Phillip Moore

About Phillip Moore

Mr. Moore has over 22 years of experience in helping federal agencies understand risks associated with their IT Audit, cyber security, Governance, Risk and Compliance (GRC), and business controls environment. As the Kearney & Company IT Audit Practice Leader, Mr. Moore is highly involved in go to market strategies, business development efforts, and proposal management. Some of his specific experience includes:⇨ Developed overall practice strategy for pipeline growth and capture, recruiting, and training ⇨ Proven track record in building high performing teams to capture and execute projects⇨ Proficiency with security standards and guidance to include NIST 800 Series Special Publications, NIST Cyber Security Framework, AICPA SSAE18/SOC1, GAO FISCAM, GAO FAM⇨ Leader in modernizing program management functions through Agile and Scrum methodologies ⇨ Oversees recruiting of experienced and college hires for IT practice ⇨ Instructor for IT audit and communication improvement trainings⇨ Overall engagement partner on multiple attestation, cyber security, and IT consulting projects, to include the following areas: Federal Information Security Management Act (FISMA) Audits and Assessments FedRAMP audit readiness Cyber Security Maturity Assessments and Remediation Support GRC Methodology and Tool Implementations Office of Management and Budget (OMB) A-123 Appendix A /Organization IT Security Internal Control Assessments System and Organization Controls (SOC)(Statement on Standards for Attestation Engagements SSAE] 18) audits over federal hosting centers and applications FISCAM based external IT General Control (ITGC) audits in support of CFO Act financial statement audits.

Experience

1. Partner

   Kearney & Company

   Feb 2016 — Present · Alexandria, VA, US

Education

• Virginia Tech - Pamplin College of Business

  Bachelor's degree, Accounting Information Systems

  1995 — 2000

• Virginia Tech - Pamplin College of Business

  Master's degree, Accounting Information Systems

  2000 — 2001

Skills

• Business Process
• Erp
• Information Security Management
• Fisma
• Business Strategy
• Financial Audits
• Diacap
• Internal Controls
• IT Strategy
• Pmp
• Cpa
• Certification and Accreditation
• Project Management
• People Management
• Nist
• Government
• Proposal Writing
• Compliance
• Risk Management
• Management Consulting
• Fiscam
• Process Improvement
• Information Assurance
• Change Management
• Sas70
• Risk Assessment
• Proposal Management
• Planning
• IT Audit
• Assurance
• Policy
• Auditing
• Yellow Book Performance Audit
• New Business Development
• Security
• Management
• Omb a-123
• Sdlc
• Access
• Information Security