Sofia J. Deblanc, Cpa Email & Phone Number

Worldwide, Oo

Oversee and lead SOX, internal controls and compliance engagement for a quasi-federal government agency utilizing high-performing technical and multidisciplinary teams in government and public sector (GPS) industry. Deliver end-to-end engagement, encompassing financial statements scoping, identifying and documenting business processes, performing risk assessment, and designing and testing internal controls over financial reporting (ICFR). Manage engagement economics, including significant annual budget and 60+ employees across several work streams. Oversee engagement profitability, ensuring appropriate labor categories and resource allocation. Supervise compliance of contractual obligations and quality standards throughout engagement and key deliverables. Drive development of several persuasive and value-focused proposals annually. Work closely with internal Deloitte leadership to develop win themes, storyboards, and strategic direction. Liaison between production and concurring review as well as graphic designers, reviewing and revising proposal and presentation materials throughout development process to ensure quality and consistency of message. Recruit and train new team members. Advocate for diversity and inclusion, creating supportive working environment for underrepresented groups.

Worldwide, Oo

Managed various business process for a federal government agency, leading a large team of staff members to deliver annual SOX 404 compliance services. Performed detailed walkthroughs of each business process and sub-process, identifying significant risks, assessing design, and testing operating effectiveness of internal control over financial reporting (ICFR). Worked closely across organization with stakeholders to develop comprehensive remediation plans for identified internal control deficiencies. Led several high-priority projects, including implementation of new FASB ASC 842 lease accounting standard as well as FASB ASC 606 revenue recognition standards. Oversaw budgeting and performed ongoing engagement profitability analysis. Developed technical portions as well as financial volume of proposals. Managed the engagement staffing and onboarding.

Worldwide, Oo

Performed internal controls testing and reviewed staff work papers. Led process scoping of legal contingencies, including process documentation, risk assessment, and control recommendation.

Us

Conducted limited and full-scope employee benefits plan audits. Led inquiries and conducted participant data testing and investments testing. Followed audit checklist to ensure all procedures were completed as per guidance.

Bethesda, Md, Us

Performed A-123 and nonprofit organization external audit, ensuring major programs were in compliance and thus eligible to receive federal grants. Traveled in Afghanistan, Pakistan, and Singapore to audit major federal government programs.

Falls Church, Virginia, Us

Managed accounts payable (AP) operations for government contractor construction firm, processing all AP for suppliers. Oversaw domestic and international transfers. Developed comprehensive understanding of government contracting.

New York, Ny, Us

Served in language department for United Nations (UN) in Afghanistan. Transcribed and published English UN communications translated into two national languages, Dari and Pashto, for benefit of local community.

Bachelor Of Science In Business Administration, Accounting

Associate Degree; Diploma, Business Administration