Brett Doria, PMP

Experience

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  KPMG

  Jun 2010 - Jun 2013

  Federal IT Advisory Associate

  •Led audit teams in planning, executing, and preparing FISCAM, FISMA, and SSAE16 reports for multiple government agencies•Compared the existing security frameworks of government agencies to the applicable laws, regulations, and guidance in order to identify gaps •Created process diagrams based on interviews with management and documented areas of concern•Developed tests of effectiveness of identified controls•Reported findings to management and provided remediation recommendations for security related control by means of written reports and oral presentations•Conducted audits of Windows, Oracle, UNIX and Mainframe environments. Areas tested included access to programs and data, change management, program development, and computer operations•Maintained project organization through SharePoint and excel sheets •Experienced with testing against regulations and guidance including FISMA, FISCAM, OMB, NIST, GAGAS, and DoD Security Technical Implementation Guides (STIG) Show less

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  MorganFranklin Consulting

  Jul 2013 - Nov 2014

  Senior IT Consultant

  • Constructed & executed the framework for internal testing of DoD Financial Improvement and Audit Readiness (FIAR) Guidance and of US Marine Corps financial systems.• Provided oversight of external auditors during official IT (FISCAM) audit activities.• Acted as a liaison between US Marine Corps point of contacts and external auditors to facilitate official communication of audit requests and systems processes • Advised IT systems points of contacts on DIACAP compliance through NFR remediation activities following annual IT audit.• Performed extensive risk management, qualitative and quantitative assessments. Show less

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  Kearney & Company

  Feb 2015 - Feb 2021

  •­ Assisted the U.S. Special Operations Command (USSOCOM) to complete its Financial Improvement and Audit Readiness (FIAR) efforts.­•­ Performed reconciliations from the Financial Statements to the Defense Departmental Reporting System (DDRS) and down to the transaction level detail for the 11 USOCOM accounting systems. ­•­ Compiled the USSOCOM Universe of Transactions (UoT) and Quantitative Drill Downs (QDDs) on the accounting system transactional data. ­•­ Investigated inconsistencies in accounting data using data mining and other data analysis techniques.­•­ Developed a white paper outlining the plan for USSOCOM to perform feeder system reconciliations, beginning balances and tie-point analysis. ­•­ Developed corrective action plans (CAPs), Plan of Actions, and Milestones (POA&M) to mitigate control deficiencies.­•­ Executed strong communication with key client personnel to understand business process operations, processes, and functions.­ Show less

  • Manager

    Jun 2018 - Feb 2021

  • Senior IT Consultant

    Feb 2015 - Feb 2021
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  Guidehouse

  Feb 2021 - now

  Information Technology Consultant