Nelson Roberts - Program Specialist Resume Simple
To obtain a position that will enable me to utilize my skills and experience to the fullest. I am a self-motivated, and professional with a strong work ethic, and a positive attitude.
  • compliance, expense reports, legal, pharmacy, administration, operations, billing, documentation, audits, reports
  • compliance, management, supervision, administrative, inventory, audits, reports, audit, internal audit
  • 2017-12-262017-12-26

    Program Specialist


    • Provided support to the billing department, including the preparation of reports, and compliance with the federal and state regulations and policies, and the legal requirements of the agency.
    • Reviewed and approved all contracts for accuracy and completeness. Ensured proper documentation and auditing of all contract documents and authorizations.
    • Performed administration of the budget and the financial system of the department of Mental Health. Duties included: The processing of all travel and expense reimbursements, and the approval of the Associate petty cash.
    • Worked closely with the operations department to ensure that all audits were completed in accordance with the pharmacy regulations. Reviewed and approved contract modifications.
    • Responsible for all aspects of the expense reimbursement process for the company. Reviewed and approved travel and entertainment expenses.
    • Manages the processing of all travel and expense reimbursements for the company. Responsible for the approval and payment of all vendor and employee expense reimbursement.
  • 2017-12-262017-12-26

    Compliance Auditor

    Advance America

    • Provided administrative support to the management team. Reviewed and analyzed inventory reports and other documents to determine the nature of the financial data.
    • Assisted in the supervision of internal audit and compliance audits. Reviewed and analyzed the results of the business. Prepared and presented findings to the senior management.
    • Reviewed and analyzed data to determine the effectiveness of the company’s internal control system. Prepared and presented reports to management.
    • Conduct interviews with the business to determine the nature of the process and make recommendations for improvement. Review and analyze the data to identify the root cause of the issue.
    • Performed audits of the company’s internal control systems. Reviewed and evaluated the effectiveness of the controls and procedures.
    • Assisted in the development of a new process to ensure that all processes are in place. Also, I have been able to identify and implement a new system to reduce the number of errors.


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