Bryan Vanderlyn

Omb Circular A-123 Senior Consultant @Castro & Company

Alexandria, VA, US

Conducted Enterprise Risk Management (ERM) and comprehensive internal control assessments across multiple business processes to ensure compliance with OMB Circular A-123 (Appendices A, C&D), FMFIA, GAAP, GAO Green Book, COSO framework, and FASAB guidance to enhance the organizational governance and risk managementConducted risk assessments to identify, analyze, and evaluate potential risks that could negatively impact the organizationConducted entity-level control assessments for federal agencies in alignment with COSO framework and OMB Circular A-123 guidance to evaluate governance, risk management, and control environmentsConducted Complementary User Entity Controls (CUECs) mapping activity to ensure that user entities\' controls are compensated by servicing organizations controls referenced on the SOC ReportLed communication with appropriate client personal to discuss business process statuses, deliverables and additional inquiriesLed walkthroughs with control owners to verify and validate business process documentation and obtain a start to finish understanding of the control activitiesDeveloped test reports detailing the findings, conclusion and recommendations provided to internal personal and client personalDeveloped and implemented corrective action plans to address identified deficiencies

Kentucky Christian University

Bachelor's degree

Stonewall Jackson High School

High School Diploma