Consultant
Current• Performed audit testing for Audit Infrastructure business segments• Tasks include business process walk-throughs, preparation of Provided by Client (PBCs) documents and performing existing and completeness testing of the accountable system(s) and reported results• Executed daily accounting and audit activities and laid groundwork to conduct fieldwork daily• Supported development of Corrective Action Plans (CAPS) process, to address root causes of improper payments • Gathered audit related data while demonstrating knowledge of Federal Government’s financial and management responsibilities• Supported Sr. management in meetings and client briefs as necessary• Drafted and prepared quality project deliverables such as NFRs, audit working papers, and debrief memos• Utilized SharePoint technology to coordinate with team members and engage Dashboard training• Demonstrated professionalism and competence in client space supporting Program Management