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Work Background
DeloitteManager
Oct. 2019Jacksonville, Florida, United StatesMy role as Manager, Risk & Financial Advisory provides me with opportunities to partner with my clients – including C-suite executives, government officials, and high-ranking personnel – to identify, address, and resolve their complex organizational risks and challenges. I oversee multimillion-dollar budgets, and coach, manage, mentor, and guide teams in executing project plans in coordination with clients. In addition, I assist in winning business with commercial and federal clients by writing technical responses and forecasting budgeted costs in proposals. Highlights of this position and my contributions include: ➤ Enhancing accuracy and transparency in financial reporting for a federal client by reviewing and resolving complex issues with audit findings, an effort that involved preparing official memorandums and supporting documentation of solutions for submission to Congress. ➤ Identifying procedural gaps and risks and creating a procedural framework for compliance for a client, which resulted in the turnaround of a Single Audit opinion from failed to favorable for the 1st time in the organization’s history and improved outcome of asset inventories by 30% (reaching accuracy rate of 95+%). ➤ Updating procedures and designing new internal controls, which were later implemented, to address and remediate material weaknesses for procedural management and financial reporting of a federal client’s different asset segments, an initiative that involved redesigning a federal policy that was approved by ten department heads and signed by executive leadership.
KPMG USSenior Associate
Mar. 2016 - Oct. 2019Tysons Corner, VAAs a Senior Associate I collaborated with and led teams in developing project deliverables to improve the overall efficiency and effectiveness of client operations. These projects involved identifying and delivering valuable resolutions of root causes of deficiencies in audit processes and methodologies. I partnered directly with my clients on project activities and participated in developing status reports used to brief client senior/executive leadership as well as my firm’s senior leadership. Highlights of this position and my contributions include: ➤ Developing an enterprise-wide project management plan with critical milestones to improve internal controls and meet financial reporting requirements for a client in support of a CFO directive and overarching goal to establish a sustainable and consistent audit environment. ➤ Guiding client to an improved financial position by performing data analyses and developing associated dashboards to identify weaknesses and provide recommendations on client’s property system for more informed decision-making. ➤ Reviewing audit procedures and policies and creating audit training documents for use across client’s organization to establish a sustainable audit environment for the first time. ➤ Reaching goal of 40% profitability (20+% above target) for team by skillfully managing staffing requirements and budget constraints.
Lockheed MartinApplications Analyst Sr
Jul. 2010 - Mar. 2016Arlington, VAAs an Applications Analyst, Sr., members of my team and I supported supply chain operations for client with an emphasis on physical training aids used across the country, such as replicas of relevant training items and entire desktop computer units specifically built for training. My ancillary responsibility as Property Custodian involved planning, coordinating, and executing inventory audits for my organization and my client to demonstrate proper accountability. I received the Lockheed Martin Team Award and several Special Recognition Awards during my tenure at the company. Highlights of these positions and my contributions included: ➤ Supporting and leading the development of 1,000+ training images using client’s required X-ray machines to establish impactful, reliable training products for client to use as a tool for certifying and validating employees. ➤ Using data analytical skills to identify gaps within Lockheed Martin’s property system and collaboration skills to coordinate with individuals to gather information to support existence or non-existence of property, thereby improving inventory reporting accuracy and enhancing client trust in Lockheed’s operations. ➤ Documenting processes to account for client assets across the entire lifecycle and reference the required federal guidelines to ensure compliance, leading to consistent execution of inventories with an accuracy of 99+%.
Alltech InternationalImage Engineer/Kit Training Member
Jun. 2009 - Jul. 2010Arlington, VA• Developed, managed, and maintained multiple kits for the purpose of educating training officers with approved learning material to enhance their skill sets and increase their performance levels.
Arlington Public SchoolsLong-term Substitue Teacher
Dec. 2008 - Jun. 2009Arlington, VA• Instructed and educated high school students on learning material required to pass the Virginia Biology SOL and AP Biology Exam resulting in a 100% student pass rate for the exams. • Created original lesson plans and planned class activities via material provided by the school district by using unique ideas and creative thinking.
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