Provide credible challenge of issue risk levels, root cause identification, financial reporting impact and the appropriateness of remediation actions and timelines to issues impacting financial reporting risk.
January 31, 2020
Assist with audit remediation or audit readiness efforts by creating, documenting, measuring, enhancing and improving financial management and accounting operations utilizing visual mapping techniques with clear and concise supporting narratives.
March 12, 2020
Demonstrated ability to grasp interrelationships between financial management requirements and automated solutions, considering the current system environment and the potential integration of added systems concurrently or later.
April 19, 2020
Design and build required reports using Hyperion reporting applications including Smartview.
May 06, 2020
Support the development financial internal controls (IC) to support process improvement and audit readiness assessments.
May 12, 2020
Review and analyze documentation related to the Chief Financial Officer's (CFO) Act, Government Performance and Results Act (GPRA), Government Management Reform Act (GMRA), and the Federal Financial Management Improvement Act (FFMIA).
May 12, 2020
Create and update program briefs, program related correspondence, agendas, meeting minutes, and initiatives relating to program projects, issues and proposals.
June 11, 2020