Summary: * Certified Internal Control Auditor with expertise in designing, developing, and implementing new Internal Control Plan, Risk Assessment and Testing Methodology, and inventory systems. * Strong auditing, internal control, and analytical skills with experience in utilizing GAGAS, GAAP, and the COBiT, COSO, and FAR methodologies, including information systems audits and security reviews, financial and compliance auditing, integrated audits, contract audits, and international audit engagements. * Assisted internal audit with testing of controls relative to Sarbanes-Oxley and SAS 70 requirements. * Assessed the status of controls annually to ensure compliance with all federal, state, and oversight regulations. * Conducted financial, contract, inventory, integrated and IT facility and security examinations over diversified business and automated processing environments, for Staples US and European operations, Massachusetts Institute of Technology (MIT), the Charles Stark Draper Laboratory (CDSL), and over 500 MA state agencies. * Determined allowability and allocability of contract costs incurred and claimed by MIT, CSDL, and many various small to medium size government contractors using the Federal Acquisition Regulations (FAR). * Excellent project management skills and experience, which have met or exceeded organization objectives. * Prepared audit recommendations and reports for senior management review and use. * Strong communication and interpersonal skills to maintain effective work relationships with all levels of personnel.

Highlights:

• Risk Assessment
• Compliance
• Internal Controls
• Audit
• Planning
• Business Contingency Planning
• Computer Operations
• Government
• IT Manager