Bianca Brett, MBA

Experience

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  Office of the City Auditor

  Jul 2001 - Sept 2003

  Auditor

  • Performed compliance, and programmatic audits in accordance with accepted auditing practices and standards.• Planned, researched, performed risk assessments primarily for agencies funded by grants passed through the City.• Collected and evaluated audit data for the purpose of documenting results, formulating recommendations, and preparing reports.

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  Capital Group

  Dec 2003 - Jan 2005

  Associate Accountant

  • Reimbursed wholesaler expense reports in SAP, Financial Accounting (FI) module. • Generated A/P exception reports and cleared items timely.• Researched and reconciled vendor invoices.• Developed lease schedules for quarterly tax reports.• Communicated with vendors throughout the United States.

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  The University of Texas at San Antonio

  Jan 2005 - Jan 2007

  Internal Auditor III

  • Conducted risk assessments, identified high impact/ high probability risks, and developed audit objectives and procedures that addressed the high risks associated with the activity under review.• Identified, analyzed, evaluated, and recorded sufficient, reliable, relevant, and useful information to achieve the audit/project objectives.• Developed and presented written audit reports to management during and at the conclusion of the examination, discussing deficiencies and recommending corrective action.• Performed follow-up work with management on significant audit recommendations.• Provided some supervisory review to support staff.• Assisted and/or coordinated with UT System Auditors, State Auditors, and Federal Auditors to collaborate on audit projects. Show less

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  Lennox International

  Jan 2007 - Sept 2007

  Accounting Analyst II

  • Performed test of design and operational effectiveness of internal controls for Lennox business segments for SOX compliance.• Partnered with business segment personnel to update controls, process narrative and flowcharts.• Assisted team with addressing external auditor concerns, questions, or issues.

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  AT&T

  Sept 2007 - Oct 2010

  Senior Auditor

  • Conduct financial, operational, and compliance audits for various business units.• Identify and define audit objectives, scope, key areas of risk, and mitigating controls through extensive research and planning.• Develop and design audit programs to effectively test controls.• Evaluate operating procedures and information systems in accordance with corporate standards for efficiency and accuracy.• Perform test of design and operational effectiveness of internal controls for AT&T business segments for SOX compliance.• Assist in the drafting of audit report and recommendations.• Communicate findings and recommendations verbally and through written report to upper management. Show less

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  North East Independent School District

  Oct 2010 - Jun 2019

  Internal Auditor

  • Perform audits to determine efficiency and effectiveness of business operations. • Conduct fraud investigations.• Ensure that district funds are adequately controlled, expended in the best interest of the district, and that procedures are in compliance with federal, state, and local laws. • Communicate conclusions of investigations and audits to management through a written audit report.

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  WellMed Medical Management

  Jun 2019 - Mar 2021

  Internal Audit Consultant

  - Serves as a key resource in solving complex issues and develop innovative solutions in response- Maintains and analyzes audit information for management purposes including developing and implementing controls based on the need for financial management information across the organization- Identifies and implements controls and related processes to mitigate control weakness.

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  Randolph Brooks Federal Credit Union

  May 2021 - Jan 2022

  Internal Auditor III
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  EY

  Jan 2022 - Aug 2024

  Business Consulting Manager
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  Air Force Audit Agency

  Aug 2024 - now

  Audit Manager