Marissa Idol
Orlando
Summary
Accomplished financial specialist skilled in accounting practices and fraud prevention, with a significant background in serving Fortune 100 companies. Expert in analyzing financial discrepancies and implementing corrective measures to fortify fiscal integrity. Possesses deep understanding of GAAP and federal guidelines, facilitating accurate reporting and auditing processes. A proven collaborator adept at generating actionable ideas to enhance team performance and overall organizational success.
Overview
7
7
years of professional experience
Work History
Auditor, Evaluations
Department of Defense Inspector General
Alexandria
04.2022 - Current
- Applied expert-level auditing abilities to evaluate the processes of executing and terminating contracts.
- Ensured adherence to Federal regulations.
- Prepare work papers and written communications for internal and external use
- Led efforts to address material weaknesses in DoD contracting processes.
- Showcased multitasking abilities through execution of various routine tasks within fast-paced environment
- Detected deficiencies in DoD Contracting Policies and Procedures.
- Consistently detected noncompliance with international military standards, introducing substantial savings for the DoD.
- Coordinated project materials and schedules, facilitated communication and prepared reports.
- Provided guidance on improving internal controls over business processes.
- Analyzed legal amendments to uphold regulatory standards in financial operations.
- Wrote reports, authored papers and organized supporting documentation.
Auditor
Department of Defense Inspector General
Alexandria
06.2018 - 04.2022
- Monitored account activities through expert financial analysis.
- Ensured compliance with internal controls by producing comprehensive audit reports.
- Compiled detailed reports summarizing key findings.
- Maintained strict observance of Generally Accepted Accounting Principles and governmental regulations in all accounting activities.
- Executed life cycle cost analyses to determine long-term viability of organizational programs.
- Addressed and mitigated $500M shortfall identified through DLA FY 20 audit.
- Directed coordination efforts for a team of 200 contractors.
- Ensured accuracy of financial records by examining $200M misstatement in military inventory.
Education
Bachelors of Science - Accounting
University of Mary Washington
Fredericksburg, VA12.2018
Skills
- Financial Analysis & Reporting
- Contract Audit Follow Up
- Internal & External Auditing
- Financial Statement
- Project Management
- Transaction Processing
- GAAP Standards
- Contract Execution
- Credit & Cost Control
Websites
Clearance
Secret
Awards And Affiliations
- National Society of Collegiate Scholars
- Sigma Beta Delta
Timeline
Auditor, Evaluations
Department of Defense Inspector General
04.2022 - Current
Auditor
Department of Defense Inspector General
06.2018 - 04.2022
Bachelors of Science - Accounting
University of Mary Washington