Martinez, California, United States
Angela was previously an Audit Senior Manager in KPMG’s San Francisco healthcare practice for over 10 years of experience providing financial statement audit and audit of internal control to integrated health systems, health plans, and providers. She exhibits a professional and positive attitude while effectively and efficiently working on multiple, complex accounting areas, includes claims related reserves and contractual allowances. Her initiative and insight have assisted many clients in identifying areas for improvement in policies and procedures, as well as a plan for implementing a solution. She has been very successful by utilizing her strong analytical, communication and problem solving skills and building long-term relationships with many clients and colleagues. She demonstrates business and commercial acumen, organizational and multi-tasking skills. She identifies and develops business opportunities, anticipates changes and responds to clients’ needs by adapting to changing circumstances in fluid and fast-paced environments. Angela proposes and builds creative solutions; is keen to learn and drive through change; adds value by seeking out new insights and perspectives; and develops new ideas and implements practical solutions. She conducts effective analysis, consults appropriately and manages risk.
Angela has provided professional audit services to several large national groups in accordance with PCAOB requirements, U.S. GAAP, and U.S. GAGAS. Core strengths and accomplishments include: • Engaged as the Lead Senior In-Charge overseeing more than 10 teams and 80 individuals on a multi-location, FSA engagement with STAT and GAAP reporting with SOX operating under the Model Audit Rule which issued 13 reports on-time in a total of 7 states. • Assisted in the development of templates in a multi-location audit during the transition from an FSA to an integrated audit. • Performed audit work, including substantive analytics utilizing key performance indicators, over significant areas including revenues and expenses, investments, capital assets including internally developed software, third party reimbursements, and incurred but not reported liabilities. • Performed control test work maintaining a heightened attention to detail over journal entries, balance sheet reconciliations, performance metric reviews, and other tasks that occur during the monthly and quarterly end processes. • Communicated directly with senior management for various audit clients, including Finance and IT departments. Recognized and promptly advised superiors and clients of technical issues and difficulties encountered in conducting the engagement, and delivered highest quality results within the established timeframes and deadlines. Demonstrated a proactive approach by proposing possible solutions for handling issues as they arise on the engagement. • Reviewed accounting and auditing literature, including specialized industry and/or regulatory requirements, relevant to the audit engagement, and demonstrated an appropriate understanding of applicable professional literature. Took a proactive role in researching technical issues and documenting accounting and/or auditing conclusions.