Lead Federal (primarily DoD) client consulting engagements covering implementation and performance of:- OMB A123 Compliance- Enterprise Risk Management- Risk Based Audits- Assessable unit process documentation and controls- Entity Level Controls- Fraud Risk Management Framework- IT General Controls- Complimentary User Entity Controls- Real Property Management- Accounting Policy- Robotic Process Automation- Data Cleansing/AnalysisBusiness development efforts including:- Opportunity identification, validation, and capture assessing various contact vehicle platforms (SAM, GSA eBuy, SeaPort, Deltek GovWin)- Developing teaming partnerships- Request for Information and Request for Proposal/Quote preparation (capabilities, approach, management plan, pricing)

Areas of focus on commercial clients include:- Leading clients’ enterprise risk management process (risk assessment, prioritization, mitigation & KRI monitoring- Developing/refining clients’ project intake process, to embed internal controls considerations- Developing internal controls playbooks for newly acquired entities and new systems/ applications - Assessment and benchmarking of Internal Audit function- Financial process documentation- Internal control identification, documentation, remediation & design- Internal controls environment assessment (for public companies with existing control frameworks and for IPO-readiness projects for private companies)- 2013 COSO framework compliance assessment- SOX testing of internal controls over financial reporting- SOX control optimization (automation, continuous monitoring, efficient use of system functionality/ application controls)- SOC-1 internal control design and operating effectiveness testing (including oversight of IT control testing)- Financial, compliance and operational internal audits - Assessment of client system development life cycle testing Areas of focus on government/DOD clients include:- Audit management and support- Validation testing of completed corrective action plans that addressed auditor findings- Facilitating annual risk assessment efforts- A-123 internal controls testing, review, planning, and reporting- Drafting the organization's annual Statement of Assurance- Developing process narratives and risk and control matrices covering major financial processesExperience with internal audit outsourcing, co-sourcing and loaned staff engagements Facilitated training events internally and for clients

Contracts and Grants, Litigation Support

Internal Controls, Contracts & Investigative Support

Performed SWOT analysis, designed marketing plan, and offered organizational consulting for the company

Marketing research, marketing consulting, business plan consulting

Marketing research

Updated computer databases, cataloged inventory, performed office tasks, repaired equipment used in trucks