Nassau New Providence, Bahamas
Phone: xxx-xxx-xxxx
Email: xxx@xxxx.xxx
Looking For: Internal Audit Manager, Financial Analyst
Occupation: Business and Finance
Degree: Bachelor's Degree
Career Level: Fully Competent
Languages: English
Highlights:
Skills:Proficient in Microsoft Suite, Skills in Fraud Investigations, Extensive experience in Accounting, Cadre of Accounting Software experience
Financial Analyst 12/2005 - current
Public Hospitals Authority, Freeport, Grand Bahama Bahamas
Industry: Healthcare
I am a veteran Auditor with fifteen (15) years of experience in the Internal and External Profession. Presently, I have been deployed to the Rand Memorial- Grand Bahama Health Services to perform an in-depth assessment of the Financial Areas of the hospital. My professional resume would reflect that I have contributed significantly to the strength of the Audit Unit and have added measurable value to the PHA. My expertise has lent to improved productivity, reduced cost measures and increased revenue.
Operational/Audit Duties:
* Independently perform Audits according to IIFRS & IIA Standards & Government Regulations & provide monthly and quarterly reports
*Prepare reports for presentation to the Audit Committee and Board
*Independently Organize and Chair Entrance and Exit Conferences
*Perform preliminary Internal Control evaluations and reviews
*Perform Financial, Operational and Compliance Reviews
*Independently Conducts – Fraud Investigations and Special Management Requests
*Perform Preliminary Review of System Projects and Provide Guidance & Analysis on same
*Perform Review of New Policies, Recommending Strengthening & Implementation of Additional Internal Controls
Managerial Duties:
*Assist Director with Reviews, Presentations, Reports & Projects
*Represent Director at Senior Executive level meetings when directed or needed
*Responsible for the Unit in Directors absence
*Prepare Annual Budget submission
*Assist in Annual Audit Initiative Plan/Schedule
*Perform ACUSTAF Verification & Approval
*Assist Director in Decisions as it relates to the Team
*Perform Staff Evaluations and Appraisals
*Plan & Organize Training Seminars for the Unit
*Organize & Supervise audit team
*Motivate & Encourage Team Dynamics
*Perform Ad hoc duties assigned by the Audit Committee & Managing Director--
Taylor University 09/1989 - 12/1991
Upland, Indiana, United States
Degree: Bachelor's Degree
Major:Accounting
Minor:Computer Science
Graduated with BS in Accounnting. Strong computer skills, written and communication skills.
Login to view resume: Nicole Johnson -