Belle Nkamhoua

*** ***** **. *********, ** ***** 202-***-**** acz8yf@r.postjobfree.com

Management Sr. Consultant with over 7 years’ progressive experience ranging from administrative, corporate, commercial and federal government audit and consulting. Ms. Nkamhoua served as a key resource on Federal Government engagements, providing and delivering quality client services on audit readiness, internal control reviews, business process improvement and transformation projects in accordance with GAAP, GAGAS, and the Green Book. She also conducted intensive research and analysis of financial, geopolitical, intellectual properties, trade secret, and research and development data for clients within several industries; to identify business risks posed by nation-state threat actors. Ms. Nkamhoua is a goal oriented and driven team collaborator looking for the opportunity to further her career in accounting within the banking and capital market sector, and/or related financial industries.

Assessment of internal controls over financial reporting (ICOFR)

Experience implementing the COSO framework

OMB Circular A-123, Appendix A, Internal Controls over Financial Reporting

OMB Circular A-123, Appendix C, Improper Payments

Audit Readiness – performed Financial Improvement Audit Readiness (FIAR) methodologies to assess ICOFR

Process flows and data narratives

Creation of testing workbooks and guides

Performed testing of critical or key control points

Development and implementation of corrective action plans

Strong data analysis skills

Client relationship management

Analytical abilities including revenue and expense variance analysis, ratio analysis

Professional Experience

Sr. Consultant Ernst and Young 12/2014 – 3/2017

Department of the Air Force – Performed research and analysis study to identify gaps within current processes and partnerships. Analyze group of data to detect anomalies or risks

Developed hypothesis based on identified business risks to support the likelihood of a negative event to arise

Assisted in building out industry and client portfolios for eventual managed and subscription service offering

Completed intensive research and analysis of financial, geopolitical, intellectual properties, trade secret, and research and development data for clients within several industries; to identify business risks posed by nation-state threat actors

Participated in the development of the Cyber Economic subscription base platform, through the use of agile project management methodologies

Took part in multiple scrum activities to develop and complete various user stories related to defining and understanding cyber economic core capabilities, defining cyber economic campaign, identifying campaigns examples in specific industries, and defining business risk categories based on identified campaign

Assessed third party vendors through thought piece themes and priority intelligence request questionnaires to be used as key vendors

Developed a library of cyber economic tactics recommendations to be used as reference

Consultant Deloitte & Touché 10/2012 – 12/2014

Served as a key resource on Federal Government engagements, providing and delivering quality client services on audit readiness, internal control reviews, business process improvement and transformation projects in accordance with GAAP, GAGAS, and the Green Book

Assessed acquisition functions and related activities and controls to determine compliance with laws and regulations

Tested internal controls for compliance to identify gaps, and provided recommendations

Department of the Navy (FIAR programs) – Developed internal control metrics and monitoring progress on a regular basis. Drafted weekly and monthly update briefings to the Assistant Secretary of the Navy, to report on segment update and progress towards an audit readiness state. Drafted and reviewed Commands corrective action plans, and served as a liaison with the Financial Management and Operation (FMO) team and Commands, providing support as necessary

Department of Transportation (IPERA testing) – Reviewed grant agreements, grantees payment processes and invoices to identify, detect improper payments and communicate findings to management

Walmart provided anti-money laundering quality control support by reviewing suspicious financial activities related to fund transfers and customers associated with transfers. Assisted with providing recommendations for improvement on Suspicious Activity Reports filling process

General Services Administration FFMIA A-123 Appendix D – Assessed agency current control structure and evaluated reporting requirements for compliance with FFMIA. Provided quick wins for current fiscal year based on identified gaps, provided recommendations for improvement, and assisted with developing a process to report on internal control through management assurance statement on an annual basis

Staff Auditor Dixon Hughes Goodman LLP 03/2012 – 10/2012

Assisted the major electronic team with building an asset valuation template used in valuing the agency property, plant and equipment assets

Worked with various Civil Engineering Units to obtain critical documentations to support the United States Coast Guard's existence and completeness audit assertions

Used asset valuation template and alternate valuation procedures to value client major electronic assets in accordance with Department of Defense guide

Demonstrated and applied strong project management skills, inspired teamwork and used current technologies and tools to enhance the effectiveness of deliverables and services

Auditor Otis & Associates, CPAs & Consultants 11/2010 – 01/2012

Participated in audit planning, performed fieldwork and appraised systems of internal controls for several State Energy programs sub-grantees under OMB Circular A-123 Appendix A

Evaluated and determined sub-grantees’ internal control policies and procedures pertaining to Weatherization Assistance and State Energy Programs funded under the American Reinvestment and Recovery Act (ARRA) of 2009

Performed balance sheet analysis and testing of financial transaction to determine their existence and accuracy

Assessed clients’ General Ledger to certify transactions and perform account reconciliations

Reviewed and certified the accuracy of financial statements by analyzing and verifying financial information

Evaluated the allowability of different costs incurred based on standards set by the Department of Energy

Prepared audit findings and reports for audit manager review and as necessary, share findings with agents of the Office of Inspector General (OIG) for the Department of Energy

Education

Master in Accounting and Financial Management 06/2013

DeVry University Keller Graduate School of Management

Bachelor in Business Management/Accounting Minor 12/2004

North Carolina State University

Certification

Certified Sarbanes Oxley Expert (CSOE) 11/2013

CPA Candidate

Software and Training

Teammate Government Audit Software, SharePoint, Microsoft Office Applications

Various special training related to federal financial management, auditing, and other assurance services (Meets GAO Continuing Education Requirements)

Agile software development lifecycle

Microsoft Visual Studio

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