Melodie Dum Email & Phone Number

Arlington, Va, Us

Falls Church, Virginia, Us

Falls Church, Va, Us

Department of Defense - Navy Bureau of Medicine and Surgery (BUMED)• Draft weekly audit remediation deliverables including Notice of Findings and Recommendations (NFR) and Corrective Action Plan (CAP) trackers and meeting summaries • Create analyses of results of remediation efforts, including testing and compliance with new policies• Review sample packages submitted by BUMED commands for Navy audit remediation testing• Monitor milestone due dates in CAPs and gather documentation to ensure timely completion• Coordinate Subject Matter Expert (SME) review of NFRs received from the Auditor• Draft Root Cause Analyses (RCAs) and CAPs for government lead review and dissemination• Maintain audit remediation SharePoint to ensure current documents are accessible to stakeholders• Draft other documents including PowerPoint presentations, process flowcharts and narratives• Assist with audit response efforts as needed, including review of BUMED command submissions

Worldwide, Oo

Department of Defense - Department of the Navy Office of Financial Operations (FMO)• Prepared quarterly journal vouchers for real property and construction-in-process• Conducted year-over-year and quarter-over-quarter fluctuation analysis for real property accounts• Drafted financial statement notes relevant to real property• Designed and implemented system reconciliation controls for construction-in-process• Created rollforward method for quarterly journal vouchers to comply with accounting standards• Developed template for analysis of potential impairment of real property assets• Drafted whitepapers on policy implementation related to valuation and reporting of real property• Conducted research on placed-in-service dates for real property assets found by inventory• Coordinated with Robotics Process Automation team on design for controls and reporting• Created System Change Requests for data elements and reports needed for real property processes

Worldwide, Oo

• Assisted in component and standalone audit for large, private firm in retail industry• Performed testing on prepaid expense, accounts payable, debt, legal reserves, equity, revenue, payroll, leases, and internal controls• Reviewed and tied out MD&A, financial statements, and financial statement notes• Adjusted testing for client’s filing of Chapter 11 bankruptcy and switch from IFRS to U.S. GAAP• Assisted with identification of risks of material misstatement, analytical procedures, and controls testing for large, public retail firm

Worldwide, Oo

Worldwide, Oo

• Assisted in year end audit of financial statements for two public companies• Assisted in year end audit planning for insurance industry statutory audit• Prepared current year workpapers on audit of internal controls using updated templates• Performed tests of details on cash, accounts receivable, and inventory• Prepared cash balance confirmation requests• Updated legal disclosures for financial statements• Integrated into three engagement teams in a nine week period

Texas City, Texas, Us

- Reconciled banks statements with warehouse management system deposit records- Prepared and processed 1099 tax forms for employees- Prepared samples for annual external audit- Recorded accounts payable journal entries using Sage 500 software- Proofed invoices using warehouse management system- Updated and maintained employee and vendor database

- Monitored production levels and billing procedures- Corrected coding procedures to maximize DMO insurance reimbursements- Verified insurance benefits and calculated estimated patient out of pocket costs- Obtained approvals for treatment and coverage estimates from dental and medical insurances- Presented treatment plans, benefit coverage, and financial options to patients

Brussels, Brussels Region, Be

- Prepared accounts receivable invoices and received and recorded payments- Reviewed hotel revenue and expenses for compliance with budget- Supervised, trained, and hired front desk staff- Managed guest services and group sales- Managed hotel operations for six months as Acting General Manager

Master Of Science - Ms, Accountancy

Bachelor Of Business Administration - Bba, Accounting