Jordon Christian
Senior Internal Auditor @United States Department Of War
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WORK HISTORY
Senior Internal Auditor @United States Department Of War
Seattle, WA, US
Reviews standard audit programs and steps, previous work papers, reports, guidance material, draft audit reports with findings and conclusions on the audit performed in accordance with agency procedures. Maintains audit working papers including preparation of schedules, summaries, and reconciliations as instructed or appropriate.Serves as the Public Voucher Manager and is responsible for overseeing the voucher processing program. Delegates voucher reviews to other team members for completion and provides feedback regarding the program process and recommendations to Agency Management to make the process more efficient for all stakeholders involved.Plans, performs, and reports contract audit assignments in connection with procurement and contracting activities between the Department of Defense and the Contractor. Prepares working papers and analyzes contractor assertions using data analytics techniques to identify irregularities and areas of risk as well as extrapolate large amounts of data for additional analysis.Performs assigned audit steps such as tests and examinations of contractor\'s direct labor and material costs. Checks reports, records, ledgers, and other documents against invoices, receipts, payroll slips, and other source documents. Verifies appropriateness of charges for materials and labor and determines that transactions have been properly recorded.Participates with other team members, providing updates on the status of audit assignments, sharing information, and identifying requisite revisions to the program and/or annual team goals.
EDUCATION
Indiana University - Kelley School of Business
Bachelor of Science, Accounting and Public Policy
Georgia State University - Andrew Young School of Policy Studies
Master’s Degree, Public Administration
ABOUT JORDON CHRISTIAN
Dedicated Human Resources & Audit professional with over 5 years of experience searching for a new, challenging opportunity in Human Resources to make a meaningful impact.
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