- Conduct data analysis of budget execution and accounting data, integrating various data set into coherent documents..- Technical expert for SAP and Navy ERP to relay concerns about duplicate files, missing files, dropped records, batched files, etc.- Instruct Division employees in Controlling (CO), Funds Management (FM), Sales & distribution (SD), and Financial (FI) modules within Navy ERP.- Develop operating procedures and assist with development of complex operating procedures, methods and office policies and serves as the point of contact for them.

- Served as accountant working in collaboration with management to oversee financial reporting.- Formulated a variety of financial data and applies financial data for organizations serviced.- Developed a segment of the automated accounting system, Commerce Business System (CBS), and prepares procedural instructions for the development or implementation of automated accounting systems.- Served as a member of the management team and recommends alternative to resolve difficult problems.- Formulated a variety of route financial reports, and implements fiscal year-end closing procedures for funds.- Reviewed, analyzed, and validated domestic and/or foreign business industry financial and statistical data.- Conducted studies for special projects and internal audits.- Developed and monitored accounting internal control and monitors corrective plans associated with audit finding and internal controls.- Ensured effective branch operation and accomplishment of program objectives through the proper utilization of assigned staff.

- Served as the technical expert in pre-investigation processing to include reviewing a variety of forms and documents to ensure compliance and appropriate disposition. Served as the technical expert reviewing adjudicative recommendations made by others.- Utilized various security systems sufficient to query, analyze, research developed information, and provide advice to render decisions. Applied security policies, systems, procedures and techniques to determine whether job applicants should be hired, given special assignments or access clearances.- Reviewed a wide range of security cases, including those involving conflicting statements or testimony on significant security issues; incorporates applicant histories and compares them to outside regulations governing the evaluation of personal credit, drug history, and employment history.- Initiated required checks of systems such as National Crime Information Center (NCIC), Electronic Questionnaire for Investigations Processing (eQIP) and credit system. Provided final interpretations of complex and diverse employment information as it relates to employment suitability.- Utilized the Electronic Questionnaire for Investigations Processing (e-QIP) system to initiate suitability security processing. Communicated with personnel responsible for suitability determinations in other agencies.

- Directed the daily operations of the asset management and payroll and data management teams.- Provided for prompt and accurate responses on all federal regulatory reporting and asset matters to ensure the integrity of the Census Bureau’s system of record and to provide timely and reliable financial information.- Ensured all Census Bureau payroll is processed and reconciled, including ensuring accurate recording of annual leave liability, compensatory time, and payroll adjustments.- Acted through a subordinate staff consisting of accountants and financial management analysts and is responsible for the accurate reporting of the Census Bureau assets and employee payroll and, as directed, the preparation and reconciliation related to the recording. Also responsible for recommending the operating policies and procedures that should be established or revised.

- Advised management on regulatory requirement and changing program operations.- Developed a segment of the automated accounting system, Commerce Business System (CBS), and prepared procedural instructions for the development or implementation of automated accounting systems.- Formulated a variety of routine financial reports, and implemented fiscal year-end closing procedures for funds.- Reviewed, analyzed, and validated domestic and/or foreign business industry financial and statistical data.- Served as a member the management team for organizations service and recommended the establishment of policies and procedures affecting the accounting system.

- Provided expert advice, oversight, and technical guidance on Acquisition Services Directorate (AQD), Interior Business Center (IBC), and DOI budget and financial programs for Interior Franchise Fund (IFF) and Working Capital Fund (WCF).- Planned, formulated, justified, and executed AQD budgets for the NBC IFF and WCF ensuring property processing of all financial documents for an operating budget of $55M. Provided oversight of contract pass-through dollars of $2 billion.- Liaison between the divisions and directorates within the organization for expense and revenue validation and problem resolution.- Identified financial management system functionality requirements, coordinated system improvements, evaluated business processes correcting system and data integrity issues, including the full range of Oracle services and functionality within the Financial and Business Management System (FBMS).- Provided support for resolution of audit issues associated with Un-liquidated Deliver Orders (UDOs) identified during Financial Statement audits.- Allocated funds to AQD organizations and individual programs by analyzing budget estimates, historical expenditures, and approved funding.- Major segments/programs include cost accounting, operational planning budget tools and planning metrics; the internal operating budget and Inter-Agency Agreements comprised of funds from multiple appropriations.

- Operated and monitored the Joint Staff Comptroller Accounting Budget System (CABS) ensuring transactions and codes were entered in accordance to the US Standard General Ledger.- Developed and delivered briefings and other presentations to defend budget execution analysis and financial management reporting before Joint Staff senior leadership.- Managed the preparation and submission of documents to support Departmental financial management processes to include financial metric reporting, quarterly and annual financial statement reviews, tri-annual execution review, annual spend plan reporting & mid-year reviews.- Assisted with budget formulation and performs internal audit tasks. Established financial plans to meet the requirements of approved programs and updates budget target data.- Performed all phases of execution; i.e., reservation, commitment, obligation, and expenditures ensuring proper processing of all financial documents, such as Military Interdepartmental Purchasing Requests (MIPRs), vouchers, payment requests, funds transfer, commercial billings, defense travel, etc. Executed funding across all appropriations, i.e., Research, Development, Test & Evaluation (RDT&E), Operations & Maintenance (O&M), Military Construction (MILCON), and Procurement for thirty programs budgeted at $90M.- Prepared and submitted monthly execution and spend plan reports (workbook) to Office of the Secretary of Defense (OSD), to include financial reporting activities, analysis and reconciliation of accounting reports, status of fund reports, and summary statements and reports explaining any variances.-Inter-branch Fund Balance with Treasury (FBWT) Liaison; Funds Control Manager for Joint Staff operating budget at $879M. Certified funding for all training for Joint Staff. Administrator for Wide Area Workflow (WAWF) invoicing system.

- Expertly provided management officials with professional accounting and budget advice and assistance related to the impact of financial transactions on program operations. Developed and delivered briefings and other presentations before Assistant Secretary of the Army for Financial Management and Comptroller (ASA FM&C) and HQ AMC G8 Senior Leaders.- Lead the development of detailed guidance to solve unusual problems encountered in the financial management and accounting operations. Proficiently ensured proper accounting and budget treatment of financial transactions.- Formulated, executed and justified a segment of the command program/budget, and provided the full range of services including financial information, trend analyses, budget guidance, and advice to managers and staff. Primary analyst for Red River Army Depot (RRAD), Sierra Army Depot (SIAD), and Watervliet Arsenal (WVA) while providing oversight of 13 depots and arsenal with a combined operating budget of $5.7B.- Prepared and submitted monthly execution and spend plan reports which included financial reporting activities, analysis and reconciliation of accounting reports, status of fund reports, and summary statements and reports explaining any variances.- Provided oversight and management of HQ Management Fees and Capital Investment Program.- Designed, planned, and conducted work measurement, methods and procedures engineered time standards, and benchmarking studies of complex interrelated substantive work processes or functions.

- Performed all necessary contract audits, i.e., desk reviews, floor checks, incurred costs, pre-award accounting systems, and price proposal audits, etc. for the Department of Defense (DoD) and provides accounting and financial advisory services regarding contracts and subcontracts to all DoD components responsible for procurement and contract admin.- Involved with the systematic examination and appraisal of financial records, reports, management controls, policies, and practices affecting or reflecting the financial condition and operation of DoD and other Federal agency contractors.- Set budgets (est. hours to complete an audit) and generated a plan to complete the audit within that timeframe.- Prepared work papers by maintaining professional skill as required by GAO Audit Standards to support data and the client's procedures obtained during field work.- Assisted with informal reviews at pre-determined points throughout the Audit life.