1. NORMA RENDON
11296 Poblado Rd, San Diego, CA 92127
Cell (619) 929-4532
E-mail: nrendon94@yahoo.com
OBJECTIVE: To obtain a challenging position that will provide professional opportunities.
EXPERIENCE: Compliance Specialist Principle
BAE Systems, Information & Electronics, San Diego, CA 10/13 – 01/17
Liaison between corporate accounting and executive management for all
matters pertaining to the Defense Contract Audit Agency (DCAA).
 Performed unallowable sweep reviews for cost allowability per the Federal
Acquisition Regulations (FAR) and Cost Accounting Standards (CAS).
 Identified areas to eliminate indirect redundancies & streamline process.
 Ensure Business Systems Compliance for any reviews or audit issues that
may result.
 Performed Quarterly Internal Labor Floor Check Audits to ensure Compliance
with the Labor Charging System.
 Provided guidance to employees in interpreting the Federal Acquisition
Regulations (FAR), Cost Accounting Standards (CAS), and Labor Compliance
 Assisted with specific schedules of the Incurred Cost Submission &
documented the process and made recommendations to improve the
efficiency of the process and the accuracy of the results.
 Supported the DCAA review of two high risk accounts (Direct Materials &
Technical Marketing) significantly decreasing the questioned costs in one
year; resulting in the DCMA not sustaining any of the DCAA questioned costs
for the ICS Audit.
 Took an active role in improving the professional relationship with the onsite
DCAA & DCMA ACO.
 Created an open communication relationship with DCAA. Performed a
thorough review of their questions, requests, while being present at all
meetings with employees to walk-thru the process & system verification for
sample transactions ensuring the auditors stayed within the audit scope
resulting in zero questioned costs.
 Researched FAR guidance & company policy in response to Government
issues, inquiries or statements to prevent questioned costs where no issues
exist.
Government Compliance Auditor
ViaSat, Inc., San Diego, CA 03/09 – 09/13
Liaison between corporate accounting and executive management for all
matters pertaining to the Defense Contract Audit Agency (DCAA).
Performed reviews testing the internal control environment related to the
Federal Acquisition Regulations (FAR) and Cost Accounting Standards (CAS).
 Assisted in the preparation of the incurred cost claim.
 Provided Government consulting services to management and staff.
 Provided audit support to Federal Government Auditors with DCAA and
DCMA.
 Worked independently on multiple projects relative to Governance, risk
management, and compliance.
 Assisted employees in interpreting the Federal Acquisition Regulations (FAR)
and Cost Accounting Standards (CAS).
 Communicated with formal written responses to regulatory compliance
agencies.
 Experience with Earned Value Management System requirements per DFARS
252.234 and ANSI/EIA-748/

2. NORMA RENDON
11296 Poblado Rd, San Diego, CA 92127
Cell (619) 929-4532
E-mail: nrendon94@yahoo.com
Sr. Internal Auditor
Cymer, Inc., San Diego, CA 09/06 – 06/08
Cymer is the world's leading supplier of excimer light sources, delivers the deep
ultraviolet (DUV) photolithography sources that are essential to today's
semiconductor marketplace. Cymer is a publicly traded company and its revenue
totaled $521.7 million in 2007.
Executed internal audits within established business process controls.
Performed SOX 404 testing, evaluating internal controls, remediation of
deficiencies and update testing.
Prepared audit plans understanding the specific issues to be evaluated.
Developed formal written reports to communicate audit results to
management.
Gained experience in Import/Export Laws.
Assisted external auditors during on-site visits.
Provided consulting services to the organization’s management and staff.
Provided key input to development of the Annual Audit Plan.
Maintained all organizational and professional ethical standards.
Worked independently under general supervision with considerable latitude
for initiative and independent judgment.
Travelled internationally to Korea.
Sr. Internal Auditor
L-3 Communications/Titan Corporation, San Diego, CA 04/05 – 05/06
Titan is a leading provider of comprehensive information and communication
products, solutions, and services for National Security. Serving the department of
defense, intelligence agencies, and other government customers. Titan is a
publicly traded company and their revenue totaled $620 million in Q2 2005.
Planned and performed financial and Government compliance audits of
various organizations, contracts, and processes throughout Titan Corporation.
Identified high-risk compliance areas, and develop testing program to evaluate
the adherence to company policies and procedures, Code of Ethics, and with
U.S. laws and regulations.
Documented audit findings, prepare written reports, and present results to
management.
Performed SOX 404 testing, evaluating internal controls, remediation of
deficiencies and update testing.
Worked directly with Process Owners regarding SOX documentation, testing,
evaluation, and necessary remediation.
Updated and documented processes for SOX 404.
Sr. Auditor
Moreland & Associates, Inc., San Marcos, CA 09/03 – 03/05
Performed financial and compliance audits for government clients.
Prepared audited financial statements.
Supervised, trained, and evaluated the work of audit staff members.
Reviewed client internal controls, report results, and develop
recommendations
Communicated audit results and recommendations to management.
Subcontracted as Sr. Auditor to perform compliance audits for KPMG clients in
the government and educational industries.
Consultant
Victor Calderon, San Diego, CA 03/03 – 08/03
Reconstructed financial records.
Worked directly with the CPA to resolve accounting and fiscal issues.

3. NORMA RENDON
11296 Poblado Rd, San Diego, CA 92127
Cell (619) 929-4532
E-mail: nrendon94@yahoo.com
Performed professional accounting duties.
In-Charge Auditor 09/99 – 02/03
Calderon, Jaham & Osborn, San Diego, CA
Performed financial and compliance audits for non-profit, healthcare, and
government clients.
Performed inventory audits of grocery merchandise & commodities for grocery
chain markets and non-profit organizations.
Performed internal audits during a special engagement with UCSD Internal
Audit Department.
Prepared audited financial statements.
Gained experience working with policies, procedures, and laws for Federal,
State, and County grants and programs.
Coordinated multiple concurrent audits.
Supervised, trained, and promoted staff development.
Reviewed client internal controls, reported results, and developed
recommendations.
Communicated audit results and recommendations to management.
Developed and strengthened client relationships.
Delivered presentations during training seminars.
Travelled internationally to Guatemala.
EDUCATION: California State University, San Marcos
Bachelor of Science in Business Administration/Accounting - May 1999
Pursuing Certified Internal Auditor (CIA) Certification
SKILLS:
Fluent in Spanish
Computer skills include: Microsoft Office, Oracle, Oracle BO, CostPoint,
Hyperion, QuickBooks, Lotus Notes, and PowerPoint. Auditing tools
knowledge: ACL, AutoAudit, PolicyIQ, and GoSystem.
REFERENCES: Available upon request.