Performance Audior

Senior Project Coordinator/Audit Manager: Performance Audit

Senior Project Coordinator/Audit Manager, State and Local Transportation, Performance Audit (March 1, 2008 to February 23, 2012)

Planned, managed, conducted, and reported on performance audits of state and local governments in adherence to Government Auditing Standards (Yellow Book), Initiative 900, and internal policies.

Authored comprehensive performance audit reports, including notable projects such as:

* Washington State Department of Transportation (WSDOT) Highway Maintenance and Construction Performance Audit

* WSDOT Ferries Division Performance Audit

* WSDOT Administration and Overhead Performance Audit

* WSDOT Congestion Relief

* Impact Fees of 5 Washington Cities

* Sound Transit Link Light Rail

* Sound Transit Risk Assessment

* Port of Seattle

 

Assisted in reviewing audits of hospitals, PUDs, cities, counties, and school districts.

Completed Angela Maniac’s training on "Writing High Impact Reports" to enhance reporting quality.

Developed and maintained client and contractor relationships.

Provided professional and technical audit advice.

Ensured audits were completed within approved budgets and timetables.

Provided leadership and support to audit staff, overseeing performance reviews and guidance.

Supervised audit staff, directing audits of large and complex financial and compliance issues.

Organized and reviewed work activities of subordinate ASA’s.

Monitored ongoing audits to maintain budget, timeliness, policy adherence, and quality standards.

Presented oral presentations to local and state government executive management.

Mentored staff through performance development plans and appraisals.

Managed personnel concerns, ensuring effective performance management.