Supporting the United States Space Force Statement of Assurance (SoA) efforts

Internal control process review support for Data Quality Plan (DQP) and Funds Control Matrix (FCM)

Financial Accounting and Reporting Support

OMB Circular A-123 Appendix C - Improper Payments, Internal Controls Testing, Continuous Monitoring and Process ImprovementsTechnical Environment: Consolidated Asset Tracking System (CATS), AFP Document & Media Management (eDocs), Microsoft Excel, Microsoft Word, Microsoft PowerPoint

Financial Improvement and Audit Readiness, Financial Analysis, Accounting Support, Business Process Improvement, Client Financial Management, Budgeting

Performed baseline accounting functions including recording journal entries and account reconciliations according to Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley Act (SOX), Federal Housing Finance Agency (FHFA), and Financial Accounting Standards (FAS) guidelinesTechnical Environment: PeopleSoft Financials - General Ledger

Supported corporate banking relationships including bank accounts, bank service fees analysis, and payment disbursements calculation of daily cash positions to ensure sufficient funds were available for wire transfer payments and cash thresholds, re-developed the Office of Foreign Assets Control (OFAC) compliance programTechnical Environment: PeopleSoft Financials - Treasury and Cash Management

Participated in the summer analyst program supporting the options and futures clearing control and reconciliation groups