Highly Accomplished Management Auditor who offers solutions-centric critical thinking for insightful, change-oriented results to align with an employer s vision, value, and goals. Ambitious Self-Starter who demonstrates proven public-sector auditing experience with talent across diverse analytical, management, and law-related endeavors. Excellent Communicator who develops synergistic relationships with senior-level decision-makers, auditing and financial professionals, clients, businesses, and community members, and who leads peers by example and with ethics and integrity.

Core Competencies Include:

  Driving strategic decision-making success in culturally diverse workplaces.

  Exhibiting recognition as a quick study who rapidly picks up new concepts.

  Successfully managing Directive 1 a major agency-wide internal control audit initiative.

  Providing hands-on leadership always willing to go the extra mile to surpass the status quo.

  Proactively coordinating and managing CPA firms and other auditors evaluating DSS compliance.

  Achieving status as an IRS Enrolled Agent able to represent clients under IRS audit before the IRS.

  Seamlessly liaising among NYC departments, political organizations, and internal / external auditors.

Department of Social Services (DSS)

Management Auditor (Special Projects) (2004 Present)

Capitalize on the opportunity to lead forward-thinking auditing initiatives for this fast-paced NYC-based department, including coordinating, preparing, and managing detailed reports on diverse special project topics, as well as researching and coordinating comprehensive fraud hazard reports to align with operational goals. Spearhead production of Directive 1 annual report for the DSS Commissioner s Office. Expertly survey functions and activities to determine essential operations, system of controls efficacy, and establishment of key objectives for the agency employing 10,000+ staff. Ensure consistent compliance with audit findings by examining reports, practices, documentation, finances, and records.

Department of Finance

City Tax Auditor (2001 2004)

Utilized broad scope of industry knowledge toward auditing companies from small-scale operations to global Fortune 500 corporations to determine financial compliance with taxes legally owed to Xxxxxx City. Continually interfaced with company officials and federal bankruptcy and district courts, as well as accountants and auditors from companies under audit. Interfaced among independent audit firms to proactively resolve issues and collect required monies.

Master of Business Administration (Finance)

Bachelor of Science in Neural Science

Bachelor of Science in Paralegal Studies

Microsoft Office ￨ Corel WordPerfect ￨ Adobe Acrobat ￨ Tax Software ￨ Finance / Data / Database Entry ￨ C++ ￨ Java

Member (27 Years) Institute of Electrical & Electronics Engineers (IEEE)

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Dear__________________:

I am exploring a new career opportunity within a challenging Assistant Deputy Commissioner of Audit Services role, and I believe that I can continue to make a positive contribution to our Department of Social Services (DSS) success.

To acquaint you with my background, I offer proven talents in public-sector auditing, high-volume reports generation, strategic analysis / planning, trends tracking, data / records management, and regulatory compliance, as well as 10+ years of experience in successfully managing Directive 1 our major agency-wide internal control audit. Furthermore, I consistently complete deadline-driven projects on-time and within set parameters due to my superior skills in critical thinking, time management, communications, workflow prioritization, and attention to detail.

To complement this experience, please note that I attained a Master of Business Administration (Finance) from Baruch College, a Bachelor of Science in Neural Science from Brown University, and a Bachelor of Science in Paralegal Studies from Xxxxxx City College of Technology. I am also recognized as an IRS Enrolled Agent who is able to represent clients under IRS audit before the IRS.

Currently, as a Management Auditor within our department, I successfully direct targeted auditing initiatives, including coordinating, preparing, and managing detailed reports on diverse special project topics, as well as researching and coordinating comprehensive fraud hazard reports to align with operational goals. Within this role, I also resourcefully survey functions and activities to determine essential operations, system of controls efficacy, and establishment of key objectives for the agency.

A sample of recent accomplishments include:

  Accurately examining high-volume reports, practices, documentation, finances, and records.

  Providing hands-on leadership always willing to go the extra mile to surpass the status quo.

  Proactively coordinating and managing CPA firms and other auditors evaluating DSS compliance.

  Seamlessly liaising among NYC departments, political organizations, and internal / external auditors.

As this is just an example of my abilities, please refer to my enclosed resume for additional auditing experience.

I am eager to discuss how my qualifications uniquely match our department s current and future needs, and look forward to interviewing with you soon.

Sincerely,

Yyyyyy x. yyyyyy