Feras Almoualem, Cpa
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Feras Almoualem, Cpa Email & Phone Number

Project Manager at Significance
Location: Washington, District Of Columbia, United States 5 work roles 2 schools
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Current company
Role
Project Manager
Location
Washington, District Of Columbia, United States
Company size

Who is Feras Almoualem, Cpa? Overview

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Quick answer

Feras Almoualem, Cpa is listed as Project Manager at Significance, a company with 43 employees, based in Washington, District Of Columbia, United States. AeroLeads shows a matched LinkedIn profile for Feras Almoualem, Cpa.

Feras Almoualem, Cpa previously worked as Independent Project Manager at Kpmg and Project Manager/Independent Contractor at Accenture Federal Services. Feras Almoualem, Cpa holds Bachelor'S Degree, Accounting from University Of Maryland.

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Email format at Significance

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Significance

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Profile bio

About Feras Almoualem, Cpa

About MeI am a Virginia Licensed CPA with over 15 years of experience in Federal accounting and financial management. I specialize in audit readiness, remediation projects, and helping Federal agencies achieve and maintain compliance with financial regulations. My dedication lies in delivering precision and expertise to navigate complex financial landscapes effectively. Expertise:- Audit Readiness and Compliance: I provide tailored audit readiness and remediation services, focusing on Existence, Completeness, and Valuation for DoD clients to ensure compliance with GAAP and other regulations.- Problem Solving and Process Efficiency: Specializing in streamlining business processes, I enhance operational efficiency and address compliance issues within Federal agencies.- Risk and Remediation Management: I excel in managing risks and remediating auditor findings, including NFRs, by implementing robust internal controls and risk-based discovery procedures.- Regulatory and Subject Matter Expertise: My extensive knowledge in financial management standards and complex accounting principles guides clients through regulatory environments and ensures adherence to statutes and policies.- Client Trust and Confidence: With a client-focused approach, I build trust and confidence, helping agencies navigate and succeed in their financial and audit objectives.

Current workplace

Feras Almoualem, Cpa's current company

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Significance
Significance
Project Manager
annapolis, maryland, united states
Employees
43
AeroLeads page
5 roles · 20 years

Feras Almoualem, Cpa work experience

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Project Manager

Current

Currently leading a team providing A-123 internal controls, audit remediation and audit readinessservices for Naval Facilities Engineering Systems Command (NAVFAC) Asset Management (AM)related to NAVY Real Property.Currently working with various stakeholders to resolve auditor issued Notice of Finding andRecommendations (NFR)s and building Corrective.

May 2022 - Present

Independent Project Manager

Washington, District Of Columbia, United States

  • Senior Operations Lead (SME), USMC Audit Readiness and Remediation TeamWorking within the Internal Controls Division (ICD), Program Manager (PM) Ammunition, under Marine Corps Systems Command (MCSC). MCSC serves as the.
  • Successfully built and operated business process to accurately account for USMC Ammunition in Development of over $300m.
  • Successfully planned and performed statistical sample of the population of USMC Ammunition. Performed Test of Controls (TOC) on sample population. Senior Operations Lead (SME), DON FIAR Support Team
  • Lead team providing audit readiness to support the Department of the NAVY (DON) in asserting to Existence, Completeness, and Valuation of OM&S.
  • Lead Internal Controls testing effort to support the Existence, Completeness, and Valuation of NAVSEA OM&S-R material.
Jan 2018 - Feb 2023

Project Manager/Independent Contractor

Washington D.C. Metro Area

  • Leading team providing financial improvement and audit readiness to support the Department of the NAVY (DON) Asset/PP&E balances
  • Leading testing effort to support the Existence, Completeness, and Valuation of NAVSEA GE-R assets
  • Developing and executing risk-based discovery procedures to establish baseline completeness of GE-R assets
  • Leading efforts to remediate auditor findings related to PP&E and AP accounting, including Notice of Findings and Recommendations (NFRs)
  • Participating as a SME regarding statutes, policies, and issuance related to PP&E
Oct 2017 - Jan 2018

Project Manager/Independent Contractor

Washington D.C. Metro Area

  • Led multiple projects and managed staff to ensure achievement of contract strategic objectives.
  • Developed project plans used in executing new contracts and improving performance on existing contracts.
  • Provided subject matter expertise to various complex accounting principles, theories, concepts and practices to include general accounting, cost accounting, governmental accounting, and commercial accounting.
  • Interfaced directly with internal and external stakeholders to communicate project status, identify potential risks, and recommend solutions.
Oct 2009 - Jan 2018

Senior Auditor

Mclean, VA

  • Oversaw the audit of every major account, including PP&E, Accounts Receivable, Inventory, Prepaids, and Pensions.
  • Led efforts to develop the audit program including all audit steps related to equipment and supervised the audit of PP&E around all financial statement assertions.
  • Led multiple teams that audited compliance with all provisions of Sarbanes Oxley Section 404 (SOX).
2006 - 2009 ~3 yrs
Team & coworkers

Colleagues at Significance

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2 education records

Feras Almoualem, Cpa education

FAQ

Frequently asked questions about Feras Almoualem, Cpa

Quick answers generated from the profile data available on this page.

What company does Feras Almoualem, Cpa work for?

Feras Almoualem, Cpa works for Significance.

What is Feras Almoualem, Cpa's role at Significance?

Feras Almoualem, Cpa is listed as Project Manager at Significance.

Where is Feras Almoualem, Cpa based?

Feras Almoualem, Cpa is based in Washington, District Of Columbia, United States while working with Significance.

What companies has Feras Almoualem, Cpa worked for?

Feras Almoualem, Cpa has worked for Significance, Kpmg, Accenture Federal Services, Aoc Solutions, and Ernst & Young.

Who are Feras Almoualem, Cpa's colleagues at Significance?

Feras Almoualem, Cpa's colleagues at Significance include Raul Ferron, Kyle Vermillion, Keefe Vermillion, Brittany Mcmillon, Msa, and Tanya Becraft.

How can I contact Feras Almoualem, Cpa?

You can use AeroLeads to view verified contact signals for Feras Almoualem, Cpa at Significance, including work email, phone, and LinkedIn data when available.

What schools did Feras Almoualem, Cpa attend?

Feras Almoualem, Cpa holds Bachelor'S Degree, Accounting from University Of Maryland.

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