Megan Curtis

Megan Curtis Email and Phone Number

Risk Manager @ Capital One
Washington, DC, US
Megan Curtis's Location
Washington DC-Baltimore Area, United States, United States
Megan Curtis's Contact Details

Megan Curtis personal email

n/a
About Megan Curtis

Possessing over 9+ years of knowledge and experience of accounting, cybersecurity, and federal government experience including executing financial statement audits, audit remediation, audit readiness, cost accounting / modeling, project management, operational risk management and financial compliance and consulting services in the federal (Public) and Commercial sector. I have experience and expertise in areas of accounts receivable, revenue, accounts payable, acquisitions, financial reporting, compliance, internal controls, Sarbanes Oxley, information system management, IT general controls (ITGC) testing, OMB Circular A-123 appendix D and A-133 compliance, risk assessments, and operational risk assessments. I have a comprehensive understanding of Federal financial management and budgeting processes, OMB Circulars and other relevant authoritative guidance, including FMFIA, FFMIA, and GAO’s internal control framework, along with FISMA and NIST guidance. Currently, I serve as a Senior Manager in the public sector solution. Also, seeking to obtain a Certified Information Security Auditor (CISA).

Megan Curtis's Current Company Details
Capital One

Capital One

View
Risk Manager
Washington, DC, US
Website:
capitalone.com
Employees:
63917
Megan Curtis Work Experience Details
  • Capital One
    Risk Manager
    Capital One
    Washington, Dc, Us
  • Bdo Usa
    Senior Manager
    Bdo Usa Jul 2020 - Present
    Chicago, Il, Us
    • Advising clients on internal control processes such walkthroughs and documenting business processes in narrative and risk control matrix format (according to OMB A-123 requirements).• Performing analysis of business processes to identify key risks and internal controls.• Researching, developing and testing internal controls related to OMB A-123, FISMA, and NIST Special Publications.• Advising clients on technical accounting and control-related issues, provide research guidance and give recommendations for potential solutions.• Advising clients on the creation of developmental corrective action plans to address related findings.• Evaluating the effectiveness of IT internal control systems and financial controls to identify areas of improvement, best practices, and lessons learned.• Identifying opportunities to improve client internal controls, accounting procedures, financial statement and overall operational efficiency.• Preparing presentations and briefings, and participate in client meetings and day-to-day interactions.• Maintaining relationships and communicating with key client personnel to understand businessoperations, processes, and functions.
  • Morganfranklin Consulting
    Manager
    Morganfranklin Consulting Feb 2019 - Jul 2020
    Mclean, Va, Us
  • Morganfranklin Consulting
    Senior Consultant
    Morganfranklin Consulting Oct 2017 - Feb 2019
    Mclean, Va, Us
    • Advising clients on internal control processes such walkthroughs and documenting business processes in narrative and risk control matrix format (according to OMB A-123 requirements).• Performing analysis of business processes to identify key risks and internal controls.• Researching, developing and testing internal controls related to OMB A-123, FISMA, and NIST Special Publications.• Advising clients on technical accounting and control-related issues, provide research guidance and give recommendations for potential solutions.• Advising clients on the creation of developmental corrective action plans to address related findings.• Evaluating the effectiveness of IT internal control systems and financial controls to identify areas of improvement, best practices, and lessons learned.• Identifying opportunities to improve client internal controls, accounting procedures, financial statement and overall operational efficiency.• Preparing presentations and briefings, and participate in client meetings and day-to-day interactions.• Maintaining relationships and communicating with key client personnel to understand businessoperations, processes, and functions.
  • Pwc
    Experience Associate
    Pwc Jun 2016 - Oct 2017
    Gb
    • Core Assurance practice provides independent reporting to stakeholders.• Performing financial statement and internal control audits, as well as business and performance reporting.• Performing social, environmental, and other compliance reviews.• Applying foundational knowledge of the technical accounting and financial reporting standards under the GAAP, GAAS, and PCAOB.• Collaborating with clients to understand their businesses, and assure their financial information is re-ported properly.
  • Gmg Consulting
    Consultant
    Gmg Consulting May 2016 - Jun 2016
    • Assisted in the performance of government contracted audits.• Prepared acceptable work papers that record and summarize data on the assigned audit.• Assisted in the planning work on assigned segments of the audit.• Reviewed transactions, documents, records, reports, and methods for accuracy and effectiveness.• Reported audit findings and made recommendations for the correction of unsatisfactory conditions, improvements in operations.
  • Towson University
    Student Ambassador
    Towson University Dec 2011 - May 2015
    Towson, Md, Us
    •Meet needs of prospective students by providing quality campus tours•Lead campus tours and activities in the recruitment efforts at Towson University•Planned and participated in recruitment events such as Open House, Destination Towson, High School Counselor events, etc.
  • Towson University
    Student Government Association Senator
    Towson University Aug 2012 - May 2013
    Towson, Md, Us
    Represented student organizations and greek life, represented SGA in campus activities, and managed fund raisers, charitable events, and school spirit events
  • Pwc
    Ifs Intern
    Pwc Jun 2014 - Aug 2014
    Gb
    Interns work in PwC's Internal Firm Services (IFS), PwC's internal support organization. While supporting IFS, Start interns utilize problem-solving, analytical and organizational skills to assist PwC teams with select projects where they are providing strategic service to internal clients, service lines and functional units.
  • Deloitte
    Deloitte Greater Washington Leadership Conference
    Deloitte Jun 2014 - Jun 2014
    Worldwide, Oo
    The Envision Leadership Conference aims to help — the best and brightest students — turn into tomorrow’s business leaders! Where students cultivate their leadership skills and explore a career in professional services. Students learn teamwork, quality and integrity during this multi-day conference.
  • Chesapeake Medical Staffing And Home Care
    Finance Intern
    Chesapeake Medical Staffing And Home Care Aug 2013 - Dec 2013
    Timonium, Maryland, Us
    Responsibilities:· Accurate Data Entryo Read employee timecards and verify data entry into softwareo Decipher client reports and verify data entry into software· Process employee payroll / Invoice clientso Quickly grasp certain procedures in calculating employee payroll (circa 200 employees are paid per week) and client invoicing (circa 60 clients)o Overtime calculations, differentials applications, weekend and holiday rate calculations, advance pay calculations, paid-time off calculations, insurance deduction calculations, and travel / meals and incidentals reimbursements· Track client and associate trends - report to HR and Business Development· Bookkeeping and accounting· 401k Audit · Manage the AR (collections, receivables, budgeting) and AP (bills)· Participate in keeping the website (www.cms24-7.com) up to date (if they have an interest in web management)· Utilize various databases and technologies, including XML and Excel
  • Neighborworks America
    Community Scholar Finance Intern
    Neighborworks America Jun 2013 - Aug 2013
    Washington, Dc, Us
    •Incorporated updated principles of the company’s PeopleSoft system.•Evaluated the organization's current Finance Manual to review documented financial accounting work processes, systems, and procedures for efficiency of workflow.•Assessed training needs by defining the department needs and goals.
  • Deloitte
    Deloitte National Leadership Conference
    Deloitte Jul 2013 - Jul 2013
    Worldwide, Oo
    •This multi-day event brings together select students from several colleges and universities and professionals from the Deloitte U.S. Firms to participate in career development workshops and activities.•Students hone on their leadership, team-building, interpersonal and negotiation skills in an exciting, dynamic environment supported by professionals with keen insights into what makes a strong and successful leader.
  • Urac
    Marketing Intern
    Urac Jun 2012 - Aug 2012
    Washington, Dc, Us
    •Developed and designed education webcasts for internal and external customers. •Created and enhanced presentation slides. Researched pertinent information for programs. •Created and developed quality assessment tools, and facilitated data generation in a team environment, under the direction of the Client Services Analytics Manager.

Megan Curtis Skills

Technical Skillset Educational Leadership Communication Accounting Team Involvement Student Development Student Leadership Data Entry Human Resources Training Peoplesoft Management

Megan Curtis Education Details

  • University Of Maryland Global Campus
    University Of Maryland Global Campus
    Cybersecurity Management And Policy
  • Towson University
    Towson University
    Accounting
  • Riverdale Baptist High School
    Riverdale Baptist High School

Frequently Asked Questions about Megan Curtis

What company does Megan Curtis work for?

Megan Curtis works for Capital One

What is Megan Curtis's role at the current company?

Megan Curtis's current role is Risk Manager.

What is Megan Curtis's email address?

Megan Curtis's email address is me****@****lin.com

What schools did Megan Curtis attend?

Megan Curtis attended University Of Maryland Global Campus, Towson University, Riverdale Baptist High School.

What are some of Megan Curtis's interests?

Megan Curtis has interest in Experiences, Knowledge.

What skills is Megan Curtis known for?

Megan Curtis has skills like Technical Skillset, Educational Leadership, Communication, Accounting, Team Involvement, Student Development, Student Leadership, Data Entry, Human Resources, Training, Peoplesoft, Management.

Who are Megan Curtis's colleagues?

Megan Curtis's colleagues are Carlos Dewanand, Jayne Swarts, Victoria Brown, Brett Palik, John Arias, Berny Acosta, Henry Williams Jr.

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