PROFESSIONAL PROFILE

Innovative and seasoned in preparing and presenting fiscal documentation briefings, integrated financial systems, audits, and providing 15 plus years of expertise in solving complex financial data while communicating with clarity, logic, and precision. Strong problem solving capabilities combined with a superior knack for comprehending intricate financial concepts with an original approach to new solutions.

FUNCTIONAL SKILLS

• Financial Analysis Financial Statement Generation Reporting/Documentation
• GAAP, US SGL Performance Metrics Funds Disbursements
• Audit Procedures Accounting Software Federal State Income Tax

PROFESSIONAL EXPERIENCE

Consulting

Confidential

Advise clients in accounting, federal and state income taxes, and assist in developing policies in accordance with Federal tax guidelines for clients by gathering customer financial data and miscellaneous accounting projections in access of 250K USD annually.

Confidential

Budget Analyst

• Analyzed and adjusted estimates to identify imbalances among program areas to eliminate duplication of administrative functions, reconciled estimates with current levels of costs, and anticipated changes in administrative programs.
• Effectively reviewed budget estimates and requests, observed the mechanics of programs, advised on regulatory constraints specified in legislation based on Office of Management and Budget OMB and departmental regulations, procedures, and overall departmental policies.
• Worked closely with Program Managers and exercised administrative controls on the obligation and expenditure of program funds by States and assured that legal and regulatory requirements of Congress and Secretary of the Army were observed by providing expert advice.
• Developed cost-benefit analysis of proposed budgetary and program actions and advised on the most advantageous courses of action by investigating dollar trade-offs between programs.

Confidential

Tax Examiner

• Positive team member who led a group of five employees and received an outstanding recognition from the Director as a top revenue generator for assisting in the 4 increase in yearly revenues by generating record breaking proceeds in excess of 16B USD.
• Effectively added to the work environment by examining returns for compliance and accuracy within the Integrated Tax System ITS software system while processing a record 4 million tax returns for individuals and corporations.
• Vastly improved return processing by applying a working knowledge of Georgia state law, Federal Income Tax laws, Department policies, as well as Attorney General Opinions and other related facts that apply to Income Tax processing, refunds, and payments.

Confidential

Senior Audit Specialist

• Mitigated risk and improved customer service by providing technical assistance to ACF Head Start grantee agencies that included programmatic and fiscal oversight responsibilities for grantee program planning, management, and fiscal operations in excess of 1M USD annually.
• Completed 40 of audit workload in first two weeks by assisting Federal staff in the review and analysis of audits, constructed and completed Audit Determination Letters ADLs and Corrective Action Plans CAPs , prepared Office of Inspector General Clearance Documents OCDs in the Audit Resolution Tracking Maintenance System ARTMS , referenced OMB Circulars A 21, A-87, A 110, A 122 23 and A 133 and 45 CFR while providing technical assistance to Tribal grantees regarding all audits.
• Worked as a team member by coordinating with Office of Grants Management, Audit Resolution Team Leader, and others responsible for audit management to determine accountability and allow ability of monetary expenditures while mitigating risks associated with program findings.

Confidential

Consultant

• Worked as a team member by assisting in the DDRS implementation of Defense Finance and Accounting System DFAS Cleveland Navy General Fund and DFAS Indianapolis Army General Fund by performing data validation on internal and external departmental reports.
• Analyzed DOD Chart of Accounts and identified financial and statistical studies in the development of Federal Agencies Centralized Trial-Balance System FACTS II budgetary and proprietary accounts from Federal Program Agencies for Year-End Closing Statements.
• Experienced in Federal acquisition methods, documentation, and management processes in accordance with OMB, United States Standard General Ledger, Federal Accounting Standards Advisory Board, Generally Accepted Accounting Principles, and Department of Treasury directives for budgetary estimates.

Confidential

Program Analyst

• Managed daily spend plans for 108 project obligations and expenditures for Congressional inquiries and presentations using financial applications in support of the Terminal Facilities Improvement Program TFIP 250M 500M USD annual budget.
• Improved efficiency by preparing documentation and graph reports for program life cycles and program budget execution status reports for fifteen 15 senior managers covering twelve 12 western US states by conducting monthly presentations to upper management on financial issues.
• Positive team member who enhanced the effectiveness of program status by generating twenty 20 or more weekly Draft Variances/Work Change Notices WCN for changes to Operation Plan Ops Plan items within the Simplified Program Information Reporting Evaluation SPIRE project tracking software system.

Confidential

Senior Accountant

• Gathered and prepared budgetary briefings of monthly, quarterly, and annual financial performance monthly, quarterly, and annual financial reports of profit and loss variance of seven 7 company divisions in excess of 50M USD dollars annually.
• Liaison with the CFO by identifying and budgeting yearly variance s in production versus revenues and expenses by generating twelve 12 monthly and thirty five 35 annually examined financial statements via spreadsheets for audits in accordance with GAAP.
• Reduced errors by successfully communicating multifaceted financial data with transparency by reducing errors in forecasting twenty 20 broker payouts for payroll in excess of 300K USD on a monthly basis.

Confidential

Cashiering Disbursement Team Coordinator

• Oversaw and supervised five subordinates by formulating and executing daily budgets via analyzing vital information on complex financial procedures, schedules, and deadlines of workgroup staff.
• Supervised the distribution and transferring of 2M dollars daily to various accounts while generating and issuing client payouts ensuring the development and implementation of branch goals, objectives, and policies.

TRAINING SKILLS

FRx, Lotus, Solomon, Pershing, FAS Asset Accounting, MS Office Suite, Turbo Tax, Generally Accepted Government Auditing Standards, General Fund Enterprise Business System, attended 1st Annual Supporting Tribal Access to Grants Workshop HHS 2011 , Security Awareness Virtual Initiative 2006 9, 11-13 , Fundamentals of Acquisition Management 2007 , OMB Exhibit 300 2007 , Program Management Using Earned Value Integrated Baseline Reviews 2006 , skilled in social networks like YouTube, Twitter, LinkedIn, and Facebook.