Andy Bond Email & Phone Number

Folsom, CA

Rancho Cordova, CA

• Manage Sarbanes-Oxley testing, business process / operational reviews, legal and other investigations, and federal regulatory compliance auditing (FAR, DFARS, CAS, TINA, etc.)
• Perform and manage government compliance reviews related to the Department of Defense’s Business Systems: Accounting/Billing, Purchasing, Estimating, Government Property, Material Management, and Earned Value.
• Perform risk assessments, scope audits, evaluate design and operating effectiveness of internal controls, review work papers, draft reports, and negotiate management responses to audit recommendations.
• Coordinate internal audit support for the Company’s external auditors and the Defense Contract Audit Agency (DCAA).
• Communicate and coordinate with senior management regarding Sarbanes-Oxley compliance and testing, deficiencies, and corrective actions. Influence key stakeholders to facilitate positive change.

San Francisco Bay Area

• Supervised internal control engagements including internal and external audits, Sarbanes Oxley 404 and SAS 70 engagements.
• Responsible for managing IT audits of a wide variety of applications including SAP, Oracle, JD Edwards, NetSuite, MS Dynamics, Quickbooks, and Made2Manage.
• Utilized the IDEA data analysis application to perform Computer Assisted Audit Techniques (CAATs).
• Streamlined audit approach following a risk based methodology, resulting in a 71% decrease in annual hours incurred on one client between 2006 and 2009.
• Was appointed to BDO’s national quality control review team and taught training course for BDO’s national SAS70 team. Assisted with the drafting of BDO national policies and procedures in the areas of engagement risk.
• Instrumental in nurturing relationships with client’s highest levels of senior management.

San Francisco Bay Area

• Supervised and performed testing of IT General Controls, business process controls, and Oracle Enterprise Resource Planning (ERP) and Unix security controls.
• Taught training courses covering ACL data analytics, the COSO framework, information processing objectives, business processes, application controls and IT general controls. Completed training in the audit of.
• Assessed Health Insurance Portability and Accountability Act (HIPAA) compliance.
• Select clients included: Microsoft, Barclays Global Investors, Franklin Templeton, Chevron, Bayer, Federal Reserve Bank, Federal Home Loan Bank, GenCorp.