Chinele Hall
Aurora,CO
Summary
Dedicated Auditor seeking to contribute expertise to the Department of Defense, specifically within the Defense Contract Audit Agency (DCAA-SEA). Proven experience in evaluating financial statements and internal controls to ensure compliance with regulatory standards. Skilled in utilizing risk assessment techniques to identify discrepancies and recommend actionable improvements. Strong understanding of auditing best practices, ensuring thorough and effective evaluations that enhance organizational integrity.
Overview
32
32
years of professional experience
Work History
Auditor GS-0511-12
Defense Contract Audit Agency
Fort Belvoir, VA
01.2001 - Current
- Conducted independent execution of audit assignments, focusing on risk assessment and planning execution.
- Analyzed and tested accounting and estimating systems, as well as internal controls, to verify adherence to established governing standards.
- Understands contractors policies and procedures, systems and internal controls
- Analyzed and implemented government regulations, including Federal Acquisition Regulation (FAR), Cost Accounting Standards (CAS), and Generally Accepted Government Auditing Standards (GAGAS).
- Employed computerized audit techniques and data analytics to enhance audit accuracy and efficiency.
- Compiled and organized working papers and draft reports to effectively convey findings and recommendations to management.
- Facilitated schedule provision to contracting officers to enhance negotiation support.
- Articulated audit services to enhance collaboration and maintain effective liaison with acquisition officials.
- Analyzed contractor cost proposals to ensure accuracy and reasonableness.
Acting Supervisory Auditor
Defense Contract Audit Agency
Fort Belvoir, VA
09.2022 - 11.2022
- Oversaw audit processes as supervisory auditor, fostering collaboration within the audit team.
- Monitored audit assignments and reviewed associated programs and working papers to maintain quality and accuracy throughout the audit process.
- Oversaw implementation of quantitative methods and computerized auditing techniques to enhance audit process integrity.
- Directed team operations to enhance collaboration and productivity.
- Directed team efforts to successfully execute an incurred cost audit.
- Facilitated peer reviews by delivering constructive, growth-oriented feedback.
Senior Account Representative
Adaptive Equipment Company
Englewood, CO
01.1994 - 01.2001
- Assisted in billing collections and petty cash reconciliation of accounts. Posted cash transactions and adjustments accurately. Supported financial record-keeping processes effectively.
- Developed and implemented training sessions to improve team performance.
- Exhibited comprehensive knowledge and expertise in Medicare, Medicaid, and insurance billing nuances.
Education
Master of Accounting - Accounting and Financial Management
Keller Graduate School
01-2006
Bachelor of Arts - Accounting
University of Phoenix
Phoenix, AZ01-2001
Skills
- Financial and accounting concepts
- Knowledge of federal regulations for audits
- Performed price proposal audits
- Efficiently manages multiple assignments
- Application of rules, regulations, and policies related to financial statements, books, and records of defense contractors
- Analyze and propose system requirements and changes to ensure compliance
- Examination of books records, financial reports, and financial operations of publicly traded companies
- Analyze, modify, and adapt conventional accounting and analytical techniques to identify trends, patterns, and weakness to mitigate risk vulnerability
- Effective audit team management
- Audit team leadership
- Detail-oriented approach
Timeline
Acting Supervisory Auditor
Defense Contract Audit Agency
09.2022 - 11.2022
Auditor GS-0511-12
Defense Contract Audit Agency
01.2001 - Current
Senior Account Representative
Adaptive Equipment Company
01.1994 - 01.2001
Bachelor of Arts - Accounting
University of Phoenix
Master of Accounting - Accounting and Financial Management
Keller Graduate School
Other Details
T5R investigation completed on 2019 07 15 by DCSA and Top Secret/SCI adjudication completed with a favorable determination by DoD CAS on 2025 10 17 and you are in Continued Enrollment as of 2025 07 25. You current hold a TOP SECRET with SCI accesses