Assistant Vice President, Project Manager & Internal Audit Lead
Fairfax, Va
▪ Drove the entire life-cycle of internal audit programs across people, process and technology including scope definition, requirements, design, planning, execution, testing, risk analysis, retrospective sessions, corrective actions, issue tracking and logging, reporting, executive briefing and stakeholder management.▪ Ensured programs were completed with a 100% score on Key Performance Indicator (KPI), on-time and within budget; Olympian award winner for audit excellence.▪ Managed a team of 9 personnel which included mentoring, coaching and formal training.▪ Featured Microsoft Project, Excel, PowerPoint and Word, Gannt, Burndown, Task List, Time Tracker, Epics, Storyboard, Feature sets, Budget Tracker, Resource matrix, Dependencies, PMI Principles, and Color-coded Risk Indicators.