Bryan Vanderlyn Email & Phone Number

Manassas, Va, Us

Alexandria, Virginia, United States

Conducted Internal control testing of (Appendix A) activities to include risk assessments, entity level control assessments and verification and validation (V&V) or corrective action plans (CAPs). Manage improper payment risk assessments in accordance with Appendix C. Create test plans that tie to the controls identified in the narratives and flowcharts. Oversee the work of more junior staff and provide guidance as needed. Conduct presentations and briefings to assist clients in improving their internal controls.

United States

- Facilitating annual internal control planning efforts using a risk-based approach to determine the scope of assessments.- Evaluating internal controls over financial reporting (ICOFR) and internal controls over reporting (ICOR) in accordance with OMB Circular A-123. This includes leading comprehensive walkthroughs of business processes, documenting processes and controls, testing the design and operational effectiveness of controls, and reporting deficiencies.- Creating diverse communications, ranging from client email interactions to formal memos, white papers, presentations, and executive briefings.- Assisting in the development and implementation of corrective action plans and broader remediation strategies to address internal control and audit deficiencies, thereby strengthening business processes.- Analyzing the impact of new laws, regulations, or federal guidance on financial management, IT, and operations to support the implementation of these changes when applicable.- Providing comprehensive financial statement audit and audit risk management and remediation support to help the agency maintain a clean audit opinion and continuously enhance the internal control environment.- Offering risk management program support, including maintaining the agency's financial and operational risk register and preparing the annual Statement of Assurance for the agency head.

Remote

Managed a Team of 25 support analyst to ensure adherence to schedules and procedures, leading to an increase in calls handled and overall call quality/customer service• Trained, coached, and mentored support analyst by delivering weekly trainings, reviewing phone calls, and conducting weekly progress reports• Conducted auditing reports, disciplinary issue resolution, phone statistic reporting and forecasted call volumes using Amazon Web Servicing• Examined borrower’s financial statements but limited to tax forms, payroll documents and banks statements.• Reviewed and resolved complex loan inquiries in relationship to loan origination, lender forgiveness, and grants.• Developed and implemented policies and procedures to ensures for efficiency and quality assurance• Developed and implemented Standard Operating Procedures (SOPs) for federal programs serving millions of banks and business owners• Developed key performance indicators to monitor and assess individuals’ performance and productivity

Remote

Remote

Grayson, Kentucky, United States

Helped develop my management process by building many necessary skills to be a leader

Fern Creek, Kentucky, United States

Collaborated with department, assistant, and service managers to implement weekly goals and procedures during COVID-19 Managed other associates’ schedules while multitasking other front of store duties.Established sales goals and daily projections of daily goals for the store

Fern Creek, Kentucky, United States

Established customer relations by providing services to an average of 40 plus customers daily

Haymarket, Virginia, United States

Unloaded multiple trucks in a shift, reorganized and restocked the items that were in demand.Assisted 50+ guests in a shift with locating different store items: helped with questions and other concerns

Bachelor'S Degree, Business Administration And Management, General, 3.65

Activities and Societies: -Football Team -Soccer Team -Chess Club

3.0

High School Diploma, 3.25

Activities and Societies: - Chess Club - Football Team