Enterprise Transformation Senior

Atul P Adhikary

**** ******** **** **, ******, VA 22181

? Tel: 571-***-**** ( Email: ******@*****.***

EDUCATION/

QUALIFICATIONS:

*Certified Public Accountant (CPA)

*Certified Fraud Examiner (CFE)

*Currently not active

Masters of Science in Accountancy

UNIVERSITY OF NOTRE DAME, Notre Dame, IN

May 2007

Bachelor of Business Administration

UNIVERSITY OF NOTRE DAME, Notre Dame, IN

Major: Accountancy

EXPERIENCE:

ENTERPRISE TRANSFORMATION SENIOR May 2012 - Present

Enterprise Transformation Group

FREDDIE MAC

. Worked in the Enterprise Transformation Group (ETG) and collaborated

business leadership to create a transformation strategy for various

business units such as Procurement, Legal and Compliance.

. Collaborated with external consulting firm (McKinsey & Co.) to help

develop a playbook to create an Operational Transformation Plan

framework.

. Collaborated with McKinsey & Co to pilot the Operational Transformation

of the Procurement function.

. Assisted with the development of Operational Transformation Plan

including recommendations to support the execution of process improvement

initiatives, align people strategies with business strategies and address

the human factors affecting the ability to reach transformation

objectives.

. Assisted with identifying, reviewing and comparing external benchmarks to

various Freddie Mac metrics across a variety of functional areas.

AUDIT SUPERVISOR June 2012 - May 2013

Internal Audit

FREDDIE MAC

. Performed various audits that determine whether the organization's risk

management, control, and governance processes, as designed and

implemented by management, are adequate and functioning effectively.

. Led a team on various audit engagements.

. Responsible for assigned staff, budget and execution of various

operational and financial audits.

SENIOR AUDITOR November 2009 - May 2012

Internal Audit

FREDDIE MAC

. Responsible for various financial statement and operational audits across

the company, including: Stockholder's Equity, Loan Securitization,

Segment Reporting, SAS 99, Performing Loans, Corporate Reconciliation.

SENIOR ASSOCIATE, AUDIT August 2007 -

November 2009

KPMG LLP, Washington DC

. Worked as part of KPMG's audit engagements in providing professional

audit services accordance with: US GAAS (Generally Accepted Auditing

Standards), US GAAP (Generally Accepted Accounting Principles) and the

PCAOB (Public Company Oversight Board) for various clients (both public

and non-public) in industries such as telecommunications, banking and

healthcare. Clients have included: Intelsat Holdings, Cardinal Financial

Corporation, Virginia Hospital Center, Kaiser Permanente, Children's

National Medical Center, National Cable Satellite Corporation (C-SPAN),

Presidential Bank and Fairfax County Retirement System.

. Supervised the 2009 Fairfax County benefit plan audit.

.

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