Advisory Senior Consultant
Washington D.C. Metro Area
Accounting and Internal Controls: Civil Government Sectoro Led a team of 7 assisting client in establishing and maintaining a secure IT environment with proper general and automated controls for their primary accounting system. Procedures performed include FISCAM design assessments and remediation, Audit PBC coordination, user access procedures, and policy and procedure write-upso Actively communicated weekly metrics with client and internal leadershipo Internal: Led Internal Coordination team for engagement managing personnel management, performance management, awards and recognition, and community engagementExternal Audit - Assurance: For leading Financial Services organizations:o Supported a Service Organization Controls (SOC 1) Report Type II Examination and provided guidance over business process controls to deliver an opinion on the description of the service provider’s systemo Performed design assessment and operating effectiveness testing of controls to support two financial statement audits in accordance with PCAOB standards.o Demonstrated valuable leadership skills training and mentoring interns and new hires, reviewing and delegating deliverables, and managing client contacts.Internal Audit: for leading Financial Services & Industrial Product organizations:o Collaborated in performing the design and operating effectiveness testing for the following SOX related processes: Financial Reporting, Revenue, Workers' Compensation, Treasury, Accounts Receivable, Entity Level, Compensation, and Procurement.o Organized and led client meetings, client inquiries, walkthroughs, and observations for business SOX controls and business processes.o Participated as a Business Process specialist to help build process flows, conduct walkthroughs, identify SOX and operational controls, and identify potential gaps and recommendations.o Participated in multiple short-term Internal Audit assessments to identify gaps and provide potential solutions to management.
