Manager
CurrentServing as a Manager for DSSP Consulting for Audit Readiness in the largest logistics combat support agency in the Department of Defense. Conducting staff capability assessments, identifying and prioritizing training needs, managing Human Capital training efforts, and interfacing with multiple lines of business to enhance the Agency’s financial processes, controls, and information. Providing accounting recommendations, developing reconciliation methodology, identifying process and controls gaps, aligning corrective actions with system changes • Analyzing accounting policy and processes in order to validate process controls and documentation including: physical inventory count, sampling methodology, transaction flow/movement, automated and manual controls, key control objectives, key supporting documentation, key reconciliations and journal vouchers, and systems used to determine accuracy and completeness of transactions, etc.• Analyzing workforce competencies, determining target areas for training, working directly with relevant business cycle Subject Matter Experts to develop training materials and establish schedules, etc. • Developing Standard Operating Procedures for recurring transactions and processes. Identifying general ledger touch points and impact on financial statements. Evaluating and prioritizing General Ledger Accounting Codes (GLACs), reconciling balances to financial statements. • Assessing Process Cycle Memoranda (PCMs) to ensure alignment with associated Corrective Action Plans (CAPs), System Change Requests (SCRs), Developing reconciliation methodology and guidance, identifying process and system controls gaps