NC Office of the State Auditor
Description
Address: 2 S Salisbury St #200, Raleigh, NC 27601 Phone: (919) 807-7500: : : Website: : Hours: Place name: : Category: : Website: http://www.ncauditor.net/ Category: Local government office Suggest an editUnable to add this file. Please check that it is a valid photo. Unable to add this file. Please check that it is a valid photo. · Own this business?Add missing informationAdd business hours Unable to add this file. Please check that it is a valid photo. Questions & answers Ask a question See all questions (3)
NC Office of the State Auditor List of Employees There's an exhaustive list of past and present employees! Get comprehensive information on the number of employees at NC Office of the State Auditor. You can filter them based on skills, years of employment, job, education, department, and prior employment.
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NC Office of the State Auditor Employees
Employee
Years
Job
Industry
Rosita Lee, CISA, CISSP Rosita Lee, CISA, CISSP's NC Office of the State Auditor Experience 1994 - 1999
Job Info. Security Compliance Officer at NC Dept. of Revenue
Industry Government Administration
Experience
NC Dept of Revenue 2008 - Present
NC Department of Revenue 2006 - 2008
NC Office of Information Technology Services 2000 - 2006
BCBSNC 1999 - 2000
NC Office of the State Auditor 1994 - 1999
NC Office of the State Auditor 1993 - 1994
NC Office of the State Auditor 1992 - 1993
United Inter-Mountain Telephone Company (owned by Sprint Corp.) 1988 - 1992
Tennessee Valley Authority 1987 - 1988
Skills
Security, Government, Security Policy, Vulnerability Management, PCI DSS, Management, Analysis, Business Continuity, Security Metrics Reports, Security Procedures, Risk Assessments, Security Assessments, Security Plans, Supervisory Skills, Disaster Recovery, Information Security, SDLC, IRS Pub. 1075, Security Incident Mgmt...., Corrective Action Plans, POA&Ms, NC Security laws, Security in SDLC, Security Certification..., Sarbanes-Oxley Act
Education
North Carolina State University 1996 — 1998
Information Technology
Tennessee State University 1983 — 1987
Bachelor of Business Administration (B.B.A.), Accounting
NC Dept of Revenue 2008 - Present
NC Department of Revenue 2006 - 2008
NC Office of Information Technology Services 2000 - 2006
BCBSNC 1999 - 2000
NC Office of the State Auditor 1994 - 1999
NC Office of the State Auditor 1993 - 1994
NC Office of the State Auditor 1992 - 1993
United Inter-Mountain Telephone Company (owned by Sprint Corp.) 1988 - 1992
Tennessee Valley Authority 1987 - 1988
Skills
Security, Government, Security Policy, Vulnerability Management, PCI DSS, Management, Analysis, Business Continuity, Security Metrics Reports, Security Procedures, Risk Assessments, Security Assessments, Security Plans, Supervisory Skills, Disaster Recovery, Information Security, SDLC, IRS Pub. 1075, Security Incident Mgmt...., Corrective Action Plans, POA&Ms, NC Security laws, Security in SDLC, Security Certification..., Sarbanes-Oxley Act
Education
North Carolina State University 1996 — 1998
Information Technology
Tennessee State University 1983 — 1987
Bachelor of Business Administration (B.B.A.), Accounting
Dr. Lennox E. Superville, PhD, CGCIO Dr. Lennox E. Superville, PhD, CGCIO's NC Office of the State Auditor Experience October 1993 - January 2009
Job Chairman/CEO, Infosysarchitecture, LLC & Prof of Math at ITT Technical Institute
Industry Information Technology and Services
Experience
Infosysarchitecture, LLC January 2009 - Present
ITT Technical Institute June 2012 - Present
PiTech Solutions Inc April 2013 - February 2015
Keshav Consulting Solutions, LLC April 2009 - January 2015
University of Phoenix February 2009 - June 2010
NC Office of the State Auditor October 1993 - January 2009
North Carolina Department of Public Instruction October 1990 - September 1993
Nortel Networks 1987 - 1989
GE January 1981 - January 1987
AT&T 1980 - 1981
Skills
SDLC, Compliance, ERP, IT Strategy, IT Governance, Duties of a Board Member, Resource Management, Project Portfolio..., Enterprise Architecture, IT Management, Business Analysis, Change Management, Integration, Management Consulting, Business Intelligence, Business Process..., Business Analytics, Analytics, Program Management, Software Project..., Governance, Process Engineering, Process Improvement, Cloud Computing, Cross-functional Team..., ITIL, Business Process, Business Strategy, Software Development, IT Service Management, Requirements Analysis, Executive Management, Enterprise Software, Professional Services, Project Planning, Team Leadership, Analysis, Data Warehousing, Systems Analysis, Security, IT Operations, Applied Mathematics, Project Management, Management, CRM, Consulting, Leadership, Telecommunications, Risk Management, Information Technology
Education
National Association of Corporate Directors (NACD) 2011 — 2011
CEU, Duties & Liabilities of Directors
University of North Carolina at Chapel Hill 2006 — 2007
CGCIO, Application of Public Technology - Chief Information Officers (CIO) Certification Program
City University of New York Graduate Center 1972 — 1978
Ph.D, Applied Mathematics & Operations Research, Honors Student
City University of New York-Hunter College 1966 — 1972
B.A. & M.A., Mathematics
Infosysarchitecture, LLC January 2009 - Present
ITT Technical Institute June 2012 - Present
PiTech Solutions Inc April 2013 - February 2015
Keshav Consulting Solutions, LLC April 2009 - January 2015
University of Phoenix February 2009 - June 2010
NC Office of the State Auditor October 1993 - January 2009
North Carolina Department of Public Instruction October 1990 - September 1993
Nortel Networks 1987 - 1989
GE January 1981 - January 1987
AT&T 1980 - 1981
Skills
SDLC, Compliance, ERP, IT Strategy, IT Governance, Duties of a Board Member, Resource Management, Project Portfolio..., Enterprise Architecture, IT Management, Business Analysis, Change Management, Integration, Management Consulting, Business Intelligence, Business Process..., Business Analytics, Analytics, Program Management, Software Project..., Governance, Process Engineering, Process Improvement, Cloud Computing, Cross-functional Team..., ITIL, Business Process, Business Strategy, Software Development, IT Service Management, Requirements Analysis, Executive Management, Enterprise Software, Professional Services, Project Planning, Team Leadership, Analysis, Data Warehousing, Systems Analysis, Security, IT Operations, Applied Mathematics, Project Management, Management, CRM, Consulting, Leadership, Telecommunications, Risk Management, Information Technology
Education
National Association of Corporate Directors (NACD) 2011 — 2011
CEU, Duties & Liabilities of Directors
University of North Carolina at Chapel Hill 2006 — 2007
CGCIO, Application of Public Technology - Chief Information Officers (CIO) Certification Program
City University of New York Graduate Center 1972 — 1978
Ph.D, Applied Mathematics & Operations Research, Honors Student
City University of New York-Hunter College 1966 — 1972
B.A. & M.A., Mathematics
Leigh Ann Kerr Leigh Ann Kerr's NC Office of the State Auditor Experience April 2006 - July 2009
Job Assistant Director School Business
Industry Accounting
Experience
North Carolina Department of Public Instruction March 2013 - Present
NC Administrative Office of the Courts February 2012 - February 2013
NC DHHS July 2009 - February 2012
NC Office of the State Auditor April 2006 - July 2009
NC Office of the State Auditor March 2000 - April 2006
NC Office of the State Auditor November 1997 - March 2000
Skills
Financial Reporting, Auditing, Program Management, Financial Analysis, Analysis, Government, Microsoft Excel, Policy, Nonprofits, Process Improvement, Internal Controls, Financial Accounting, Strategic Planning, Microsoft Office, Data Analysis, Compliance, Fiscal Policy, Fiscal Impact Analysis, OMB Circular A-133, Managerial Finance, Software Documentation
Education
North Carolina State University 1997 — 1998
Master's degree, Accounting
University of North Carolina at Chapel Hill 1992 — 1996
Bachelor of Arts (BA), English
Rocky Mount Academy 1979 — 1992
North Carolina Department of Public Instruction March 2013 - Present
NC Administrative Office of the Courts February 2012 - February 2013
NC DHHS July 2009 - February 2012
NC Office of the State Auditor April 2006 - July 2009
NC Office of the State Auditor March 2000 - April 2006
NC Office of the State Auditor November 1997 - March 2000
Skills
Financial Reporting, Auditing, Program Management, Financial Analysis, Analysis, Government, Microsoft Excel, Policy, Nonprofits, Process Improvement, Internal Controls, Financial Accounting, Strategic Planning, Microsoft Office, Data Analysis, Compliance, Fiscal Policy, Fiscal Impact Analysis, OMB Circular A-133, Managerial Finance, Software Documentation
Education
North Carolina State University 1997 — 1998
Master's degree, Accounting
University of North Carolina at Chapel Hill 1992 — 1996
Bachelor of Arts (BA), English
Rocky Mount Academy 1979 — 1992
Jennifer Brady, CPA Jennifer Brady, CPA's NC Office of the State Auditor Experience January 2008 - June 2012
Job Accountant at NC State University
Industry Higher Education
Experience
NC State University July 2012 - Present
NC Office of the State Auditor January 2008 - June 2012
KPMG US January 2007 - January 2008
Education
East Carolina University 2005 — 2006
Master's degree, Accounting
East Carolina University 2002 — 2006
Bachlor of Science, Accounting
NC State University July 2012 - Present
NC Office of the State Auditor January 2008 - June 2012
KPMG US January 2007 - January 2008
Education
East Carolina University 2005 — 2006
Master's degree, Accounting
East Carolina University 2002 — 2006
Bachlor of Science, Accounting
Kelly Migliore Kelly Migliore's NC Office of the State Auditor Experience October 2010 - August 2012
Job Auditor
Industry Accounting
Experience
North Carolina National Guard August 2012 - Present
NC Office of the State Auditor October 2010 - August 2012
NYS Office of the State Comptroller September 2006 - April 2009
Sedore and Company CPAs January 2006 - September 2006
Skills
Auditing, Access Lists, Financial Reporting, Internal Audit, CPA, Government Accounting, Internal Controls, Accounting, Sarbanes-Oxley Act, PowerPoint
Education
State University of New York at New Paltz 2004 — 2006
BS, Accounting
State University of New York at Albany
BA, Psychology
North Carolina National Guard August 2012 - Present
NC Office of the State Auditor October 2010 - August 2012
NYS Office of the State Comptroller September 2006 - April 2009
Sedore and Company CPAs January 2006 - September 2006
Skills
Auditing, Access Lists, Financial Reporting, Internal Audit, CPA, Government Accounting, Internal Controls, Accounting, Sarbanes-Oxley Act, PowerPoint
Education
State University of New York at New Paltz 2004 — 2006
BS, Accounting
State University of New York at Albany
BA, Psychology
Evangeline Brodie Evangeline Brodie's NC Office of the State Auditor Experience May 1996 - February 1997
Job Evangeline Brodie, CPA, REALTOR®
Industry Higher Education
Experience
Evangeline Brodie, CPA, REALTOR® January 1998 - Present
Saint Augustine's University February 2000 - Present
North Carolina State University January 2008 - August 2013
Office of State Controller, NC March 1997 - March 2000
NC Office of the State Auditor May 1996 - February 1997
Office of State Controller, NC February 1995 - August 1995
Nortel Networks August 1992 - December 1992
Williams Overman Pierce & Company CPAs January 1992 - July 1992
Education
North Carolina State University 1995 — 1996
Master's degree, Accounting, 3.875
North Carolina State University 1989 — 1994
Bachelor of Arts (BA), Accounting
Bertie High School
Evangeline Brodie, CPA, REALTOR® January 1998 - Present
Saint Augustine's University February 2000 - Present
North Carolina State University January 2008 - August 2013
Office of State Controller, NC March 1997 - March 2000
NC Office of the State Auditor May 1996 - February 1997
Office of State Controller, NC February 1995 - August 1995
Nortel Networks August 1992 - December 1992
Williams Overman Pierce & Company CPAs January 1992 - July 1992
Education
North Carolina State University 1995 — 1996
Master's degree, Accounting, 3.875
North Carolina State University 1989 — 1994
Bachelor of Arts (BA), Accounting
Bertie High School
Todd Oldenburg Todd Oldenburg's NC Office of the State Auditor Experience July 2015 - Present
Job Assistant State Auditor at NC Office of the State Auditor
Industry Accounting
Experience
NC Office of the State Auditor July 2015 - Present
A-B Tech Community College July 2008 - July 2015
Mars Hill College June 2005 - July 2008
Alaska Pacific University January 2003 - May 2005
Skills
PowerPoint, Event Planning, Data Analysis, Lecturing, Staff Development, Microsoft Word, E-Learning, Program Development, Adult Education, Customer Service, Training, Leadership, Volunteer Management, Academic Advising, Student Development, Admissions, Leadership Development
Education
Western Carolina University 2011 — 2013
Master of Accountancy, Accounting, Graduated with a 4.0 GPA
Oregon State University 2006 — 2008
Master of Education (M.Ed.), College Student Counseling and Personnel Services
Davidson College 1986 — 1990
Bachelor of Arts (B.A.), Psychology
NC Office of the State Auditor July 2015 - Present
A-B Tech Community College July 2008 - July 2015
Mars Hill College June 2005 - July 2008
Alaska Pacific University January 2003 - May 2005
Skills
PowerPoint, Event Planning, Data Analysis, Lecturing, Staff Development, Microsoft Word, E-Learning, Program Development, Adult Education, Customer Service, Training, Leadership, Volunteer Management, Academic Advising, Student Development, Admissions, Leadership Development
Education
Western Carolina University 2011 — 2013
Master of Accountancy, Accounting, Graduated with a 4.0 GPA
Oregon State University 2006 — 2008
Master of Education (M.Ed.), College Student Counseling and Personnel Services
Davidson College 1986 — 1990
Bachelor of Arts (B.A.), Psychology
Kay Fitzpatrick Kay Fitzpatrick's NC Office of the State Auditor Experience 1984 - 1986
Job Owner/Freelance musician at Fitzpatrick Musical Consulting
Industry Accounting
Experience
Di'Lishi Concepts, LLC 2012 - Present
Kay Fitzpatrick 1986 - Present
Fitzpatrick Musical Consulting 1986 - Present
The Music Loft of Greensboro 1985 - Present
Fitzpatrick Musical Consulting 1985 - Present
Moore Music Company 1984 - 2003
NC Office of the State Auditor 1984 - 1986
NC Office of the State Auditor 1983 - 1984
Skills
CPA, Professional Musician, Successful Business..., Music, Conducting, Music Theory, Budgets, Orchestral Music, Public Speaking, Music Education, Accounting, Bookkeeping, Microsoft Office, Band
Education
North Carolina State University 1982 — 1984
Accounting
Florida State University 1974 — 1977
Bachelor's of Music in Music Therapy, Music Therapy/Therapist
UNC Chapel Hill 1972 — 1974
Music Performance, General
Di'Lishi Concepts, LLC 2012 - Present
Kay Fitzpatrick 1986 - Present
Fitzpatrick Musical Consulting 1986 - Present
The Music Loft of Greensboro 1985 - Present
Fitzpatrick Musical Consulting 1985 - Present
Moore Music Company 1984 - 2003
NC Office of the State Auditor 1984 - 1986
NC Office of the State Auditor 1983 - 1984
Skills
CPA, Professional Musician, Successful Business..., Music, Conducting, Music Theory, Budgets, Orchestral Music, Public Speaking, Music Education, Accounting, Bookkeeping, Microsoft Office, Band
Education
North Carolina State University 1982 — 1984
Accounting
Florida State University 1974 — 1977
Bachelor's of Music in Music Therapy, Music Therapy/Therapist
UNC Chapel Hill 1972 — 1974
Music Performance, General
Althea Sprosta Althea Sprosta's NC Office of the State Auditor Experience March 2005 - July 2013
Job Auditor
Industry Accounting
Experience
US Government Accountability Office August 2013 - Present
NC Office of the State Auditor March 2005 - July 2013
A New Horizon, Inc October 2007 - December 2011
Skills
Government Accounting, Access Lists, Auditing, Internal Controls, GAAP, Financial Statements, Accounting, Internal Audit, Financial Accounting, General Ledger, Financial Reporting, Sarbanes-Oxley Act, Financial Analysis, Compliance, Fraud, Payroll, QuickBooks, Risk Assessment, COSO, Managerial Finance, Sarbanes-Oxley
Education
East Carolina University - College of Business 2002 — 2004
MBA, Business
East Carolina University 1998 — 2002
Bachelor of Science (BS), Accounting
US Government Accountability Office August 2013 - Present
NC Office of the State Auditor March 2005 - July 2013
A New Horizon, Inc October 2007 - December 2011
Skills
Government Accounting, Access Lists, Auditing, Internal Controls, GAAP, Financial Statements, Accounting, Internal Audit, Financial Accounting, General Ledger, Financial Reporting, Sarbanes-Oxley Act, Financial Analysis, Compliance, Fraud, Payroll, QuickBooks, Risk Assessment, COSO, Managerial Finance, Sarbanes-Oxley
Education
East Carolina University - College of Business 2002 — 2004
MBA, Business
East Carolina University 1998 — 2002
Bachelor of Science (BS), Accounting
Sarah McMullen's NC Office of the State Auditor Experience September 2008 - September 2011
Job Corporate SOX Auditor at Fidelity National Financial
Industry Accounting
Experience
The Home Depot December 2014 - Present
Fidelity National Financial January 2013 - December 2014
Deloitte & Touche, LLP October 2011 - January 2013
NC Office of the State Auditor September 2008 - September 2011
IBM January 2008 - July 2008
Skills
Auditing, Accounting, Financial Reporting, Internal Controls, General Ledger, Financial Accounting, Financial Analysis, Internal Audit, Sarbanes-Oxley Act, SAP, Payroll, Microsoft Excel, Accounts Payable, Forecasting, Budgets, Sarbanes-Oxley, External Audit
Education
East Carolina University 2010 — 2013
Master of Business Administration (MBA), Masters of Business Administration
University of North Carolina Wilmington Cameron School of Business 2004 — 2008
BS; School, Business Administration, Accounting Concentration; Business
The Home Depot December 2014 - Present
Fidelity National Financial January 2013 - December 2014
Deloitte & Touche, LLP October 2011 - January 2013
NC Office of the State Auditor September 2008 - September 2011
IBM January 2008 - July 2008
Skills
Auditing, Accounting, Financial Reporting, Internal Controls, General Ledger, Financial Accounting, Financial Analysis, Internal Audit, Sarbanes-Oxley Act, SAP, Payroll, Microsoft Excel, Accounts Payable, Forecasting, Budgets, Sarbanes-Oxley, External Audit
Education
East Carolina University 2010 — 2013
Master of Business Administration (MBA), Masters of Business Administration
University of North Carolina Wilmington Cameron School of Business 2004 — 2008
BS; School, Business Administration, Accounting Concentration; Business
Sarah Dozier Sarah Dozier's NC Office of the State Auditor Experience December 2005 - January 2010
Job Chief Financial Officer at North Carolina Department of Cultural Resources
Industry Government Administration
Experience
North Carolina Department of Cultural Resources April 2011 - Present
NC Department of Cultural Resources January 2010 - April 2011
NC Office of the State Auditor December 2005 - January 2010
NC Office of the State Auditor April 1992 - March 1998
Skills
Internal Controls, Internal Audit, Government, Financial Reporting, Auditing, Financial Accounting, Executive Management, Business Process..., Management, Process Improvement, Financial Analysis, Sarbanes-Oxley Act, Policy, Accounting, GAAP, Analysis, Budgets, Public Speaking
Education
Campbell University 1989 — 1991
Bachelor of Business Administration (BBA), Accounting
Manteo High
North Carolina Department of Cultural Resources April 2011 - Present
NC Department of Cultural Resources January 2010 - April 2011
NC Office of the State Auditor December 2005 - January 2010
NC Office of the State Auditor April 1992 - March 1998
Skills
Internal Controls, Internal Audit, Government, Financial Reporting, Auditing, Financial Accounting, Executive Management, Business Process..., Management, Process Improvement, Financial Analysis, Sarbanes-Oxley Act, Policy, Accounting, GAAP, Analysis, Budgets, Public Speaking
Education
Campbell University 1989 — 1991
Bachelor of Business Administration (BBA), Accounting
Manteo High
L. Savanna Gardner, CPA L. Savanna Gardner, CPA's NC Office of the State Auditor Experience December 2010 - December 2012
Job Internal Auditor at Lord Corporation
Industry Accounting
Experience
Lord Corporation January 2013 - Present
NC Office of the State Auditor December 2010 - December 2012
Lord Corporation August 2010 - December 2010
NCSU Graduate School August 2009 - May 2010
North Carolina General Assembly May 2009 - August 2009
James Y. Faust, Attorney at Law August 2008 - May 2009
Education
North Carolina State University - College of Management 2009 — 2010
Masters, Accounting
Catawba College
Bachelor of Arts, History
Lord Corporation January 2013 - Present
NC Office of the State Auditor December 2010 - December 2012
Lord Corporation August 2010 - December 2010
NCSU Graduate School August 2009 - May 2010
North Carolina General Assembly May 2009 - August 2009
James Y. Faust, Attorney at Law August 2008 - May 2009
Education
North Carolina State University - College of Management 2009 — 2010
Masters, Accounting
Catawba College
Bachelor of Arts, History
Janice Joye Janice Joye's NC Office of the State Auditor Experience October 1994 - October 2004
Job Internal Audit Director at CPCC
Industry Higher Education
Experience
CPCC October 2004 - Present
NC Office of the State Auditor October 1994 - October 2004
Education
Saint Augustines College
Bachelors of Science, Business Administration
CPCC October 2004 - Present
NC Office of the State Auditor October 1994 - October 2004
Education
Saint Augustines College
Bachelors of Science, Business Administration
Kathleen Johnson Kathleen Johnson's NC Office of the State Auditor Experience 1998 - 2002
Job Finance Manager at McDonald's Corporation
Industry Accounting
Experience
McDonald's Corporation 2013 - Present
McDonald's Corporation 2010 - 2013
Progress Energy 2002 - 2010
NC Office of the State Auditor 1998 - 2002
Education
UNC Chapel Hill
B.A.
McDonald's Corporation 2013 - Present
McDonald's Corporation 2010 - 2013
Progress Energy 2002 - 2010
NC Office of the State Auditor 1998 - 2002
Education
UNC Chapel Hill
B.A.
Jason Jeffrey Jason Jeffrey's NC Office of the State Auditor Experience January 2007 - July 2013
Job Commercial Analyst at PPD
Industry Pharmaceuticals
Experience
PPD August 2013 - Present
NC Office of the State Auditor January 2007 - July 2013
Skills
Accounting, Budgets, Management, Data Analysis, Microsoft Excel, Finance, Financial Reporting, Auditing, Customer Service, Financial Analysis
Education
North Carolina State University 2002 — 2006
Bachelor of Science (BS), Accounting and Business/Management
PPD August 2013 - Present
NC Office of the State Auditor January 2007 - July 2013
Skills
Accounting, Budgets, Management, Data Analysis, Microsoft Excel, Finance, Financial Reporting, Auditing, Customer Service, Financial Analysis
Education
North Carolina State University 2002 — 2006
Bachelor of Science (BS), Accounting and Business/Management
Debbie Richerson Debbie Richerson's NC Office of the State Auditor Experience February 2001 - Present
Job
Industry Government Administration
Experience
NC Office of the State Auditor February 2001 - Present
SAS February 1991 - August 2000
Skills
Customer Service, Research, Microsoft Word, Public Speaking, Budgets, PowerPoint, Teaching, Strategic Planning, Accounting, Team Building, Auditing, Project Management, Management, Analysis, Program Management, Government, Coaching, Financial Analysis, Marketing
Education
Strayer University 2014 — 2016
Bachelor of Business Administration (B.B.A.), Accounting and Business/Management
St. Augustine's University 1977 — 1978
Business Administration/Accounting
Hardbarger Jr. College of Business 1976 — 1977
NC Office of the State Auditor February 2001 - Present
SAS February 1991 - August 2000
Skills
Customer Service, Research, Microsoft Word, Public Speaking, Budgets, PowerPoint, Teaching, Strategic Planning, Accounting, Team Building, Auditing, Project Management, Management, Analysis, Program Management, Government, Coaching, Financial Analysis, Marketing
Education
Strayer University 2014 — 2016
Bachelor of Business Administration (B.B.A.), Accounting and Business/Management
St. Augustine's University 1977 — 1978
Business Administration/Accounting
Hardbarger Jr. College of Business 1976 — 1977
Bhumi Patel Bhumi Patel's NC Office of the State Auditor Experience July 2015 - Present
Job Performance Auditor at NC Office of the State Auditor
Industry Accounting
Experience
NC Office of the State Auditor July 2015 - Present
ERNST&YOUNG April 2015 - July 2015
ERNST&YOUNG September 2013 - April 2015
Ernst & Young January 2012 - August 2012
RP Tax and Accouting Service June 2011 - August 2011
Skills
Time Management, Tax, Forensic Accounting, Access, Accounting, Bookkeeping, Corporate Tax, QuickBooks, Payroll, Microsoft Word, Financial Analysis, Tax Returns, Auditing, Sales Tax, Internal Controls, Microsoft Excel, PowerPoint, Microsoft Office
Education
Rutgers, The State University of New Jersey-Newark 2010 — 2013
BS, Accounting / Management Information Systems
NC Office of the State Auditor July 2015 - Present
ERNST&YOUNG April 2015 - July 2015
ERNST&YOUNG September 2013 - April 2015
Ernst & Young January 2012 - August 2012
RP Tax and Accouting Service June 2011 - August 2011
Skills
Time Management, Tax, Forensic Accounting, Access, Accounting, Bookkeeping, Corporate Tax, QuickBooks, Payroll, Microsoft Word, Financial Analysis, Tax Returns, Auditing, Sales Tax, Internal Controls, Microsoft Excel, PowerPoint, Microsoft Office
Education
Rutgers, The State University of New Jersey-Newark 2010 — 2013
BS, Accounting / Management Information Systems
Amy Hisler Amy Hisler's NC Office of the State Auditor Experience June 2007 - Present
Job Assistant State Auditor at NC Office of the State Auditor
Industry Government Administration
Experience
NC Office of the State Auditor June 2007 - Present
NC Department of Revenue October 2004 - April 2007
Skills
Certified Public..., Accounting, Auditing, CPA, Internal Controls, Financial Reporting, Financial Accounting, Tax, Financial Analysis, Financial Statements, General Ledger, Internal Audit, Financial Audits, Risk Assessment, Analysis, Microsoft Office
Education
East Carolina University 2002 — 2004
MBA, Business Administration
Guilford College 1998 — 2002
BS, Accounting and Business Management
NC Office of the State Auditor June 2007 - Present
NC Department of Revenue October 2004 - April 2007
Skills
Certified Public..., Accounting, Auditing, CPA, Internal Controls, Financial Reporting, Financial Accounting, Tax, Financial Analysis, Financial Statements, General Ledger, Internal Audit, Financial Audits, Risk Assessment, Analysis, Microsoft Office
Education
East Carolina University 2002 — 2004
MBA, Business Administration
Guilford College 1998 — 2002
BS, Accounting and Business Management
Lindsey Barrett Lindsey Barrett's NC Office of the State Auditor Experience July 2010 - October 2011
Job at
Industry Accounting
Experience
Government December 2011 - Present
NC Office of the State Auditor July 2010 - October 2011
Whole Foods Market May 2007 - June 2010
Education
UNC Chapel Hill 2009 — 2010
MAC, Accounting
UNC Chapel Hill 2006 — 2009
BSBA, Business Administration
Government December 2011 - Present
NC Office of the State Auditor July 2010 - October 2011
Whole Foods Market May 2007 - June 2010
Education
UNC Chapel Hill 2009 — 2010
MAC, Accounting
UNC Chapel Hill 2006 — 2009
BSBA, Business Administration
Lindsay Howell, MBA Lindsay Howell, MBA's NC Office of the State Auditor Experience June 2007 - August 2007
Job Commercial Loan Operations Manager at BB&T
Industry Banking
Experience
BB&T January 2014 - Present
BB&T December 2011 - December 2013
BB&T January 2011 - November 2011
BB&T August 2010 - January 2011
NC State University August 2008 - May 2010
Methodist Home for Children June 2009 - August 2009
NC Office of the State Auditor June 2007 - August 2007
Skills
Data Analysis, Project Management, Financial Analysis, Microsoft Excel, Access
Education
North Carolina State University - College of Management 2008 — 2010
MBA
North Carolina State University 2004 — 2008
BS, Accounting - Financial Analysis, Summa Cum Laude
BB&T January 2014 - Present
BB&T December 2011 - December 2013
BB&T January 2011 - November 2011
BB&T August 2010 - January 2011
NC State University August 2008 - May 2010
Methodist Home for Children June 2009 - August 2009
NC Office of the State Auditor June 2007 - August 2007
Skills
Data Analysis, Project Management, Financial Analysis, Microsoft Excel, Access
Education
North Carolina State University - College of Management 2008 — 2010
MBA
North Carolina State University 2004 — 2008
BS, Accounting - Financial Analysis, Summa Cum Laude
Carla Jacobs Carla Jacobs's NC Office of the State Auditor Experience January 2010 - Present
Job Audit Supervisor at NC Office of the State Auditor
Industry Accounting
Experience
NC Office of the State Auditor January 2010 - Present
NC Office of the State Auditor November 2008 - December 2009
Cherry, Bekaert & Holland, LLP September 2007 - November 2008
Sandhills Utility Services, LLC March 2007 - September 2007
Cherry, Bekaert & Holland, LLP January 2005 - February 2007
Hoke County May 2004 - December 2004
Skills
Auditing, Internal Controls, Financial Reporting, Internal Audit, Accounting, GAAP, General Ledger, Financial Statements, Analysis, Account Reconciliation, Budgets, Finance, External Audit, Policy, Management, Government, Accounts Receivable
Education
University of North Carolina at Pembroke 2001 — 2004
Bachelor of Science, Accounting
NC Office of the State Auditor January 2010 - Present
NC Office of the State Auditor November 2008 - December 2009
Cherry, Bekaert & Holland, LLP September 2007 - November 2008
Sandhills Utility Services, LLC March 2007 - September 2007
Cherry, Bekaert & Holland, LLP January 2005 - February 2007
Hoke County May 2004 - December 2004
Skills
Auditing, Internal Controls, Financial Reporting, Internal Audit, Accounting, GAAP, General Ledger, Financial Statements, Analysis, Account Reconciliation, Budgets, Finance, External Audit, Policy, Management, Government, Accounts Receivable
Education
University of North Carolina at Pembroke 2001 — 2004
Bachelor of Science, Accounting
Andrew Coats's NC Office of the State Auditor Experience September 1988 - September 2007
Job Travel Services Manager, University Business Operations Division at North Carolina State University
Industry Higher Education
Experience
North Carolina State University July 2013 - Present
North Carolina State University October 2007 - June 2013
NC Office of the State Auditor September 1988 - September 2007
Skills
Training, Process Improvement, Higher Education..., Higher Education Policy, Data Analysis, Shared Services, Process Efficiency, Operational Streamlining, Budgets, Customer Service, Staff Supervision, Strategic Planning, General Ledger, Financial Accounting, Accounts Payable, Knowledge Base, Microsoft Excel, Microsoft Office, PowerPoint, Research, Microsoft Word, PeopleSoft, Accounting, Auditing, Analysis, Access, Financial Analysis
Education
NCSU-Performance Leadership
East Carolina University - College of Business 1986 — 1988
Bachelor of Science (B.S.), Accounting
Campbell University 1983 — 1985
North Carolina State University July 2013 - Present
North Carolina State University October 2007 - June 2013
NC Office of the State Auditor September 1988 - September 2007
Skills
Training, Process Improvement, Higher Education..., Higher Education Policy, Data Analysis, Shared Services, Process Efficiency, Operational Streamlining, Budgets, Customer Service, Staff Supervision, Strategic Planning, General Ledger, Financial Accounting, Accounts Payable, Knowledge Base, Microsoft Excel, Microsoft Office, PowerPoint, Research, Microsoft Word, PeopleSoft, Accounting, Auditing, Analysis, Access, Financial Analysis
Education
NCSU-Performance Leadership
East Carolina University - College of Business 1986 — 1988
Bachelor of Science (B.S.), Accounting
Campbell University 1983 — 1985
Alisha Moore Alisha Moore's NC Office of the State Auditor Experience June 2000 - June 2006
Job Accountant at NC Department of Health & Human Services
Industry Accounting
Experience
NC Department of Health & Human Services June 2007 - Present
NC Office of the State Auditor June 2000 - June 2006
Skills
General Ledger, GAAP, Auditing, Internal Controls, Financial Accounting, Financial Reporting, Accounting, Financial Statements, Internal Audit, US GAAP, Tax, QuickBooks, Financial Audits, Accounts Payable, Financial Analysis, Variance Analysis
Education
Saint Augustine’s University 1996 — 2000
Bachelor of Science (BS), Accounting
NC Department of Health & Human Services June 2007 - Present
NC Office of the State Auditor June 2000 - June 2006
Skills
General Ledger, GAAP, Auditing, Internal Controls, Financial Accounting, Financial Reporting, Accounting, Financial Statements, Internal Audit, US GAAP, Tax, QuickBooks, Financial Audits, Accounts Payable, Financial Analysis, Variance Analysis
Education
Saint Augustine’s University 1996 — 2000
Bachelor of Science (BS), Accounting
Mindy Aiken Mindy Aiken's NC Office of the State Auditor Experience July 2015 - Present
Job Assistant State Auditor Contributing at NC Office of the State Auditor
Industry Accounting
Experience
NC Office of the State Auditor July 2015 - Present
Rives & Associates, LLP July 2014 - July 2015
MR Motorcycle/Harley Davidson of Asheville September 2013 - June 2014
United Way November 2012 - May 2014
Red Rocker Inn April 2013 - September 2013
Red Lobster July 2007 - September 2012
Countrywide Home Loans May 2002 - August 2008
Skills
Creative Solutions..., GAAP, Time Management, Networking, Crystal Reports, Accounting, Finance, Public Speaking, Financial Accounting, Teamwork, Account Reconciliation, Stewardship, Financial Analysis, Financial Reporting, Marketing, General Ledger, Auditing, Microsoft Excel, Microsoft Word, Analysis, Accounts Payable, Microsoft PowerPoint, Andar, PostgreSQL, Microsoft Access, Lightspeed Evolution, Minitab, DIA, Lucidchart, Google Docs, Financial Statements, PowerPoint
Education
University of North Carolina at Asheville 2011 — 2014
Bachelor of Science (B.S.), Accounting and Business/Management
Asheville-Buncombe Technical Community College 2008 — 2011
Associate of Arts (A.A.)
Enka High School 1997 — 2001
NC Office of the State Auditor July 2015 - Present
Rives & Associates, LLP July 2014 - July 2015
MR Motorcycle/Harley Davidson of Asheville September 2013 - June 2014
United Way November 2012 - May 2014
Red Rocker Inn April 2013 - September 2013
Red Lobster July 2007 - September 2012
Countrywide Home Loans May 2002 - August 2008
Skills
Creative Solutions..., GAAP, Time Management, Networking, Crystal Reports, Accounting, Finance, Public Speaking, Financial Accounting, Teamwork, Account Reconciliation, Stewardship, Financial Analysis, Financial Reporting, Marketing, General Ledger, Auditing, Microsoft Excel, Microsoft Word, Analysis, Accounts Payable, Microsoft PowerPoint, Andar, PostgreSQL, Microsoft Access, Lightspeed Evolution, Minitab, DIA, Lucidchart, Google Docs, Financial Statements, PowerPoint
Education
University of North Carolina at Asheville 2011 — 2014
Bachelor of Science (B.S.), Accounting and Business/Management
Asheville-Buncombe Technical Community College 2008 — 2011
Associate of Arts (A.A.)
Enka High School 1997 — 2001
Nathan Garner Nathan Garner's NC Office of the State Auditor Experience 2010 - 2012
Job IT Business Consultant at BB&T
Industry Financial Services
Experience
BB&T June 2012 - Present
NC Office of the State Auditor 2010 - 2012
NC Office of the State Auditor 2006 - 2010
NC Office of the State Auditor 2005 - 2006
Skills
Digital Forensics, IT Audit, Certified Fraud Examiner, Fraud Investigation, CISA, Infragard, EnCase, FTK, Audit Command Language, Mechanics, Electronics, Computer Repair, Software Documentation, Access Lists, Fraud
Education
NC State University
Master of Accounting
North Carolina State University
Bachelor’s Degree, Accounting - Mgmt Information Systems concentration
BB&T June 2012 - Present
NC Office of the State Auditor 2010 - 2012
NC Office of the State Auditor 2006 - 2010
NC Office of the State Auditor 2005 - 2006
Skills
Digital Forensics, IT Audit, Certified Fraud Examiner, Fraud Investigation, CISA, Infragard, EnCase, FTK, Audit Command Language, Mechanics, Electronics, Computer Repair, Software Documentation, Access Lists, Fraud
Education
NC State University
Master of Accounting
North Carolina State University
Bachelor’s Degree, Accounting - Mgmt Information Systems concentration
Crystal Givens, MBA Crystal Givens, MBA's NC Office of the State Auditor Experience June 1994 - March 2004
Job Finance Manager
Industry Accounting
Experience
Communities In Schools of Charlotte-Mecklenburg January 2006 - Present
Ty Cox & Co. CPA's PLLC March 2004 - January 2006
NC Office of the State Auditor June 1994 - March 2004
Skills
Financial Analysis, Financial Reporting, Accounting, Payroll, Program Management, Financial Statements, Accounts Payable, Auditing, Accounts Receivable, Policy, Leadership, Managerial Finance, Training
Education
Pfeiffer University 2013 — 2014
Master of Business Administration (MBA), Strategic Leadership
North Carolina Central University 1990 — 1994
BBA, Accounting
Communities In Schools of Charlotte-Mecklenburg January 2006 - Present
Ty Cox & Co. CPA's PLLC March 2004 - January 2006
NC Office of the State Auditor June 1994 - March 2004
Skills
Financial Analysis, Financial Reporting, Accounting, Payroll, Program Management, Financial Statements, Accounts Payable, Auditing, Accounts Receivable, Policy, Leadership, Managerial Finance, Training
Education
Pfeiffer University 2013 — 2014
Master of Business Administration (MBA), Strategic Leadership
North Carolina Central University 1990 — 1994
BBA, Accounting
Candace Palmer Candace Palmer's NC Office of the State Auditor Experience December 2010 - Present
Job Information Systems Auditor at NC Office of the State Auditor
Industry Accounting
Experience
NC Office of the State Auditor December 2010 - Present
NC Office of the State Auditor November 2008 - December 2010
Deloitte August 2006 - August 2008
Nortel Networks July 1999 - December 2002
Skills
ACL Audit Exchange, Data Mining & Data..., Fraud Detection, Governmental Auditing..., Information Security..., VB Scripting, CISA, IT Audit, Internal Controls
Education
North Carolina Agricultural and Technical State University 2004 — 2006
Bachelors of Science, Business - Accounting
North Carolina Agricultural and Technical State University 1995 — 1999
Bacholors of Science, Computer Science
NC Office of the State Auditor December 2010 - Present
NC Office of the State Auditor November 2008 - December 2010
Deloitte August 2006 - August 2008
Nortel Networks July 1999 - December 2002
Skills
ACL Audit Exchange, Data Mining & Data..., Fraud Detection, Governmental Auditing..., Information Security..., VB Scripting, CISA, IT Audit, Internal Controls
Education
North Carolina Agricultural and Technical State University 2004 — 2006
Bachelors of Science, Business - Accounting
North Carolina Agricultural and Technical State University 1995 — 1999
Bacholors of Science, Computer Science
Yuji Smith; CICA, CRISC, ITIL Practitioner's NC Office of the State Auditor Experience June 1998 - February 2006
Job Information Technology Professional
Industry Information Technology and Services
Experience
NCDOT Office of Inspector General October 2008 - February 2012
NCDOT IT Security Office February 2006 - October 2008
NC Office of the State Auditor June 1998 - February 2006
Skills
Certified Risk..., Certified Internal..., Certified ITIL...
Education
Wright State University 1984 — 1990
BA, Computer Science
Saint Leo University 1971 — 1978
BA, Business Administration
NCDOT Office of Inspector General October 2008 - February 2012
NCDOT IT Security Office February 2006 - October 2008
NC Office of the State Auditor June 1998 - February 2006
Skills
Certified Risk..., Certified Internal..., Certified ITIL...
Education
Wright State University 1984 — 1990
BA, Computer Science
Saint Leo University 1971 — 1978
BA, Business Administration
M. Stephen Hunike Jr. M. Stephen Hunike Jr.'s NC Office of the State Auditor Experience August 2014 - Present
Job Assistant State Auditor at the NC Office of the State Auditor
Industry Accounting
Experience
NC Office of the State Auditor August 2014 - Present
NC Department of Revenue June 2013 - July 2014
Maggie Valley Club May 2009 - August 2009
N.C. Division of Parks & Recreation May 2008 - August 2008
N.C. Division of Parks & Recreation May 2007 - August 2007
Savory Fare, Inc. April 2004 - April 2007
Skills
ACL Analytics, ProSystem fx Engagement, Single Audit, Auditing, Microsoft Excel, Excel, PowerPoint, Microsoft Word, Accounting, Word, Customer Service, Leadership, Financial Accounting
Education
Appalachian State University 2011 — 2012
MS, Accounting
Appalachian State University 2007 — 2011
BSBA, Accounting
NC Office of the State Auditor August 2014 - Present
NC Department of Revenue June 2013 - July 2014
Maggie Valley Club May 2009 - August 2009
N.C. Division of Parks & Recreation May 2008 - August 2008
N.C. Division of Parks & Recreation May 2007 - August 2007
Savory Fare, Inc. April 2004 - April 2007
Skills
ACL Analytics, ProSystem fx Engagement, Single Audit, Auditing, Microsoft Excel, Excel, PowerPoint, Microsoft Word, Accounting, Word, Customer Service, Leadership, Financial Accounting
Education
Appalachian State University 2011 — 2012
MS, Accounting
Appalachian State University 2007 — 2011
BSBA, Accounting
Tory Geiger Tory Geiger's NC Office of the State Auditor Experience July 2008 - April 2011
Job
Industry Government Administration
Experience
NC Office of the State Auditor July 2008 - April 2011
City of Raleigh March 2006 - March 2008
US Army Reserves May 1998 - May 2006
Education
North Carolina State University
MPA, Public Management
North Carolina State University
BA, Political Science
NC Office of the State Auditor July 2008 - April 2011
City of Raleigh March 2006 - March 2008
US Army Reserves May 1998 - May 2006
Education
North Carolina State University
MPA, Public Management
North Carolina State University
BA, Political Science
Cheryl Baggett-pounds Cheryl Baggett-pounds's NC Office of the State Auditor Experience June 2006 - Present
Job eLearning Director at NC Office of the State Auditor
Industry E-Learning
Experience
NC Office of the State Auditor June 2006 - Present
Education
Campbell University 1989 — 1993
BS, Biology
NC Office of the State Auditor June 2006 - Present
Education
Campbell University 1989 — 1993
BS, Biology
Jena Edelman's NC Office of the State Auditor Experience August 2010 - November 2010
Job Associate General Counsel at Vidant Health
Industry Law Practice
Experience
Vidant Health April 2015 - Present
The Sigmon Law Firm July 2012 - April 2015
North Carolina General Assembly March 2012 - July 2012
PRA International September 2011 - March 2012
NC Office of the State Auditor August 2010 - November 2010
Wake County Attorney's Office July 2010 - August 2010
Bailey & Dixon, LLP May 2010 - June 2010
The Jernigan Law Firm 2006 - 2007
Skills
Legal Research, Legal Writing, Litigation, Westlaw, Civil Litigation, Commercial Litigation, Administrative Law, Courts, Research, Public Speaking, Negotiation, Business Networking, Advocacy, Trials, Employment Law, Hearings, Licensing, Social Media, Legal Issues
Education
Campbell University, Norman Adrian Wiggins School of Law 2008 — 2011
J.D.
North Carolina State University 2004 — 2008
B.A. Public Communication, Minors: English, Political Science, magna cum laude
Vidant Health April 2015 - Present
The Sigmon Law Firm July 2012 - April 2015
North Carolina General Assembly March 2012 - July 2012
PRA International September 2011 - March 2012
NC Office of the State Auditor August 2010 - November 2010
Wake County Attorney's Office July 2010 - August 2010
Bailey & Dixon, LLP May 2010 - June 2010
The Jernigan Law Firm 2006 - 2007
Skills
Legal Research, Legal Writing, Litigation, Westlaw, Civil Litigation, Commercial Litigation, Administrative Law, Courts, Research, Public Speaking, Negotiation, Business Networking, Advocacy, Trials, Employment Law, Hearings, Licensing, Social Media, Legal Issues
Education
Campbell University, Norman Adrian Wiggins School of Law 2008 — 2011
J.D.
North Carolina State University 2004 — 2008
B.A. Public Communication, Minors: English, Political Science, magna cum laude
Robin Jordan, CPA Robin Jordan, CPA's NC Office of the State Auditor Experience January 2011 - October 2012
Job Auditor at NC Office of State Auditor
Industry Accounting
Experience
NC Office of State Auditor September 2014 - Present
Thomas, Judy & Tucker, P.A. November 2012 - September 2014
NC Office of the State Auditor January 2011 - October 2012
East Carolina University 2009 - 2010
Education
East Carolina University 2009 — 2010
Master of Science, Accounting
East Carolina University 2005 — 2009
Bachelor's of Sceince in Business Administration, Accounting
Wake Christian Academy
HS Diploma
NC Office of State Auditor September 2014 - Present
Thomas, Judy & Tucker, P.A. November 2012 - September 2014
NC Office of the State Auditor January 2011 - October 2012
East Carolina University 2009 - 2010
Education
East Carolina University 2009 — 2010
Master of Science, Accounting
East Carolina University 2005 — 2009
Bachelor's of Sceince in Business Administration, Accounting
Wake Christian Academy
HS Diploma
Steven Zarnosky Steven Zarnosky's NC Office of the State Auditor Experience September 2002 - June 2003
Job Controller at Medfusion Inc.
Industry Semiconductors
Experience
Medfusion Inc. February 2014 - Present
Cree August 2013 - February 2014
Cree May 2012 - August 2013
Cree July 2009 - May 2012
PwC February 2004 - July 2009
Myers & Stauffer, CPAs June 2003 - February 2004
NC Office of the State Auditor September 2002 - June 2003
Auditor of State - Ohio April 1999 - September 2002
Skills
North Carolina CPA, Ohio CPA, Certified Information..., GAAP, SEC filings, US GAAP, Financial Reporting, Revenue Recognition, Internal Controls, Accounting, Sarbanes-Oxley Act, Auditing, Financial Analysis, General Ledger, Financial Accounting, Financial Statements, Sarbanes-Oxley, IFRS
Education
East Carolina University 2005 — 2007
Master of Business Administration (M.B.A.), Business
Kent State University 2000 — 2001
Master of Science in Accounting, Accounting
Youngstown State University 1995 — 1999
Bachelor of Science in Business Administration, Accounting
Medfusion Inc. February 2014 - Present
Cree August 2013 - February 2014
Cree May 2012 - August 2013
Cree July 2009 - May 2012
PwC February 2004 - July 2009
Myers & Stauffer, CPAs June 2003 - February 2004
NC Office of the State Auditor September 2002 - June 2003
Auditor of State - Ohio April 1999 - September 2002
Skills
North Carolina CPA, Ohio CPA, Certified Information..., GAAP, SEC filings, US GAAP, Financial Reporting, Revenue Recognition, Internal Controls, Accounting, Sarbanes-Oxley Act, Auditing, Financial Analysis, General Ledger, Financial Accounting, Financial Statements, Sarbanes-Oxley, IFRS
Education
East Carolina University 2005 — 2007
Master of Business Administration (M.B.A.), Business
Kent State University 2000 — 2001
Master of Science in Accounting, Accounting
Youngstown State University 1995 — 1999
Bachelor of Science in Business Administration, Accounting
Bob Broda Bob Broda's NC Office of the State Auditor Experience 2013 - Present
Job Advisor at Compliancy
Industry Management Consulting
Experience
Compliancy January 2014 - Present
NC Office of the State Auditor 2013 - Present
Visage Solutions January 2003 - November 2013
IMSoftech November 1998 - February 2002
DMR Consulting October 1996 - November 1998
Amdahl August 1994 - September 1996
Severn Trent Systems 1982 - 1994
Skills
Information Security, Risk Management, Operational Excellence, Banking, Internal Controls, Strategy, Financial Risk, IT Strategy, Business Continuity, Professional Services, Disaster Recovery, Enterprise Architecture, IT Management, SaaS, Information Technology, Vendor Management, Leadership, Entrepreneurship, Integration, SDLC, PMO, Business Process, Project Management, Management, Mergers & Acquisitions, Analysis, Governance, Business Process..., Agile Methodologies, Start-ups, Project Portfolio..., Sarbanes-Oxley Act, Management Consulting, Outsourcing, Business Intelligence, Business Strategy, Consulting, Enterprise Software, Executive Management, Training, Cloud Computing, Business Transformation, Program Management, Business Analysis, ERP, CRM, Risk Assessment, Business Process Design, Business Process...
Education
Southern Methodist University 1988 — 1989
EMBA
King's College 1972 — 1976
BS
Compliancy January 2014 - Present
NC Office of the State Auditor 2013 - Present
Visage Solutions January 2003 - November 2013
IMSoftech November 1998 - February 2002
DMR Consulting October 1996 - November 1998
Amdahl August 1994 - September 1996
Severn Trent Systems 1982 - 1994
Skills
Information Security, Risk Management, Operational Excellence, Banking, Internal Controls, Strategy, Financial Risk, IT Strategy, Business Continuity, Professional Services, Disaster Recovery, Enterprise Architecture, IT Management, SaaS, Information Technology, Vendor Management, Leadership, Entrepreneurship, Integration, SDLC, PMO, Business Process, Project Management, Management, Mergers & Acquisitions, Analysis, Governance, Business Process..., Agile Methodologies, Start-ups, Project Portfolio..., Sarbanes-Oxley Act, Management Consulting, Outsourcing, Business Intelligence, Business Strategy, Consulting, Enterprise Software, Executive Management, Training, Cloud Computing, Business Transformation, Program Management, Business Analysis, ERP, CRM, Risk Assessment, Business Process Design, Business Process...
Education
Southern Methodist University 1988 — 1989
EMBA
King's College 1972 — 1976
BS
Ashley Byrd, CPA Ashley Byrd, CPA's NC Office of the State Auditor Experience February 2011 - Present
Job Financial Auditor
Industry Accounting
Experience
NC Office of the State Auditor February 2011 - Present
NC Office of the State Auditor July 2008 - February 2011
Awakenings February 2006 - December 2009
Skills
Auditing, Accounting, Internal Controls, Financial Accounting, Financial Reporting, GAAP, Internal Audit, Financial Analysis, QuickBooks, Financial Audits, Payroll
Education
University of North Carolina at Wilmington 2007 — 2008
Masters of Science, Accountancy; Information Systems/Audit
North Carolina State University 2003 — 2007
Bachelors of Science, Accounting; Financial Analysis
NC Office of the State Auditor February 2011 - Present
NC Office of the State Auditor July 2008 - February 2011
Awakenings February 2006 - December 2009
Skills
Auditing, Accounting, Internal Controls, Financial Accounting, Financial Reporting, GAAP, Internal Audit, Financial Analysis, QuickBooks, Financial Audits, Payroll
Education
University of North Carolina at Wilmington 2007 — 2008
Masters of Science, Accountancy; Information Systems/Audit
North Carolina State University 2003 — 2007
Bachelors of Science, Accounting; Financial Analysis
Adam Goings Adam Goings's NC Office of the State Auditor Experience September 2012 - November 2013
Job Technical Account Manager at Validic
Industry Health, Wellness and Fitness
Experience
Validic June 2015 - Present
ChannelAdvisor November 2013 - May 2015
NC Office of the State Auditor September 2012 - November 2013
Envestnet Tamarac October 2011 - September 2012
ChannelAdvisor October 2010 - October 2011
Schwab Performance Technologies June 2009 - October 2010
SECU May 2008 - June 2009
Skills
SQL, Salesforce.com, Process Improvement, Customer Service, Data Analysis
Education
North Carolina State University - College of Management 2003 — 2008
B.S., Accounting - Information Systems
North Carolina State University
Validic June 2015 - Present
ChannelAdvisor November 2013 - May 2015
NC Office of the State Auditor September 2012 - November 2013
Envestnet Tamarac October 2011 - September 2012
ChannelAdvisor October 2010 - October 2011
Schwab Performance Technologies June 2009 - October 2010
SECU May 2008 - June 2009
Skills
SQL, Salesforce.com, Process Improvement, Customer Service, Data Analysis
Education
North Carolina State University - College of Management 2003 — 2008
B.S., Accounting - Information Systems
North Carolina State University
Luke Perry's NC Office of the State Auditor Experience August 2014 - December 2014
Job Juris Doctor Candidate
Industry Law Practice
Experience
Rosemary Godwin - Criminal Defense Attorney May 2015 - Present
Quintiles June 2015 - August 2015
NC Office of the State Auditor August 2014 - December 2014
Duke Energy Corporation June 2014 - August 2014
Anglin Law Firm, PLLC May 2014 - June 2014
ding.com (formerly ezetop) July 2012 - April 2013
ezetop June 2011 - August 2011
Skills
Fraud, Policy, Litigation, Privacy Law, Intellectual Property, Legal Research
Education
Campbell University, Norman Adrian Wiggins School of Law
Wake Forest University 2008 — 2012
Bachelor of Arts (B.A.), Political Science
Woodberry Forest School 2004 — 2008
Rosemary Godwin - Criminal Defense Attorney May 2015 - Present
Quintiles June 2015 - August 2015
NC Office of the State Auditor August 2014 - December 2014
Duke Energy Corporation June 2014 - August 2014
Anglin Law Firm, PLLC May 2014 - June 2014
ding.com (formerly ezetop) July 2012 - April 2013
ezetop June 2011 - August 2011
Skills
Fraud, Policy, Litigation, Privacy Law, Intellectual Property, Legal Research
Education
Campbell University, Norman Adrian Wiggins School of Law
Wake Forest University 2008 — 2012
Bachelor of Arts (B.A.), Political Science
Woodberry Forest School 2004 — 2008
Caitlin (Stevenson) Little's NC Office of the State Auditor Experience May 2014 - July 2014
Job Attorney
Industry Legal Services
Experience
North Carolina Department of Health and Human Services January 2015 - April 2015
North Carolina Department of Justice September 2014 - January 2015
NC Office of the State Auditor May 2014 - July 2014
Office of N.C. Lieutenant Governor September 2013 - April 2014
Campbell University School of Law September 2013 - April 2014
U.S. Congress May 2013 - June 2013
North Carolina General Assembly May 2012 - July 2012
North Carolina General Assembly May 2011 - July 2011
Education
Campbell University, Norman Adrian Wiggins School of Law 2012 — 2015
Doctor of Law (J.D.), Cum Laude
North Carolina State University 2008 — 2012
Bachelor of Arts (B.A.), Political Science and Government, Magna Cum Laude
KVA 2004 — 2008
High School Diploma
North Carolina Department of Health and Human Services January 2015 - April 2015
North Carolina Department of Justice September 2014 - January 2015
NC Office of the State Auditor May 2014 - July 2014
Office of N.C. Lieutenant Governor September 2013 - April 2014
Campbell University School of Law September 2013 - April 2014
U.S. Congress May 2013 - June 2013
North Carolina General Assembly May 2012 - July 2012
North Carolina General Assembly May 2011 - July 2011
Education
Campbell University, Norman Adrian Wiggins School of Law 2012 — 2015
Doctor of Law (J.D.), Cum Laude
North Carolina State University 2008 — 2012
Bachelor of Arts (B.A.), Political Science and Government, Magna Cum Laude
KVA 2004 — 2008
High School Diploma
Clay Carroll Clay Carroll's NC Office of the State Auditor Experience September 2015 - Present
Job Assistant State Auditor Financial at the NC Office of the State Auditor
Industry Accounting
Experience
NC Office of the State Auditor September 2015 - Present
Wells Fargo March 2014 - September 2015
Archdale Drug Co. May 2007 - March 2014
Archdale Drug Co. May 2005 - May 2007
Skills
Accounting, Certified Fraud Examiner, financial analysis, Microsoft Excel, Microsoft Word, PowerPoint, Research, Microsoft Office, Auditing, Financial Analysis
Education
University of North Carolina at Greensboro 2010 — 2012
M.S., Accounting, 3.33
University of North Carolina at Chapel Hill 2005 — 2009
B.A., Peace, War, and Defense, 3.014
NC Office of the State Auditor September 2015 - Present
Wells Fargo March 2014 - September 2015
Archdale Drug Co. May 2007 - March 2014
Archdale Drug Co. May 2005 - May 2007
Skills
Accounting, Certified Fraud Examiner, financial analysis, Microsoft Excel, Microsoft Word, PowerPoint, Research, Microsoft Office, Auditing, Financial Analysis
Education
University of North Carolina at Greensboro 2010 — 2012
M.S., Accounting, 3.33
University of North Carolina at Chapel Hill 2005 — 2009
B.A., Peace, War, and Defense, 3.014
Joseph Nate Humphrey's NC Office of the State Auditor Experience September 2015 - Present
Job Assistant State Auditor at NC Office of the State Auditor
Industry Higher Education
Experience
NC Office of the State Auditor September 2015 - Present
Wake Technical Community College September 2012 - September 2015
Guilford Technical Community College January 2011 - September 2012
US Census Bureau March 2010 - September 2010
Verizon Wireless May 2006 - March 2009
UNC Wilmington August 2004 - May 2006
UNC Pembroke August 2002 - July 2004
Skills
Higher Education, Leadership, Data Analysis, Community Outreach, Adult Education, Non-profits, Research, Grants, Staff Development, Program Evaluation, Grant Writing, Student Affairs, Team Leadership, Leadership Development, Project Management, Fundraising, Curriculum Development, Event Planning, Policy, Nonprofits, Volunteer Management, Social Media, Public Policy, Microsoft Office, PowerPoint, Customer Service, Microsoft Excel, Microsoft Word, Event Management, Public Relations, Editing, Program Development, Policy Analysis, Enrollment Management, Accountability, Compliance Management, Standards Compliance
Education
University of North Carolina at Greensboro 2010 — 2012
Master of Public Affairs, Public Administration
University of North Carolina at Wilmington 2004 — 2006
Bachelor of Arts, Political Science
NC Office of the State Auditor September 2015 - Present
Wake Technical Community College September 2012 - September 2015
Guilford Technical Community College January 2011 - September 2012
US Census Bureau March 2010 - September 2010
Verizon Wireless May 2006 - March 2009
UNC Wilmington August 2004 - May 2006
UNC Pembroke August 2002 - July 2004
Skills
Higher Education, Leadership, Data Analysis, Community Outreach, Adult Education, Non-profits, Research, Grants, Staff Development, Program Evaluation, Grant Writing, Student Affairs, Team Leadership, Leadership Development, Project Management, Fundraising, Curriculum Development, Event Planning, Policy, Nonprofits, Volunteer Management, Social Media, Public Policy, Microsoft Office, PowerPoint, Customer Service, Microsoft Excel, Microsoft Word, Event Management, Public Relations, Editing, Program Development, Policy Analysis, Enrollment Management, Accountability, Compliance Management, Standards Compliance
Education
University of North Carolina at Greensboro 2010 — 2012
Master of Public Affairs, Public Administration
University of North Carolina at Wilmington 2004 — 2006
Bachelor of Arts, Political Science
Clifton Chioda Clifton Chioda's NC Office of the State Auditor Experience July 2012 - Present
Job Assistant State Auditor at NC Office of the State Auditor
Industry Accounting
Experience
NC Office of the State Auditor July 2012 - Present
McClintock & Associates, P.C. July 2008 - July 2012
U.S. Army Audit Agency June 2007 - July 2008
Skills
Outlook, PowerPoint, Microsoft Office, Microsoft Word, Internal Controls, Auditing, Microsoft Excel, Team Building, Access, Accounting, Financial Audits, Financial Reporting, Financial Statements, General Ledger, Teamwork
Education
University of Pittsburgh 2003 — 2007
NC Office of the State Auditor July 2012 - Present
McClintock & Associates, P.C. July 2008 - July 2012
U.S. Army Audit Agency June 2007 - July 2008
Skills
Outlook, PowerPoint, Microsoft Office, Microsoft Word, Internal Controls, Auditing, Microsoft Excel, Team Building, Access, Accounting, Financial Audits, Financial Reporting, Financial Statements, General Ledger, Teamwork
Education
University of Pittsburgh 2003 — 2007
Antoinette Everett Antoinette Everett's NC Office of the State Auditor Experience March 2011 - Present
Job Admnistrative Support Associate at NC Office of the State Auditor
Industry Accounting
Experience
NC Office of the State Auditor March 2011 - Present
WakeMed Health & Hospitals February 2000 - December 2010
Skills
Data Analysis, Team Building, Process Improvement, Leadership Development, Appointment Scheduling, Office Management, Social Media Marketing, Filing, Spreadsheets, Medical Records, Records Management, Payroll, Microsoft Excel, Access, Administrative..., Customer Service, Event Planning, Healthcare, Microsoft Word, PowerPoint, Management, Public Speaking, Social Networking, Software Documentation, Time Management
Education
Strayer University-North Carolina 2010 — 2015
Bachelor of Business Administration (BBA), Human Resources Management/Personnel Administration, General
Nash Community College 1982 — 1984
Associates, Executive Secretary
Northern Nash Sr. High 1978 — 1981
Diploma, General - Business
NC Office of the State Auditor March 2011 - Present
WakeMed Health & Hospitals February 2000 - December 2010
Skills
Data Analysis, Team Building, Process Improvement, Leadership Development, Appointment Scheduling, Office Management, Social Media Marketing, Filing, Spreadsheets, Medical Records, Records Management, Payroll, Microsoft Excel, Access, Administrative..., Customer Service, Event Planning, Healthcare, Microsoft Word, PowerPoint, Management, Public Speaking, Social Networking, Software Documentation, Time Management
Education
Strayer University-North Carolina 2010 — 2015
Bachelor of Business Administration (BBA), Human Resources Management/Personnel Administration, General
Nash Community College 1982 — 1984
Associates, Executive Secretary
Northern Nash Sr. High 1978 — 1981
Diploma, General - Business
Clark Stevens, CPA Clark Stevens, CPA's NC Office of the State Auditor Experience February 2012 - January 2014
Job Senior Accountant at Adams, Martin & Associates, PA
Industry Accounting
Experience
Adams, Martin & Associates, PA August 2015 - Present
Adams, Martin & Associates, PA January 2014 - August 2015
NC Office of the State Auditor February 2012 - January 2014
Skills
Auditing, Financial Statements, CPA, Internal Controls, Government Accounting, Accounting, Single Audit, Small Business, Tax Preparation, Corporate Tax, Income Tax
Education
East Carolina University 2009 — 2011
Masters of Science, Accounting
East Carolina University 1993 — 1997
Bachelor's degree, Industrial Technology
Adams, Martin & Associates, PA August 2015 - Present
Adams, Martin & Associates, PA January 2014 - August 2015
NC Office of the State Auditor February 2012 - January 2014
Skills
Auditing, Financial Statements, CPA, Internal Controls, Government Accounting, Accounting, Single Audit, Small Business, Tax Preparation, Corporate Tax, Income Tax
Education
East Carolina University 2009 — 2011
Masters of Science, Accounting
East Carolina University 1993 — 1997
Bachelor's degree, Industrial Technology
Karen Cheek Karen Cheek's NC Office of the State Auditor Experience January 2012 - June 2014
Job HR Consultant at OSHR, OSBM & GOVERNOR'S OFFICE
Industry Human Resources
Experience
Office of State Human Resources, Office of State & Budget Management, & Governor's Office June 2014 - Present
NC Office of the State Auditor January 2012 - June 2014
NC Community College System July 2006 - December 2011
NC Department of Correction May 1999 - July 2006
Skills
Benefits Administration, Administration, Customer Service, Problem Solving, Microsoft Office, Customer Relations, Employee Relations, Benefits, Research, HRIS, FMLA, Employee Benefits, Excel, Payroll, Word, Policy Analysis, Payroll Processing, PowerPoint, Hiring, Outlook, Compliance, New Hire Orientation, Insurance, Open Enrollment, Access, Recruitment/Retention, Administrative Support, COBRA, SAP, Mentoring, Data Entry, Teamwork, Documentation, Payroll Administration, Team Building, HIPAA, Coordination, Microsoft Excel
Education
East Carolina University 1982 — 1986
Business Administration
Office of State Human Resources, Office of State & Budget Management, & Governor's Office June 2014 - Present
NC Office of the State Auditor January 2012 - June 2014
NC Community College System July 2006 - December 2011
NC Department of Correction May 1999 - July 2006
Skills
Benefits Administration, Administration, Customer Service, Problem Solving, Microsoft Office, Customer Relations, Employee Relations, Benefits, Research, HRIS, FMLA, Employee Benefits, Excel, Payroll, Word, Policy Analysis, Payroll Processing, PowerPoint, Hiring, Outlook, Compliance, New Hire Orientation, Insurance, Open Enrollment, Access, Recruitment/Retention, Administrative Support, COBRA, SAP, Mentoring, Data Entry, Teamwork, Documentation, Payroll Administration, Team Building, HIPAA, Coordination, Microsoft Excel
Education
East Carolina University 1982 — 1986
Business Administration
Bryan Strickland Bryan Strickland's NC Office of the State Auditor Experience May 2010 - July 2013
Job Director, Compliance and Fraud Investigations NC Industrial Commission
Industry Government Administration
Experience
North Carolina Industrial Commission July 2013 - Present
NC Office of the State Auditor May 2010 - July 2013
NC Departmenf of Cultural Resources May 2007 - May 2010
NC Office of the State Auditor September 2005 - May 2007
NC Office of the State Auditor April 2001 - September 2005
NC Secretary of State October 1996 - April 2001
Skills
CISA, Fraud, Auditing, Private Investigations, Data Analysis, Internal Audit, Government, Internal Controls, Policy, Research, IT Audit, Government Accounting, Risk Assessment, Governance, Public Speaking, Investigation
Education
North Carolina State University 1994 — 1999
Master's degree, Public Administration
North Carolina State University 1984 — 1988
Bachelor of Science (BS), Economics/Business Mgmt
North Carolina Industrial Commission July 2013 - Present
NC Office of the State Auditor May 2010 - July 2013
NC Departmenf of Cultural Resources May 2007 - May 2010
NC Office of the State Auditor September 2005 - May 2007
NC Office of the State Auditor April 2001 - September 2005
NC Secretary of State October 1996 - April 2001
Skills
CISA, Fraud, Auditing, Private Investigations, Data Analysis, Internal Audit, Government, Internal Controls, Policy, Research, IT Audit, Government Accounting, Risk Assessment, Governance, Public Speaking, Investigation
Education
North Carolina State University 1994 — 1999
Master's degree, Public Administration
North Carolina State University 1984 — 1988
Bachelor of Science (BS), Economics/Business Mgmt
Andrew Beamon's NC Office of the State Auditor Experience August 2015 - Present
Job Assistant State Auditor
Industry Accounting
Experience
NC Office of the State Auditor August 2015 - Present
Barrow Parris & Davenport PA December 2014 - August 2015
East Carolina University Financial Services June 2012 - December 2014
Skills
Accounting, Journal Entries, Microsoft Office, Data Entry
Education
East Carolina University - College of Business 2013 — 2014
Master's Degree, Accounting, 3.5
East Carolina University - College of Business 2010 — 2013
Bachelor of Science, Business Administration; Accounting, 3.89
NC Office of the State Auditor August 2015 - Present
Barrow Parris & Davenport PA December 2014 - August 2015
East Carolina University Financial Services June 2012 - December 2014
Skills
Accounting, Journal Entries, Microsoft Office, Data Entry
Education
East Carolina University - College of Business 2013 — 2014
Master's Degree, Accounting, 3.5
East Carolina University - College of Business 2010 — 2013
Bachelor of Science, Business Administration; Accounting, 3.89
Steve Bass, CFE Steve Bass, CFE's NC Office of the State Auditor Experience January 2011 - Present
Job Assistant DirectorSpecial Investigations at NC Office of the State Auditor
Industry Government Administration
Experience
NC Office of the State Auditor January 2011 - Present
NC Office of the State Auditor December 2006 - December 2010
Special Olympics North Carolina 2004 - 2009
NC Office of the State Auditor May 2006 - December 2006
NC Office of the State Auditor March 1995 - May 2006
NC Office of the State Auditor October 1992 - March 1995
NC Department of Revenue September 1992 - October 1992
Skills
Auditing, Management, Microsoft Excel, Fraud Investigations, Report Writing, Interviewing, Fraud, Process Improvement, Program Management, Internal Controls, Policy, Government, Volunteer Management, Risk Assessment, Risk Management
Education
University of North Carolina at Chapel Hill 1987 — 1992
Master, Accounting
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1987 — 1992
BS, Business Administration
Athens Drive High School
NC Office of the State Auditor January 2011 - Present
NC Office of the State Auditor December 2006 - December 2010
Special Olympics North Carolina 2004 - 2009
NC Office of the State Auditor May 2006 - December 2006
NC Office of the State Auditor March 1995 - May 2006
NC Office of the State Auditor October 1992 - March 1995
NC Department of Revenue September 1992 - October 1992
Skills
Auditing, Management, Microsoft Excel, Fraud Investigations, Report Writing, Interviewing, Fraud, Process Improvement, Program Management, Internal Controls, Policy, Government, Volunteer Management, Risk Assessment, Risk Management
Education
University of North Carolina at Chapel Hill 1987 — 1992
Master, Accounting
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1987 — 1992
BS, Business Administration
Athens Drive High School
Jessica Sammons Jessica Sammons's NC Office of the State Auditor Experience May 2012 - August 2012
Job Education Program Specialist at NC Division of NonPublic Education
Industry Government Administration
Experience
NC Department of Administration, Division of Non-Public Education December 2013 - Present
North Carolina Business Court January 2013 - May 2013
NC Office of the State Auditor May 2012 - August 2012
Duke University TIP June 2011 - July 2012
Campbell University School of Law August 2011 - December 2011
Skills
Non-public Education, Research, Microsoft Office, Legal Issues, Government, Lexis, Westlaw
Education
Campbell University School of Law 2010 — 2013
Juris Doctor, cum laude
Campbell University 2006 — 2010
Bachelor of Arts (BA), Political Science and Government, magna cum laude
NC Department of Administration, Division of Non-Public Education December 2013 - Present
North Carolina Business Court January 2013 - May 2013
NC Office of the State Auditor May 2012 - August 2012
Duke University TIP June 2011 - July 2012
Campbell University School of Law August 2011 - December 2011
Skills
Non-public Education, Research, Microsoft Office, Legal Issues, Government, Lexis, Westlaw
Education
Campbell University School of Law 2010 — 2013
Juris Doctor, cum laude
Campbell University 2006 — 2010
Bachelor of Arts (BA), Political Science and Government, magna cum laude
Deborah L. Ford's NC Office of the State Auditor Experience December 1993 - January 1998
Job Senior Operations Leader at Bank of America Merchant Services
Industry Banking
Experience
Bank of America Merchant Services March 2010 - Present
goodmortgage.com October 2009 - February 2010
Grant Thornton LLP December 2007 - November 2008
KPMG May 2000 - November 2007
Ajilon February 1998 - February 2000
NC Office of the State Auditor December 1993 - January 1998
Skills
Process Improvement, Financial Analysis, Leadership, Management, Finance, Accounting, Budgets, Auditing, Payroll, Team Building, Banking, Microsoft Excel, Financial Reporting, Credit, Analysis, Training, Customer Service, Budget, Microsoft Word, Sales Operations, Strategic Planning, Microsoft Office, Human Resources, SharePoint, Resource Management, Debra Ford, Sales Support Tools, Post-sales Support, Billing Process
Education
North Carolina Agricultural and Technical State University 1988 — 1993
BS, Accounting
Bank of America Merchant Services March 2010 - Present
goodmortgage.com October 2009 - February 2010
Grant Thornton LLP December 2007 - November 2008
KPMG May 2000 - November 2007
Ajilon February 1998 - February 2000
NC Office of the State Auditor December 1993 - January 1998
Skills
Process Improvement, Financial Analysis, Leadership, Management, Finance, Accounting, Budgets, Auditing, Payroll, Team Building, Banking, Microsoft Excel, Financial Reporting, Credit, Analysis, Training, Customer Service, Budget, Microsoft Word, Sales Operations, Strategic Planning, Microsoft Office, Human Resources, SharePoint, Resource Management, Debra Ford, Sales Support Tools, Post-sales Support, Billing Process
Education
North Carolina Agricultural and Technical State University 1988 — 1993
BS, Accounting
Geary Knapp's NC Office of the State Auditor Experience July 2014 - Present
Job JD/CPA/CFE
Industry Legal Services
Experience
NC Office of the State Auditor July 2014 - Present
Womble, Carlyle, Sandridge, & Rice 2001 - June 2014
Skills
Litigation, NC State Bar, CPA, CFE
Education
Campbell University, Lundy-Fetterman School of Business 1997 — 2000
MBA
Campbell University, Norman Adrian Wiggins School of Law 1997 — 2000
J.D.
University of North Carolina, Kenan-Flagler Business School 1993 — 1997
BS in Business Administration
NC Office of the State Auditor July 2014 - Present
Womble, Carlyle, Sandridge, & Rice 2001 - June 2014
Skills
Litigation, NC State Bar, CPA, CFE
Education
Campbell University, Lundy-Fetterman School of Business 1997 — 2000
MBA
Campbell University, Norman Adrian Wiggins School of Law 1997 — 2000
J.D.
University of North Carolina, Kenan-Flagler Business School 1993 — 1997
BS in Business Administration
Anthea Wu, CPA's NC Office of the State Auditor Experience March 2015 - Present
Job Performance Audit Supervisor at NC Office of the State Auditor
Industry Accounting
Experience
NC Office of the State Auditor March 2015 - Present
NC Office of the State Auditor December 2012 - February 2015
Duke Energy Corporation (formerly Progress Energy) July 2011 - December 2012
Progress Energy June 2010 - July 2011
Pentair Water July 2007 - July 2010
Ernst & Young July 2004 - July 2007
Omni Professional Environmental Associates June 2002 - May 2003
Procter & Gamble March 1999 - February 2002
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Analysis, Auditing, Financial Reporting, Accounting, Variance Analysis, Financial Accounting, Forecasting, General Ledger, Internal Audit, US GAAP, ACL, Project Management, Process Improvement, Production Process..., Papermaking, Analysis
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2003 — 2004
MAC, Accounting
North Carolina State University 1995 — 1998
BS, Chemical Engineering
NC Office of the State Auditor March 2015 - Present
NC Office of the State Auditor December 2012 - February 2015
Duke Energy Corporation (formerly Progress Energy) July 2011 - December 2012
Progress Energy June 2010 - July 2011
Pentair Water July 2007 - July 2010
Ernst & Young July 2004 - July 2007
Omni Professional Environmental Associates June 2002 - May 2003
Procter & Gamble March 1999 - February 2002
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Analysis, Auditing, Financial Reporting, Accounting, Variance Analysis, Financial Accounting, Forecasting, General Ledger, Internal Audit, US GAAP, ACL, Project Management, Process Improvement, Production Process..., Papermaking, Analysis
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2003 — 2004
MAC, Accounting
North Carolina State University 1995 — 1998
BS, Chemical Engineering
Ben McLawhorn's NC Office of the State Auditor Experience 1985 - 1989
Job Risk Mitigation Services Manager at NC Office of the State Controller
Industry Government Administration
Experience
NC Office of the State Controller 1995 - Present
Burroughs Wellcome Co. 1989 - 1995
NC Office of the State Auditor 1985 - 1989
BB&T 1982 - 1985
Education
Campbell University 1985 — 1987
MBA, Business
Appalachian State University 1978 — 1982
BSBA, Accounting/Information Systems
NC Office of the State Controller 1995 - Present
Burroughs Wellcome Co. 1989 - 1995
NC Office of the State Auditor 1985 - 1989
BB&T 1982 - 1985
Education
Campbell University 1985 — 1987
MBA, Business
Appalachian State University 1978 — 1982
BSBA, Accounting/Information Systems
Lynne Britton's NC Office of the State Auditor Experience 1985 - 1995
Job Systems Analyst at ITS
Industry Computer Software
Experience
Office of Information Technology Services 1993 - Present
ITS - State of North Carolina 1993 - Present
NC Office of the State Auditor 1985 - 1995
Education
North Carolina State University
Office of Information Technology Services 1993 - Present
ITS - State of North Carolina 1993 - Present
NC Office of the State Auditor 1985 - 1995
Education
North Carolina State University
David Ehricht, CPA's NC Office of the State Auditor Experience July 2015 - Present
Job Assistant State Auditor Supervisor at NC Office of the State Auditor
Industry Accounting
Experience
NC Office of the State Auditor July 2015 - Present
NC Office of the State Auditor October 2014 - June 2015
NC Office of the State Auditor September 2012 - August 2014
NC Office of the State Auditor April 2010 - August 2012
Johnson Price and Sprinkle November 2008 - April 2010
Wegmann Dazet May 2007 - October 2008
Camp Daniel Boone 2000 - 2006
Skills
Auditing, Government, Accounting, Financial Reporting, Audit, Microsoft Office, ACL, Financial Audits, CPA, Financial Statements, GAAP, Internal Controls, Financial Accounting, Finance, Financial Analysis, QuickBooks, Nonprofits, Access Lists, Management
Education
Western Carolina University 2011 — 2014
Master of Business Administration (M.B.A.), Business Administration
Centenary College of Louisiana 2002 — 2007
Bachelor of Science (BS), Accounting, Math
Catholic High School 1998 — 2002
NC Office of the State Auditor July 2015 - Present
NC Office of the State Auditor October 2014 - June 2015
NC Office of the State Auditor September 2012 - August 2014
NC Office of the State Auditor April 2010 - August 2012
Johnson Price and Sprinkle November 2008 - April 2010
Wegmann Dazet May 2007 - October 2008
Camp Daniel Boone 2000 - 2006
Skills
Auditing, Government, Accounting, Financial Reporting, Audit, Microsoft Office, ACL, Financial Audits, CPA, Financial Statements, GAAP, Internal Controls, Financial Accounting, Finance, Financial Analysis, QuickBooks, Nonprofits, Access Lists, Management
Education
Western Carolina University 2011 — 2014
Master of Business Administration (M.B.A.), Business Administration
Centenary College of Louisiana 2002 — 2007
Bachelor of Science (BS), Accounting, Math
Catholic High School 1998 — 2002
David Poisson's NC Office of the State Auditor Experience February 2011 - July 2011
Job SOX Compliance Manager at Allscripts
Industry Accounting
Experience
Allscripts March 2014 - Present
Allscripts July 2011 - Present
NC Office of the State Auditor February 2011 - July 2011
Deloitte & Touche LLP October 2007 - February 2011
Tau Kappa Epsilon Fraternity 2005 - 2007
Skills
Sarbanes-Oxley Act, Financial Risk, Auditing, Internal Audit, Financial Reporting, Internal Controls, Finance, GAAP, Accounting, Financial Analysis, Financial Accounting, US GAAP
Education
University of North Carolina at Wilmington 2002 — 2007
Allscripts March 2014 - Present
Allscripts July 2011 - Present
NC Office of the State Auditor February 2011 - July 2011
Deloitte & Touche LLP October 2007 - February 2011
Tau Kappa Epsilon Fraternity 2005 - 2007
Skills
Sarbanes-Oxley Act, Financial Risk, Auditing, Internal Audit, Financial Reporting, Internal Controls, Finance, GAAP, Accounting, Financial Analysis, Financial Accounting, US GAAP
Education
University of North Carolina at Wilmington 2002 — 2007
Kerri McNeill's NC Office of the State Auditor Experience August 2003 - April 2006
Job
Industry Accounting
Experience
University of North Carolina April 2006 - Present
NC Office of the State Auditor August 2003 - April 2006
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2002 — 2003
MAC, Accounting
University of North Carolina at Chapel Hill 1998 — 2002
BS, Business Administration
University of North Carolina April 2006 - Present
NC Office of the State Auditor August 2003 - April 2006
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2002 — 2003
MAC, Accounting
University of North Carolina at Chapel Hill 1998 — 2002
BS, Business Administration
Bill Holmes's NC Office of the State Auditor Experience November 2012 - Present
Job Director of External Affairs, Office of NC State Auditor
Industry Government Administration
Experience
NC Office of the State Auditor November 2012 - Present
House Democratic Caucus, NC General Assembly January 2011 - November 2012
Office of the Speaker, NC General Assembly March 2007 - January 2011
The Associated Press 2001 - 2007
Winston-Salem Journal 1994 - 2001
The Daily News, Jacksonville, NC August 1992 - March 1994
Skills
Policy, Public Affairs, Legislative Relations, Media Relations, Speech Writing, Public Policy, Strategic Communications, Policy Analysis, Editing, Public Relations, Crisis Communications, Newsletters, Social Media, Budgets, Facebook, Legislation, Volunteer Management, Research, Ap Style, Press Releases, Political Campaigns, Coalitions, Public Speaking, Politics, Nonprofits, Marketing Communications, Grant Writing, Community Development, Government, Microsoft Office, Social Networking, Copy Editing, International Relations, Blogging, Community Outreach, Journalism, Legal Writing, Event Planning, Corporate Communications, State Government, Political Consulting, Grassroots Organizing, Fundraising
Education
Wake Technical Community College 2014 — 2015
Accounting Certificate
North Carolina State University 2009 — 2013
Master's degree, Public Administration
University of North Carolina at Greensboro 1999 — 2001
Liberal Studies
North Carolina State University 1987 — 1992
Bachelor's degree, English
North Carolina State University
Graduate Certificate, Public Policy
NC Office of the State Auditor November 2012 - Present
House Democratic Caucus, NC General Assembly January 2011 - November 2012
Office of the Speaker, NC General Assembly March 2007 - January 2011
The Associated Press 2001 - 2007
Winston-Salem Journal 1994 - 2001
The Daily News, Jacksonville, NC August 1992 - March 1994
Skills
Policy, Public Affairs, Legislative Relations, Media Relations, Speech Writing, Public Policy, Strategic Communications, Policy Analysis, Editing, Public Relations, Crisis Communications, Newsletters, Social Media, Budgets, Facebook, Legislation, Volunteer Management, Research, Ap Style, Press Releases, Political Campaigns, Coalitions, Public Speaking, Politics, Nonprofits, Marketing Communications, Grant Writing, Community Development, Government, Microsoft Office, Social Networking, Copy Editing, International Relations, Blogging, Community Outreach, Journalism, Legal Writing, Event Planning, Corporate Communications, State Government, Political Consulting, Grassroots Organizing, Fundraising
Education
Wake Technical Community College 2014 — 2015
Accounting Certificate
North Carolina State University 2009 — 2013
Master's degree, Public Administration
University of North Carolina at Greensboro 1999 — 2001
Liberal Studies
North Carolina State University 1987 — 1992
Bachelor's degree, English
North Carolina State University
Graduate Certificate, Public Policy
Gary Hinkel's NC Office of the State Auditor Experience March 2006 - April 2012
Job Application Database Engineer at The North Carolina Partnership for Children, Inc.
Industry Information Technology and Services
Experience
The North Carolina Partnership for Children, Inc. May 2012 - Present
NC Office of the State Auditor March 2006 - April 2012
NC Dept of Agriculture August 1995 - March 2006
Skills
Perl, Project Management, Enterprise Architecture, PHP, MySQL, jQuery, JavaScript, .NET, VB.NET, MS Reporting Services, Business Intelligence, Microsoft SQL Server, Joomla, Drupal, Ubuntu, Enterprise IT Strategy, COOP, Agile Project Management, Budgets, ITIL, Process Improvement, SharePoint, Databases, Disaster Recovery, Software Development, Cloud Computing, Enterprise Software, Java, Linux, Oracle
Education
North Carolina State University 1985 — 1987
Wake Technical Community College
Associate of Arts and Sciences (A.A.S.), Business Computer Programming
The North Carolina Partnership for Children, Inc. May 2012 - Present
NC Office of the State Auditor March 2006 - April 2012
NC Dept of Agriculture August 1995 - March 2006
Skills
Perl, Project Management, Enterprise Architecture, PHP, MySQL, jQuery, JavaScript, .NET, VB.NET, MS Reporting Services, Business Intelligence, Microsoft SQL Server, Joomla, Drupal, Ubuntu, Enterprise IT Strategy, COOP, Agile Project Management, Budgets, ITIL, Process Improvement, SharePoint, Databases, Disaster Recovery, Software Development, Cloud Computing, Enterprise Software, Java, Linux, Oracle
Education
North Carolina State University 1985 — 1987
Wake Technical Community College
Associate of Arts and Sciences (A.A.S.), Business Computer Programming
Jason Teague's NC Office of the State Auditor Experience July 2007 - April 2009
Job Vehicle Management and Analysis at United States Air Force
Industry Logistics and Supply Chain
Experience
Taco Bell September 2010 - Present
United States Air Force February 2010 - Present
US Air Force 1999 - Present
NC Office of the State Auditor July 2007 - April 2009
Skills
Logistics, Fleet Management, Auditing, Accounting, Financial Analysis, Financial Reporting, Financial Statements, Financial Accounting, Microsoft Excel, Internal Audit, Budgets, Microsoft Office, General Ledger, Analysis, Process Improvement, Outlook, Internal Controls, Operations Management, Forecasting, Policy, Inventory Management, Access, Supervisory Skills, QuickBooks, Accounts Payable, Management, Account Reconciliation, Payroll, Time Management, SAP, Managerial Finance
Education
Appalachian State University 2004 — 2007
BS, Accounting
Caldwell Community College and Technical Institute 2003 — 2004
Associate of Arts (A.A.), Business Administration and Management, General
Community College of the Air Force 1999 — 2003
Associate of Arts and Sciences (A.A.S.), Production management
Taco Bell September 2010 - Present
United States Air Force February 2010 - Present
US Air Force 1999 - Present
NC Office of the State Auditor July 2007 - April 2009
Skills
Logistics, Fleet Management, Auditing, Accounting, Financial Analysis, Financial Reporting, Financial Statements, Financial Accounting, Microsoft Excel, Internal Audit, Budgets, Microsoft Office, General Ledger, Analysis, Process Improvement, Outlook, Internal Controls, Operations Management, Forecasting, Policy, Inventory Management, Access, Supervisory Skills, QuickBooks, Accounts Payable, Management, Account Reconciliation, Payroll, Time Management, SAP, Managerial Finance
Education
Appalachian State University 2004 — 2007
BS, Accounting
Caldwell Community College and Technical Institute 2003 — 2004
Associate of Arts (A.A.), Business Administration and Management, General
Community College of the Air Force 1999 — 2003
Associate of Arts and Sciences (A.A.S.), Production management
Deana Thorps, MBA's NC Office of the State Auditor Experience January 2012 - Present
Job Assistant State Auditor Performance Division at NC Office of the State Auditor
Industry Accounting
Experience
NC Office of the State Auditor January 2012 - Present
VF Corporation September 2008 - December 2011
Air Force Audit Agency July 2006 - August 2008
Skills
Sarbanes-Oxley Act, Internal Audit, US GAAP, Internal Controls, Sarbanes-Oxley, Financial Reporting, Financial Audits, GAAP
Education
Indiana Wesleyan University 2008 — 2010
MBA, Applied Management
Central State University 2003 — 2007
BS, Accounting
NC Office of the State Auditor January 2012 - Present
VF Corporation September 2008 - December 2011
Air Force Audit Agency July 2006 - August 2008
Skills
Sarbanes-Oxley Act, Internal Audit, US GAAP, Internal Controls, Sarbanes-Oxley, Financial Reporting, Financial Audits, GAAP
Education
Indiana Wesleyan University 2008 — 2010
MBA, Applied Management
Central State University 2003 — 2007
BS, Accounting
David Geci, CPA, CISA's NC Office of the State Auditor Experience December 2011 - July 2013
Job Financial Analyst at LORD Corporation
Industry Accounting
Experience
LORD Corporation July 2013 - Present
NC Office of the State Auditor December 2011 - July 2013
NC Office of the State Auditor May 2008 - December 2011
Skills
Auditing, Internal Controls
Education
North Carolina State University 2003 — 2008
MAC, Accounting
North Carolina State University - College of Management 2003 — 2008
LORD Corporation July 2013 - Present
NC Office of the State Auditor December 2011 - July 2013
NC Office of the State Auditor May 2008 - December 2011
Skills
Auditing, Internal Controls
Education
North Carolina State University 2003 — 2008
MAC, Accounting
North Carolina State University - College of Management 2003 — 2008
Drew Baker, CFE, CREI, PI's NC Office of the State Auditor Experience March 2013 - Present
Job Special Investigator at NC Office of the State Auditor
Industry Accounting
Experience
NC Office of the State Auditor March 2013 - Present
Maiolo Investigations October 2011 - Present
N.C. Real Estate Commission May 2010 - March 2013
RSM McGladrey October 2009 - April 2010
RSM McGladrey June 2008 - August 2008
Town of Chapel Hill February 1998 - May 2008
Skills
Private Investigations, Criminal Investigations, Security, Surveillance, Police, Auditing
Education
North Carolina State University - College of Management 2008 — 2009
Masters, Accounting
University of North Carolina at Greensboro 2005 — 2008
Accounting
Guilford College 1990 — 1994
B.S., Political Science
NC Office of the State Auditor March 2013 - Present
Maiolo Investigations October 2011 - Present
N.C. Real Estate Commission May 2010 - March 2013
RSM McGladrey October 2009 - April 2010
RSM McGladrey June 2008 - August 2008
Town of Chapel Hill February 1998 - May 2008
Skills
Private Investigations, Criminal Investigations, Security, Surveillance, Police, Auditing
Education
North Carolina State University - College of Management 2008 — 2009
Masters, Accounting
University of North Carolina at Greensboro 2005 — 2008
Accounting
Guilford College 1990 — 1994
B.S., Political Science
Dan Schmidt, CISA's NC Office of the State Auditor Experience March 2007 - December 2010
Job Security, Risk and Compliance Analyst at Citrix
Industry Information Technology and Services
Experience
Citrix January 2015 - Present
BB&T December 2010 - January 2015
NC Office of the State Auditor March 2007 - December 2010
State Employees' Credit Union March 2002 - March 2007
Computer Task Group January 2001 - February 2002
TrainerSoft October 2000 - January 2001
Anvil Digital Solutions October 1998 - October 2000
Skills
Information Security, CISA, Risk Management, Risk Assessment, Auditing, Security, Internal Audit, Process Improvement, IT Audit, Financial Risk, Banking, Enterprise Risk..., Governance, Information Security..., Business Continuity, COBIT, Internal Controls, Sarbanes-Oxley Act, Fraud, Information Technology, Sarbanes-Oxley, CISSP, PCI DSS
Education
Campbell University 2001 — 2004
MBA, General Business
East Carolina University - College of Business 1998 — 2000
BSBA, Management Information Systems
Citrix January 2015 - Present
BB&T December 2010 - January 2015
NC Office of the State Auditor March 2007 - December 2010
State Employees' Credit Union March 2002 - March 2007
Computer Task Group January 2001 - February 2002
TrainerSoft October 2000 - January 2001
Anvil Digital Solutions October 1998 - October 2000
Skills
Information Security, CISA, Risk Management, Risk Assessment, Auditing, Security, Internal Audit, Process Improvement, IT Audit, Financial Risk, Banking, Enterprise Risk..., Governance, Information Security..., Business Continuity, COBIT, Internal Controls, Sarbanes-Oxley Act, Fraud, Information Technology, Sarbanes-Oxley, CISSP, PCI DSS
Education
Campbell University 2001 — 2004
MBA, General Business
East Carolina University - College of Business 1998 — 2000
BSBA, Management Information Systems
Jaime Conley's NC Office of the State Auditor Experience 2004 - 2006
Job CFO at RiverMead
Industry Hospital & Health Care
Experience
RiverMead December 2014 - Present
Givens Estates, Inc. October 2006 - December 2014
NC Office of the State Auditor 2004 - 2006
Education
University of North Carolina at Wilmington
MSA, Accountancy
University of North Carolina at Wilmington
Bachelor's Degree, Business Administration
RiverMead December 2014 - Present
Givens Estates, Inc. October 2006 - December 2014
NC Office of the State Auditor 2004 - 2006
Education
University of North Carolina at Wilmington
MSA, Accountancy
University of North Carolina at Wilmington
Bachelor's Degree, Business Administration
Heather Burgos's NC Office of the State Auditor Experience June 2007 - Present
Job Assistant State Auditor at NC Office of the State Auditor
Industry Accounting
Experience
Office of the State Auditor January 2011 - Present
NC Office of the State Auditor June 2007 - Present
Education
University of North Carolina at Wilmington
Bachelor of Science, Business Administration; Accounting
Office of the State Auditor January 2011 - Present
NC Office of the State Auditor June 2007 - Present
Education
University of North Carolina at Wilmington
Bachelor of Science, Business Administration; Accounting
Jessica Mapes's NC Office of the State Auditor Experience August 2006 - Present
Job Assistant State Auditor at NC Office of the State Auditor
Industry Accounting
Experience
NC Office of the State Auditor August 2006 - Present
Stock Building Supply 2005 - 2006
Skills
Internal Controls, Accounting
Education
North Carolina State University 2000 — 2005
B.S., Accounting
NC Office of the State Auditor August 2006 - Present
Stock Building Supply 2005 - 2006
Skills
Internal Controls, Accounting
Education
North Carolina State University 2000 — 2005
B.S., Accounting
Robert Zimmers's NC Office of the State Auditor Experience October 2005 - April 2007
Job Government Administration Professional
Industry Government Administration
Experience
NC Department of Administration April 2007 - January 2009
NC Office of the State Auditor October 2005 - April 2007
Virginia Tech Office of Budget and Planning November 2004 - October 2005
Education
North Carolina State University 2013 — 2014
Minor (Equivalent), 18 credit hours, Accouinting
North Carolina State University 1997 — 1999
Master of Public Administration, Public Budgeting and Program/Policy Evaluation
Virginia Polytechnic Institute and State University 1992 — 1995
B.A., Cum Laude, Political Science
NC Department of Administration April 2007 - January 2009
NC Office of the State Auditor October 2005 - April 2007
Virginia Tech Office of Budget and Planning November 2004 - October 2005
Education
North Carolina State University 2013 — 2014
Minor (Equivalent), 18 credit hours, Accouinting
North Carolina State University 1997 — 1999
Master of Public Administration, Public Budgeting and Program/Policy Evaluation
Virginia Polytechnic Institute and State University 1992 — 1995
B.A., Cum Laude, Political Science
Robert Pitney's NC Office of the State Auditor Experience July 2012 - June 2014
Job Data Scientist at Elder Research, Inc.
Industry Information Technology and Services
Experience
Elder Research, Inc. June 2015 - Present
NC Office of the State Auditor July 2012 - June 2014
North Carolina Education Lottery February 2006 - July 2012
Intrex Computers August 2000 - February 2006
Skills
Microsoft Office, Investments, Banking, Financial Analysis, Business Strategy, SQL, Financial Modeling, Portfolio Management, Microsoft Excel, Risk Management, Business Analysis, Equities, Microsoft Word, Process Improvement, Business Process, Data Analysis, Auditing, Project Management, Databases, Analytics, CISSP, Data Mining, Information Security, SAS, Information Technology
Education
Institute of Advanced Analytics at North Carolina State University 2014 — 2015
Master of Science (MS), Analytics
North Carolina State University 1996 — 2000
Bachelor of Science (BS), Computer Science
Elder Research, Inc. June 2015 - Present
NC Office of the State Auditor July 2012 - June 2014
North Carolina Education Lottery February 2006 - July 2012
Intrex Computers August 2000 - February 2006
Skills
Microsoft Office, Investments, Banking, Financial Analysis, Business Strategy, SQL, Financial Modeling, Portfolio Management, Microsoft Excel, Risk Management, Business Analysis, Equities, Microsoft Word, Process Improvement, Business Process, Data Analysis, Auditing, Project Management, Databases, Analytics, CISSP, Data Mining, Information Security, SAS, Information Technology
Education
Institute of Advanced Analytics at North Carolina State University 2014 — 2015
Master of Science (MS), Analytics
North Carolina State University 1996 — 2000
Bachelor of Science (BS), Computer Science
Jaimie Niemond, CPA's NC Office of the State Auditor Experience July 2010 - May 2012
Job Staff Accountant at Southern Bank and Trust Co.
Industry Accounting
Experience
Southern Bank and Trust Co. October 2012 - Present
NC Office of the State Auditor July 2010 - May 2012
East Carolina University January 2010 - May 2010
Bookkeeping Express October 2009 - May 2010
IMPulse NC, Inc. June 2008 - August 2009
East Carolina University February 2007 - May 2009
Skills
QuickBooks, Accounting, Auditing, Fixed Assets, Budgets, CPA, PowerPoint, Bookkeeping, Forecasting, Peachtree, Financial Statements, General Ledger, Financial Reporting, Accruals, GAAP, Microsoft Excel, Microsoft Office, Microsoft Word, Internal Controls, Customer Service, Financial Analysis
Education
East Carolina University - College of Business 2005 — 2010
BSA/MSA, Accounting
Southern Bank and Trust Co. October 2012 - Present
NC Office of the State Auditor July 2010 - May 2012
East Carolina University January 2010 - May 2010
Bookkeeping Express October 2009 - May 2010
IMPulse NC, Inc. June 2008 - August 2009
East Carolina University February 2007 - May 2009
Skills
QuickBooks, Accounting, Auditing, Fixed Assets, Budgets, CPA, PowerPoint, Bookkeeping, Forecasting, Peachtree, Financial Statements, General Ledger, Financial Reporting, Accruals, GAAP, Microsoft Excel, Microsoft Office, Microsoft Word, Internal Controls, Customer Service, Financial Analysis
Education
East Carolina University - College of Business 2005 — 2010
BSA/MSA, Accounting
Chris Mears's NC Office of the State Auditor Experience July 2006 - January 2009
Job Communications Director for the NC Department of Administration
Industry Public Relations and Communications
Experience
NC Department of Administration February 2013 - Present
NC Office of the State Auditor July 2006 - January 2009
North Carolina Republican Party August 2004 - July 2006
North Carolina General Assembly February 2003 - August 2004
Skills
Nonprofits, Fundraising, Public Speaking, Community Outreach, Social Media, Public Relations, Strategic Planning, Volunteer Management, Editing, Research, Event Management, Leadership Development, Leadership, Social Networking, Politics, Government, Public Affairs, Strategic Communications, Public Policy
Education
Regent University School of Law 1999 — 2002
Juris Doctor, Law
Regent University 1999 — 2002
Masters, Public Policy
University of North Carolina at Chapel Hill 1995 — 1997
Bachelors, Political Science
NC Department of Administration February 2013 - Present
NC Office of the State Auditor July 2006 - January 2009
North Carolina Republican Party August 2004 - July 2006
North Carolina General Assembly February 2003 - August 2004
Skills
Nonprofits, Fundraising, Public Speaking, Community Outreach, Social Media, Public Relations, Strategic Planning, Volunteer Management, Editing, Research, Event Management, Leadership Development, Leadership, Social Networking, Politics, Government, Public Affairs, Strategic Communications, Public Policy
Education
Regent University School of Law 1999 — 2002
Juris Doctor, Law
Regent University 1999 — 2002
Masters, Public Policy
University of North Carolina at Chapel Hill 1995 — 1997
Bachelors, Political Science
Raymond Jarrett's NC Office of the State Auditor Experience October 1994 - April 2008
Job CEO at Sickle Cell Anemia Relief Foundation (SCARF)
Industry Nonprofit Organization Management
Experience
Sickle Cell Anemia Relief Foundation (SCARF) December 2005 - Present
NC Office of the State Auditor October 1994 - April 2008
Connecticut Bank & Trust Company June 1983 - May 1990
Skills
Analysis, Auditing, Budgets, IT Strategy, Accounting, Healthcare, Banking, Strategic Planning, Nonprofits
Education
New England School of Banking at Williams College 1989 — 1990
Diploma, General Banking
Greater Hartford Community College 1982 — 1983
Diploma, Computer Programming
North Carolina Central University 1978 — 1981
MBA, Business Administration
Lincoln University 1973 — 1977
BA, Economics
Sickle Cell Anemia Relief Foundation (SCARF) December 2005 - Present
NC Office of the State Auditor October 1994 - April 2008
Connecticut Bank & Trust Company June 1983 - May 1990
Skills
Analysis, Auditing, Budgets, IT Strategy, Accounting, Healthcare, Banking, Strategic Planning, Nonprofits
Education
New England School of Banking at Williams College 1989 — 1990
Diploma, General Banking
Greater Hartford Community College 1982 — 1983
Diploma, Computer Programming
North Carolina Central University 1978 — 1981
MBA, Business Administration
Lincoln University 1973 — 1977
BA, Economics
Pamela Tyson's NC Office of the State Auditor Experience February 2013 - Present
Job
Industry Accounting
Experience
NC Office of the State Auditor February 2013 - Present
Education
University of North Carolina at Chapel Hill School of Law 1998 — 2001
Juris Doctor (JD), Law
North Carolina Central University 1994 — 1998
Bachelor of Business Administration (BBA), Accounting
NC Office of the State Auditor February 2013 - Present
Education
University of North Carolina at Chapel Hill School of Law 1998 — 2001
Juris Doctor (JD), Law
North Carolina Central University 1994 — 1998
Bachelor of Business Administration (BBA), Accounting
David Nance's NC Office of the State Auditor Experience February 1982 - July 2012
Job Deputy Director
Industry Government Administration
Experience
NC State Board of CPA Examiners August 2012 - Present
NC Office of the State Auditor February 1982 - July 2012
Skills
Auditing, Internal Controls, Accounting, Financial Reporting, Financial Accounting, General Ledger, CPA, GAAP, Financial Analysis, Government Accounting, Risk Assessment, COSO, Sarbanes-Oxley, Financial Audits, Financial Statements
Education
University of North Carolina at Chapel Hill 1977 — 1981
Accounting
NC State Board of CPA Examiners August 2012 - Present
NC Office of the State Auditor February 1982 - July 2012
Skills
Auditing, Internal Controls, Accounting, Financial Reporting, Financial Accounting, General Ledger, CPA, GAAP, Financial Analysis, Government Accounting, Risk Assessment, COSO, Sarbanes-Oxley, Financial Audits, Financial Statements
Education
University of North Carolina at Chapel Hill 1977 — 1981
Accounting
Raymond Whitby Jr's NC Office of the State Auditor Experience May 1998 - Present
Job Audit Supervisor at NC State Auditors Office
Industry Accounting
Experience
NC Office of the State Auditor May 1998 - Present
Skills
Auditing, Internal Controls, Sarbanes-Oxley Act, Financial Accounting
Education
East Carolina University - College of Business 1987 — 1989
BSA, Accounting
Craven Community College 1985 — 1987
North Carolina State University 1981 — 1985
Computer Science
NC Office of the State Auditor May 1998 - Present
Skills
Auditing, Internal Controls, Sarbanes-Oxley Act, Financial Accounting
Education
East Carolina University - College of Business 1987 — 1989
BSA, Accounting
Craven Community College 1985 — 1987
North Carolina State University 1981 — 1985
Computer Science
Bryan Matthews, CFE's NC Office of the State Auditor Experience January 2007 - Present
Job Assistant State Auditor at NC Office of the State Auditor
Industry Accounting
Experience
NC Office of the State Auditor January 2007 - Present
Grant Thornton LLP September 2005 - December 2006
Skills
Fraud Investigations, Auditing
Education
NC State University 2004 — 2005
Masters of Accounting, Accounting
Campbell University 1999 — 2003
Bachelor of Business Administration, Trust & Investment Management
NC Office of the State Auditor January 2007 - Present
Grant Thornton LLP September 2005 - December 2006
Skills
Fraud Investigations, Auditing
Education
NC State University 2004 — 2005
Masters of Accounting, Accounting
Campbell University 1999 — 2003
Bachelor of Business Administration, Trust & Investment Management
Kathleen M. Stefanick, CPA's NC Office of the State Auditor Experience 2010 - February 2012
Job Budget Officer, Capital Project Management at North Carolina State University
Industry Accounting
Experience
North Carolina State University May 2013 - Present
Vance-Granville Community College February 2012 - May 2013
NC Office of the State Auditor 2010 - February 2012
Monsanto 1983 - 1989
Skills
Project Management, CPA, Auditing, Accounting, Internal Controls, GAAP, Teaching, Public Speaking, Financial Reporting, Single Audit, Assurance, Financial Accounting, US GAAP, Sarbanes-Oxley Act, Internal Audit, Budgets, Financial Analysis
Education
North Carolina State University - College of Management 2009 — 2010
MS, Accounting
University of Notre Dame
BS, Chemical Engineering
North Carolina State University May 2013 - Present
Vance-Granville Community College February 2012 - May 2013
NC Office of the State Auditor 2010 - February 2012
Monsanto 1983 - 1989
Skills
Project Management, CPA, Auditing, Accounting, Internal Controls, GAAP, Teaching, Public Speaking, Financial Reporting, Single Audit, Assurance, Financial Accounting, US GAAP, Sarbanes-Oxley Act, Internal Audit, Budgets, Financial Analysis
Education
North Carolina State University - College of Management 2009 — 2010
MS, Accounting
University of Notre Dame
BS, Chemical Engineering
Stephanie Pflum, CPA, CFE's NC Office of the State Auditor Experience April 2010 - August 2012
Job Senior Assurance Associate at Smith Leonard PLLC
Industry Accounting
Experience
Smith Leonard PLLC August 2012 - Present
NC Office of the State Auditor April 2010 - August 2012
Tennessee Comptroller of the Treasury September 2003 - April 2010
Skills
CPA, Auditing, Financial Reporting, GAAP, Accounting, Internal Controls, Financial Accounting
Education
Middle Tennessee State University 2007 — 2009
MBA
Mississippi State University 1999 — 2003
BACC
Smith Leonard PLLC August 2012 - Present
NC Office of the State Auditor April 2010 - August 2012
Tennessee Comptroller of the Treasury September 2003 - April 2010
Skills
CPA, Auditing, Financial Reporting, GAAP, Accounting, Internal Controls, Financial Accounting
Education
Middle Tennessee State University 2007 — 2009
MBA
Mississippi State University 1999 — 2003
BACC
Stephanie Bacik's NC Office of the State Auditor Experience May 2007 - April 2010
Job Accountant/Insurance Company Examiner at NC Department of Insurance
Industry Accounting
Experience
NC Department of Insurance March 2014 - Present
Wake Technical Community College January 2008 - Present
NC Sheriffs' Association April 2011 - March 2014
NC Office of the State Auditor May 2007 - April 2010
Skills
CPA, Auditing,..., Accounting, QuickBooks, Financial Accounting, Auditing, Financial Statements, General Ledger, Financial Reporting, Accounts Payable, CPA, Internal Controls, Microsoft Excel, Tax
Education
Keller Graduate School of Management of DeVry University 2009 — 2011
Master's Degree, Accounting and Financial Management, 3.90
Campbell University 2005 — 2007
BBA, Accounting
Wake Technical Community College
Associate of Arts and Sciences (A.A.S.), Accounting
NC Department of Insurance March 2014 - Present
Wake Technical Community College January 2008 - Present
NC Sheriffs' Association April 2011 - March 2014
NC Office of the State Auditor May 2007 - April 2010
Skills
CPA, Auditing,..., Accounting, QuickBooks, Financial Accounting, Auditing, Financial Statements, General Ledger, Financial Reporting, Accounts Payable, CPA, Internal Controls, Microsoft Excel, Tax
Education
Keller Graduate School of Management of DeVry University 2009 — 2011
Master's Degree, Accounting and Financial Management, 3.90
Campbell University 2005 — 2007
BBA, Accounting
Wake Technical Community College
Associate of Arts and Sciences (A.A.S.), Accounting
Jamie Pennell, CPA, MBA's NC Office of the State Auditor Experience January 2012 - December 2014
Job Financial Analyst at LORD Corporation
Industry Accounting
Experience
LORD Corporation January 2015 - Present
NC Office of the State Auditor January 2012 - December 2014
Mitchell Gold + Bob Williams January 2011 - January 2012
Skills
Auditing, Internal Controls, Accounting, Financial Statements, Financial Accounting, Financial Reporting, General Ledger, GAAP, CPA, Risk Assessment, Financial Audits, Account Reconciliation, Managerial Finance, Sarbanes-Oxley Act, Accounts Payable
Education
Gardner-Webb University 2008 — 2010
Master of Business Administration (M.B.A.), Business Administration and Management, General
Gardner-Webb University 2007 — 2008
Bachelor of Science (B.S.), Accounting
North Carolina State University
Bachelor of Science, Agronomy and Crop Science
LORD Corporation January 2015 - Present
NC Office of the State Auditor January 2012 - December 2014
Mitchell Gold + Bob Williams January 2011 - January 2012
Skills
Auditing, Internal Controls, Accounting, Financial Statements, Financial Accounting, Financial Reporting, General Ledger, GAAP, CPA, Risk Assessment, Financial Audits, Account Reconciliation, Managerial Finance, Sarbanes-Oxley Act, Accounts Payable
Education
Gardner-Webb University 2008 — 2010
Master of Business Administration (M.B.A.), Business Administration and Management, General
Gardner-Webb University 2007 — 2008
Bachelor of Science (B.S.), Accounting
North Carolina State University
Bachelor of Science, Agronomy and Crop Science
Gerald Hyde's NC Office of the State Auditor Experience September 1996 - June 2001
Job VicePresident of Administrative Services at Mayland Community College
Industry Higher Education
Experience
Mayland Community College June 2007 - Present
Western Piedmont Community College June 2001 - June 2006
NC Office of the State Auditor September 1996 - June 2001
Skills
Customer Service, Microsoft Excel, Higher Education, Microsoft Office, PowerPoint, Nonprofits, Community Outreach, Staff Development, Research, Teaching, Leadership Development, Public Speaking, Leadership, Program Development, Outlook
Education
Gardner-Webb University 2003 — 2008
Master of Business Administration (M.B.A.), Business Administration and Management, General, 4.0
Lenoir-Rhyne College 1991 — 1995
Bachelor of Arts (B.A.), Accounting
Mayland Community College June 2007 - Present
Western Piedmont Community College June 2001 - June 2006
NC Office of the State Auditor September 1996 - June 2001
Skills
Customer Service, Microsoft Excel, Higher Education, Microsoft Office, PowerPoint, Nonprofits, Community Outreach, Staff Development, Research, Teaching, Leadership Development, Public Speaking, Leadership, Program Development, Outlook
Education
Gardner-Webb University 2003 — 2008
Master of Business Administration (M.B.A.), Business Administration and Management, General, 4.0
Lenoir-Rhyne College 1991 — 1995
Bachelor of Arts (B.A.), Accounting
Jared Cronk, CPA, CIA's NC Office of the State Auditor Experience April 2013 - Present
Job Audit Supervisor at NC Office of the State Auditor
Industry Accounting
Experience
NC Office of the State Auditor April 2013 - Present
NC Office of the State Auditor February 2011 - March 2013
Cherry, Bekaert & Holland August 2008 - February 2011
Cherry, Bekaert & Holland June 2007 - August 2007
Skills
Auditing, Internal Controls, Risk Assessment, Financial Statements, GAAP, Single Audit, Internal Audit, Financial Analysis, Financial Reporting, Financial Audits, Government Auditing, Yellow Book, CPA, Financial Accounting, US GAAP, External Audit
Education
North Carolina State University - College of Management 2007 — 2008
Master of Accounting, Accounting
North Carolina State University - College of Management 2004 — 2007
B.S. Accounting, Financial Analysis
NC Office of the State Auditor April 2013 - Present
NC Office of the State Auditor February 2011 - March 2013
Cherry, Bekaert & Holland August 2008 - February 2011
Cherry, Bekaert & Holland June 2007 - August 2007
Skills
Auditing, Internal Controls, Risk Assessment, Financial Statements, GAAP, Single Audit, Internal Audit, Financial Analysis, Financial Reporting, Financial Audits, Government Auditing, Yellow Book, CPA, Financial Accounting, US GAAP, External Audit
Education
North Carolina State University - College of Management 2007 — 2008
Master of Accounting, Accounting
North Carolina State University - College of Management 2004 — 2007
B.S. Accounting, Financial Analysis
Claudia Drenan's NC Office of the State Auditor Experience February 2011 - Present
Job Information Systems Auditor at State of North Carolina Office of State Auditor
Industry Information Technology and Services
Experience
NC Office of the State Auditor February 2011 - Present
State of North Carolina May 2009 - February 2011
NC Department of Health and Human Services June 2004 - April 2009
Computer Sciences Corporation May 2002 - May 2004
Nortel May 1981 - May 2002
Skills
IT Management, Information Security, ITIL, Information Security..., MS Project, Computer Hardware, IT Audit, Security, Analysis, Technical Support, Process Improvement, Microsoft Project, State Government, Governance, Leadership, Disaster Recovery, Access, Project Management
Education
University of South Carolina-Columbia 1979 — 1981
B.S., Computer Science
The University of Tennessee at Chattanooga 1978 — 1979
Computer Science
East Carolina University
Computer Science
Kinston High School
Wake Technical Community College
NC Office of the State Auditor February 2011 - Present
State of North Carolina May 2009 - February 2011
NC Department of Health and Human Services June 2004 - April 2009
Computer Sciences Corporation May 2002 - May 2004
Nortel May 1981 - May 2002
Skills
IT Management, Information Security, ITIL, Information Security..., MS Project, Computer Hardware, IT Audit, Security, Analysis, Technical Support, Process Improvement, Microsoft Project, State Government, Governance, Leadership, Disaster Recovery, Access, Project Management
Education
University of South Carolina-Columbia 1979 — 1981
B.S., Computer Science
The University of Tennessee at Chattanooga 1978 — 1979
Computer Science
East Carolina University
Computer Science
Kinston High School
Wake Technical Community College
Tiffiney Newton's NC Office of the State Auditor Experience 1997 - Present
Job Auditor/Cosmetology
Industry Accounting
Experience
NC Office of the State Auditor 1997 - Present
Skills
Financial Accounting, Hair Cutting, Auditing, Financial Reporting, Accounting, GAAP, Financial Audits, Internal Controls, Sarbanes-Oxley
Education
North Carolina Central University
NC Office of the State Auditor 1997 - Present
Skills
Financial Accounting, Hair Cutting, Auditing, Financial Reporting, Accounting, GAAP, Financial Audits, Internal Controls, Sarbanes-Oxley
Education
North Carolina Central University
Becky Luce-Clark's NC Office of the State Auditor Experience 2008 - Present
Job Assistant State Auditor at NC Office of the State Auditor
Industry Government Administration
Experience
NC Office of the State Auditor 2008 - Present
NC Office of the State Auditor 2008 - Present
NC Department of Transportation 2005 - 2008
Johnson Controls 1994 - 2002
USCO Distribution Services 1994 - 1996
Westinghouse / ABB Electric Metering Systems 1988 - 1991
Skills
Performance Auditing, Project Management, Six Sigma, Process Improvement
Education
Boston University 1991 — 1993
Master's degree, Management and Business Administration
Virginia Polytechnic Institute and State University 1983 — 1988
Bachelor of Science (BS), Industrial Engineering and Operations Research
NC Office of the State Auditor 2008 - Present
NC Office of the State Auditor 2008 - Present
NC Department of Transportation 2005 - 2008
Johnson Controls 1994 - 2002
USCO Distribution Services 1994 - 1996
Westinghouse / ABB Electric Metering Systems 1988 - 1991
Skills
Performance Auditing, Project Management, Six Sigma, Process Improvement
Education
Boston University 1991 — 1993
Master's degree, Management and Business Administration
Virginia Polytechnic Institute and State University 1983 — 1988
Bachelor of Science (BS), Industrial Engineering and Operations Research
Martha Hunt's NC Office of the State Auditor Experience January 1985 - October 1988
Job Financial Analyst at Controller's Office
Industry Accounting
Experience
Office of State Controller, NC 1988 - Present
NC Office of the State Auditor January 1985 - October 1988
NC Banking Commission May 1983 - December 1984
Skills
Microsoft Excel, Cognos Powerplay, Financial Accounting
Education
North Carolina State University 1978 — 1982
Bachelor of Arts (BA), Accounting
Office of State Controller, NC 1988 - Present
NC Office of the State Auditor January 1985 - October 1988
NC Banking Commission May 1983 - December 1984
Skills
Microsoft Excel, Cognos Powerplay, Financial Accounting
Education
North Carolina State University 1978 — 1982
Bachelor of Arts (BA), Accounting
Keisha Davis's NC Office of the State Auditor Experience January 2005 - January 2007
Job Senior Staff Accountant at Pate Dawson Company
Industry Education Management
Experience
Pate Dawson Company October 2014 - Present
Pate Dawson Company October 2014 - Present
North Carolina Department of Public Instruction February 2010 - Present
Waukesha Electric Systems January 2007 - December 2008
NC Office of the State Auditor January 2005 - January 2007
Skills
Accounting, General Ledger, Auditing, Analysis, Budgets, Account Reconciliation, Internal Controls, Management, Administration, Financial Statements, Invoicing, Microsoft Excel, Fixed Assets, GAAP, Journal Entries, Procurement
Education
East Carolina University 1998 — 2003
Master of Business Administration (M.B.A.), Accounting and Business/Management
Wayne Community College 1994 — 1997
Associate's degree, Accounting
Pate Dawson Company October 2014 - Present
Pate Dawson Company October 2014 - Present
North Carolina Department of Public Instruction February 2010 - Present
Waukesha Electric Systems January 2007 - December 2008
NC Office of the State Auditor January 2005 - January 2007
Skills
Accounting, General Ledger, Auditing, Analysis, Budgets, Account Reconciliation, Internal Controls, Management, Administration, Financial Statements, Invoicing, Microsoft Excel, Fixed Assets, GAAP, Journal Entries, Procurement
Education
East Carolina University 1998 — 2003
Master of Business Administration (M.B.A.), Accounting and Business/Management
Wayne Community College 1994 — 1997
Associate's degree, Accounting