Veteran Program Analyst versed in ongoing program evaluations and eager for new professional challenges. Highly effective at reviewing and validating data, conducting complex reviews and assessing program operations.
Overview
16
16
years of professional experience
Work History
Management and Program Analyst
Bureau Of Safety And Environmental Enforcement
Washington, DC
09.2019 - Current
Lead team of 3 people to conduct compliance evaluation and internal control reviews, and risk assessments.
Built and established standard operating procedures for section
Helped solve diverse program problems with in-depth analysis.
Analyzed unstructured information to derive key insights.
Reviewed program implementation plans to assess risk and feasibility.
Performed quality assurance to meet appropriate standards and facilitate improvement of processes.
Conducted thorough reviews of operations to devise and deploy improvement strategies.
Audit liaison for external organizations such as GAO and DOI Inspector General
Oversaw Bureau compliance with OMB-123, Evidence Act, and GPRAMA
Issued and reviewed corrective active plans for stakeholders
Auditor
Department Of Defense Office Of Inspector General
Alexandria , VA
04.2015 - 08.2019
Identified DoD contract errors valued at over $2 billion.
Identified lack of performance standards in place for DoD Joint Base Memorandums of Agreements.
Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
Planned DoD readiness and contract audits and audit activities to allocate necessary resources and determine consistency of plans with audit objectives.
Consulted clients on internal control systems development and audit program improvements.
Obtained and interpreted relevant and authoritative criteria for program or issues under audit.
Assessed internal control risks of network through information system audits.
Produced and reviewed audit reports for submission to inspector general and advised on audit recommendations and internal controls.
Interviewed auditees to gather data needed to conduct audits.
Utilized spreadsheets to track, manipulate, interpret and communicate data.
Coordinated, managed and implemented auditing projects and prepared for evaluation.
Compliance Analyst
Navy Federal Credit Union
Vienna, VA
06.2006 - 04.2015
Lead team of 20 people.
Reviewed audit and monitoring reports related to consumer and client activities.
Stayed current with latest changes to applicable regulatory standards and company procedures.
Assisted investigation and risk management teams with fraud investigations and risk identification.
Helped create training programs to handle system-wide issues and maintain compliance.
Wrote, reviewed and interpreted contract documents.
Enforced compliance with complex state and federal laws, rules and regulations for industry.
Education
MBA - Finance
Columbia Southern University
Orange Beach, AL
12.2019 - 12.2019
Skills
Risk Assessments
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Timeline
MBA - Finance
Columbia Southern University
12.2019 - 12.2019
Management and Program Analyst
Bureau Of Safety And Environmental Enforcement
09.2019 - Current
Auditor
Department Of Defense Office Of Inspector General
04.2015 - 08.2019
Compliance Analyst
Navy Federal Credit Union
06.2006 - 04.2015
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