Team lead OMB A-123 Subprocesses support for a large federal contract-Compiles and develops annual internal control reports for annual OMB A-123 Circular requirements.-Updates Bureau-level cycle memos and Department-level testing templates through stakeholderdiscussions for their purchasing subprocesses – Contract Award, Monitoring, Close-out., Purchase Cardsand Data Act/CARES Act for multiple Federal Bureaus.- Conducts updates to the Department-level sampling plan and guidance.- Evaluates and identifies gaps for existing and missing internal controls.- Leads the testing effectiveness of key controls related to the in-scope processes.- Develops corrective action plans (CAPs) for identified exceptionsTeam lead of Fraud Risk Assessment support for a federal contract- Enhances the department’s fraud risk assessment tool and assessment processes for department andbureau use.- Conducts fraud risk assessment tool training to department and bureau points of contacts (POC).- Reviews, provides submission feedback to bureaus, and developed fraud risk reporting.- Evaluates bureaus’ risk ratings accuracy.- Develops management reporting for annual OMB A-123 testing results.Team lead of internal control support for a Office of General Counsel (OGC) federal contract- Conducts audit of OGC’s Time Tracking system utilized by OGC attorneys.- Conducts gap analysis of OGC’s current state procedures vs. desired future state.- Develops and implements CAPs to correct errors and mitigate risks.- Develops sampling methodology and test procedures for control effectiveness testing.- Develops and submits management reports of findings and recommendations.Leads the day-to-day management of the projects including the development and adjustments to the project plan, the development and monitoring of spend plans, onboarding, and overseeing staffing.Serves as the cost optimization and internal controls technical subject matter resources for account proposal and bidding.

- Provided high quality, professional day-to-day execution of internal audit engagements and projects in line with firm risk management practices.- Provided risk consulting to a large federal healthcare client.- Responsible for developing and conducting the annual compliance/internal controls review of the client’soperational procedures and subcontractors.- Developed the review’s strategy plan, compliance criteria, testing procedures, and remediationrecommendations.- Conducted meetings and walkthroughs with senior management and client personnel.- Performed testing and sampling of operational procedures and data sources.- Responsible for development of the audit report to senior management and client senior staff. - Conducted research and reporting related to applicable federal regulations and review methodologies in supportof the annual review.- Performed data validations and analyses of large data files to ensure accuracy and completeness of payments,debts, and remaining balances.- Assisted in preparing and completing risk assessments of the client’s operational functions.- Collaborated with senior management and client personnel to review and update clients’ Standard OperatingProcedures for compliance and efficiency.- Performed tasks related to project management for the contact with CMS.- Helped identify performance improvement opportunities for clients and communicate findings to seniormanagement and client personnel.- Responsible for onboarding and mentoring associates, interns, and new hires.

- Assists in the annual risk assessment activities, supporting the performance of quantitative and qualitative data gathering and analysis.- Provides support to internal audit team in planning, field work, reporting, and monitoringphases of scheduled audit activities (specializing in Cash Management, Financial Reporting and Procurement.- Provides support in data entries in and updating information in the audit and compliancedatabases and generating reports.- Assist in performing financial and operational reviews.- Assist in performing analysis and reviewing documents in audit and internal investigation cases.- Evaluate business processes to identify operating inefficiencies and make recommendations for improvement.- Assist in the preparation of Federal agency financial statements, reports, analysis and supporting documentation Financial Statement preparation (i.e. monthly and quarterly financial reports such as weekly forecast to management team summarizing current and projected financial position.)- Analyze and design documentation including process narratives, flowcharts and risk and control matrices.- Month end and quarterly closing (i.e. balance sheets, income statements and cash flowstatements).- Provides day-to-day administrative support for the department, such as meeting setup, event planning and logistics, as needed.

- Responsible for ensuring compliance with US government regulations related to cooperative agreements, grants, and contract, and performing all duties related to these awards within the Finance Department. - Provides support with the annual financial audit and the audit of U.S. government-funded programs in compliance with the Single Audit Act. - Provides support to the Finance department with grant payments and grant closings.- Oversee the operational processes of UNF’s USD 295 million investment portfolio.- Review, analyze and synthesize performance reports, financial statements, and SEC filings for key stakeholders in accordance with internal procedures.- Conduct detailed financial due diligence for all investments on underlying portfolio companies, financial statement, and SEC filings.- Provides support with the preparation and submission of the annual IRS Form 990.

- Responsible for ensuring compliance with US government regulations related to cooperative agreements, grants, and contract, and performing all duties related to these awards within the Finance Department. - Provides support with the annual financial audit and the audit of U.S. government-funded programs in compliance with the Single Audit Act. - Performs duties related to the monitoring and reporting of the investment portfolio.