Madge. Fraley
Internal Audit Manager at Washington Closure Hanford, LLC- Claim this Profile
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English -
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Bio
Experience
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Washington Closure Hanford, LLC
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Government Administration
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1 - 100 Employee
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Internal Audit Manager
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Jun 2014 - Present
Overseeing audits of subcontractor incurred costs, audits of the company's internal controls, and developing audit plans and risk profiles. Overseeing audits of subcontractor incurred costs, audits of the company's internal controls, and developing audit plans and risk profiles.
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Director, Federal Cost & Pricing
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Jan 2003 - Dec 2013
Responsible for managing outside audit activities. Provide support and advice regarding Federal Contract laws and regulations to various internal functions.
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Director, Federal Cost and Pricing
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2006 - 2013
As director I am responsible for responding to inquires from federal auditors. I support other disciplines such as estimating, procurement, project management and contract management by assisting them with the applicability of federal laws and regulations related to their disciplines. I provide expert advice in the areas of auditing, estimating, Cost Accounting Standards and Federal Acquisition Regulations.
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Fluor Government Group
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Greenville, South Carolina Area
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Director, Estimating Compliance
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Jan 2003 - Sep 2009
Provided expert guidance in complying with federal contract requirements and contract clauses. Developed and managed estimating practices, procedures and review and management assessments. Oversaw the development of a training program specifically focused on requirements for an acceptable estimating system. Provided expert guidance in complying with federal contract requirements and contract clauses. Developed and managed estimating practices, procedures and review and management assessments. Oversaw the development of a training program specifically focused on requirements for an acceptable estimating system.
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Defense Contract Audit Agency
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Accounting
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700 & Above Employee
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Financial Advisor
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May 2002 - Jan 2003
Provided support to procurement officials in evaluating federal contractor performance, claims, and proposals. Offered strategic solutions to procurement-related issues.
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Senior Auditor
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Apr 1989 - Apr 2002
Planned and executed a wide range of audits of federal contractor financial data. Developed and reported audit opinions of contactor data and business systems based on the requirements established by federal regulation or law or contract.
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Education
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Indiana University Northwest
PBCA, Accounting -
Indiana University-Northwest
BS, Education