Derrick Douglas Email and Phone Number

• Developed and maintained a project plan, which outlines project tasks, milestone dates, status and allocation of resources to stakeholders.• Planned, Forecasted, and Reported labor and material costs on monthly basis to senior management.• Managed and created detailed financial modeling using Power BI and Tableau to illustrate project performance.• Successfully implemented multiple New Product Programs through all stages of product life cycle• Created reports for monthly meetings using Power BI to illustrate customer rejections, warranty claims, MTD actuals Vs Planned, Project Risks and other Key Performance indicators for stakeholders.• Analyzed financial information on projects and would make business decisions based on the input of the data• Collaborated with each business unit in the organization to obtain information and provide ongoing support for their unit in order to meet project deliverables.

Plan, schedule, direct, and conduct financial, performance, information systems and subcontract audits to evaluate and entity’s internal control structure.Collaborated with other auditors on meeting Department of Energy annual Financial Management Assessment (FMA) of the entity’s internal control structure.Make recommendations to resolve non-compliance issues and follow up as appropriate to ensure that corrective actionsare implemented.Assist the audit manager in assessing potential risks, developing audit plans, and specific audit assignments.Ensure the audit work papers are prepared and maintained and audits are conducted in accordance with the Institute of Internal Auditors Standards and AIPCA Statements of Auditing Standards.Develop and implement innovative, efficient and effective strategies for audit performance.Develop audit report.s which identify compliance, control and cost effectiveness weaknesses and render appropriate,cost-effective recommendations for improvement

Provides management with reports concerning scope of audit and financial conditions.Identifies improper accounting or documentation and researches issues and makes recommendations to improve policies or procedures accordingly.Reconciles client's payroll indicative files to ensure accuracy of data before transmitting payroll.Communicates and monitors international associates to ensure GAAP is being followed.Coordinates the preparation of written materials for the purpose of documenting activities, providing written reference and/or conveying information. Ensures that SAS 70 is followed when conducting each audit.Work with external auditors to insure Sarbanes Oxley requirements are met.

Provided management with reports specifying and comparing factors affecting prices and profitability of products and services.Analyzed actual manufacturing costs and prepares periodic report comparing standard costs to actual production costs.Analyzed accounts, records, reports, schedules, journal vouchers and other accounting documents for adequacy and proper accounting treatment.Compared and analyzed actual direct and indirect charges to budget allowances on a continuing basis; audit cost reports and determine causes of variance in performance from budget allowancesPrepared profit and loss statements, balance sheet, and monthly closing and cost accounting reports.Developed the annual operating budget and consult with departmental management on the fiscal aspects of program planning, salary recommendations, and other administrative actions.Prepared balance scorecard to show key performance indicators.Monitored and controlled cost centers to mitigate the risk of over runs.

Monitored and reported performance against plans to ensure the contractual, cost and schedule objectives are met. Developed cost and scheduled plans to meet contractual/project requirements for large complex programs. Exercised considerable latitude in determining objectives and approaches to assignments. Performed analysis and prepared reports in order to ensure that projects are within negotiated and agreed upon parameters and government cost expenditures, preparation and submittal of timely requests for additional funding.Contributed to the development of new concepts, techniques, and standards. Preparation and presentation of quarterly contract estimates at completion Prepared and analyzed inputs for monthly sales, profit, asset management, and milestone billing forecasts, and perform same effort for Annual Operating Plan (AOP) and Strategic Financial Plan (SFP) for assigned program(s) or LCVSM area. Provided variance analysis of monthly sales, costs, profit, schedule and milestone billing forecast in comparison to prior and plan. Performed same effort for Annual Operating PlanIdentified quantified risks and opportunities to ensure that the team and management are informed of the financial status and impact.`