Jess Andrade, Cpa, Cfe, Pmp, Mba Email & Phone Number

United States

Springfield, Virginia, United States

Interstate encompasses five distinct companies that provide global transportation, supply chain logistics and relocation management solutions to individuals, corporations and government agencies across town or around the world.

Reston, Virginia, United States

Reston, Virginia, United States

Manage financial reporting, forecasting, invoicing and R&O of a CPAF program with ~$160M to $240M in annual revenue & ~600 to 800+ personnel on up to 70 SLINs across ~16 ACRNs.Actively lead finance team in documenting processes for internal and divisional use to mitigate reporting errors by implementing consistent preparation and review procedures.Worked together as a high functioning team to achieve highest customer review scores in program history during CY '23.Manage direct team of 4 financial analysts, empowering each to become a SME in individual areas to support customer and internal personnel regarding data calls, policy questions, expense reviews, timekeeping and implementing cross-department efficiencies.Provide analysis (routine & ad-hoc) to leadership regarding all financial aspects of the Program to include preparing financial related customer monthly program reviews, self-assessments, funding and budget execution tracking and strategies for cost savings.Identified areas which efficiencies can be leveraged between departments & drove down days sales outstanding by ~16% in FY '23.Implemented a documented monthly close process for finance team which held each team member accountable for their individual taskings to include sign-offs and notes for unique circumstances.

Reston, Virginia, United States

​​​​​​​The Veterans Employee Resource Group (VERG) provides a voice and makes an impact for our CACI’s veteran and military-related employees, with activities aimed at promoting veteran awareness, fostering cohesion, and contributing to veteran employee hiring and retention. The group proudly includes hundreds of employees from across the nation and overseas, representing every business sector and every branch of the military. All employees are welcome, including veterans, serving members of the National Guard and Reserves, military spouses, military family members, and military supporters.

Virginia Beach, Virginia, United States

The Veterans Employee Resource Group (VERG) provides a voice and makes an impact for our CACI’s veteran and military-related employees, with VERG activities aimed at promoting veteran awareness, fostering cohesion, and contributing to veteran employee hiring and retention. The group proudly includes hundreds of employees from across the nation and overseas, representing every business sector and every branch of the military. All employees are welcome, including veterans, serving members of the National Guard and Reserves, military spouses, military family members, and military supporters.

Virginia Beach, Virginia

Lead USSOCOM Component remediation efforts of internal control and financial reporting deficiencies to obtain an unmodified audit opinion. Manage client deliverables by actively gathering data and responding to external/internal audit data calls.Assist with budget, financial reporting, reconciliation, ad hoc & lost opportunity analysis, funding document and process reviews.Continuous data analysis to identify areas of improvement within USSOCOM and Navy as it relates to financial reporting.Lead OMB A-123 audit sustainment, deep dives into internal controls & process improvements in collaboration with remediating control gaps within: Equipment (PP&E), Civilian Pay, Obligations (Budgetary), Costs and Complimentary User Entity Controls.

Norfolk, Virginia

Managed Navy and USTRANSCOM Component remediation efforts of internal control and financial reporting deficiencies and responded to Notice of Findings and Recommendations for two simultaneous external audits.Assisted with movement towards Navy ERP, to include accounting system migration, data cleansing and training.Led Managers Internal Controls Program (MICP) in accordance with OMB A-123 to include risk assessments, materiality calculations, internal control testing, control development and ICOFR (Financial) and ICOFS (Systems) reporting.Reviewed and compiled weekly metric reporting for senior leadership to aid in management decisions at the Directorate Level.Managed team of ~20 to 40, included meeting deadlines, personnel, recognition, training, assignments and inclusive culture.

Virginia Beach, Va

Shortened month-end close 1 business day by managing the process actively with the team (5 day close) while overseeing payroll/commission processing on a semi-monthly basis for over 875 employees.Compiled monthly reporting package for owners and investors and maintained general ledger. Package included financial statements, allocations, compliance ratios, interest arbitrage analysis, income/expense fluctuation analysis and rental schedules. Improved the process of 1099 and 1098 submissions by setting up key indicator reporting in the accounting system.Streamlined business licenses and property tax reporting for ~80 locations, correcting previously miss-allocated revenues.Managed the external interim and annual financial statement audit to include related joint venture.Managed accounting team of 10, includes accounting, accounts payable and payroll.

San Diego, Ca

While at AKT I am focusing my work and education in the following areas:-Internal Controls, Fraud Prevention & Dectection, Forensic Accounting/Litigation Support Services -Healthcare, including IPA's, Clinics, Hospital Operations and Non-Profit Organizations -Not-for-Profits, including government funded and contributory organizations-Governmental Audits, including OMB A-133 and Program Specific -Employee Benefit Plan Audits, including 401(a), 401(k) and 403(b) audits

Greater San Diego Area

As part of the audit team, responsible for leading the team through the entire audit process, preparing all necessary financial statements and related disclosures and reportable conditions letters, with an eye on quality, thoroughness and accuracy. Developing an understanding of client's business, and becoming a functional expert. Monitoring and reporting regarding the productivity of staff, and adherence to work plan schedules on each assignment.Industries: Manufacturers/Distributors (Irrigation, lighting, furniture, sporting goods), Blue Fin Tuna & Strawberry Farmers, State University Auxillary Services and Timeshare Management.

Managed audits in accordance with FASB and GASB which required developing the audit plan along with budgets, understanding of internal controls, testing of internal controls when appropriate, applicable fieldwork, manager review, drafting of financial reports (individual and consolidated), preparation of corporate and individual tax returns, management letters and internal training of staff.Managed audits in accordance with the Federal Acquisition Regulation (FAR) which included re-calculating indirect cost rates, testing direct allowable and unallowable costs and assuring compliance with applicable policies set forth.Managed and reviewed audits in accordance with Circular No. A-133 issued pursuant to the Single Audit Act of 1984.Research and apply knowledge to various industries including, but not limited to: ASC 605-35 (Revenue Recognition: Construction-Type and Product-Type Contracts); ASC 330 (Inventory, including LIFO calculations); ASC 840 (Leases); ASC 740 (Tax Provisions); ASC 323-30 (Investments in Partnerships, Joint Ventures, and Limited Liability Entities); and ASC 460 (Guarantees).Review SSAE 16 (formerly SAS 70) reports in order to determine reliance on controls within outside service organizations.Supervise inventory observations at manufacturer/distributor as well as automobile dealership.Served the Norfolk office as the Engagement Budgeting Subject Matter Expert (EBSME) in regards to the launch of the STARs program.Actively sought out as a go-to person for direction in regards to accounting for property, plant and equipment and applicable depreciation determination as well as software support for Prosystems fx Fixed Assets. Other industries in addition to specializations: Automobile Dealerships, Securities Broker/Dealer, Medical/Veterinary Equipment, Non-profit, Quasi Government, Service providers, Lumberyard and Distributors.Trained first-year (firm-wide) staff as part of the Staff Level One training team.

Virginia Beach, Va

Planned and performed elementary school activity fund audits under the direction of the School Board.Assisted internal auditors with the middle and high school activity fund audits along with the high school athletic audits under the direction of the School Board.Helped train other interns during my second summer with the office of internal audit.

Graduate Certificate In Financial Analysis, Finance, General, 4.0

Mba, Finance

Bsba, Accounting, 3.602

Activities and Societies: Delta Sigma Pi, Alpha Lambda Delta, American Institute of Certified Public Accountants (student member)