Senior Manager Internal Audit

TIM EYO RESUME

Open to relocation Washington, DC 240-***-**** *******@*****.***

SUMMARY

Experienced technology audit and regulatory compliance professional with over 15 years of experience. Began career in Big Four accounting environments supporting U.S. federal agencies and international organizations, bringing a global perspective to financial controls, regulatory compliance, and operational risk management. EDUCATION

Master’s – Technology Management, University of Maryland (U.S.) 2003 Bachelor’s – Law, University of Buckingham (U.K.)

IS0 9001 Certified Internal Auditor

ISO 9001 Certified Lead Auditor

Certified Informations Systems Auditor

EXPERIENCE

Unified Industries Inc., Kingstowne, VA May 2024 – Present Corrective Action Plan (CAP) Coordinator Washington Metropolitan Area Transit Authority (WMATA)

● Coordinate with WMATA departments and stakeholders to develop, draft, and manage corrective actions in response to audit findings and inspection reports issued by the Washington Metrorail Safety Commission (WMSC).

● Review and analyze evidence of corrective action implementation to ensure compliance before submission to internal oversight and external regulators.

● Track and monitor CAP deliverables, facilitating timely execution and regulatory modification requests when needed.

● Engage regularly with internal stakeholders to drive accountability and timely resolution of actionable items.

● Monitor and communicate WMSC inspection reports and regulatory findings to WMATA leadership for informed follow-up and executive decision-making. TIM EYO RESUME

Open to relocation Washington, DC 240-***-**** *******@*****.*** IBS Management & Consultancy, Washington, DC July 2019 - October 2023 Senior Consultant Long Island Power Authority (LIPA), NY

● Partnered with financial management leaders to assess capital project bond financing qualifications, ensuring compliance with New York State public-sector financial regulations.

● Identified control and process gaps, providing recommendations to enhance regulatory compliance and streamline funding workflows.

● Conducted post-merger reviews of telecommunications asset transfers and third-party contracts, uncovering opportunities to optimize public revenue through renegotiation with telecom providers.

Collaborated with stakeholders across two partner organizations to implement internal controls and enhance operational oversight. IT Audit Consultant Various Public Sector & Regulated Clients

● Led IT SOX compliance reviews across three environments post-financial system migration, focused on federal and public sector requirements.

● Conducted risk assessments and developed new control frameworks, performing extensive testing for audit readiness.

● Provided clients with compliance guidance aligned with SOX, COSO, COBIT, and NIST frameworks.

● Updated IT control environments by eliminating obsolete controls and producing audit-ready workpapers and templates.

Independent Consultant – UK & Nigeria March 2012 – December 2018

● Provided advisory services for automation of manual controls, regulatory compliance, and operational efficiency to public sector clients.

● Supported leadership teams in navigating complex international regulatory environments.

● Strengthened cross-jurisdictional compliance expertise applicable to U.S. government and federally funded projects.

TIM EYO RESUME

Open to relocation Washington, DC 240-***-**** *******@*****.*** Examples of projects included:

Transformation Project Lead Department of Petroleum Resources (DPR)

● Led an organizational transformation project on behalf of Oxford Policy Management (UK) Facility for Oil Sector Transparency

(FOSTER), for Nigeria’s national petroleum regulator, modernizing IT, financial management, and HR functions.

● Managed a multi-disciplinary team to deliver a Transformation Plan and roadmap aligned with international operational standards.

● Conducted stakeholder interviews to identify process gaps and trained agency staff on modern governance and risk practices.

● Applied frameworks such as IFRS, GAAP, ITIL, COBIT, and ISO/IEC 27000 to guide transformation.

● Tracked KPIs and milestones using Microsoft Project to ensure timely delivery of outcomes.

Project Coordinator Niger Delta Development Commission (NDDC), Nigeria

● Reviewed the Commission’s governance and IT management systems to identify gaps affecting transparency and compliance.

● Provided recommendations in preparation for a proposed international partnership.

This international experience deepened my ability to provide regulatory and advisory services across jurisdictions and strengthened my performance in U.S. compliance environments.

Accenture LLP (Washington DC) September 2008 – October 2010 Compliance Lead U.S. Department of Agriculture (USDA)

● Supported USDA’s transition to SAP under the FMMI modernization program

● Developed and implemented the compliance plan based on OMB A-123, FISCAM, and FISMA, enabling successful completion of USDA’s first post-implementation financial audit.

TIM EYO RESUME

Open to relocation Washington, DC 240-***-**** *******@*****.*** KPMG LLP

Senior Associate, Risk Advisory Services 2004 – 2008

● Delivered IT audits, risk,internal controls assessments, and operational reviews for U.S. federal agencies and commercial clients.

● Client portfolio included: Department of Energy, Department of Defense, Department of the Interior, U.S. Treasury, and PEPCO.

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