SYSTEMS CONTROL ACCOUNTANT II, General Accounting Division, 2004-presentComptroller of Maryland, State of Maryland, Annapolis, MD• Prepare The Comprehensive Annual Financial Report (CAFR). Focus on capital leases, enterprise funds, and self insurance.• Prepare Single Audit, respond to findings for Higher Education agencies, Colleges and Universities, DHR and DHMH, combine the final Schedule of Expenditures of Federal Awards (Grants), and submit the OMB form A-133 Data Collection Form to the Federal Office of Budget and Management reporting all Federal Awards and DUNS Numbers.• Financial Statement reviews - Examine Audited Financial Statements of all State agencies and Collages and Universities for Generally Accepted Accounting Principles (GAAP), and Governmental Accounting Standards Board (GASB) compliance.• Post adjusting entries for Enterprise Fund and Component Units included in the States CAFR.• Review R-Stars State wide accounting system closing schedules.• Reconcile R-Stars beginning fund balances to States CAFR.• Attended Governors Grant Conference in 2011 and 2013 to update information on OMB Circular A-133 compliance

FISCAL-TREASURY SPECIALIST III, Banking Services Division, 2000-2004State Treasurers Office, State of Maryland, Annapolis, MD• Reconcile the State of Maryland main checking accounts to the States accounting system.• Create the R-Stars ledger receipts and disbursement warrant report submitted to General Accounting Division.• Charge agencies for bank adjustments, investigate suspect checks, make payment decisions.• Fulfilled Treasurers Office’s initiative to provide sub-accounts to 91 state fiscal agencies. Maintain the chart of accounts and assist fiscal officers with deposit procedures.• Supervisor of a staff of three, performance reviews, job descriptions, and hiring.• Served as reconciliation project manager. Wrote RFP for reconciliation software procurement and served as consultant on selection committee.• Administrate online banking security access and user maintenance. • Complete reconciliation of outstanding check balances for Unpresented Fund.• Bank liaison to coordinate reconciliation of 11 correspondent bank accounts.