Audit: An independent assessment or evaluation obtained with physical, testimonial, and/or documentary evidence that is both sufficient and appropriate.
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Member of the Institute of Internal Auditors.
Demonstrated ability to creatively solve problems, and to address audit challenges with appropriate alternative solutions.
Mastery of the application of generally accepted government auditing standards (GAGAS); the federal information systems control audit manual (FISCAM); the standards for internal control in the federal government (Green Book); and, knowledgeable in appropriations (Red Book) during the federal budget process, including expert level work on expenditure plans, consolidated financial statements, and congressional budget justifications.
Over twenty years of IT experience;
contributions and leading efforts to reduce federal backlogs; eliminate duplication; strengthen cybersecurity efforts; address management challenges; achieve cost savings; and, increase revenue for the U.S. government across Chief Financial Officers (CFO) Act agencies.
Contributed to financial and performance audits that realized benefits in excess of $300 million dollars in tax dollar savings for the American public. Supplied contributions to governmentwide reports and testimonies to the U.S. Congress and appropriators, and provided subject matter expertise for associated products, including high-risk and duplication reports, and testimony products.
Financial/Technology Auditor trained at the supreme audit institution of the U.S. government; trained in both qualitative and quantitative methods and analysis including textual/visual tools; ethnographic and research methodologies; and demonstrated consistent ability to apply (assess, evaluate, and measure) what matters most.
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