Principal | Alexandria, VA | 23 janv. 2019
Manage documents in support of the business and financial environment. Developed Financial Operations Handbook Prioritizes processes into assessable units, assesses risks and tests controls, evaluates supporting documentation, and identifies weaknesses and deficiencies Define and design an audit ready environment, develops and documents solutions to resolve deficiencies, identifies resources. Implement corrective actions, and defines validation procedures that will be performed to determine whether corrective action successfully remediated the deficiency. Evaluates corrective action effectiveness through testing and determine whether it can assert itself as audit ready. Participated in numerous group luncheons and enjoyed the variety of food during working hours. Enjoyed holiday celebrations with the team.
Points positifsTeam work support and recognition
Points négatifsPeer appraisals for recognition of team members prior to end of year