Tim Weyant Email & Phone Number

Aldie, Va, Us

Washington Dc

Vienna, Va

Provides internal control guidance, evaluates control effectiveness, and recommends improvements to control-related practices. Researches and establishes new practices to ensure credit union control alignment with Section 404 of the Sarbanes Oxley Act (SOX). Works closely with key business partners to understand processes, financial statement risks, and key financial controls to reduce the risk of financial misstatement. Collaborates with business units to mitigate risk by virtue of new control-centric processes and automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence of control operational and design effectiveness for facilitate the delivery of auditable evidence to internal and external auditors.

Advisory and Internal Audit Services including SOX readiness, implementation and compliance, and Outsourced and Co-Sourced Internal Audit.

Reston, Va

Advisory and Internal Audit Services including SOX readiness, implementation and compliance, and Outsourced and Co-Sourced Internal Audit.

Reston, Va

Corporate Internal Audit completing Financial, Operational, and Compliance audits

Mclean, Va

Government Contractor Services group completing Performance Audits for the U.S. Department of Energy and Government Contracting consulting.

Mclean, Va

Government Contractor Services group completing Performance Audits for the U.S. Department of Energy and Government Contracting consulting.

Master'S Degree, Accounting

Bachelor'S Degree, Accounting And Business/Management