Analyst -- Audit and DNFSB Liaison
IBM
Apr 2010 - Dec 2011 (1 year 9 months)
*Assisted the Federal liaison with audits involving ORP, GAO, DOE-OIG, RL, HQ-CFO, HQ-EM, and other DOE entities. *Coordinated timely responses to GAO and OIG, though not directly writing them. *Scheduled and facilitated GAO and OIG meetings (entrance, exit, etc.). *Tracked and reported audit progress from initiation to corrective action completion. *Prepared weekly, monthly, and quarterly audit status reports for the Federal liaison. *Updated quarterly DARTS on ORP open actions. *Served as ORP’s point-of-contact for DNFSB site representatives and staff. *Communicated DNFSB concerns to ORP management and supported action. *Organized meetings, briefings, site tours, and logistics for DNFSB site visits, including transportation, badging, and