- Leads end to end audit functions including independently developing work program, performing detailed testing procedures, drafting reports, and aligning findings and recommendations with internal and external stakeholders - Collaborates with Executives such as Presidents, CFOs, and other C-suite personnel to build foundational relationships and ensure partnership during and after audits - Measures KPIs and helps develop strategic approached for improvement - Conducts financial analysis of Lines of Business and Subsidiaries - Participates in Ad-Hoc projects including Digital Finance Transformation meetings, Global Anti-Money Laundering Committee and Audit Optimization Projects - Nominated to be SAP Catalyst by managers as an individual who drives business impact through action

- Designated Team Lead and drafted Standard Operating procedures for newly developed team - Assisted in budget estimates for Defense contractor proposals- Participated in negotiations as an expert in the interpretation of the Federal Acquisition Regulations

- Designated lead auditor on key assignments related to complex international defense contractor - Served as Acting Supervisor which required reviewing and approving risk assessments and responding to customer inquiries - Performed a wide range of audits and other attestation engagements in accordance with Generally Accepted Auditing Standards, Federal Acquisition Regulations and Agency Policy