Feras Almoualem, Cpa Email & Phone Number

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 Action Plans (CAPs) related to the sale, leasing,disposal, impairment, and inventory of NAVY real property.Designing and Implementing Internal Controls over NAVY Real Property to remediate NFRs and assertto the Existence, Completeness, and Accuracy of Real Property financial reporting.Performing system reconciliations, data corrections, and documented follow on actions related to NAVYReal Property systems including inFADS and ieFACMAN.

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 contracting and exercise authority for all USMC ground weapon and information technology programs.Key Accomplishments: • 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.

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

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.

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).

Bachelor'S Degree, Accounting

Bachelor Of Science (B.S.), Accounting

Bachelors in Accounting