DynCorp International – Performed contract compliance, financial and operational reviews for a private military defense contractor.• Lead teams performing control testing to ensure compliance with contract requirements and cost accounting standards. Perform financial and operational reviews, including Purchasing Card, Human Resources, Recruiting, Travel and Expense, Unallowable Expenses, and Freight. Execute and lead property, finance, environmental health and safety, timekeeping, quality assurance, and trade compliance reviews for both domestic and international facilities.• Manage Sarbanes Oxley team and prepare summary and analysis of SOX deficiencies. Create procedures that eliminate duplicative audit processes and produce a single enterprise testing approach. • Completed a 90 day rotation in Enterprise Accounting and shared the knowledge with Corporate Internal Audit team creating efficiencies in the current audit process.• Prepare and provide training to Internal Audit Team. Coordinate and present at biweekly staff meetings. Perform internal quality assurance reviews on audit work papers to ensure compliance with IIA standards.• Perform annual and periodic risk interviews with different levels of management to assist in creating the annual audit plan. • Complete evaluations for team members for audits executed and provide appropriate developmental feedback. Instrumental in development of staff goals.

BlueCross BlueShield, Texas – Managed financial and operational audits for a privately held health insurance company. Responsibilities:• Performed control testing to ensure is in compliance with NAIC Model Audit Rule. • Managed team performing SSAE 16 reliance work and perform financial audit assistance for Ernst & Young. Utilized virtual teams and Live Meeting to maximize audit performance and improve communication with auditees across four states; thereby minimizing travel expenses incurred. • Prepared/presented the Audit Plan status update for monthly management and staff meetings. Assisted in updating and preparing the companies fraud risk assessment. • Provided assistance developing Management Expectations model used to prepare audit evaluations. Performed evaluations for team members for audits executed and provided appropriate developmental feedback. Responsible for periodic/annual performance assessments.• Attended the Institute of Internal Auditors’ Quality Assurance Review training and performed the Audit Departments internal quality assurance review.• Served as representative for BCBS Texas Legislative workgroup and provided progress updates to management.

Affirmative Insurance HoldingsPerformed Sarbanes Oxley, financial and operational audits for a multi-state, personal automobile insurance company.Responsibilities:• Sarbanes Oxley implementation and testing for year one and two; develop SOX scoping document; prepared summary and analysis of SOX deficiencies to determine if a material weakness exists; and ensure compliance with SOX. Performed financial audit assistance for KPMG.• Coordinated with IT department to obtain data necessary to execute audit work utilizing ACL to develop appropriate sample data and selection.