Shaneca Adams Email & Phone Number

Greater Atlanta Area

Reports to the Assistant General Auditor and General Auditor. Assesses the risks and overall condition of operations and COSO compliance for the territory covered by the Federal Reserve Bank of Atlanta which covers Alabama, Florida, Georgia, and portions of Louisiana, Mississippi and Tennessee.Audit Manager• Directs the activities of a major section of the Audit Department.• Oversees the communication of audit information to Bank management and the Audit Committee for responsible areas.• Chair of the COGA Annual Report workgroup which is responsible for producing the System Audit Community’s Annual Report.Lead Auditor• Chair of the COGA Annual Report workgroup that produced the 2016 COGA Annual Report.• Influenced the Reserve Bank Operations and Payment System’s (RBOPS) oversight process through a rotation with the Board of Governors.• Responsible for managing the audit liaison relationships of several business areas which requires effective communication with various levels of Bank Management.• Served as a resource for IIA Standard expertise and business area knowledge for the department and System Audit Community.• Executed a consulting engagement at the request of Bank Management on a large transition project.Senior Auditor • Provided training to auditors of various levels within the department and System on auditing cash operations.• Participated in accounting and cash department audits of other Federal Reserve Districts as a part of a team of subject matter experts.• Assisted in the development of the department’s current fraud risk assessment process.• Led a department workgroup that standardized annual performance objectives for all staff positions.• Oversaw a special review at the request of audit management that provided valuable information to Bank Management.• Assisted in the formulation of the COGA Annual report for 2014 and 2015.

Report to the Director and Manager of Internal Audit. Complete financial internal control audits and operational audits for the company’s 56 hospitals and approximately 100 clinics throughout the southeast and southwest United States. Conduct process walkthroughs on behalf of external auditors. Performed inventory observations on behalf of external auditors. Assisted external auditors with full scope audits. Perform Sarbanes-Oxley Section 404 compliance testing. Assisted with corporate controls testing. Completed a Special Project on Joint Venture Accounting at the request of the Audit Committee.

Reported to the Director of Internal Audit. Performed financial and operational audits for 270+ hauling, transfer station, and landfill divisions throughout the United States. Ensured the company’s policies and procedures were being followed, Generally Accepted Accounting Principles and FASB standards were in place, and divisions were in compliance with governmental agencies including OSHA, DOT and the Department of Homeland Security. Conducted Sarbanes-Oxley Section 404 compliance testing, process documentation and flowcharting, segregation of duties analysis, corporate controls identification, SAS 70s reviews, and remediation testing. Completed financial and operational audits for 65 – 75 divisions per year with limited staff. Led Sarbanes-Oxley Section 404 compliance testing and documentation of corporate controls for the past 2 years. Reviewed the audit programs to ensure they were continually updated with changes in regulation and company policy. Assisted the Director of Internal Audit in development of the annual audit plan to achieve 30% revenue coverage with the available resources. Achieved audit objectives in accordance with accepted professional standards and corporate policy by executing audit plans and programs. Improved controls and existing processes by conducting exit conferences with division management to discuss audit findings and recommendations. Trained new employees including an intern, staff auditors and a senior auditor on the financial and operational audit programs as well as Sarbanes-Oxley Section 404 compliance procedures. Created a step by step user guide on how to run and use the Lawson modules needed to complete testing. Standardized the prepared by client (PBC) request list for all audits. Developed reference modules for sections of the financial audit program that were used when training new hires.

Mac, Forensic Accounting

Bba, Accounting