• Deliver financial analysis services on behalf of a government contractor to the U.S. Marshals Service to stay on top of funding across all U.S. districts for prison management, security, and transportation• Collaborate cross-functionally with a government official and eight Financial Analysts to cover all West Coast states• Identify each district’s operational priorities and related estimate costs to ensure that there are limited overages at month-end• Implement consistent formatting in the cost calculation methods and documentation for funding requests and accruals reports to increase data transparency and ease of forecasting• Review detailed lists of cost items, estimate expected costs, and reconcile against actual costs at month-end for 50 government contracts across 17 states• Reconcile and audit billed amounts from 300+ documents to ensure that the billing amount is tied to thesupporting documents• Research the USMS’s internal ERP system to analyze trends in submitted financial data, identify duplicatesubmissions, and retrieve source documents for reconciliations• Assist the IT department in the testing of new technical programs or environments as a subject matter expert• Train and provide feedback to the District’s Authorized Officer on the proper documentation procedures and process updates

MVM Inc. created an affiliate company KACE with a focus for critical technical and professional support for national security, public safety, and government operations.• Public Trust security clearance from the Office of Personnel Management (OPM)• Ensure that work meets contract and Government requirements and is delivered on time• Perform Accounting, Data Analyst, Records Examiner/Analyst, Financial Analyst tasks• Process and review accounts payables in the Department of Justice’s Unified Financial Management System (UFMS)• Review and process monthly accruals/invoices for applicable expenditures.• Monitor and analyze the financial condition of assigned programs to determine whether current or proposed actions are fiscally sound• Perform complex technical and factual research• Review accounting practices to ensure compliance with other Federal laws and regulations (e.g., Single Audit Act), generally accepted Government accounting practices, and relevant Office Management and Budget (OMB) circulars• Identify corrective actions for improper or illegal expenditures and accounting funds• Working knowledge of the Federal Travel Regulations (FTR) processing traveler claims for reimbursement•Point of contact for district participants with respect to audit inquiries and budget execution.

• Public Trust security clearance from the Office of Personnel Management (OPM)• Ensure that work meets contract and Government requirements and is delivered on time• Perform Accounting, Data Analyst, Records Examiner/Analyst, Financial Analyst tasks• Process and review accounts payables in the Department of Justice’s Unified Financial Management System (UFMS)• Review and process monthly accruals/invoices for applicable expenditures.• Monitor and analyze the financial condition of assigned programs to determine whether current or proposed actions are fiscally sound• Perform complex technical and factual research• Review accounting practices to ensure compliance with other Federal laws and regulations (e.g., Single Audit Act), generally accepted Government accounting practices, and relevant Office Management and Budget (OMB) circulars• Identify corrective actions for improper or illegal expenditures and accounting funds• Working knowledge of the Federal Travel Regulations (FTR) processing traveler claims for reimbursement•Point of contact for district participants with respect to audit inquiries and budget execution.

• Worked together with the inbound team to store incoming merchandise and/or assembled customer orders for delivery.• Used various types of equipment, tools and work aids such as handheld devices, voice pick equipment, hand truck, pallet jack, stretch wrap machines, and safety knives.• Used handheld devices to determine information such as product price, location, codes, availability, sales and shipping history.• Maintained a clean, efficient and organized sales zone and back stock room.• Delivered an unrivaled shopping experience to help our guests feel at home

• Directed production and shipping of depositions, relevant court documents, and court transcripts for 10 court reporting firms• Communicated daily with up to 30 court reporting firms regarding job coverage, document acquisition, late or upcoming jobs, and billing and production needs• Organized approximately three to five thousand pages of transcripts and exhibits daily• Conducted quality control checks such as editing transcripts, scanning and printing exhibits, and creating exhibit and deposition CDs and DVDs• Monitored inventory of all office, shipping, and binding supplies, and ordered as needed

• Received and checked out at least 50 customers daily • Documented and organized all customer information into an electronic database in compliance with the California Hotel and Lodging Association • Resolved customer complaints in a proactive manner• Ordered supplies and rent materials to ensure that the rooms do not run out of stock • Entered transactions in the cash register and provided customers with the total bill of their stay• Oversaw the cleaning and maintenance crew to ensure the highest levels of guest satisfaction

• Partnered with federal and local government clients in the U.S. and Asia to source aircraft parts needed by getting bids from various companies to obtain the best price and quality of materials• Negotiated and evaluated critical and complex quotes and proposals to determine best value• Prepared price quotes of helicopter equipment, materials, products, and services for customers• Generated, authorized, and administered procurement contracts, contract changes, and purchase/repair orders• Ensured completeness and accuracy of sales and purchase orders• Managed contracts in sales/repair of helicopter equipment, materials, products, and services after purchase/repair order was sent• Reviewed the accuracy of invoices from suppliers based on quantities and prices agreed upon• Effectively worked with suppliers and customers to improve supplier performance with a focus on customer satisfaction

• Worked alongside groups of up to 12 office workers to help private firms convert physical data and create a digital database• Corresponded with customers in their work environment on a daily basis• Provided on-site customer support through allocation of scanning services to the customer’s office