Open to opportunities

Veronica Tummings

@veronicatummings

Strategic compliance and audit leader driving regulatory readiness, controls, and risk reduction across complex organizations.

United States

Message

What I'm looking for

I seek roles where I can lead regulatory strategy, design scalable controls, drive audit readiness, and partner cross-functionally in a collaborative, improvement-focused culture.

I am a compliance and audit professional with 17+ years leading regulatory reviews, audit programs, and operational risk initiatives across high-volume, highly regulated environments. I translate legislation into scalable controls, design governance frameworks, and partner with legal, technology, and operations to embed compliance into systems and workflows.

I have led investigations, delivered audit-ready environments, and driven process improvements that reduce risk and improve regulatory readiness. Comfortable working remotely and across global time zones, I emphasize clear documentation, stakeholder engagement, and data-driven recommendations to strengthen control maturity and operational integrity.

Experience

Work history, roles, and key accomplishments

Current

Intermediate Accountant

Current

Vali Incorporated

Nov 2025 - Present (3 months)

Lead financial and compliance validation activities for federal audit readiness, strengthening financial governance and improving audit readiness across high-visibility programs.

Regulatory Interpretation Internal Controls Compliance Cross Functional Collaboration Data Analysis

Compliance & Operations Analyst

Internal Revenue Service

Jan 2023 - Sep 2025 (2 years 8 months)

Interpreted federal regulatory requirements and designed compliance monitoring and escalation processes that reduced overdue inventory by 98% and improved governance and consistency.

Regulatory Interpretation Compliance Monitoring Process Design Root Cause Analysis Reporting Stakeholder Management Policy Implementation

Senior Analyst - Compliance & Risk

Internal Revenue Service

Jul 2019 - Jan 2023 (3 years 6 months)

Led risk assessments and compliance initiatives across operational and financial programs, delivering control enhancements and data-driven recommendations that increased internal control maturity.

Risk Assessment Control Design Compliance Strategy Data Analysis Process Improvement Audit Support Governance

Audit Team Lead / Auditor

U.S. Army Audit Agency

Jan 2008 - Jan 2019 (11 years)

Directed financial, operational, and compliance audits across large federal organizations, developing audit frameworks and recommending scalable solutions that strengthened internal controls.

Financial Auditing Operational Audits Governance Leadership Mentoring