Fran Wright

About Fran Wright

Senior Manager risk professional with over 13 years of experience in internal controls…

Experience

1. Manager

   EY

   Oct 2015 — Present · Washington, DC, US

   Department of Justice (DOJ), Asset Forfeiture Management Staff (AFMS)- Provide support(internal audit, internal control testing/assessment, and reporting) to AFMS Perform data quality testing for DOJ agencies on seized and forfeited assets Perform quarterly revenue reconciliation Perform monthly equitable sharing estimates Perform monthly vouching to tracing process between UFMS and CATS Nuclear Regulatory Commission, Office of the Chief Financial Officer- Monitor corrective action plans that were implemented by NRC in response to prior year internal control reviews Conduct internal control reviews in accordance with ongoing OMB Circular A-123 Assessments Develop and review testing plans for NRC’s financial business processes Document and perform gap analysis on standard business processes. Perform analysis on business processes and internal controls to identify risks and assess the risksGovernment National Mortgage (Ginnie Mae)- Convert commercial financial statements in accordance with FASB to FASAB Prepare financial information in accordance with FASAB including footnotes. Achieve the conversion of G/L data from FASB to FASAB through adjustments to the trial balance.U.S Department of Army’s Assistant Secretary of the Army Financial Management & Comptroller (ASA FM & C)- Developed corrective action plans in response to Notification of Findings and Recommendations (NFR) related to General Fund Enterprise Business System (GFEBS) Performed analysis and research on postings in GFEBS using document types and their associated transaction detail and transaction codes Validated Army’s current posting logic and perform crosswalk back United States Standard General Ledger. Researched and evaluate business processes as they relate to policy and procedural guidelines. Created guidance and standard operating procedures to ensure compliance with federal laws and acts. Provided substantive testing for data validation of USSGL.

Education

• University of Baltimore

  Master of Business Administration (M.B.A.)

  2014 — 2016

• Virginia Commonwealth University - School of Business

  Bachelor of Science (B.S.), Finance

  2007 — 2011