Steve Sick Email & Phone Number

Arlington, Va, Us

Milwaukee, Wisconsin, Us

Milwaukee, Wi, Us

New York, Ny, Us

Management Consulting• Led the Program Management Office for Department of Navy’s Financial Management Office to provide a centralized structure for financial projects, aimed at ensuring standardization, reducing duplication and leveraging Navy resources such as people, technology, and communication• Developed monthly update to the Assistant Secretary of the Navy, Financial Management & Comptroller outlining status of Navy Full Financial readiness strategy, issues, and risks to Full Financial success• Developed a weekly status report on beginning balance initiatives capturing progress, challenges, BSO requests, and project risks presented to the Deputy Assistant Secretary of the Navy, Financial Management & Comptroller • Worked with the OUSD FIAR office providing status against Navy-identified interim milestones for implementation of DoD critical audit capabilities. Also includes Navy-reported percentage complete measures for each critical capability• Created a weekly report capturing high-level FMO-2 status updates, to include accomplishments, and upcoming activities submitted to the Secretary of the Navy.• Led the Navy Financial and Audit Metrics team to provide increased performance insight across 19 of Navy’s budget submitting organizations

Worldwide, Oo

Deloitte & Touche LLP, Rosslyn, VA July 2014 to January 2017Manager• Managed the Audit Liaison Office, which was established by the National Geospatial-Intelligence Agency (NGA) Comptroller / Director of Finance to manage the agency’s interaction with its external auditor and to ensure the agency responds timely and accurately to the auditor’s requests.• Led Audit Liaison team to successfully remediating the obligation and expense beginning balances for NGA in their second financial statement audit. • Developed the Audit Liaison Tracker Tool to standardize the review of prepared by client (PBC) process.• Obtained, reviewed and provided supporting documentation to the independent public accountant (IPA) in accordance with their PBC requests.• Reviewed audit sample packages to verify that the supporting documentation substantiates the transaction in question.• Designed and wrote eight multi-year corrective action plans for NGA to work towards remediating 53 notice of findings and recommendations grouped by material weakness area from the independent public accountant. • Worked with senior leadership at NGA on a monthly basis to review, assist, and present remediation strategies.

Chicago, Il, Us

Grant Thornton LLP, Alexandria, VA January 2012 to July 2014Senior Associate • Led obligation as well as expense testing (approximately $3B annually) which included a team of 10 auditors.• Audited transaction cycles, including cash, purchasing, investments, capital expenditures, as well as other income and expenses.• Reviewed federal contracts to verify completeness and cutoff errors with fund balances.• Conducted internal analysis of federal contracts and samples to begin testing.• Identified client operations, processes, and business objectives and utilize that knowledge on engagements.• Performed audit procedures for various accounts to verify accuracy with Statement of Budgetary Resources and the accounting systems used.• Developed and executed testing procedures and methodology for complex samples.• Analyzed financial statements, audit and tax related issues.• Utilized Government Auditing Standards, FAM, OMB Circular A-123, and Federal IT methodology such as FISCAM and FISMA on financial and IT audit engagements. • Prepared Notice of Finding and Recommendation based on current year test work and documentation of internal controls. • Successfully managed the firm’s first cost plus fixed fee Federal proposal.

Tysons Corner, Va, Us

Microstrategy Inc., McLean, VA April 2010 to January 2012Staff Accountant • Ensured the accurate and timely completion of the monthly close procedures including the reporting of prepaid accounts, accruals, and cash.• Responsible for assisting and ensuring timely completion of balance sheet reconciliations for US, Canada, and Bermuda on a monthly basis.• Recorded and monitored intercompany transactions. • Designed and implemented a process for recording and tracking corporate jet usage. Perform analytical review of costs and adjust budget as necessary. • Assisted department managers with ensuring all purchase requisitions are reviewed for policy compliance and general ledger coding prior to entry into the accounting system.• Responsible for ensuring compliance with Sarbanes Oxley key controls.• Communicated with employees within all divisions of the company on a monthly basis to ensure proper accounting of purchase order accruals. • Managed interns and facilitated the on boarding process.

Bachelor Of Science (B.S.), Accounting And Information Systems

Bachelor Of Science (B.S.), Finance