Arizona Office of the Auditor General
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Arizona Office of the Auditor General Employees
Arizona Office of the Auditor General 2001 - Present
Arizona Office of the Auditor General 1998 - 2001
Arizona Office of the Auditor General 1995 - 1998
Skills
Internal Controls, Accounting, Certified Fraud Examiner, Auditing, Sarbanes-Oxley Act, Internal Audit, Financial Accounting, US GAAP, IFRS, Financial Audits, Enterprise Risk..., Financial Analysis, General Ledger, External Audit, Tax, Risk Management, Leadership, Financial Reporting, Governance, Risk Assessment, GAAP, Forensic Accounting, Analysis, IT Audit, Sarbanes-Oxley, CPA, Financial Statements, Finance, Assurance, Fraud, COSO, Tax Preparation, Managerial Finance, Budgets
Education
American University
Arizona State University - W. P. Carey School of Business 1992 — 1994
Bachelor of Science
Central Arizona College 1990 — 1992
Associate in Arts
Städt. Berufsschule 2 Nürnberg
Certified in Childcare Education
Arizona Office of the Auditor General November 2012 - Present
Collins Irish Pub and Grill Flagstaff December 2010 - May 2012
Los Angeles County Deparment of Public Social Services October 2009 - August 2010
New Mexico highlands University, Housing January 2008 - May 2008
Skills
Accounting, Microsoft Office, Microsoft Excel, Microsoft Word, Microsoft Office..., Windows, Communication, Organization, Team Leadership, English, Analysis, Visual Studio, Visual C#, Linux, Unix, Teaching, Management, Problem Solving
Education
Northern Arizona University 2010 — 2012
Bachelor of Science, Accountancy, 3.61
Walnut Grove Elementary School August 2011 - Present
Calhoun Community College August 2004 - Present
National Public Radio January 2002 - October 2003
Institute for Defense Analyses April 2000 - December 2001
Office of the Auditor General of Arizona November 1997 - April 2000
Arizona Office of the Auditor General 1997 - 2000
Library of Congress - Congressional Research Service May 1997 - August 1997
Skills
Library, Research, Teaching, Web 2.0, Dreamweaver, Microsoft Office, HTML, Podcasting, Information Literacy, Library 2.0, Academic Libraries, Grant Writing, Community Outreach, Educational Technology, Libraries, Instructional Design, Library Instruction, Collection Development, Library Science
Education
University of Alabama 1996 — 1997
Master of Library & Information Science (MLIS), Library and Information Science
New Mexico Legislative Finance Committee May 2011 - Present
New Mexico Human Services January 2010 - May 2011
Arizona Office of the Auditor General February 2007 - April 2009
Skills
Policy Analysis, Government, Policy, Project Management, Budgets, Public Policy, Legislative Relations, Program Evaluation, Data Analysis, Public Administration, Research, Public Speaking, Leadership, Legislation, Local Government
Education
New Mexico State University
M.A., Government
New Mexico State University
B.A., Economics
Dignity Health December 2011 - June 2015
Arizona Department of Economic Security January 2011 - December 2011
St. Peter's Episcopal Church February 2010 - December 2010
Arizona Office of the Auditor General August 2000 - April 2007
Skills
Compliance, Auditing, IT Governance, Data Governance, Enterprise Risk..., Policy, Process Improvement, Analysis, Government, HIPAA, Risk Assessment, Research, Risk Management, Internal Controls, Management, Governance, Privacy Law, IT Audit, Healthcare
Education
Arizona State University 1996 — 1998
MA
University of Arizona 1991 — 1993
Bachelor of Arts
Pepperdine University 1988 — 1990
Portland State University, Center for Public Service January 2012 - Present
Multnomah County October 2010 - October 2012
Arizona Office of the Auditor General September 2008 - October 2010
Oregon State Legislature January 2007 - June 2007
SEIU Local 503 2003 - 2006
Skills
Policy Analysis, Research, Program Evaluation, Organizational..., Project Management, Strategic Planning, Change Management, Policy, Government, Community Outreach, Community Organizing, Leadership Development, Performance Auditing
Education
Portland State University 2005 — 2007
MPA, Public Administration
Fordham University 1997 — 2001
BA, English
Idaho Department of Transportation July 2007 - Present
Idaho Office of Performance Evaluations May 1997 - July 2007
Arizona Office of the Auditor General April 1989 - April 1997
College of Santa Fe 1986 - 1988
Arizona State University 1984 - 1986
Skills
Project Management, Program Management, Policy, Research, Program Evaluation, Contract Management, Project Planning, Proposal Writing, Management, Policy Analysis, Public Policy, Analysis, Government, Community Outreach
Education
Arizona State University 1984 — 1986
MPA, Public Administration
New Mexico State University 1981 — 1984
BA, Government
Duke University 2012 - Present
Duke University Medical Center 2011 - 2012
Duke University Medical Center 2007 - 2011
Nova Southeastern University 2006 - 2007
Arizona Office of the Auditor General 2003 - 2006
Habitat for Humanity International 1998 - 2002
Education
School for International Training 2002 — 2003
M.S., Organizational Management
Burlington College 1993 — 1996
B.A., History
Coca-Cola Refreshments July 2012 - Present
Coca-cola Refreshments September 2007 - August 2012
RSC Equipment Rental March 2005 - July 2007
Peter Piper, Inc March 2003 - March 2005
Office of the Auditor General, State of Arizona June 1999 - March 2003
Arizona Office of the Auditor General 1999 - 2003
Skills
Internal Controls, Auditing, Accounting, Budgets, Analysis, Management, Financial Statements, Supply Chain, Sarbanes-Oxley Act, Forecasting, Financial Analysis, Financial Reporting, Internal Audit, Process Improvement, Income Statement
Education
Northern Arizona University, College of Business Administration 1996 — 1999
BS, Accountancy
Idaho Power Company September 2007 - Present
District 15 2013 - 2013
District 15 2013 - 2013
Idaho Office of Performance Evaluations September 2006 - September 2007
Arizona Office of the Auditor General 2003 - 2006
Education
Arizona State University 2001 — 2010
Master of Public Administration, Pub Admin/ Policy
University of Wyoming 1999 — 2001
BSW, Social Work
Western Wyoming Community College 1994 — 1999
AA, Music
Arizona Office of the Auditor General October 2008 - Present
Euclid Public Library September 2007 - January 2008
East Cleveland Public Library May 2007 - January 2008
Key Bank, Center for Strategic Information 2004 - 2006
Pro Ed Communications August 2002 - May 2004
Squire, Sanders & Dempsey May 1997 - April 2002
Skills
Research, Writing, Microsoft Office
Education
Kent State University 2004 — 2007
MLIS, Library & Information Science
Case Western Reserve University 1993 — 1997
Optimal Solutions Group April 2013 - Present
Arizona Office of the Auditor General April 2007 - June 2008
ThinkAZ August 2006 - April 2007
The Urban Institute August 2001 - July 2006
Skills
Public Policy, Political Science, Statistics, Stata, Research, SAS/SQL, Interviewing, Policy Analysis, SAS programming, Program Evaluation, Quantitative Analytics, Policy, Quantitative Research, SPSS, Interviews, Economics, Qualitative Research, Econometrics, Research Design, Data Analysis, Report Writing, SAS, Grant Writing, International..., Proposal Writing
Education
Arizona State University 2008 — 2013
Doctor of Philosophy (Ph.D.), Public Administration
The George Washington University 2002 — 2004
Master, Public Policy
Arizona State University 1996 — 2000
B.A., Political Science and Sociology
Noviello & Cleland, CPAs, PLC May 2009 - Present
J. Gary Noviello, CPA, PLLC May 2007 - Present
Arizona Department of Veterans' Services December 1998 - May 2007
Phoenix College August 2004 - October 2005
AHCCCS Office of Managed Care July 1998 - December 1998
Arizona Office of the Auditor General February 1989 - July 1998
Skills
Accounting, Public Speaking, Small Business, Consulting, Financial Analysis, Leadership, Estate Planning
Education
Arizona State University 1987 — 1988
Bachelor of Science (B.S.), Accounting, Summa Cum Laude
Glendale Community College 1985 — 1986
Noviello & Cleland, CPAs, PLC July 2009 - Present
Jason W. Cleland, CPA, PLC April 2002 - Present
CPA Advantage Realty, LLC March 2002 - Present
Arizona Department of Veterans' Services 1998 - 2001
Arizona Office of the Auditor General 1997 - 1998
Skills
Accounting, Trusts, Bookkeeping, Real Estate, Financial Analysis, Small Business, Financial Reporting
Education
Arizona State University 1992 — 1997
Bachelor, Accountancy
City of Tempe July 2010 - Present
Stern Consulting, LLC December 2012 - Present
City of Tempe July 2008 - November 2010
Arizona Office of the Auditor General March 2007 - June 2008
Swift Transportation 2004 - 2006
Skills
Public Speaking, Coaching, Policy, Public Policy, Customer Service, Leadership, Transportation Planning, Strategic Planning, Social Media, Government, Program Evaluation, Budgets, Process Improvement, Contract Negotiation, Volunteer Management, Policy Analysis, Research, Data Analysis, Project Management, Local Government
Education
Arizona State University 2007 — 2010
MPA, Public Administration
Arizona State University - W. P. Carey School of Business 1999 — 2003
Bachelor of Science, Supply Chain Management
Ports America May 2015 - Present
Ports America April 2014 - April 2015
Safeway, Inc. September 2008 - April 2014
VistaCare August 2007 - August 2008
VistaCare December 2005 - August 2007
Arizona Office of the Auditor General May 2003 - December 2005
Skills
Auditing, Internal Controls, Internal Audit, Sarbanes-Oxley Act, Financial Accounting, Financial Reporting, Certified Fraud Examiner, Accounting, COSO, GAAP, Financial Audits, Enterprise Risk..., IT Audit, Variance Analysis, Sarbanes-Oxley, Financial Analysis, Process Improvement
Education
Arizona State University, W. P. Carey School of Business 1999 — 2003
Bachelor's of Science
Taylor, Hillman & Shelby, Ltd March 2003 - Present
Taylor & Cawthorne, Ltd. December 2000 - March 2003
Arizona Office of the Auditor General January 1991 - January 1995
Education
University of Arizona, James E. Rogers College of Law 1998 — 2000
JD, Law
University of Arizona 1987 — 1990
BS, Business
The University of Texas at Austin August 2012 - Present
The Univeristy of Texas at Austin March 2006 - August 2012
Arizona Office of the Auditor General July 2001 - December 2005
Skills
Auditing, Accounting, Financial Analysis, Financial Reporting, Internal Controls, Financial Accounting, US GAAP, Access, CPA, Data Analysis, Finance, Microsoft Excel, Microsoft Office, Customer Service, Analysis
Education
Arizona State University 1997 — 2001
Bachelor of Science, Accounting
Borns Solutions AZ October 2011 - Present
Morrison Institute for Public Policy April 2009 - September 2011
Governor Napolitano's Office for Children, Youth and Families January 2008 - April 2009
Insight September 2006 - November 2007
State of Arizona Ombudsman-Citizens' Aide September 2004 - September 2006
Children's Action Alliance April 2003 - August 2004
Arizona Office of the Auditor General June 2000 - April 2003
Skills
Policy Analysis, Public Policy, Government, Politics, Research, Economic Development, Grant Writing, Legislative Relations, Analysis, Budgets, Project Management, Community Outreach, Nonprofits, Proposal Writing, Program Evaluation, Fundraising, Program Development, Strategic Communications, Volunteer Management, Grants
Education
Arizona State University 1998 — 2000
MPA, Public Administration
Northern Arizona University 1994 — 1998
B.S. in Communication, Organizational Communication
Arizona Office of the Auditor General September 2007 - Present
Auditor of Public Accounts June 2005 - August 2007
Skills
Accounting, Internal Controls, Auditing, GAAP, Risk Assessment, Financial Audits, Single Audit, OMB Circular A-133, Internal Audit, Financial Statements, SharePoint, Data Analysis, Financial Analysis, Fixed Assets, Financial Reporting, Financial Accounting
Education
Arizona State University, W. P. Carey School of Business 2007 — 2009
MBA
Radford University - College of Business and Economics 2001 — 2005
Bachelor of Business Administration, Accounting
Liberty High 1997 — 2001
City of Surprise September 2013 - Present
City of Surprise July 2014 - January 2015
City of Surprise December 2012 - June 2013
Thunderbird School of Global Management May 2006 - September 2012
Arizona State Government 2005 - 2006
Arizona Office of the Auditor General 2000 - 2005
Skills
Excel, Access, Cognos, Accounting, Budgeting, Report Writing, Financial Reporting, Government, Audit, Forecasting, Financial Modeling, Analysis, Adaptive Planning, Auditing, Microsoft Excel, Budgets, Strategic Planning, Management, Program Management, Finance, Project Management, Financial Statements, Financial Analysis, Payroll, Variance Analysis, Policy, Internal Controls, Managerial Finance, GAAP, Training, Financial Accounting, Data Analysis, Process Improvement, Strategic Financial..., Internal Audit, Cash Flow, Corporate Finance, Leadership
Education
Arizona State University - W. P. Carey School of Business 1996 — 2000
BS, Accounting
Thunderbird School of Global Management
Graduate Courses
Charles Schwab November 2013 - Present
American Taekwondo Association April 1996 - Present
Charles Schwab September 2010 - November 2013
W. L. Gore & Associates, Inc. June 2006 - July 2010
Arizona Office of the Auditor General December 1998 - May 2006
Books, Etc., Inc. July 1979 - October 1998
Skills
Microsoft Excel, Analysis, Access, Public Speaking, Project Management, Event Management, Research, Customer Service, Data Analysis, Outlook, Teaching, Financial Analysis, Leadership, Team Building, Strategic Planning, Microsoft Word, Microsoft Office, Process Improvement, Team Leadership, Financial Reporting, Budgets, Leadership Development, Training, Coaching, Management, Program Management, Human Resources, Nonprofits, Marketing
Education
Thunderbird School of Global Management 1988 — 1990
MIM, International Management
Arizona State University 1979 — 1987
BS, Economics & History
Arizona Office of the Auditor General March 1979 - March 2009
Arizona State Office of the Auditor General 1979 - 2008
Education
Arizona State University 1977 — 1978
BS, Accounting
Agua Fria Union High School 1966 — 1970
Diploma
Arizona Office of the Auditor General 1991 - Present
Az Office of the Auditor General 1991 - Present
Arizona State Office of the Auditor General 1991 - Present
Skills
IT Audit, Network Administration, Help Desk Support, Team Leadership, Data Analysis, Government, Information Security, Security, Network Security, Financial Accounting, Process Improvement
Education
Arizona State University
BS, Accounting
Community Water Company of Green Valley August 2005 - Present
Arizona Office of the Auditor General 1997 - 2005
Skills
Financial Reporting, Internal Controls, Auditing, Accounting, Financial Analysis, Financial Accounting, Sarbanes-Oxley Act, Account Reconciliation, IFRS, GAAP, SEC filings, General Ledger, Financial Audits, Consolidation, Cost Accounting, US GAAP, Variance Analysis
Education
University of Arizona 1995 — 1998
BSBA, Accounting, Finance
CVS Health May 2015 - Present
CVS Caremark Corporation June 2011 - May 2015
Arizona Office of the Auditor General October 2001 - May 2011
Bank of America 1994 - 2001
Skills
Auditing, Internal Audit, Internal Controls, Policy, Research, Sarbanes-Oxley Act, Government, IT Audit
Education
University of Phoenix 1998 — 2000
MBA, Business Administration
Arizona Office of the Auditor General January 1994 - Present
Education
Arizona State University, W. P. Carey School of Business 1991 — 1993
MBA
Arizona Office of the Auditor General 2013 - Present
Arizona Auditor General 1988 - 2013
Skills
Policy, Program Management, Auditing, Government, Analysis, Policy Analysis, Leadership, Public Speaking
Education
Arizona State University 1980 — 1987
Master of Accountancy - Information Systems
Utah State University 1970 — 1975
Bachelor of Arts (B.A.), Psychology