Sherine Somo
Huntington Beach
Summary
Senior Auditor with 18+ years of experience in government contract auditing, financial analysis, compliance, internal controls, accounting systems, and GAAP/GAGAS/FAR/CAS compliance. Skilled in reconciliations, financial reporting, proposal and incurred cost audits, and process improvement.
Overview
18
18
years of professional experience
Work History
Senior Auditor
Defense Contract Audit Agency
Anaheim
07.2008 - Current
- Conduct financial, operational, and compliance audits of government contractors.
- Evaluate accounting systems, internal controls, and financial reporting for regulatory compliance.
- Perform proposal, incurred cost, forward pricing, accounting system, and progress payment audits.
- Review direct and indirect costs for allowability, allocability, and reasonableness.
- Analyze general ledger accounts, reconciliations, journal entries, AP, AR, payroll, and cash management.
- Prepare audit reports and recommend corrective actions to strengthen controls.
- Maintain detailed electronic workpapers and collaborate with stakeholders to resolve findings.
- Utilize QuickBooks Online/Desktop, CaseWare, Excel, and Microsoft Office.
Bank Teller
Wells Fargo
Accounting Intern
Enterprise Rent-A-Car
Student Assistant
El Camino College
Education
Bachelor of Science - Accounting
California State University, Dominguez Hills
Skills
- Financial Auditing
- Internal Controls
- GAAP
- GAAS
- GAGAS
- FAR
- DFARS
- CAS
- General Ledger
- Account Reconciliations
- Financial Statements
- Journal Entries
- QuickBooks
- Microsoft Excel
- Word
- Outlook
- PowerPoint
- QuickBooks Online
- QuickBooks Desktop
- CaseWare
Timeline
Senior Auditor
Defense Contract Audit Agency
07.2008 - Current
Student Assistant
El Camino College
Accounting Intern
Enterprise Rent-A-Car
Bank Teller
Wells Fargo
Bachelor of Science - Accounting
California State University, Dominguez Hills