Experience

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  Kearney & company

  Mar 2021 - Jan 2023

  Audit associate

  • Perform Incurred Cost Submission (ICS) audits and analytical testing.• Perform Price Proposal Examinations to ensure proposed prices and costs are acceptable as basis to negotiate fair and reasonable in accordance with FAR, HHSAR and CAS.• Conduct Performance audits in accordance with government solicitation and GAO to ensure healthcare provider reported portal amounts are supported.

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  Deloitte

  Jan 2023 - May 2024

  Advisory consultant - government & public services risk & financial advisory

  Business Area: Accounting & Internal ControlsLine of Business: Controllership Accounting & ReportingAdvisory Consultant: U.S. Air Force Fund Balance with Treasury (FBwT) Financial Improvement and Audit Readiness• Perform Financial Improvement and Audit Readiness tasks in support of the United States Air Force (USAF).• Conduct A-123 Walkthroughs, Test of Design, and Test of Effectiveness over controls of multiple key processes.• Compile the Process Cycle Memorandum of over multiple DFAS processes related to USAF• Perform and deliver high quality contractual deliverables such as Oversight Controls, develop CAP milestones, and CAP Validation Testing.• Design and develop visual representations of key processes utilizing Microsoft Visio.• Apply knowledge of OMB Circular A-123, SOC-1 Reports, and Internal Control System for Federal Agencies (U.S. GAO/ Green Book). Show less

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  Bdo usa

  Jun 2024 - now

  Audit readiness consultant - public sector, defense

  Audit Readiness Consultant:U.S. Army Environmental Command (USAEC) Environmental & Disposal Liability (E&DL)• Perform Quality Control (QC) review of Cost-to-Complete (CTC) E&DL estimates across installations, including reviewing the auditability of estimating methodologies used to produce audit ready CTC Packages.• Develop and update the Installation Action Plan (IAP), including facilitating review discussions, ensuring appropriateness of data, and updating database of record.• Assist with E&DL data calls and year-over-year Material Change Analysis.• Perform Comparative Analysis and justification of fiscal year requirements and cost estimates to assist with accuracy and integrity of budget justifications and environmental data submissions.• Perform real-time reconciliations and ongoing monitoring of data input into system of record to identify and resolve data issues. Show less