Yorktown, Virginia, United States
• Responsible for Large Business and International (LB&I) examinations including the scoping, planning, and fieldwork. • Assessed taxpayers’ internal controls, identifying high risks areas on their corporate tax return (form 1120) and all supporting schedules. • Collaborated with Senior Revenue Agent, Specialist, and Taxpayers ensuring exam plans and timelines were appropriate. • Successfully managed complicated tasks under the allotted budgeted hours for LB&I cases.
• Successfully managed audits covering financial and operational (assurance and advisory) audits while consistently applying audit standards. • Responsible for high visibility audits at both Corporate and Newport News Shipyards, including Annual Proxy and Sarbanes-Oxley (SOX) testing for all Corporate Departments and all of the Mission Technologies division. • Worked with a transition team for the implementation of the AuditBoard software.
• Developed and communicated the Annual SOX Compliance plan for 3 years to all stakeholders, including the CFO, VP and Directors of each Division. • Collaborated with supervisors and department leaders to determine the significance of deficiencies, and trained employees on the Control Self-Assessment program. • Worked in partnership with the Internal Audit department to identify key controls at Corporate, Newport News Shipyard, Ingalls Shipyard, and Mission Technologies. • Quarterly supported the Financial Accounting and Reporting (FAR) department by reviewing the accuracy in HII's 10-K and 10-Q filings.