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Program Manager Resume Profile

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Alexandria, VA

CAREER SUMMARY

  • Licensed private investigator and financial fraud examiner seeks continued growth opportunity within the intelligence field.
  • Quick learner who excels in analytics, logic and reasoning, and problem solving targeted at process improvements to maximize operational and financial effectiveness and efficiencies.
  • Professional with broad business experience, especially in Finance, Accounting, and Program Control.
  • 9 years' experience in government contracting.

EXPERIENCE

Confidential

DIRECTOR OF FINANCE

Responsible for overseeing and managing all financial and accounting aspects of the company. Trained and licensed Private Investigator responsible for overseeing and managing the PI team and its special projects. Company's representative for Association of Certified Fraud Examiners ACFE . Report directly to the CEO.

Finance

  • Strategize and formulate customized pricing/Cost Volumes in response to government issued Requests For Information/Proposals/Quotations
  • Monitor and analyze trends in costs, revenues, and profit margins for improved financial forecasting
  • Control large contract financial deliverables to include Estimate At Completion EAC and Estimated Time to Complete ETC
  • Work directly with customer to maintain a cohesive understanding of contract's financial standing
  • Manage corporate GSA auditing activities
  • Create and process all monthly invoices
  • Manage contract closeout activities

Accounting

  • Certified forensic accountant with working knowledge of best practices of fraud prevention
  • Manage all data entry into the company's general ledger
  • Responsible for maintaining the company's accounting policies in accordance with GAAP requirements
  • Manage transition to a DCAA-approved accounting system
  • Track and analyze the monthly, quarterly and annual Balance Sheet and Profit and Loss reports
  • Track and analyze overhead costs and make employee compensation decisions
  • Develop accounts receivable reporting enhancements and reconciliation procedures
  • Review annual federal, state and local tax returns
  • Responsible for maintaining and reconciling company bank accounts
  • Oversee and coordinate all steps of applying and renewing the company's lines of credit LOC
  • Responsible for implementation of ADP system, manage all aspects of payroll using ADP's platform, and coordinate garnishments, loans, commuter benefit plans, and retirements
  • Implemented Timesheet Accounting process and approve travel and reimbursement expenses

Program Control

  • Create and monitor money- saving goals and targets
  • Document process flows and develop requirements for functional improvements and enhancements in efficiency
  • Work directly with customer to remain aligned with the government's contract terms and conditions and our client and the FAR's requirements
  • Manage all business licensing, including city and state requirements
  • Provide guidance for PMs on contract to maintain exceptional relationship management with customers
  • Write and manage Project Management Plans, to include a Risk Management Plan

Confidential

PROGRAM MANAGER

Assigned to the Senior Manager of Accounts Receivable A/R to help create and manage a new internal system, and analyze financials to improve Days Sales Outstanding DSO .

  • Assisted in creating, implementing and managing a new internal system to track DSO called STePS
  • Prepared Visio functional flowcharts to depict efficient process flows for the project
  • Created and oversaw a tracking system to monitor progress during deployment of the STePS program
  • Participated in testing the STePS application and coordinated User Acceptance Testing
  • Worked with the A/R team to determine ways to improve processes, reduce expenses, and improve Days Receivables
  • Assisted with planning the migration of CSC's electronic Employee Time Entry system to a secure place on the CSC Portal
  • Logged payments received against debts owed to CSC into Excel spreadsheets and checked balances and investigated, reported, and followed-up on any differences or discrepancies
  • Created PowerPoint presentations for high-level executive review

PROGRAM CONTROL SPECIALIST INTERN

  • Compiled lists of expenses into Excel spreadsheets for analysis and discussion by team
  • Provided daily support to a member of the Program Control team within NPS.
  • Proofread contracts and various correspondences consistency and provided recommended edits to manager
  • Provided other office support as required

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