Lisa Wineman
O’Fallon,MO
Summary
Accomplished Supervisory Auditor with the Defense Contract Audit Agency, leveraging data analytics and leadership to enhance audit efficiency. Spearheaded a $2 billion Incurred Cost Audit, reducing hours by over 10%. Proven expertise in risk assessment and compliance, fostering strong client relationships and driving impactful audit outcomes.
Overview
21
21
years of professional experience
1
1
Certification
Work History
Supervisory Auditor
Defense Contract Audit Agency
St. Louis, MO
09.2019 - Current
- Supervised various audits including Pricing Proposal, Incurred Cost, and Accounting System Audits.
- Collaborated with Branch Manager to align audit planning with agency strategic objectives.
- Managed annual audit program, adjusting plans based on guidance and resource availability.
- Tracked multiple audits through DMIS/EPIC, providing timely feedback to ensure accuracy.
- Reviewed workpapers, offering technical direction on audit policies and procedures.
- Implemented data analytics techniques to enhance audit coverage and efficiency.
- Led the $2 billion Incurred Cost Audit, achieving over 10% reduction in hours.
- Conducted risk assessments and ensured compliance with GAGAS and FAR regulations.
Director of Internal Audit
Surface Deployment and Distribution Command
Scott Air Force Base, IL
08.2017 - 09.2019
- Re-established and managed Internal Audit Office, supervising multiple auditors for optimal performance.
- Developed Annual Audit Plans for FY 2018 and 2019, identifying weaknesses and ensuring audit readiness.
- Monitored and updated annual audit plans based on emerging issues, staffing, and workload changes.
- Established new audit processes to ensure timely completion and compliance with GAGAS standards.
- Created Independent Referencing Process for robust audit support and established independence program.
- Conducted quality reviews of all audit products to ensure adherence to GAGAS requirements.
- Supervised liaison functions with external agencies, influencing management decisions through exit conferences.
- Expanded audit staff through strategic hiring practices and enhanced skills through targeted training.
Auditor
United States Army Audit Agency
St. Louis, MO
02.2004 - 08.2017
- Conducted complex financial and performance audits across diverse functional areas, including Red Cross financial statements.
- Produced over 25 audit reports with 70 findings and recommendations, resulting in over $100 million in monetary benefits.
- Collaborated with Army commands to facilitate command feedback on audit reports and resolve disputes.
- Supervised employees during performance improvement plans, enhancing team effectiveness and accountability.
- Configured new laptops and maintained computer systems as a LAN administrator, ensuring operational efficiency.
- Led audits that uncovered fraud, terminated ineffective programs, and initiated Criminal Investigation Command investigations.
- Demonstrated comprehensive understanding of GAGAS through successful peer reviews of all audit products.
- Examples include audits of West Point BRAC costs and Operations and Maintenance Army budget execution.
Education
MBA - Business Management
Lindenwood University
St. Charles, MO05.2025
Bachelor of Science - Accounting
Truman State University
Kirksville, MO12-2003
Bachelor of Science - Business Administration (Finance)
Truman State University
Kirksville, MO12.2003
Skills
- Data analytics and financial analysis
- Risk assessment and compliance
- Project management and team building
- Effective communication and leadership
- Analytical problem solving
- Audit reporting and planning
- Decision-making and critical thinking
- Client relationship management
- Time management and organization
- Internal controls and auditing
Additional Information
- Professional Awards , Recipient of The Auditor General Award and Auditor General Coin (2015) Recipient of The Commander’s Award for Civil Service (2015) Recipient of a Letter of Appreciation from the Assistance Secretary of the Army (Manpower and Reserve Affairs) (ASA(M&RA)) for work performed on the California Army National Guard Attestation (2017) Multiple Performance and on the Spot Awards
Certification
· Certified Internal Auditor (January 2023)
· Certified Defense Financial Manager (CDFM) (February 2018)
· Financial Management (FM) Certified - Level 2 (September 2015)
· Certified Public Accountant (CPA) (February 2015)
· Certified Fraud Examiner (CFE) (March 2011)
· Certified Internal Control Auditor (CICA) (March 2010)
Timeline
Supervisory Auditor
Defense Contract Audit Agency
09.2019 - Current
Director of Internal Audit
Surface Deployment and Distribution Command
08.2017 - 09.2019
Auditor
United States Army Audit Agency
02.2004 - 08.2017
MBA - Business Management
Lindenwood University
Bachelor of Science - Accounting
Truman State University
Bachelor of Science - Business Administration (Finance)
Truman State University
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