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Whitepaper: The Audit World's Biggest Myths
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Whitepaper: The Audit World's Biggest Myths
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Senior Manager

Samantha Romano

About
Professional Experience
Certifications
Education
Samantha Romano has spent 11+ years assessing the maturity of aerospace and defense environments, including risk management, internal controls, and compliance requirements. She specializes in the integration of engineering, quality assurance, manufacturing, procurement, and supply chain business operations with technical knowledge in financial and operational systems. She leverages strong operational understanding, which allows her to strategize with management and apply the appropriate standard and custom configurations. Retroactively, she performs independent assessments of enterprise system implementations to validate business requirements are identified, executed, and documented to support ongoing processes after Go-Live and Hypercare.

Samantha has successfully led accounts as the Project Management Office (PMO) lead as well as led internal and external assessments directly with management supporting several multi-year IT implementations on a global and regional scale. Previous system implementations include full suite Enterprise Resource Planning (ERP), Accounting, Material Management & Accounting System (MMAS), Manufacturing Execution System (MES), and operationally / financially significant sub-systems. Previous implementation projects supported domestic and international defense service providers, including but not limited to, maritime, aviation, combat, and energy-based entities. In addition to standard IT services, she has performed the following:

  • Completed analytics over customer data to identify anomalies within data integrity and perform root cause analysis on process gaps.
  • Performed gap analysis between internal compliance and applicable regulatory entities.
  • Developed key metrics, established best practices against industry standards, and identified process improvements.

Previous to joining Capital Edge Consulting, Samantha served in upper management positions working directly with C-suite individuals. She also provided ground-up Deltek Costpoint implementation support under a federal subcontracting company.

Samantha holds her Certified Information Systems Auditor (CISA) certification.

Samantha graduated from The Virginia Polytechnic and State University (Virginia Tech) with three degrees: BS in Corporate Finance, BA in International Business, and MBA in Operational and Strategic Management.

About Capital Edge Consulting

Capital Edge government contract consultants support Government Contractors and Federal Grant Recipients. Our consultants specialize in the regulatory compliance matters you need.

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Whitepaper: The Audit World's Biggest Myths
Download Now
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