Senior Auditor
Arlington, Va
- Analyzed data and processes to create and implement SOPs, policies, and forms. Received Organizational Improvement Award.- Developed Audit and Administrative & Personnel handbook chapters leading to faster, better quality audit reports and less HR help calls.- Provided TeamMate timely support to auditors through Footprints Service decreasing the resolution wait time.- Performed testing for migration to TeamMate 11.0 achieving removal of defects found.- SharePoint Policy Portal Manager, ensured a user-friendly and complete environment.- Planned and executed audits, including scheduling, budgeting, site visit coordination, and written audit plans. Responsible for reviewing contractor and auditors’ work papers. Ensured OIG and GAGAS compliance.- Provided guidance and on-the-job training for auditors.- Performed analysis for systems in the ETP, which was critical to supporting the audit findings.- Distributed the team’s workload to maximize efficiency and timeliness.- Provided status reports to upper management and COR on audit progress, findings, and lessons learned.- Wrote a Quick Reaction Report on ADM for DIMHRS requiring a complete cost of alternatives analysis.- Analyzed Army Mapper contracts identifying a potential $7.4 million ADA violation.- Developed the data migration audit plan of DoD financial management systems to enterprise environment.- Evaluated the Management Control Program and identified non-compliance with FFMIA requirements. - Conducted and documented interviews on Information Assurance Certification and Accreditation, assessed and reviewed DITSCAP/DIACAP documentation and transition, and identified weaknesses.- Provided contractor oversight and reviewed samples and work papers, identifying $144 million on Building Structures and Washington Aqueduct discrepancies that the contractor overlooked.
