Management Analyst
Current• Validated controls at HQ and field sites to ensure compliance with Federal Managers’ Financial Integrity Act, OMB Cir-cular A-123, DoD Financial Management and Audit Readiness (FIAR) and DLA Managers’ Internal Control Program (MICP).• Provided advisory services and informed senior officials on requirements needed to support the Annual Statement of Assurance (SoA) on Internal Controls.• Evaluated end-to-end processes for audit readiness, identified significant issues, and provided corrective action plans in compliance with applicable laws/polices/regulations.