Melissa Ann Duvall
Fort Worth,United States
Summary
Experienced senior auditor with a strong attention to detail and over 3 years of proven success in efficiently completing intricate audit projects. Skilled in overseeing the entire audit process, from initial planning and risk assessment to conducting fieldwork. Proficient in leveraging technology to enhance performance and streamline audit procedures, ensuring optimal efficiency.
Overview
36
36
years of professional experience
Work History
Auditor
Defense Contract Audit Agency
09.2021 - Current
- Over one year, led a complex accounting system audit
- Drafted seven Memorandums of Understanding associated with the contractor’s accounting system
- Coordinated and led meetings with both the Customer and the Contractor
- Utilized data analytics to reduce testing hours and address audit leads
- Drafted three SOCARs, less severe significant deficiencies, and discussed findings with Contractor and Customer
- Tracked hours of each section of the audit to ensure alignment with milestone plan and to inform management of staffing needs
- Prepared Detailed Milestone Plan in accordance with GAGAS
- Coordinated meetings with multiple FAOs
- Prepared a comprehensive risk assessment to address all 18 DFARS criteria
- Developed/Modified audit steps based on risk assessment
- Held regular meetings with the current year Incurred Cost team, Estimating team and Real-Time Testing team during risk assessment and fieldwork
- Leveraged work from five audits in order to substantially reduce testing and hours
- Worked several sections of the audit which included evaluating the contractor’s internal controls, policies & procedures, compliance with CAS/GAAP/FAR, and accounting system reports/details in order to ensure the contractor’s compliance with DFARS criteria
- Led team discussion of identified noncompliances with DFARS criteria
- Prepared audit report with audit findings, conclusions and recommendations
- Reviewed working papers of auditors to ensure testing was in compliance with Cost Accounting Standards
- Led successful discussion with contractor management to convey the need for a policy for their classified contracts costs based our team’s findings
- Led both entrance and exit conferences to discuss plan for the audit and findings
- Regularly met with team members to discuss any problems or concerns; elevated concerns as necessary to management
- Requested IT assistance from DCAA Headquarters to obtain an IT expert for the audit
- Modified several audit steps based on risk assessment
- Performed reliable attribute testing for proof of payment
- Participated in team 'brainstorming' meetings to discuss alternative testing methods
- Performed testing for historical data, direct and indirect rates and G&A rates
- Provided technical guidance to junior auditors
- Signed notification letters
- Attended Management Meeting and updated manager on progress of audits
- Acted as Price Negotiation Monitor; coordinated with DCMA contracting officers
- Performed IRR for an External Restructuring Plan
- Assisted with negotiation support for several contracting officers which provided an increased savings to the government
- Presented data analytics to team during PWT meeting in order to increase the understanding of the importance of using the DCAA resource
- Led several PWT meetings with different teams
- Coached two employees which included recommending training and developmental classes
- Employee Sponsor
- Participated in Social Committee
Air Traffic Controller
Federal Aviation Administration, Lockheed Martin, Leidos, US Air Force
01.1989 - 01.2021
- Served as controller in charge with responsibility for supervising the flow of aircraft operations across the state
- Demonstrated ability to successfully train several new hires
- Provided recommendations to management for trainees who were unsuccessful
- Representative for the FAA at numerous Air Shows and Pilot/Controller Liaison meeting which demonstrated the ability to communicate effectively with the public and answer numerous questions
- Demonstrated the ability to ensure all flights meet FAA and TSA government regulations and standards
- Demonstrated ability to complete extensive daily activity reports and record of messages from aircraft; review records and reports for clarity and completeness
- Demonstrated ability to plan and organize work and communicate effectively orally and in writing which included developing and assisting with the revisions of on-the-job training documents and monthly proficiency exams
- Demonstrated ability to design and make recommendations to the new and changing system and program environments due to new laws, regulations, and standards for the training department
Education
Master of Science - Accounting
University of North Texas
Denton, TX05-2017
Master of Business Administration -
Colorado Technical University
Colorado Springs, CO05-2010
Bachelor of Science - Business Management
Friends University
Wichita, KS05-2005
Skills
- Audit reporting
- Compliance standards
- Audit Planning
- Audit Coordination
- Contract compliance
- Attention to Detail
- Team Collaboration
- Decision-Making
- Critical Thinking and Analysis
- Clear Communication
Additional Information
Received Several On-the-spot Time-off Awards, Received Outstanding Performance Award
Desiredlocations
United States, TX, Dallas and Fort Worth Metro Area
Jobrelatedtraining
- FM 2 Certification
- Government Contracting Essentials Certificate, 09/25/12
Availability
Permanent, Telework, Full-Time
Timeline
Auditor
Defense Contract Audit Agency
09.2021 - Current
Air Traffic Controller
Federal Aviation Administration, Lockheed Martin, Leidos, US Air Force
01.1989 - 01.2021
Master of Science - Accounting
University of North Texas
Master of Business Administration -
Colorado Technical University
Bachelor of Science - Business Management
Friends University
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