Robert Damon Email & Phone Number

St Petersburg, Florida, United States

Reviews contractor disclosure statements for adequacy and compliance (A&C) with Cost Accounting Standards (CAS) and in accordance with Agency policy. Inspects cost accounting practice changes for compliance with CAS, including cost impact proposals in accordance with Federal Acquisition Regulations (FAR).Analyzes contractor forward pricing rate submissions for allocation of overhead expenses.Reviews contractor operating plans and budgets reflecting sales and resulting bases used for allocation of overhead including details of individual cost elements comprising the total financial structure.Investigates causes of significant variances and advises Divisional Administrative Contracting Officer (DACO) and Corporate Administrative Contracting Officer (CACO) as to feasibility of revising forward pricing projections.Develops recommended rates and intermediate home office allocations at a complex major contractor in accordance with DCMA Policies, acquisition regulations, and CAS.Prepares price negotiation objective memorandums, price negotiation memorandums, settlement agreements, memorandums for record, and determination letters.

Clearwater, Florida

Performed examinations of a major defense contractor’s business systems (MMAS and two separate accounting systems – standard and actual cost) to help ensure contractor compliance with Generally Accepted Governmental Auditing Standards (GAGAS), Federal Acquisition Regulation (FAR) Part 31, FAR Part 15, FAR Part 12, Cost Accounting Standards (CAS), and Generally Accepted Accounting Principles. Used various computerized auditing tools (EZ-Quant regression and EZ Quant statistical sampling, Microsoft Excel) and data analytics techniques to enhance audit effectiveness and efficiency.Prepared and conducted risk assessments to timely identify the appropriate risk of the contractor's assertions related to their internal control structures, contractor's cost representations, accounting systems & records, policies & other assertions to appropriate criteria.Developed audit programs using a risk-based approach to align planned audit steps to the risk assessment considering and integrating a combination of standard, modified, and alternate audit procedures, as appropriate.Conducted risk-based testing of proposed and incurred labor, material, subcontract, and other direct costs, as well as overhead and G&A rate applications.Ensured appropriate accounting records (payroll records, materials movement and inventory lists, job cost ledgers or work reports) are used to support the position taken in audits.

Detroit, Michigan

Analyzed current and potential financial condition of federal and state-chartered credit unions to determine financial soundness and level of risk.Appraised quality of management, assuring compliance with law and regulation.Examined accounting documents to verify accuracy and to ascertain that transactions are in accordance with pertinent laws and regulations.Recommended corrections to areas of concern and developed plans of action to control or reduce risks and prevent significant losses such as modifying the accounting systems, revising loan underwriting standards, and improving management information systems, reporting systems, and internal controls.

Master Of Business Administration (Mba), Business Administration And Management, Sports Administration

Bachelor Of Business Administration (Bba), Accounting