Wilbert Walker Email & Phone Number

• Process and review purchase requests and service contracts invoices for payments in the UnitedFinancial Management System (UFMS).• Review all documents, i.e., statements of work, purchase orders, original invoices from vendors,and receiving reports, before processing vendor payment.• Documents improperly prepared or missing pertinent information were returned to the vendorfor correction and resubmission.• Using Microsoft Power Bi to create spreadsheets to track vendors, USMS sites, object classes,and obligation amounts.• Prepare deposit slips for deposits into Program accounts and provide a copy to the USMSFinance office.• Prepares a variety of recurring, ad hoc, and financial reports covering the status of funds,expenses, and obligations of 0311 funds.

Washington, District Of Columbia, United States

Utilized the Oracle APEX-based application, an Enterprise Internal Control system, used by theDepartment of Energy, to provide ongoing end-user help desk service for over 800 users ofAMERICA, application for annual risk assessments.• Through document analysis, interviews, and workflow analysis analyzed the client’s businessand system requirements.• Developed, updated annually, and published user guides and Standards of Procedures (SOPs)for use by new and current users of AMERICA.• Conducted annual training for new and current AMERICA users.• Based on the changes and system enhancements assisted in the development of new trainingmaterials and courses for AMERICA.• Provided the developers a thorough analysis of issues affecting AMERICA; the efficiency ofresolving technical issues (bugs) within AMERICA increased by 25%.• Provided operational support for the existing Financial Management Assessment, EntityAssessment, and Interim Internal Control Status Tool Suites.• Used Power Bi to develop Management reports (Executive and year-end summary).• Reviewed and posted updated changes to the DOE, Chief Financial Officer’s Internal ControlUser Guide.• Migrated data from the existing legacy system (EXCEL) into the new AMERICA application.

Served as liaison to state and local law enforcement agencies within the West Central, MidAtlantic, and Florida/Caribbean regions.• Utilized the Unified Financial Management System (UFMS) to process agreement requestssubmitted by sponsoring federal agencies authorizing funding to recruit state and local lawenforcement supporting various operations and investigations.• Engaged with Federal agencies, responded to inquiries the field offices had regarding funding,reimbursement, and other inquiries.• Used UFMS to process overtime reimbursement requests submitted by field offices providingpayment for time spent on special operations.• Participated in quarterly reconciliation meetings to ensure the budget is properly expended forthe West Central, Mid Atlantic, and Florida/Caribbean regions.• Conducted desk reviews during site visits to ensure process competency and respond to anydirect inquiries from the state and local police departments.• Provided weekly production reports to provide the status of processed agreements,reimbursement, and modification requests.

Washington D.C. Metro Area

Interfaced between the FBI budget organizations and working technical staff to translate systemsecurity needs into budget/contract costs.• Processed requisition requests for contract professional support, IT enterprise software licenses,and procuring IT equipment for the Information Assurance Section (IAS).• Assisted FBI program managers and technical staff develop cost models partnerships.• Attended meetings to help develop short and long-term budget goals to support the FBI fee-forservice system.• Used Microsoft Excel to develop budgetary forecast reports and graphic charts for the incomingfiscal year.• Conducted market research to provide analysis of supplies, product characteristics, andcapabilities to make acquisition decisions.• Maintained EISS Budget & Contract Information SharePoint site uploading numerous contractsand financial documents.

Arlington, Va

Provided Tier 1 (HelpDesk) and Tier 2 (Analyst) support for Global Financial ManagementSystems and E2 Solutions.• Ran Trip Summary reports for the executive directors on travel made by employees of CGFS.Provided individual travel Voucher/Authorization Financial System Transaction Records to aDiplomatic Security special investigator when requested.• Coordinated with budget analysts for fund adjustments in the GFMS for travel obligations andvouchers.• Worked with Tier III and bureaus to resolve authorizations rejected in GFMS and E2 Solutions.• Used Data Warehouse to generate the Unprocessed Document Detail file (UDDER) whichcontains all current TO rejections.

2201 C Street Nw, Washington, Dc 20520

• Provides administrative support services for each bureau including procurement, asset, and space management.• Work with the Department’s internal service providers to address contracts, office space, security, safety, communications, equipment and furnishings, parking, and other services, as appropriate. • Utilizes the Department’s strategic sourcing acquisition application to achieve economies and conducts periodic process analyses to measure performance and to ensure efficiencies through continuous-process improvements.• Manage and maintain the Blackberry/iPhone/iPad issuance program. • Respond to customer service inquiries via phone and/or email.• Process incoming DS-0087 work orders and requisition requests.• Provide customer assistance with E2 Solutions travel requests, and vouchering • Conduct annual inventory of bureau technical equipment, safes and office furniture.• Input/remove new inventory data into the Integrated Logistics Management System (ILMS) • Served as a System Administrator for E2 Solutions Government Travel System• Process and approve Travel Authorizations for the AVC and PM bureaus based on the Federal Travel Regulations. • Complete monthly travel reports using the Data Warehouse system for both the AVC and PM bureaus. • Generate office signage for name plates and doors.

Washington D.C. Metro Area

• Provides program support to the ISN/CTR office by circulating nuclear, biological, chemical, and missile projects for multi-faceted levels of review; coordinating the scheduling of monthly interagency meetings; developing a cohesive database to track the engagement of scientists worldwide; integrating project feedback from collaborating agencies; and ensuring proactive disclosures of biological projects (i.e. International Science & Technology Center and The Science and Technology Center in Ukraine) are posted to the agency’s Intranet• Serves as the initial point of contact and continuous conduit for building entry and access control for visitors utilizing the Department of State Main Building as their work site• Assists and reviews ePerformance appraisals for mid and senior level civil service personnel and foreign service officers• Coordinates the disposal of sensitive materials in accordance with classified and unclassified agency guidance• Provides administrative support with regards to timekeeping, procuring office essentials, securing meeting locations for senior agency officials and fostering the coordination of security clearance information between agencies