Lawrence Holbeck, MBA, Cica

Lawrence Holbeck, MBA, Cica

Information Systems Audit Liaison @ ECS

About Lawrence Holbeck, MBA, Cica

Lawrence Holbeck, MBA, Cica, serves as the Information Systems Audit Liaison at ECS in Washington, D.C., where he has worked since 2023. With over 21 years of experience in accounting and auditing, he specializes in managing communication between FBI staff and external auditors for FISMA audits.

Work at ECS

Lawrence Holbeck has been serving as the Information Systems Audit Liaison at ECS since 2023. In this role, he is responsible for managing communication between FBI staff and external auditors during FISMA audits. His work involves ensuring compliance with various auditing standards and facilitating the flow of information necessary for effective audits.

Previous Experience

Before joining ECS, Holbeck held several positions in the auditing and risk advisory sectors. He worked as a Risk Advisory Senior Associate at TWM Associates, Inc. for 10 months in 2018. He also served as an RMF Audit Analyst at Millennium Corporation from 2021 to 2023 and at Falconwood, Incorporated from 2020 to 2021. Additionally, he was involved in internal controls support at Arbola, Inc. and worked as a FISCAM Auditor at Apex Inc. in 2017.

Education and Expertise

Lawrence Holbeck holds a Master of Business Administration (MBA) in Accounting from Southeastern University, which he completed from 1999 to 2001. He also earned a Bachelor of Arts (BA) in Marketing from the University of the District of Columbia between 1988 and 1993. His educational background supports his extensive experience in accounting, auditing, and related disciplines.

Audit and Compliance Responsibilities

In his current position, Holbeck assists the government in monitoring and auditing the FBI’s compliance with A-123, FISMA, and FSA implementation requirements. He manages and tracks Notices of Findings and Recommendations (NFRs) through the OCIO Corrective Action Plan (CAP) Portal for FSA audits. His expertise includes conducting control assessments under various standards such as Sarbanes-Oxley Section 404 and FISCAM.

Professional Experience Overview

With over 21 years of experience in accounting, auditing, and related fields, Lawrence Holbeck has developed a strong foundation in reviewing policy documents and conducting substantive testing of information systems controls. His career reflects a commitment to ensuring compliance and enhancing audit processes across various organizations.

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