Regina Bryant
Virginia Beach,VA
Summary
Results-driven senior Compliance Auditor with over a decade of expertise in internal auditing, SOX compliance, and risk management within complex regulatory environments. Proficient in applying the COSO 2013 framework to enhance internal controls and conducting root-cause analysis to deliver actionable audit recommendations. Proven track record of leveraging Workiva and Power BI to boost audit efficiency while providing data-driven insights to executive leadership. Adept at leading cross-functional teams, managing vendor risk, and ensuring compliance with FAR, DFARS, and NIST standards.
Overview
14
14
years of professional experience
1
1
Certification
Work History
Senior Compliance Auditor
General Dynamics NASSCO-Norfolk
Norfolk, VA
09.2024 - Current
- Conduct compliance audits and internal control reviews to ensure adherence with FAR, DFARS, and other federal contracting requirements.
- Perform risk assessment and develop unit plans targeting high-risk operational and financial acquisition regulation.
- Review procurement, labor, and cost allocation practices for compliance with federal acquisition regulations.
- Partner with management to design and implement corrective action plans for identified deficiencies.
- Coordinate with external auditors and government agencies to support DCAA and DCMA audit readiness.
- Prepare detailed audit reports summarizing findings, risks, and recommendations for executive management.
- Promote compliance awareness through staff training and policy updates to reinforce ethical standards.
- Lead operational and financial audits, including on-site physical inspections and process walkthroughs, ensuring 100% adherence to internal audit standards and project timelines.
- Performed root-cause analysis on internal control failures to develop actionable recommendations that enhanced operational efficiency and reduced financial leakage.
Senior Compliance Auditor
Armada Hoffler Properties
Virginia Beach, VA
02.2023 - 09.2024
- Led SOX compliance testing and operational audits across accounting, construction, and property management divisions.
- Designed and executed audit programs to evaluate internal controls, operational efficiency, and adherence to company policies.
- Identified control deficiencies, proposed remediation strategies, and monitored follow-up I to ensure effective resolution.
- Conducted walkthroughs with process owners to assess internal control design and operational risks.
- Led the mapping of business processes to the COSO 2013 framework to ensure comprehensive SOX compliance across accounting and construction divisions.
- Utilized data analytics and audit software tools to analyze large datasets, detect anomalies, and enhance audit efficiency.
- Developed audit report summarizing findings, risk implications, and management action plans for executive leadership.
- Mentored junior auditors and contributed to the development of audit methodologies and continuous improvement initiatives.
- Developed Power BI dashboards to visualize audit findings and track remediation progress, providing executive leadership with real-time insights into compliance risks.
Internal Auditor – Accounting
Armada Hoffler Properties
Virginia Beach
08.2021 - 02.2023
- Assisted in the execution of internal audit test plans and ensured adequate documentation to support conclusions.
- Performed internal audits to evaluate compliance with company policies and regulatory requirements.
- Designed and executed data analyses to identify unusual activities and generate risk/based samples.
- Reported exceptions and communicate findings to Internal Audit management and process owners.
- Proposed recommendations to mitigate risks, strengthen internal controls, and improve business process.
- Supported SOX documentation and control testing, ensuring compliance with COSO 2013 framework.
- Collaborated with business United to clarify control expectations and promote a culture of compliance.
- Conducted comprehensive internal audits to assess compliance with regulatory standards and company policies.
Compliance Analyst/Auditor – Third Party Compliance Vendor Risk and Audit
PRA Group Inc.
Norfolk, VA
08.2017 - 08.2021
- Determined examination scope and communicated it to management.
- Reviewed audit and monitoring reports related to consumer and client activities.
- Planned and conducted financial, operational, and compliance audits.
- Reviewed assessment findings and developed action plans for vendors.
- Responded to customer issues promptly to build strong professional relationships.
- Stayed current with the latest changes to applicable regulatory standards and company procedures.
- Conducted risk assessments and compliance audits to ensure vendor adherence to regulatory requirements.
- Conducted compliance reviews to ensure adherence to regulatory standards and internal policies.
Audit Specialist – Service Provider Compliance
Pra Group Inc
Norfolk
04.2012 - 08.2017
- Planned and conducted financial, operational, and compliance audits.
- Identified control gaps in processes, procedures, and systems through in-depth research and assessment, suggesting methods for improvement.
- Reviewed audit findings and developed action plans for vendors.
- Participated and monitored internal and external testing activities.
- Developed process improvement methods and enhanced quality and deliverables.
- Created and submitted assessment presentations to Assistant Vice President of Vendor Risk and Compliance.
- Accessed and reduced potential risks through new and effective risk models.
- Organized and conducted examination training for the team.
- Maintained audit documentation according to set standards.
- Followed up to assess and report corrective action completion or progress.
- Analyzed trends in financial data to investigate fluctuations.
- Assessed internal control risks of the network through information system audits.
- Implemented audit methodologies and frameworks to ensure comprehensive audit coverage.
Education
Master of Accounting -
Southern New Hampshire University
Manchester, NH12.2025
Master of Science - Business Administration
Southern New Hampshire University
Manchester, NH03.2016
Bachelor of Science - Business Administration in Management
Old Dominion University
Norfolk, VA12.2011
Associate in Applied Science - Business Management
Tidewater Community College
Virginia Beach, VA12.2009
Skills
- Audit & Frameworks:
- Internal control frameworks expertise
- Audit Software
- Workiva, ACL Analytics, SAP, Viewpoint (Vista), and Deltek Costpoint
- Operational Audit
- Root-Cause Analysis, Process Mapping, Risk Assessment and Remediation Planning
- Leadership
- Audit Planning, Project Oversight, and Mentoring Audit Teams
- Strong computer skills
- Software knowledge
- Auditing experience
- Data analytics
Certification
- Certified Internal Auditor (CIA) certification, The Institute of Internal Auditors (IIA) - (In Progress)
- Governance Risk and Compliance (GRCP) Professional certification, Open Compliance and Ethics Group (OCEG)
- Auditor In-Charge Training: 16 CPE credits earned, Woodington Training Solutions LLC
- Audit Skills Training: 16 CPE credits earned, Woodington Training Solutions LLC
Timeline
Senior Compliance Auditor
General Dynamics NASSCO-Norfolk
09.2024 - Current
Senior Compliance Auditor
Armada Hoffler Properties
02.2023 - 09.2024
Internal Auditor – Accounting
Armada Hoffler Properties
08.2021 - 02.2023
Compliance Analyst/Auditor – Third Party Compliance Vendor Risk and Audit
PRA Group Inc.
08.2017 - 08.2021
Audit Specialist – Service Provider Compliance
Pra Group Inc
04.2012 - 08.2017
Master of Science - Business Administration
Southern New Hampshire University
Bachelor of Science - Business Administration in Management
Old Dominion University
Associate in Applied Science - Business Management
Tidewater Community College
Master of Accounting -
Southern New Hampshire University
COMMUNICATION
Strong written and verbal communication skills, including the ability to provide constructive feedback and collaborate effectively with writers, editors, and other stakeholders.