Adaptive and responsive leader with strong interpersonal skills and problem-solving capabilities. Passionate about improving staff proficiency and achieving audit quality, while promoting teamwork and cooperation.
Supervisory Auditor
- Led and supervised a team of five to six contract auditors while providing daily technical staff assistance and guidance in a variety of complex and highly technical audit program areas
- Successfully motivated, advised, and led the audit team to complete a proposal audit a month before the due date despite a difficult auditee
- Actively participated in the professional development of subordinate auditors by holding discussions about their goals and providing appropriate work and opportunities to meet those goals
- Dramatically improved subordinate auditors’ performance through addressing training needs, providing significant audit counseling, and expanding their audit experience
- Supported the Agency’s initiatives in implementing new systems by providing orientations to subordinate auditors, resulting in a more positive reception to these changes
Investigative Support Auditor
- Independently analyzed and evaluated allegations for 13 fraud cases simultaneously by collaborating with agents and attorneys, and utilizing my professional knowledge of accounting, data analytics, and Government contracting
- Converted tens of thousands of bank statements from PDF to MS Excel using PowerQuery and utilized data analytics to identify potential bribes and relationships between subjects
- Selected by management from approximately 50 other auditors to collaborate on a complex case and solved a technical problem, which resulted in successful identification of suspicious transactions
- Collaborated with 10 agents and 2 attorneys on one large case, including the preparation of presentations of complex financial analyses presented in an easy-to-understand format
Acting Field Audit Office Assistant for Quality
- Provided technical direction and on-the-job training on quality contract audit related issues to senior auditors and supervisors, including assistance in determining whether costs are allowable, allocable, and reasonable
- Ensured that the audit evidence collected in each engagement reviewed was sufficient, relevant, reliable, competent, and properly documented in the audit work papers as required by the Generally Accepted Government Auditing Standards (GAGAS)
- Reviewed in-process and completed assignments to ensure quality standards were met and that draft findings reviewed provided a logical structure for audit results, answered the audit objectives, and the elements of a finding were supported
- Maintained effective working relationships with auditors and supervisory auditors by working as an audit team member despite presenting controversial information
Senior Auditor
- Performed contract auditing at a variety of contractors with business ranging from small to large, including manufacturing, engineering, research and development, technology, and service companies, and educational institutions
- Accepted a temporary assignment for a complex proposal audit that included three weeks of travel to Israel for contractor site visits, which resulted in significant savings to the Government
- Applied statistical techniques and data analytics based on auditor judgment, such as statistical sampling, improvement curves, learning curves, and regression analysis to determine whether contractor proposals are compliant with applicable regulations
Auditor
- Performed various contract audits under a lead auditor
- Timely completed a large engagement transferred from another auditor through effective communication with the audit team and the contractor
- Minimized transition time on multiple audits transferred from previous auditors to enable completion of the engagements by established project milestones
Bachelor’s Degree in Accounting
Relevant Program Participation
Participated in the DCAA Mentoring Program as a mentee in 2020/2021 and as a mentor in 2024/2025 cohort
Awards
The following are awards received in my DCAA career. Documentation can be provided upon request.
Individual On-The-Spot Awards: 12
Group Award: 2
Ratings-Based Awards: 8