Ensure proper allocation of government funds with zero discrepancies, which also directly contributed to readiness regarding Federal Improvement and Audit Readiness (FIAR).Adherent to open market procurement procedures and policies prevented several unauthorized purchases which resulted in zero unauthorized commitments.Maintaining weekly departmental inventory accuracy metrics and associate reports for management.Document all known issues, and enhancement recommendations, provided users with current and recommended future business flowcharts

Assist management in designing and implementing IT application controls including user access monitoring, for IT systems. Conduct process walkthroughs documenting internal controls and identifying risk points.Document controls weakness Identified during walkthrough session and provided corrective action procedures.Prepare comprehensive, well-written, audit work papers documenting the test steps performed, audit results and recommendations.Maintain Sarbanes-Oxley compliance and adhere to internal control policies and procedures