 Directed successful budget execution and financial management oversight of an annual budget exceeding $11 billion and served as the principal financial advisor to the senior leadership team Directed successful financial operations supporting national transportation security, including operations at over 400 airports Directed oversight of TSA’s annual compliance with internal controls in accordance with the Federal Managers’ Financial Integrity Act Successfully directed audit coordination activities for the agency, leading to the best audit results in TSA’s history Directed the operation and implementation of financial and related systems for the agency

 Served as a technical expert in audits and controls of budgetary/financial activity with responsibility for implementing and managing internal controls in all areas including FBWT, investments, A/R, payroll, AP, property & equipment, leading to successful annual internal controls reviews and best audit results in SEC’s history Provided technical assistance and advisory services and participated in formulation and implementation of policies, plans, systems and procedures Directed the implementation of all aspects of the risk function, including implementation of processes, tools, and systems to identify, assess, measure, manage, monitor and report Served as the principal advisor to the Deputy CFO on all aspects of financial management including budget formulation and execution, development of agency’s strategic and operating plans and associated measures of performance

 Successfully directed financial reporting and accounting operations for BLS including budget execution, AP, AR, working capital funds, grants, trust funds, fixed assets, funds balance with Treasury reconciliations, and A-123 compliance, resulting in no audit or ICFR findings Trained and developed federal and contractor staff members, especially related to NCFMS, DOL’s new Oracle Federal Financials, successfully transitioning the workforce from the legacy system to new ERP system Provided senior management with technical interpretation on matters of fiscal policy and broad concepts underlying reporting regulations and procedural requirements, complying with applicable laws and regulations

 Introduced students to concepts and techniques of analyzing, designing, and implementing accounting information systems Taught students about accounting cycles and financial statement preparation in a computerized system and other applications

 Compiled GAO’s financial statements and footnotes in accordance with the CFO Act, OMB Curcular A-136, and federal generally accepted accounting principles (GAAP), and obtained unqualified audit opinions with no audit findings in FY 2007 and FY 2008 Established close working relationship with ESC and leveraged that to enhance collaboration and facilitate achievement of GAO’s goals  Created and implemented various internal financial policies and procedures including quarterly financial statements preparation and review procedure, resulting in successful A-123 internal control review Played a key role with GAO’s successful financial management system implementation to Oracle Federal Financials hosted by ESC Managed daily operations of Accounts Payable, Accounts Receivable, and Financial Reporting

 Provided to public/private clients consulting services including BPR, help with financial statements compilation, financial statements restatements, and revenue recognition Provided tax services to individuals and private companies

 Compiled SEC’s financial statements and footnotes for the first time and obtained unqualified audit opinions for three straight years from FY 2004 to FY 2006 Developed customized Disgorgement and Penalties Document Tracking System using MS Access to track and store documentation flows from Division of Enforcement to Office of Financial Management Timely and Accurately submitted and successfully met SEC’s external Federal government-wide financial reporting requirements such as FACTS I, FACTS II, TROR, IFCS, F transactions, and GFRS Created various internal financial policies and procedures including financial statements preparation procedure, financial statements crosswalk, and write-off policy Tested and successfully implemented new accounts receivable subsystem to maintain SEC’s disgorgement and penalties financial activities Reviewed Federal regulations and provided agency-wide accounting and financial reporting policies/procedures to address new and changing requirements

 Formulated the annual and quarterly financial statements and supplemental footnotes and disclosure in accordance with the CFO Act, as amended, and other Federal accounting regulations Tested financial data warehouse system to ensure that data is accurate, complete, and timely and created various ad-hoc reports using Hyperion  Completed requirements analysis for accounts receivable subsystem to account for and manage ETA’s accounts receivable in a system that was fully integrated with the core general ledger and communicated to Deputy Chief Financial Officer Developed reconciliation procedures, using software tools such as Monarch and Excel, to ensure that detailed transactions as well as summary reports were accurate, complete, and meaningful Developed the Accounts Payable Tracking System using MS Access to track and store vendor invoices information Generated quarterly adjusting journal entries and documentation to update, reconcile, and support the account balances in the core accounting system and annual financial report. Served as the main contact for matters relating to the annual audit of the agency’s financial statements by the Office of Inspector General (OIG), including responding to audit findings and developing guidelines and policies to implement more rigid internal controls to strengthen accounting deficiencies Reviewed Federal regulations and provided agency-wide accounting and financial reporting policies/procedures to address new and changing requirements Developed training material regarding ETA’s procurement & obligation procedures and DOL’s accounting systems, utilizing MS PowerPoint

 Audited public companies’ financial statements, such as Johnston, Lemon & Co, Host Marriott, and Riggs National Bank according to generally accepted accounting principles (GAAP) and generally accepted auditing standards (GAAS) and reviewed their 10Ks and 10Qs Tested security, level of access, and integrity of accounting systems such as PeopleSoft, SAP, and Oracle Financials Generated customized work programs to audit over 20 clients, ranging from established private billion-dollar firms to Federal agencies, according to GAAP and GAAS  Summarized, organized, and communicated critical processes, potential issues, risk areas, audit findings, and internal control weaknesses to clients in an effective manner, both orally and in writing Reviewed clients’ business processes like those at the Farmers and Mechanics Bank (F&M Bank) and made recommendations to the management to improve efficiency