Manager
CurrentI currently manage several projects focused on financial statement audit remediation and audit readiness, with responsibilities that include leading the planning and execution of internal control assessments and substantive testing. I am also responsible for developing statistically sound sampling methodologies and extrapolation techniques. Additionally, I write Standard Operating Procedures (SOPs) for Department of Defense Financial Management Regulations, ensuring compliance and operational efficiency. A key aspect of my role is proposing effective solutions that enable clients to confidently assert the accuracy of their financial statement balances.