• Analysis, Review, Updates to existing procedures revolving around the Management Review Controls (MRC)• Measures of Performance (MOP) score analysis to provide coaching to supply plants at local Fleet Level Commands• Completion of Existence and Completeness (E&C) at various plants during walkthroughs with external auditors• Updates to the NAVSUP P-723 Guidebook to provide Headquarters (Task Force) with an accurate policy/procedure• Communication with the client to provide immediate feedback on various samples for immediate action• Documentation of team’s accomplishments and meetings for monthly submission to NAVSUP Headquarters • Onboarding of new employees at the firm level for on-site support• Financial Forecasting for internal preparation• Team Management of 4 across various Fleet Logistic Centers (San Diego, Puget Sound, Jacksonville, Norfolk)• SAP Usage – Compliance Review for E&C for Supply Inventory of consumables and repairable items

• Build, Execute, and Development of budgetary spend plans for Congressional Spending• Coordination across multiple teams to ensure timely completion of installs and ad-hoc projects• Completion of Annual Program Review (APR) and Bi-Annual Program Reviews (BPR)• Maintenance of Master Schedule across two projects and meeting management across teams• Review of Execution Controls with the Business Financial Managers (BFM)• Tracking of project performance to ensure completion within budget and schedule constraints• Cost Planning and Timeliness preparation with Engineering Team• Cross communication through various teams for installation and maintenance management with the Navy and Marines• Legal Documentation creation (Memorandum of Agreement (MOA))• Contract Development which led to the creation of another Full-Time Employee (FTE)• Communication of risks through Risk Exchange Plus for socialization of possible orphan systems• Utilization of Risk Exchange Plus, Microsoft Teams, and NSERC

• Lead team of two to complete sample completion and review for N4 (General Equipment) and N7 (Accounting) Units• SharePoint and Document Repository Updates for full access to electronic retention• Completion of the MICP (Manager’s Internal Control Program) Internal Audit test for Group 1• Operational audits for General Equipment, MILSTRIP, Obligations, and Travel• Utilization of WAWF, FASTDATA, DPAS, and Microsoft Teams

• Government Auditing Process Development and Overview• Assess compliance with regulations and controls • Test various financial documents and reports for accuracy and compliance • Identify ongoing compliance issues, process weaknesses, and inefficiencies• Systematically reviewed documents and assembled financial statements• Planned and executed operational audits of various business areas using risk-based audit methodology• Documented audit tests and findings• Monitored new trends and technologies as they applied to audit areas• On-site verification of new process implementation

• Inventory, Receivables, and Expense review• Collection of financial data for trend analysis• Assess compliance with regulations and controls • Test various financial documents and reports for accuracy and compliance • Identify ongoing compliance issues, process weaknesses, and inefficiencies• Systematically reviewed documents and assembled financial statements• Planned and executed operational audits of various business areas using risk-based audit methodology• Documented audit tests and findings• Monitored new trends and technologies as they applied to audit areas• On-site verification of new process implementation

• Knowledge of ERP (SAP) Systems• Budget and Execution Management • Analysis of funds to help the strategic planning process for future funding• Developed understanding of Government Accounting/Financial Management • Support senior management in year-to-year comparisons of the budgeting process • Enhanced skills in Microsoft Office Programs (Excel, Word, PowerPoint)• Attended continuous learning seminars to help further enhance knowledge of Government Systems

• Assist Advisors and Clients in acquisitions of Equities, Mutual Funds, and Options• Development of Equity, Mutual Funds, and Option analysis• Portfolio Management• Aided relations in common understanding of website efficiency• Knowledge of Peoplesoft and BOS Systems• Utilized skills in Microsoft Excel, Powerpoint, and Word

• Assisted Controller with daily operations • Analyzed cost efficiencies through inventory and data• Developed understanding of proper cash handling procedures in cash room• Aided team in completion of special projects• Increased knowledge of PeopleSoft, and Quest Programs• Maintained Profit and Loss data • Utilized skills in Microsoft Excel, Powerpoint, and Word

* Development of advertising, marketing, and sales strategies * Completed income returns for clients * Maintain accounting records* Experienced in Excel, Word, and Access