As the Executive Director of Internal Audit at ManTech, Andrew Whitt brings a wealth of expertise in operational, financial, and compliance audits, particularly within the realm of government contracting and federal operations. With a strong foundation in risk assessment and internal controls, Andrew has successfully...
As the Executive Director of Internal Audit at ManTech, Andrew Whitt brings a wealth of expertise in operational, financial, and compliance audits, particularly within the realm of government contracting and federal operations. With a strong foundation in risk assessment and internal controls, Andrew has successfully led the development and implementation of risk-based audit plans that not only enhance operational efficiency but also align with the company's strategic objectives. His leadership of both internal and co-sourced audit teams has resulted in significant improvements in audit execution and stakeholder engagement.
One of Andrew's key initiatives is the management of the Sarbanes-Oxley (SOX) Program Management Office, where he oversees the annual SOX plan's development and execution. His proactive approach in identifying and monitoring remediation actions has fostered a culture of continuous improvement and compliance across the organization. By coordinating closely with management and external auditors, Andrew ensures that ManTech not only meets regulatory requirements but also leverages audit insights to drive operational excellence.
Andrew's expertise is further complemented by his credentials as a Certified Public Accountant (CPA) and Certified Fraud Examiner (CFE), which underpin his comprehensive understanding of accounting principles and fraud prevention strategies. His proficiency in tools such as Cognos and his experience in cost accounting enhance his ability to analyze complex financial data and provide actionable recommendations. As he continues to lead cross-functional initiatives, Andrew remains dedicated to fostering a robust internal audit environment that supports ManTech's mission and enhances stakeholder trust.
