Certified Public Accountant

Comprehensive knowledge of industry standards, broad experience with corporate and federal accounting, and extensive audit knowledge gained by performing evaluations of internal controls

Provides audit and agreed-upon procedures services to numerous agencies and government contractors

With a solid understanding of applicable compliance issues, has strong knowledge of generally accepted accounting principles (GAAP), generally accepted government auditing standards (GAGAS), and generally accepted auditing standards (GAAS)

Primary scope of work includes audit—including business systems, CAS disclosure statement, incurred cost, project verification, forward-pricing, billing-rate, and proposal—and examination services over funds managed by government contractors. Audits are conducted in accordance with GAGAS and include evaluations of the contractor’s design and operating effectiveness of internal controls, as well as compliance with contractual terms and applicable laws and regulations

Performing internal audit projects under the direction of audit committees, provides business process analysis, due diligence, policy analysis, contract assurance, operational/organizational risk assessments, and other services

With a strong technical background, can effectively accomplish objectives by facilitating various groups within all levels of an organization