Podcast

Army Audit Readiness Unveiling the Secrets of Internal Controls

Featuring Eulica Kimber, Director of Audit Readiness for Office of the Assistant Secretary of the Army (Acquisition, Logistics, and Technology).

In this episode of the "All Things Financial Management" podcast, presented by the American Society of Military Comptrollers (ASMC) and Guidehouse, Ms. Eulica Kimber, Director of Audit Readiness for Office of the Assistant Secretary of the Army (Acquisition, Logistics, and Technology) (ASA(ALT)), sat down with host Tom Rhoads to discuss Army audit readiness and the intricacies of internal controls. Uncover the importance of systematic processes, cross-functional narratives, and risk management in creating a robust financial environment. Gain valuable insights into building a successful control environment and preparing for audit readiness.

 

 

 

Ms. Kimber's Background

Tom RhoadsMs. Kimber, can you tell us about your background and what brought you to your current position as the Audit Readiness director at ASA(ALT)? Or in other words, can you just share with us your story?

Eulica Kimber: Okay. So, I'll start with my education. So, I attended Virginia State University a long, long time ago. I hold a bachelor’s degree in accounting and finance from Virginia State. And I also have an MBA from the College of William & Mary School of Business. But as far as my career is I started while I was in college in 1991 as a summer hire at what is now Defense Commissary Agency. So, I was a GS-4 voucher examiner. So, for old-school people will know what a voucher is, but a voucher is really an invoice. So, I did accounts payable for the commissary system. So, the commissaries buy inventory to be resold in their stores, the grocery stores. And so, I was an accounts payable processing person there. And that was the beginning of my federal career. Worked there for a couple of years. I ended up in a little internal audit division that reviewed exception reports and that bills are being paid on time, that kind of thing.

 

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About ASMC: The American Society of Military Comptrollers is the nonprofit educational and professional organization for individuals, military, civilian, corporate, or retired involved or interested in the field of defense financial management. ASMC promotes the education and training of its members and supports the development and advancement of the profession of defense financial management. The society provides membership, education and professional development and certification programs to keep members in the overall financial management community abreast of current issues and encourages the exchange of information, techniques, and approaches.

 

 

Disclaimer: This podcast and related materials do not constitute an endorsement of Guidehouse Inc. or any other non-federal entity. The opinions, anecdotes, and any other comments made by the presenter or interviewee do not represent any position of the United States Government, the Department of Defense, or other components of the United States Government whether official or unofficial. Any opinions, anecdotes, and any other comments made by the presenter or interviewee are their own and are made in their personal capacity alone.


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