EACs, Forecasts, Financial Analysis, Purchase Requisitions, Various monthly financial reconciliations

Prepare individual and small business taxes which include parternerships, sole proprietors, and limited liability companies. Also do tax consulting, financial budgeting, and college planning .

Extensive experience with Costpoint, Project Setup, Revenue Recognitions, and EACs of all contract types

As a member of the DoD, support DoD federal agencies in their audit readiness efforts by performing audits on internal controls and business processesVerify asset valuation methods, and determine auditability of financial statements in compliance with OMB Circular A-123Responsible for developing, implementing, and monitoring corrective action plans (CAPs) oversight to remediate deportment wide audit findings and material weaknessesCreate Standard Operating Procedures (SOPs) to serve as guidance for the DoD community in their audit readiness efforts of validating and closing auditing CAPs related to audit findingsAssist in preparations for FIAR governance board meetings and committee meetings designed for the DoD Comptroller and Senior Executive and Finance Officials for all branches of DoD

As a member of the Air Force Government Furnished Equipment/General Equipment FIAR team, was instrumental in delivering audit work product (AWP) 1.2.1 Quantitative Drill Down (QDD) Data analysis of their total equipment population in the accountable property system of record (APSR).Responsible for updating and maintaining Data Mining and Reconciliation SOP AWP.Created Key Supporting Documentation (KSD) matrix that maps to Financial Reporting Objectives (FROs)Created an AWP Checklist to track all AWP’s as it pertains to financial improvement plan (FIP) internal policies and procedures.As a member of the Defense Acquisition University (DAU) Defense Agencies Initiative (DAI) Implementation team -conducted Wave 1 and Wave 2 reviews of processes related to Vendor Pay, Contract Pay, and Civilian PayDocumented several deficiencies and non-compliances as it relates to FAR, DFARS, and OMB.Recommendations initiated based on FMR principles, DoDI instructions, and FIAR guidance.

Project Coordinator/Project Controller for the DoD NGA Mentor Protégé Program (MPP)Coordinated and assisted protégé in obtaining $3M in awarded contracts.Developed relationships with various Historical Black Colleges & Universities (HBCU), Procurement Technical Assistance Centers (PTAC), Minority Institutions (MI) and small business protégés to ensure success of the MPP program.Assisted the protégé with the creation and maintenance of work breakdown structures (WBS) and schedules using Microsoft Project to ensure timely completion of protégé training and service requirements in accordance with their perspective MPP agreement.

Pricing specialist developing over $80 million in contract award renewals for all defense contracts. Managed a staff of seven that focused on preparing EAC calculation, revenue forecasting for projects assigned, and preparing ad hoc reports that assist project managers in making decisions and managing deliverables.Due to implementing and conducting diligence audits on proper revenue recognition, recovered over $18M in unrecognized revenue and invoiced over $5M in sales that the government agreed to pay.Responsible for ensuring policies and procedures were enforced by assisting various financial analysts throughout the company to ensure accurate billing and project set-up Maintained communication within proposal teams ensuring the proposal process is compliant with FAR.

Worked on the NASA program preparing 533 deliverables and the Volpe contract preparing J-3’s in addition to EAC’s.Prepared various pricing submissions for proposals that allowed SAIC to win $22M in new awards.Led Deltek training efforts for all project controllers in report generation, query writing, and report writing.Serving as a liaison between management & accounting; reconciled over $14M in cash collections during a 3 month span. Priced out over $700M in contractsPrepared EAC calculations for audits