Burning Questions & Blazing Sauces: DoW’s Hot Path to a Clean Audit Opinion
11:30 AM - 12:45 PMThu
Crystal H Hall
Speakers
Shawn Lennon
Assistant Deputy Chief Financial Officer, Office of the Under Secretary of War (Comptroller)
Department of War
Will Blake
Director
Guidehouse
Jared Terry
Deputy G-8
U.S. Army Materiel Command
The journey to a clean audit opinion is intense, highly scrutinized, and filled with complex challenges that demand innovative solutions. In this highly engaging session, we will tackle the most pressing "burning questions" facing the Department of War's financial and operational leadership today. We will then reveal the "blazing sauces”, the cutting-edge strategies, technological accelerators, and bold process transformations, being applied to extinguish legacy material weaknesses. This briefing offers a candid look at the friction points impeding audit progress and the aggressive, cross functional tactics being deployed to overcome them. Attendees will leave with a clear understanding of the DoW’s most critical milestones, the strategic interventions driving unprecedented momentum, and the accelerated roadmap toward achieving a comprehensive clean audit opinion. Learning Objectives: 1. Articulate the most critical "burning questions" and systemic material weaknesses currently challenging the DoW audit. 2. Identify the innovative strategies and "blazing" technological accelerators being utilized to resolve long-standing financial discrepancies. 3. Understand the role of aggressive, cross functional collaboration in breaking down silos and expediting audit remediation. 4. Learn about the specific, high impact tactical interventions that have recently yielded the most significant audit advancements. 5. Explore the roadmap and upcoming milestones that mark the DoW’s accelerated path toward a clean audit opinion. 6. Describe how shifting organizational culture and demanding leadership accountability are essential "ingredients" for sustained audit success.