Provided project management, regulatory compliance, financial statement analysis, and financial reporting support to the Department of Defense

Engagements included providing audit readiness, accounting policy, and project management support to the Department of Defense; providing anti-money laundering regulatory compliance support to a Financial Services client; and functioning as a staff auditor on the external financial statement audit of an Aerospace and Defense Manufacturing client.

- Conducted audits of County agencies in accordance with the Government Accountability Office's Generally Accepted Government Auditing Standards (GAGAS) and the Institute of Internal Auditors' International Professional Practices Framework (IPPF) - Assisted in securing survey data for agencies to be reviewed- Researched Federal, State, and Local laws and ordinances to determine legal requirements and constraints of agencies being audited- Verified and analyzed transactions, entries, documentation, procedures, and reports to determine accuracy and compliance with applicable laws and directives - Examined written operating procedures- Conducted interviews with agency personnel to determine methods of operation and consistency with policies and procedures- Analyzed agency policies to determine sound management practices - Prepared workpapers to document all work performed, audit findings, and conclusions - Drafted recommendations for the correction of identified deficiencies to assist agency in improving the efficiency and effectiveness of their operations - Assisted in reviews of County departmental budgets