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Education:
MBA and BA in Finance
Experience:
• Audited 20+ federal contractors and vendors, identifying and reporting on $200M in audit exceptions across internal controls, contract compliance, and IT system reliability.
• Applied NIST Cybersecurity Framework and NIST 800-53 controls to assess contractors’ information systems, mapping risks and recommending remediation to strengthen audit readiness.
• Mentored 12+ junior auditors on preparing clear and concise documentation of audit testing procedures and findings.
• Delivered quarterly training sessions to 50–100 auditors, integrating ISO 27001 and SOC 1 control principles to improve documentation, evidence collection, and compliance reviews.
• Applied data analytics using Microsoft Excel (PivotTables, Power Query, V-Lookups) to reduce audit hours by 15% while enhancing risk detection.
• Evaluated data integrity, access controls, workflows, key controls, and segregation of duties across SAP, Oracle, Deltek, and Costpoint systems.
• Performed IT General Controls (ITGC) testing aligned with SOX 404 requirements, including user access management, system change approvals, and IT operations.
• Led complex audits of multi-billion-dollar federal contractors, incorporating SOC 1 readiness assessment techniques to verify reliability of financial reporting and IT-dependent processes.
• Performed risk assessments and compliance reviews of compensation systems, identifying control gaps and ensuring federal compliance.
• Conducted IT audit walkthroughs and control testing incorporating ISO 27001 Annex A standards for information security, documenting evidence and reporting deficiencies.
• Validated SQL queries to ensure accuracy of contractor-reported data and supported system-based risk analyses.
• Collaborated with contractors and government agencies to validate IT processes and meet audit project timelines.
• Applied NIST Cybersecurity Framework and NIST 800-53 controls to assess contractors’ information systems, mapping risks and recommending remediation to strengthen audit readiness.
• Mentored 12+ junior auditors on preparing clear and concise documentation of audit testing procedures and findings.
• Delivered quarterly training sessions to 50–100 auditors, integrating ISO 27001 and SOC 1 control principles to improve documentation, evidence collection, and compliance reviews.
• Applied data analytics using Microsoft Excel (PivotTables, Power Query, V-Lookups) to reduce audit hours by 15% while enhancing risk detection.
• Evaluated data integrity, access controls, workflows, key controls, and segregation of duties across SAP, Oracle, Deltek, and Costpoint systems.
• Performed IT General Controls (ITGC) testing aligned with SOX 404 requirements, including user access management, system change approvals, and IT operations.
• Led complex audits of multi-billion-dollar federal contractors, incorporating SOC 1 readiness assessment techniques to verify reliability of financial reporting and IT-dependent processes.
• Performed risk assessments and compliance reviews of compensation systems, identifying control gaps and ensuring federal compliance.
• Conducted IT audit walkthroughs and control testing incorporating ISO 27001 Annex A standards for information security, documenting evidence and reporting deficiencies.
• Validated SQL queries to ensure accuracy of contractor-reported data and supported system-based risk analyses.
• Collaborated with contractors and government agencies to validate IT processes and meet audit project timelines.
Company:
Department of Defense
Years of Experience:
11
Spoken Language:
English
Skills
Microsoft Word, Excel, Outlook, Office, Linux, Active Directory, CISA, Security+, MBA, Finance, Audit, DoD, Department of Defense, DCAA, Defense Contract Audit Agency, GRC, Risk and Compliance, IT, Information Systems, FAR, DFAR, ISO 27001, NIST
About
Military Veteran and current DoD auditor specializing in Risk, Compliance, and Audit of government contractors.
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