Lead a team of auditors through all facets of annual OMB Circular A-123 audits. Serve various agencies within the Department of Justice (DOJ). Perform project management responsibilities such as preparing monthly contract deliverables, time/expense & budget reconciliation, and making staffing decisions. Specialize in Information System (IS) controls assessments and application deployment compliance.Previous:Audit Innovation - Inventory Count (Icount) -Risk, Regulatory, and Legal Liaison.Assisted with the creation, testing, design and roll-out of a firm-wide mobile & web application used to assist the audit process. Assisted with testing and design of multiple applications in the Deloitte Innovation suite.

Under Accenture Contract with the Department of Navy, perform a wide range of analytical/technical services in support of the NAVY Financial Improvement Audit Readiness (FIAR) project.Primary responsibilities include:-Consulting with major NAVY command financial system stakeholders, to determine priorities schedules, and requirements to achieve audibility of Information Systems and conformance with the Federal Information System Controls Audit Manual (FISCAM):-Providing regular feedback to NAVY clients regarding progress and status of assessments:-Preparing test plans, procedures, and documentation for system testing:-Leading a team of auditors through the test of design and test of effectiveness in five major domains: Access; Business Process; Configuration Management; Interface; and Segregation of Duties.-Creating a variety of documentation to assist management with overall project execution (e.g. burn tracker, projecting test team travel expenses, standardized deliverable templates, questionnaires, contract document requirements lists (CDRLs))

Under UNISYS contract with the General Services Administration (GSA), provided management support for GSA Public Buildings Service (PBS), for acquisition and leasing of real estate for Federal Government use.Responsibilities have included the following:-Analyzing and maintaining client billing records for federally owned and leased properties including: buildings, airports, land, antenna sites, etc -Auditing the leasing financials for Government agencies and ensuring that there are no discrepancies between agency payments and Lessor receipts -Working within proprietary databases to maintain and upkeep changes that occur in regard to property specifications and/or lease terms-Creating, extending, and renewing leases for Government Agencies/Bureau's-Verifying Consumer Price Index (CPI) calculations and adjusting rent payment schedules respectively-Leading a team initiative by creating data management process guides, for use by UNISYS employees, which increased data input accuracy, reduced training time for new employees, and resulted in timelier meeting of service level agreements-Ensuring achievement of critical deadlines for contractual reporting and management reviews

Over five years of customer service experience, accommodating to guests' needs, and multitasking in a fast paced environment(college years)

Organized mass mailings and subcontracted fundraising projects with critical deadlines.(college years)