Internal Control Audit Tracking System (Icats) System Administrator, Coop Lead, Records Manager
Current- Agency Subject Matter Expert concerning the Audit Management Program; develops GSA Administrator's Semiannual Management Report to Congress and verifies all data; and drafts the Administrator’s Semiannual letter.- Meets with service stakeholders (internal/external) to develop new application functionality and establishes approval policy/methodology concerning functional changes/enhancements for granular monitoring and tracking;- Provided analysis ready data integral for the GSA's review of internal control issues;- Assists/guides the audit team with approvals for the release of summaries to Executives agency-wide from incoming audits, audit processing, and agency responses;- Provides analytical research (qualitative and quantitative), for agency officials to develop answers to crucial issues, formal inquiries (such as Government Accountability Office reports/requests), and findings; provides preparation materials for the Management Control Oversight Council meetings;- Transitioned audit data technically used for audit tracking to accommodate new approaches for customer service and support as the new GSA administration utilizes data differently from historical use;- Provides recommendations and interpretation of amended and new or legislation to executives and senior management for formulating decisions and audit responses; reviews submissions for final efficacy to meet approval criteria and regulations;- COOP Emergency Coordinator; directs and administers the program; - During the Eagle Horizon 2019 annual exercise, OAS was recognized by the leadership of the Office of Management Assurance as having the most outstanding and strongest continuity program in the agency. A key measure of this success is that OAS received the Highest EVS Survey mark possible for the assessment question, “employees feel that they are informed and feel confident that they could mitigate the events of a true emergency.”