overseeing the company’s financial operations and supporting transparency into the company’s finances to ensure better decision making and financial stability.oversee the investment of assets and manage riskResponsible for financial reporting, planning, financial analysis, budgeting, cash flow forecasting, risk management, and internal reporting to leadership, and key internal and external stakeholders

• Completes government contract reporting for clients, ensures the business processes adhere to government rules and policies and administers corporate compliance with applicable government contract accounting requirements• Ensures clients are DCAA Compliant and issues government reports and monthly accounting for clients with businesses that sell, manufacture or offers professional services to the Federal Government• Provides business consulting and accounting services to clients. Have completed tax returns, monthly accounting, year end close and accounting guidance to various businesses across the United States• Responsible for all monthly, quarterly, and annual closing procedures to ensure financial accuracy for various types of businesses including government, medical, real estate, emergency preparedness and manufacturing• Creates and helps implement new effective policies that improved timeliness of close• Oversees and maintains the General Ledger including posting entries, completing reconciliations and reviews of all trial balance accounts to ensure financial accuracy and data integrity• Prepares and reviewed quarterly/annual GAAP consolidated financial statement, including completingvariance analysis and went over with business owners• Sounding board for business owners for ideas and concerns about their business

• Provided coordination of all financial services and activities and assistance to all other Town departments in any manner related to finance• Coordinated with Department heads to collaborate financial requirements in preparing and delivering the Town’s Budget• Provided leadership, supervision and guidance to the Finance Department including the Payroll Clerk, Accounts Payable Clerk, and Senior Accountant• Created and updated finance policies to ensure compliance with GASB• Liaison for external auditors including gathering documents and answering questions to ensure audit ran smoothly• Review and finalized responses to audit and findings and presented findings to upper management and board members• Provide costing support for labor negotiations during collective bargaining of union contracts

• Managed Government Contracts ranging from $1.5 million to $48.3 million from various agencies including Department of Defense (DoD) and the Joint Program Executive Office (JPEO)/ Chemical Biological Medical Systems (CBMS) and the Defense Threat Reduction Agency (DTRA) as well as Department of Health and Human Services (HHS) including National Institutes of Health NIH/National Institutes of Allergy and Infectious Disease Health NIAID and Biomedical Advanced Research and Development Authority (BARDA), including invoicing, reimbursement, and reporting • Provided budget management/tracking including budget vs actual and provided guidance and recommendations to Project Managers to ensure projects stay within budget ceilings • Monitored budgets of all Government Projects including variance analysis and projections • Reviewed Contract Awards and set up compliant systems and processes to ensure contract terms were met• Assisted in creating proposals for government contracts• Reported to CFO, COO, and VP of Operations• Ensured compliance with Defense Contract Audit Agency (DCAA)• Main contact liaison between DoD and CBLI

• Audit, review, and analyze client documents, transactions, and internal controls in compliance with GAGAS and GAAP using fundamental accounting principles and audit practices• Performed public accounting for municipalities and non-profit organizations with emphasis on financial statements and audits• Performed compliance audits of federal fund expenditures in accordance with OMB Circular A-133• Prepared and reviewed audit working papers • Identified deficiencies and weaknesses in clients’ operations and developed the necessary recommendations to improve internal control and efficiencies in clients’ systems• Completed testing and examining of accounting systems and records, cost representations, and internal controls to assure compliance with accounting and auditing principles, standards and regulations• Performed audit assignments using conventional methods and techniques• Supervised, managed, and assisted team on engagements• Developed audit risk assessment and modified standard audit programs• Drafted reports of audit findings, conclusions and recommendations• Established communication with clients summarizing and supporting technical findings both orally and in writing• Conducted several interviews with clients, including awareness of fraud, the documentation of internal control procedures, and entrance and exit interviews

• Audit, review, and analyze client documents, transactions, and internal controls in compliance with GAAP • Prepared audit working papers• Responsible for preparation of federal and state compliance filings for corporations, s-corporations, partnerships, and not-for-profit entities• Performed audit assignments using conventional methods and techniques• Developed audit risk assessment and modified standard audit programs• Participated in firm-issued and external audit courses and seminars