Paul has spent the majority of his career specializing in internal audit services and healthcare compliance. He has worked in a variety of industries including healthcare, transportation and distribution, banking and the restaurant industry. His experience includes operational, compliance and financial auditing. In addition, his experience includes working with companies who are documenting and testing internal controls over financial reporting to ensure compliance with section 404 of the Sarbanes-Oxley Act.Paul served as the Compliance Officer for CIGNA HealthCare Medicare Administration, a Medicare Part B and Durable Medical Equipment contractor for the Federal Government. In that role, he was responsible for helping to ensure company compliance with a Corporate Integrity Agreement, a compliance plan mandated by the Federal Government, as well as various other Government regulations. In addition, Paul was responsible for the company's internal audit function. This included the completion of an annual risk assessment and the subsequent development and completion of an internal audit plan. Paul also has served as a Manager in the Risk Consulting practice for Arthur Andersen, LLP. In this role, he was primarily responsible for managing internal audit outsourcing engagements for the firm's clients. |