Uzma Auth, Cpa, Cdfm Email & Phone Number

Redmond, Washington, Us

Redmond, Washington, Us

Trusted advisor to CFO and M&O organizations. Responsible for ensuring compliant business processes.

Mclean, Va, Us

Led teams of up to 6 direct reports delivering internal audit services. Served as a leader within the Internal Audit department to support the strategy, design, and implementation of Booz Allen’s enterprise-wide risk management framework. Responsible for annual risk assessment, internal audit plan development, and audit scoping. Managed teams executing operational and financial audit plans. Directed audits in the following areas:Operational Audits:- Growth Risk Platforms - Emerging Technologies- Digital Solutions- Insider Risk Mangement - Organizational Conflicts of Interest- Hiring Operations - Contract Profitability- International Cash & Collections- Government Contract Compliance Financial Audits:- SOX (sales-to-cash, procure-to-pay, payroll, entity level controls, financial reporting, etc.)

Mclean, Va, Us

Dublin 2, Ie

Led teams of up to 6 direct reports delivering financial improvement and audit readiness to Department of Defense agencies. Developed root cause analysis procedures to identify process gaps using techniques such as reverse engineering large-scale business processes and dissecting system logic. Developed department-level policy by deploying cross functional working groups. Concurrently managed up to six projects with resources delivering accounting process improvement, business process risk assessment, and audit readiness.

Dublin 2, Ie

Dublin 2, Ie

Us

Led financial statement audits of federal government agencies including Federal Housing Administration and National Oceanic and Atmospheric Administration. Supervised up to 3 staff and reviewed testing work papers. Presented substantive testing results from various business cycles to senior management.

Us