DCFO/DOWIG Session: Revised Audit Strategy Fireside Chat
11:15 AM - 12:30 PMWed
Crystal D Hall
Speakers
Tom Harker
Deputy Chief Financial Officer, Office of the Under Secretary of War (Comptroller)
Department of War
Brett A. Mansfield
Deputy Inspector General for Audit
Rich Brady
Chief Executive Officer
The Society of Defense Financial Management (SDFM)
This session features direct perspectives from the DCFO and Department of War's Deputy Inspector General (IG) for Audit. We will explore the revised audit strategy as a catalyst for enterprise-wide transformation. The training delves into how the revisions to the financial statement presentation and audit approach support the Department’s mandate to achieve a clean audit opinion by 2028. Learning Objectives: 1. Analyze the Department of War’s revised audit strategy as a broader organizational transformation. 2. Define the specific milestones and alignments required to achieve a clean audit opinion by 2028. 3. Evaluate methods for strengthening internal controls and increasing financial accountability to the American taxpayer. 4. Assess the impact of modernizing decades-old financial and business processes and systems on overall operational effectiveness. 5. Understand how successful audit outcomes and transparency serve as a catalyst for improved mission readiness and data-driven decision-making.