Danielle C. Email & Phone Number

Sacramento, CA, US

Proficient and mastery in the areas below: Risk Assessment: Identify and assess risks faced by the organization, including financial, operational, compliance, and strategic risks. Evaluate the adequacy of existing controls to mitigate these risks and recommend improvements as needed.Audit Planning: Develop risk-based audit plans in collaboration with.

Albany, New York Metropolitan Area

Engagement Planning: Led the planning and scoping of audit & advisory engagements, including assessing risks, determining audit objectives, and developing audit plans and timelines.Client Communication: Served as the primary POC with clients, discussing audit objectives, timelines, and requirements, and addressing any client concerns or inquiries.

Albany, New York Metropolitan Area

Audit Planning: Led the planning and scoping of IT audit engagements, including identifying audit objectives, assessing risks, and developing audit plans and timelines based on industry standards and regulatory requirements.Risk Assessment: Assessed IT risks and controls across various areas such as cybersecurity, data privacy, system reliability, and.

Albany, New York Area

Proficient and mastery in the areas below: Audit Planning: Conducted audits and reviews of lobbying activities to ensure compliance with applicable laws, regulations, and reporting requirements. Examined lobbying expenditures, activities, communications, and disclosures to verify accuracy and completeness.Risk Assessment: Identified and assessed compliance.

Jacksonville, Florida Area

Teaching: Delivered lectures, led discussions, and facilitated learning activities related to accounting courses. This includes preparing course materials, syllabi, assignments, and exams, as well as grading student work and providing feedback.Curriculum Development: Contributed to the development and revision of accounting course curricula to ensure.

Washington D.C. Metro Area

Proficient and mastery in the areas below: Program Planning and Development: Assisted in the planning, development, and implementation of programs or projects. Involved in conducting research, gathering data, and analyzing information to inform program design and strategy.Performance Monitoring and Evaluation: Monitored the progress and performance of.

Washington D.C. Metro Area

• Created SOPs for BLS data security project.
• Conducted research to assist in documenting standards with regards agency security.
• Identify and document possible security threats.
• Develop and document solutions for security threats.

Washington D.C. Metro Area

Proficient and mastery in the areas below: Tax Compliance Monitoring: Monitored and tracked changes in tax laws, regulations, and reporting requirements at the federal, state, and local levels. Stayed informed about updates, amendments, and new legislation that may impact the organization's tax obligations.Tax Return Preparation: Prepared and review tax.

Teaching: Delivered lectures, led discussions, and facilitated learning activities related to accounting courses. This includes preparing course materials, syllabi, assignments, and exams, as well as grading student work and providing feedback.Curriculum Development: Contributed to the development and revision of accounting course curricula to ensure.

Alexandria, VA

Teaching: Planned and delivered lectures, seminars, and workshops on various business topics such as management, marketing, finance, accounting, operations, entrepreneurship, and business ethics. Developing course materials, syllabi, assignments, and assessments to engage students and facilitate learning.Curriculum Development: Designed and updated.

Master'S Degree, Cybersecurity And Risk Management

Master'S Degree, Accounting, 3.5

Bachelor'S Degree, Business Administration And Management, General, 3.5

High School Diploma, High School/Secondary Diplomas And Certificates