Margot Mckee Email & Phone Number

Salt Lake City Metropolitan Area

Remote

Directly supported the Head of Internal Audit in developing and implementing the risk-based Audit Plan to include strategic planning, execution, quality and reporting. Developed an immature Internal Audit function for a FTSE 250 company into a mature function; including development of core Internal Audit and Assurance methodology, standardized working practices, and managing quality assurance to achieve compliance with the IIA Professional Standards.Created various audit programs in key risk areas, which led to hundreds of process and control improvement recommendations.Led the day to day delivery of the Audit Plan (circa 30-40 audits per year) which was consistently achieved on target.Developed internal processes, templates and tools, as well as the IA charter, strategy, and objectives that improved team performance metrics.Utilized financial and operational analysis to better focus resources on specific areas of audit. Reviewed work papers and draft reports and conducted final quality reviews of audit files to ensure accuracy and alignment with internal procedures.

Arlington, Va

Planned, executed, and supervised internal audits across the company, including financial, operational, compliance, and follow-up reviews that improved internal controls and processes. Led on USG contracting compliance audits, including general risk-based compliance, DFARS business systems and CAS reviews to ensure alignment with regulatory compliance standards.Provided training, guidance and direction to audit staff and guest auditors resulting in successful audits.

Mclean, Va

Conducted Business Unit (BU) audits, Sarbanes-Oxley (SOX) internal control audits, process audits, and special investigations.

Washington D.C. Metro Area

Developed audit programs and assessed the design and operating effectiveness of internal controls.