Job Search Status
Not actively lookingDesired Job Title
AccountantWork Type
Full TimeLocation Preference
HybridOn-SiteLocation: Reston, VAFairfax, VAWashington, DC
Open to relocation: No
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Cory M. Reiners
Sterling,VA
Work Preference
Summary
Trusted professional with strong problem-solving abilities, a commitment to continuous learning, and exceptional communication skills. Poised to drive team success and deliver positive outcomes through collaboration and innovation. Eager to embrace new challenges while advancing organizational objectives with dedication and enthusiasm. Committed to fostering a productive work environment that encourages growth and achievement.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Accountant
Federal Bureau of Investigation
Washington, DC
01.2016 - Current
- Lead Accountant responsible for the preparation and submission of the FBI's Financial Statement package to DOJ, OIG, and KPMG
- Managed financial reporting and compliance with federal regulations.
- Coordinate with various stakeholders across multiple sections to ensure timely and accurate closure of quarterly financial records by leading daily stand-up meetings
- Collaborate with DOJ's JMD Financial Statement Group on Department reporting requirements and timeline to ensure FBI's financial reporting aligns with DOJ's reporting requirements and is provided in a complete, accurate, and timely manner
- Mentored junior accountants on best practices for financial analysis.
- Brief FFD leadership on key changes in financial reporting requirements to provide awareness and mitigate any concerns with reporting of the FBI's financial statements externally
- Respond to Internal and External Audit requests/PBCs in a timely manner to ensure an unmodified audit opinion for FBI
- Assist in the preparation and presentation of FBI's financial statements each quarter to FFD senior leadership which included an explanation of material fluctuations year over year
- Previous Lead for GLU's Accruals and Prepayments Processes which result in over $500M in accounting entries quarterly. This required coordination with multiple units and divisions including AAU, FAU, PMU, NAPU, RPO, FPSU, and ITAU
- Analyzed large UFMS and FRA data sets using Excel Pivot Tables and functions such as VLOOKUP and Nested IF statements in order to identify amounts needed for quarterly Accrual and Prepayment accounting entries
- Reviewed and updated multiple GLU processes with flowcharts using Microsoft Visio in support of the OMB A-123 Management's Assessment of Internal Controls and conducted process walkthroughs with internal auditors
- Assisted Audit Unit with KPMG on-site Audits by pulling asset records from AMS to support floor to book sampling
- Served as unit property custodian assisting with the annual inventory and ensuring accuracy of asset records in AMS
- Coordinated with DOJ JMD to ensure FBI's successful implementation of new software for financial statements preparation (Workiva)
- Ensured timely and accurate completion of reporting and financial statement audit deliverables
Education
Executive Master of Accounting - Forensic Accounting
Florida Atlantic University
Boca Raton, FL05.2020
Bachelor of Science - Accounting
George Mason University
Fairfax, VA12.2015
Skills
- Accounting and bookkeeping
- Account reconciliation
- Financial statements
- Financial reporting
- General ledger entries
- General ledger management
Accomplishments
- 9-month TDY (nonconsecutive) – Unit Chief - General Ledger Unit – Mar. 2024-Feb. 2025
- Senior Leader Leadership Skills Assessment – Sep. 2023
- Member of FY 2022 FFD Leadership Cohort
- 60-day TDY – National Capital Region Section Front Office – Jul. 2021-Sep. 2021
- 60-day TDY - Procurement Section Front Office – Sep. 2020-Nov. 2020
- Exceptional Performance Award – Apr. 2019
Certification
Certified Fraud Examiner – Jan 2022
Timeline
Accountant
Federal Bureau of Investigation
01.2016 - Current
Executive Master of Accounting - Forensic Accounting
Florida Atlantic University
Bachelor of Science - Accounting
George Mason University