Featured Member: Heather Adams on HBCU CONNECT!

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Heather Adams
Manager, Grant Thornton
Location: National Harbor, MD United States
Joined: Aug 21st, 2015

About (request update)

Education (request update)

Howard University class of 1997

Undergrad Major: Accounting

Experience

I currently work with Grant Thornton as Manager
I have years of experience working in the Consulting Services industry.

Manager, Global Public Sector | Grant Thornton LLP
From January 2010 to Current • 16 year(s)
Lead client engagements for ITA fee studies and CMS internal controls compliance. Prepare documentation and testing of internal controls over financial reporting in accordance with OMB Circular A-123.

Audit Contractor | Commodity Futures Trading Commission (CFTC)
From July 2009 to October 2009 • 0 year(s)
Conducted Management Control Reviews for A-123 compliance. Designed audit plans and drafted audit reports with recommendations to improve internal controls efficiency.

Sr. Internal Audit Manager | Holloway & Co PLLC
From October 2005 to June 2009 • 4 year(s)
Managed SAS 70 Audits for CMS and Medicare contractors. Created audit work plans, designed audit programs, and developed control matrices for federal compliance.

Senior Financial Consultant | IBM
From July 2008 to April 2009 • 1 year(s)
Managed Boston University Business Improvement Process and Department of Navy Financial Improvement Program. Coordinated documentation, validation, and audit of systems, processes, and internal controls.

Sr. Internal Auditor | CACI, INC
From June 2004 to September 2005 • 1 year(s)
Conducted audits of business processes and internal controls for Sarbanes-Oxley compliance. Performed Organization Conflict of Interest Audits and DCAA compliance audits.

Sr. Internal Audit Manager | Holloway & Co PLLC
From March 2002 to June 2005 • 3 year(s)
Managed SAS 70 Audits for CMS and Medicare contractors. Created audit work plans and designed audit programs for federal government clients.

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