OKSANA KRAMER
Fairfax Station
Summary
Results-driven advisory professional with over 6 years of experience in audit, accounting, and financial reporting, delivering quality outcomes independently and in high-performing teams. Proven ability to provide value to clients, with strong communication and interpersonal skills that build productive relationships with federal agencies. Lead member of audit readiness teams, planning, executing, and preparing financial, A-123, and CUECs reports for multiple government agencies.
Overview
7
7
years of professional experience
Work History
Senior Consultant
Ernst & Young, LLP (Munitions SOC 1 Army GFAS)
09.2023 - Current
- Led a high-performing team of professionals providing audit readiness support at Munitions SOC 1 Army General Fund Audit Support Engagement.
- Played a key role in coordinating and facilitating audit activities between the Army and the Independent Public Accountant (IPA) during walkthroughs focused on testing the design of business process controls.
- Contributed to enhancing the monthly Quality Control (QC) review process for the client, resulting in a notable reduction in Notices For Recommendations (NFR) related to Business Process Controls for receipts, shipments, account and condition code changes, and inventory.
- Developed and validated Corrective Action Plans (CAP) to address issues identified by the IPA and actively supported monitoring the implementation of these corrective actions to streamline remediation.
- Monitored and tracked IT audit observations, NFRs, and CAPs.
- Collaborated with cross-functional teams to plan and execute SOC 1 examination, confirming alignment with the Army’s goals and compliance requirements.
- Analyzed SOC-1 reports for service-provider systems. Established, documented and tested Complementary User Entity Controls across the enterprise.
- Performed risk assessments of IT controls environment across a multitude of financially relevant Army-owned systems and feeder systems.
- Reviewed all work products and client deliverables for quality and presented recurring updates to leadership and client.
- Coordinated and facilitated bi-weekly client meetings and controls walkthroughs.
- Developed enterprise policy and procedures to address audit findings and enforce audit readiness.
Senior Consultant
Ernst & Young, LLP (DHA DHP Audit Readiness)
11.2020 - 09.2023
- Supported the Defense Health Agency (DHA) Defense Health Program (DHP) Internal Audit Division as part of the Universe of Transactions (UoT) workstream.
- Participated in creating a supportable quarterly UoT validating the Financial Statements completeness and accuracy assertions.
- Performed reconciliations to financial statements for over 1.9B transactions.
- Developed the quarterly General Ledger to Financial Statement reconciliation process.
- Monitored UoT-related NFRs and developed corrective action plans to address recent IPA audit findings.
- Supported various workstream initiatives such as cancelled fund reporting analysis, source feeder file to Department of Defense Reporting System (DDRS) reconciliations, and other reconciliations.
- Conducted the reconciliation of the latest General Ledger/Trial Balance Rules with provided by the Defense Health Program mission areas documentation.
- Identified opportunities for process improvement and introduced innovative enhancements to existing work procedures by designing Excel spreadsheets for more efficient tracking and reconciliation.
- Supported canceled fund analysis that lead to identification of unallowable canceled funds on the client’s financial statements.
- Contributed to multiple audit findings remediation through an effective CAP implementation.
Audit Associate
KPMG LLP
08.2019 - 11.2020
- Provided financial analysis upon completion of fieldwork to improve client internal controls and accounting procedures.
- Performed audit procedures in the areas of cash, debt, employee compensation, and fixed assets.
- Contributed to the planning, substantive testing, and concluding areas of the audits for federal and commercial clients.
- Reviewed general ledger detail, performed cash cutoff testing, conducted searches for unrecorded liabilities, tested accounts receivable balances, and carried out analytical procedures on revenue and expense accounts.
- Responsible for tracking budgets (financials, expenses) and tracking estimated time to complete projects.
Accounting Internship
Foltz & Associates LLC
05.2018 - 05.2019
- Prepared financial reports, such as balance sheets and income statements, invoices, and other financial documents.
- Utilized bookkeeping software, including QuickBooks Desktop and QuickBooks Online, to manage financial records and transactions.
- Assisted in performing diagnostic analysis and detail financial analysis for tax preparation purposes.
- Assisted with the federal and state income tax preparation process.
Education
Bachelor of Science - Accounting
University of Mary Washington
Fredericksburg, VA01.2019
Master of Science - Financial Law
National State Tax Service Academy of Ukraine
Ukraine01.2002
Skills
- Critical thinker
- Self-motivated professional
- Efficient at acquiring new skills
- Compliance and audit readiness
- Works well under pressure
- Personal commitment to high quality
- Strong knowledge of MS Office Suite (Outlook, Excel, PowerPoint, etc)
- Financial risk management
Timeline
Senior Consultant
Ernst & Young, LLP (Munitions SOC 1 Army GFAS)
09.2023 - Current
Senior Consultant
Ernst & Young, LLP (DHA DHP Audit Readiness)
11.2020 - 09.2023
Audit Associate
KPMG LLP
08.2019 - 11.2020
Accounting Internship
Foltz & Associates LLC
05.2018 - 05.2019
Bachelor of Science - Accounting
University of Mary Washington
Master of Science - Financial Law
National State Tax Service Academy of Ukraine
Similar Profiles
Adit BhatiaAdit Bhatia
Associate Consultant at Ernst And Young LLP (EY LLP)Associate Consultant at Ernst And Young LLP (EY LLP)
Adit BhatiaAdit Bhatia
Associate Consultant at Ernst and Young LLP (EY LLP)Associate Consultant at Ernst and Young LLP (EY LLP)
Sivashankari ShaseederanSivashankari Shaseederan
Finance Manager at Ernst & Young Solutions LLPFinance Manager at Ernst & Young Solutions LLP