Senior Auditor Defense Contract Audit Agency (DCAA)
08.2006 - 11.2011
Collect and analyze data to detect deficient controls, duplicated entries, unallowable cost, and non compliance with applicable laws and regulations
Test the effectiveness of the internal control environment related to FAR, CAS, and federal government contract requirements
Examine the Contractor’s Accounting System to determine the Accounting System is adequate for accumulating and recording costs on government contracts
Examine the financial records, reports, policies, and procedures to determine that the contractor follows GAAP
Prepare detailed reports on audit findings in accordance with GAGAS
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