1. KENNETH PETERS, MBA
402 Mount Prospect Avenue
Newark,New Jersey 07104
(908) 787-7099
Kenpeters21@gmail.com
SUMMARY
Dedicated Operations Professional well versed in analyzing and mitigating risk and finding cost effective
solutions. Excels at boosting performance and productivity by establishing realistic goals and enforcing
deadlines.
EXPERIENCE
Auditor (Contract)
NYU Langone Medical Center, New York, New York - February 2015 – Present
• Design and execute audit programs as well as testing procedures in accordance with auditing principles
that ensure compliance, quality and operational processes are functioning efficiently, effectively and in
accordance with company policy.
• Review and test Epic software controls to ensure they are working in accordance with technology and
settings.
• Analyze processes related to HIPAA IT Security and Breach Notification Rules to ensure policies,
procedures, and controls are in place to mitigate the risk of unauthorized access to protected health
information (PHI) and to ensure the organization provides appropriate notification following a breach of
unsecured PHI.
• Work with senior management to identify procurement card risks and develop a continuous auditing
methodology.
• Review procurement card transactions to determine if purchases are in accordance with the
organization’s policy, resulting in repayment of over $10K by a single individual.
Senior Auditor
Capin Crouse, LLP, New York, New York - April 2014 – December 2014
• Documented and demonstrated an understanding of the relevant processes, risks and controls of
assigned sections through interviews, observations and reviews of procedures/sample documentation.
• Completed risk assessments, which identified risks and key controls in accordance with work paper
guidelines.
• Executed a testing plan for the audited section(s) assigned by obtaining, analyzing and appraising
evidential matter.
• Documented the control testing and related results in accordance with work paper guidelines.
• Accurately conveyed processes, potential concerns, and supporting conclusions to the Internal Audit
Senior Manager and management.
Senior Auditor

2. KENNETH PETERS PAGE 2
General Board of Global Ministries, New York, New York - December 2009 – January 2014
• Reviewed grant payments to ensure amounts are in accordance with awards and payment policy.
• Obtained monthly spending statements and support, and reviewed to determine if funds were used for
their intended purpose and in accordance with grant agreement.
• Liaison between grant recipients and AP to resolve any payment dispute.
• Reviewed the procurement department and provided recommendations as needed such as all
purchases going through procurement, an approval process for vendors and reoccurring purchases,
and compliance requirements for contracted labor.
• Reviewed the vendor payment process and vouch payment amount resulting in the recovery of over
$50,000 in over payments to vendors and cash advances given to employees.
• Worked with management to put processes in place to evaluate new quotations such as: create/update
as new Request for Proposal process and corresponding documentation which included quote
minimums, standards for obtaining, opening and approving vendors.
Auditor
Accume Partners, Morristown, New Jersey - June 2007 – August 2009
• Conducted financial audits to assist management with SEC filings.
• Reviewed and tested the change management to ensure all necessary protocol and controls are
followed.
• Tested and monitored ongoing SOX controls for regulatory compliance.
• Validated all IT change management were accurately documented.
• Documented and presented audit findings to the principle managers.
EDUCATION
University of Phoenix, Cincinnati, Ohio - Masters of Business Administration, 2006
DeVry University, Decatur, Georgia - Bachelor of Science in Accounting, 2002
Working towards a CIA designation.
Proficient in Microsoft Office tool with the capability to created pivot tables, V-look and Visio
documentation.
Proficient in TeamMate audit system including but not limited to; adding programs, generating reports and
updating audit.