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