on these entitleme nts refer back to existing documentation on these entitlements to determine the functionality of these entitlements. *Reach out to the various application administrators to figure out what these en titlements do and how they are used. *Validate these entitlements based on the activities that are set up within each entitlement and analyze them based on what the users want and need. *Perform internal auditing of these findings and write up new documentation on t hese findings. SENIOR AUDITOR City of Los Angeles, Office of Finance, Los Angeles, CA 2008 to 2011 * Provide assistance and support to auditors with audits and ensure compliance w ith municipal code * Supervise a team of 6 auditors with a positive and professional approach * Create and analyze various variance reports, utilizing Crystal Reports and Lex is Nexis

* Supervise, motivate, mentor, and evaluate employees and facilitate effective t raining programs * Write detailed reports and present data and all findings using Microsoft Word and Excel * Prepare complex spreadsheets for ad-hoc projects using MS Excel and ensured op erational protocol * Serve as a direct liaison with the District Attorney`s office and Police Depar tment on Bankruptcy and Fraud issues * Prepare employee evaluations based on the Performance Point System Key Accomplishments and Contributions as the Senior Auditor: * Monitor existing departmental policies and recommended streamlined and effecti ve changes for Bankruptcy filings, doubling the amount of claims by 200% and the amount of revenue collected INTERNAL AUDITOR City of Los Angeles, Office of Finance, Los Angeles, CA 2001 to 2008 * Planned and conducted various areas of external and internal audits in high- r isk companies * Analyzed and reviewed complex and sensitive financial records of small to larg e sized companies * Made appropriate audit recommendations and communicated to taxpayers and manag ement * Conducted financial, compliance, operational, and payroll audits * Developed and implemented various audit plans and schedules, including samplin g & invoice testing * Gathered financial data from general ledgers, profit and loss statements, K-1` s, and audited financial reports * Collected and analyzed financial data to detect deficient controls, fraud, or non-compliance with tax laws Key Accomplishments and Contributions as an Internal Auditor: * Audited major utility company, generating $3+ million dollars in additional re venue SENIOR ACCOUNTANT City of Los Angeles, Los Angeles, CA 1996 to 2001 * Analyzed and audited Federal Grant records and data and served as the project manager per A-133 and A-87 * Supervised, motivated, coached, and evaluated a staff of 10 and facilitated ef fective training programs * Prepared and analyzed all cost accounting reports for Federal Grants * Reviewed and reconciled general ledger accounts, reconciled funds & supported external accountants * Coordinated month-end closings and ensured all deadlines per GAAP and GAS guid elines * Prepared and maintained encumbrances and allocations for all departmental fund s * Prepared and processed payroll reports, mileage reports and travel requisition s Key Accomplishments and Contributions as a Senior Accountant: * Led the Federal Block Grant project and trained all Grant Accountants and Cler ks * Prepare employee evaluations based on the Performance Point System EDUCATION AND TRAINING BACHELOR OF SCIENCE DEGREE - FINANCE Woodbury University - Burbank, California

ASSOCIATE OF SCIENCE DEGREE - ACCOUNTING Glendale Community College - Glendale, California Computer and Technical Proficiencies: (Desktop and Mainframe) Microsoft Office 2010 Microsoft Excel 2010 Microsoft Word 2010 Microsoft Power Point 2010 Microsoft Access 201 0 Internet Explorer WordPerfect Mozilla Firefox Novell Groupwise MS Windows XP MS Windows 95 MS Windows NT SAP-Crystal Reports Lexis Nexis Adobe Acrobat 9.0 Windows 7 MS Access 2010 MS Outlook 2010 MS One Note 2010 MS Visio 2010 FMIS/ SAP/SAS Professional Affiliations, Recognitions, and Certifications: Recognition from LAMAAA (Los Angeles Municipal Accountant and Auditor Associatio n) (Held Office) Member of the Association of Governmental Accountants Member of the Association of Internal Auditors Certified Internal Auditor - in process (2011)