Expert in accounting/financial, operational, and compliance internal controls including the cycle of: risk assessment, annual audit plan development, internal control audit program creation and execution, internal control audit report writing and presentation to Audit Committees, design of corrective action plans and related follow-up. Audited, reviewed, updated, and composed accounting/ financial, operational, and compliance related procedures. Skilled in project management, information technology, economics, and business process reporting and design for federal government clients, healthcare, finance, and engineering/construction segmentations.