Yyyyyy x. yyyyyy

Senior Financial Management Executive

Internal Controls ~ Strategic Development ~ Operational Assessments ~ Policy Development

Project Management ~ IT Auditing ~ Training ~ Compliance ~ Account Analysis & Reconciliations

         Possess a TS/SCI clearance with Lifestyle Polygraph.

         Adept throughout the complete spectrum of financial oversight with 19+ years experience in project management, consulting, and IT auditing across multiple sectors and industries.

         Proven success in audit remediation & readiness, risk assessments, accounting leadership, process engineering, and information systems security.

         Excel at establishing procedures, systems, and controls to optimize workflow, fortify regulatory compliance, and streamline expense tracking.

         Able to devise vital forecasts, financial models, and strategies which play a major role in supporting and navigating fiscally strong operations.

         Advanced knowledge base of federal compliance requirements (SOX 404, SSAE, GAS, FMFIA, FFMIA, etc.)

         Leveraged considerable knowledge of federal RFP process to author statements of work (SOWs), prepare feasible budgets, and define project deliverables for initiatives valued up to $1.2M.

         Personally managed project budgets valued up to $1.5M and involving seven direct reports.

         Project-managed IT audit segment of Veteran s Administration financial audit across seven facilities, successfully receiving performance award for client satisfaction and outstanding project management.

         Guided ongoing audit coordination and remediation for all 94 U.S. Marshals Services district offices, effectively uncovering material weaknesses in financial statements and developing policies and procedures for remediation.

         Dramatically expedited an A-123 Appendix A assessment for a client s material businesses processes, achieving three-week deadline for processes typically requiring two to three months to complete; efforts resulted in securing a long-term consulting agreement for additional services.

         Completed over 350 Solomon accounting software installations, set-ups, and conversions on behalf of Information Resource Associates.

Kearney & Company, P.C., Alexandria, VA 2013 to Present

Principal

         Contribute sharp analytical expertise toward spearheading Social Security Administration (SSA) financial management system reviews and Peace Corps IT audit.

         Serve as audit partner for NRO financial statement audit, FISMA assessment, and SSAE16 assessment.

         Prepare compelling client proposals and collaboratively working to establish an IT audit practice.

Strategic Business Solutions, Inc., Reston, VA, 2013

Vice President

         Directed team of 50 as Deputy Project Manager for Defense Intelligence Agency audit readiness contract.

         Oversaw corrective action plans and controls testing by examining and approving test plans and test scripts.

         Successfully reviewed project deliverables and execution to ensure on-time, on-budget completion in compliance with requirements and standards.

Continued ►

YYYYYY X. YYYYYY Page 2 of 2

Deloitte & Touche LLP, Rosslyn, VA, 2006 to 2013

Manager, Federal Practice

         Governed audit remediation processes and controls implementation for federal client base which included D.C. Lottery, Freddie Mac, Naval Sea Systems Command, Social Security Administration, Food & Drug Administration, General Services Administration, Consumer Financial Protection Bureau and more.

         Proactively interfaced with senior leaders regarding audit findings and designed robust strategies for internal controls and IT systems.

         Delivered comprehensive training to employees on quality assurance and regulatory compliance.

         Championed large-scale assessment of internal control structure around business processes for U.S. Coast Guard Reserve headquarters and six district offices.

         Managed five personnel and provided technical and project management oversight in scrutinizing internal controls over financial reporting for eight key business processes at Millennium Challenge Corporation.

         Formulated and launched a quality assurance and compliance program for financial action plans at Immigration and Customs Enforcement.

         Directed three personnel in assessing internal controls surrounding A/R at National Pollution Funds Center (U.S. Coast Guard) and masterminded corrective actions for remediation.

         Strategically orchestrated financial improvement plan for Navy Shipyards by documenting as-is control environment and conducting gap analysis for Civilian Pay and Financial Reporting and Distribution segments.

Protiviti, Inc., Columbia, MD, 2005 to 2006

IT Senior Consultant

         Provided in-depth SOX 404 compliance guidance to financial service clients with regards to IT systems.

PricewaterhouseCoopers, LLP, Washington, DC, 2004 to 2005

Senior Associate

         Aligned, mobilized, and supervised team in administering compliance and financial systems audits for federal clients such as Department of Labor and Social Security Administration.

Prior Background:

Consultant & Professional Trainer, Savantage Solutions, Rockville, MD, 2002 to 2004

Solomon Client Support Specialist, Information Resource Associates, Silver Spring, MD 2000 to 2002

Accounting Software Specialist, Clifton Gunderson, LLC, Timonium, MD 1999 to 2000

Outsourcing Accountant, Lang Group, Chartered, Bethesda, MD 1998 to 1999

M.B.A., Information Systems Management, Southeastern University, 2006

B.B.A., Accounting, Loyola University Maryland, 1997

CPA (Certified Public Accountant), Maryland and Washington, DC

CISA (Certified Information Systems Auditor)

CGFM (Certified Government Financial Manager)

FITSP (Federal Information Technology Security Professional)

Certified Classroom Facilitator for Deloitte & Touche LLP

MS Office (Word, Excel, Access, Visio), Solomon IV v. 4.x, Great Plains, MIP, QuickBooks Pro, Peachtree Accounting, MAS90, ABLAZE, Campaign Fundraising Software, SQL 7.0/2000, SAP, FFMS, Oracle Discoverer, GELCO Travel Manager 8.2, ACL, Lotus Notes, TeamMate, AS/2, MS Project, UNIX

MACPA, Washington Chapter Advisory Board ● AGA, Board of Directors for Baltimore Chapter ● ISACA ● AICPA

Yyyyyy x. yyyyyy

DATE

HIRING AGENT NAME

TITLE

COMPANY NAME

ADDRESS

CITY/STATE/ZIP CODE

Dear__________________:

I am currently seeking a challenging career opportunity in a CFO capacity and am submitting my resume for your review. In advance, thank you for your time and consideration.

In addition to exceptional academic and industry credentials, I bring to you a solid background in all aspects of financial management, and proficiency in leading multiple consulting engagements simultaneously. My seasoned background in evaluating and ensuring federal compliance as well as outstanding skills in conducting IT audits would enable me to effectively transition into your organization and garner immediate results. To complement these qualifications, I offer a steadfast commitment to driving continuous improvement within the organization which is paramount to achieving cost containment and consistent revenue growth.

I am a highly motivated professional and stellar leader committed to supporting you in achieving your goals through significant financial savvy, project management expertise, and matchless technical acumen. I am confident that I am an ideal candidate for this role, and look forward to interviewing with you in the near future.

Sincerely,

Chant Brady