Daneil Boku
Alexandria,VA
Summary
Federal accountant with Army National Guard (ARNG), Marine Corps Systems Command (MCSC), and Defense Health Agency (DHA) experience in financial reporting, audit remediation, and internal controls; subject-matter expert in General Equipment (GE), Construction in Progress (CIP), and Environmental & Disposal Liabilities (E&DL); proficient in Defense Medical Logistics Standard Support (DMLSS), Joint Medical Asset Repository (JMAR), SAP Business Intelligence, Power Apps, and Power BI.
Overview
9
9
years of professional experience
Work History
Accountant – Internal Control Administrator
Army National Guard (ARNG)
09.2024 - Current
- Manage the Risk Management and Internal Control (RMIC) program and all internal-control activities.
- Compile and prepare the Annual Statement of Assurance (ASoA) across 64 reporting organizations and 400+ RMIC personnel.
- Provide strategic guidance to the Senior Responsible Official and ensure RMIC program compliance.
- Identify training needs and deliver 10+ internal-control workshops reaching 300+ RMIC staff.
- Develop and monitor a 5-year Internal Control Evaluation Plan (ICEP).
- Facilitate material-weakness identification and track corrective actions to closure.
Accountant – Acquisition Property Valuation & Financial Reporting
Marine Corps Systems Command (MCSC)
12.2023 - 08.2024
- Led financial reporting for capital acquisition property including Military Equipment, CIP, and Garrison Property.
- Maintained Key Supporting Documentation (KSD) and supported monthly/quarterly reporting cycles.
- Responded to audit requests including PBCs, NFRs, and developed CAPs for remediation.
- Oversaw 10+ contractor personnel executing property and audit readiness tasks.
Accountant – Financial Reporting and Compliance
Defense Health Agency (DHA)
06.2023 - 12.2023
- Led General Equipment (GE) audit support efforts, ensuring submissions were complete, accurate, and audit-ready.
- Facilitated contract transitions and conducted knowledge transfer sessions.
- Developed internal controls to capture capital O&M CIP projects on the Balance Sheet.
Senior Business Consultant
Ernst & Young
03.2019 - 09.2020
- Led GE Existence & Completeness (E&C) remediation; coordinated and ran walkthrough with auditors and DHA personnel; conducted mock audits and briefed objectives and recommendations.
- Analyzed Independent Public Accountant (IPA) E&C results; identified eight misclassified failures and coordinated supporting documentation with equipment managers and auditors, resulting in closure of the DHA E&C material weakness.
- Authored the GE Procedural Instruction (PI) defining processes, procedures, and internal controls for GE accounting and reporting across the DHA enterprise.
- Supported development of the GE valuation methodology and alternative valuation procedures in accordance with SFFAS No. 50.
- Led cross-functional development and implementation of Corrective Action Plans (CAPs) to remediate audit deficiencies; represented the Property Team in touchpoints with the IPA to resolve open PBCs/NFRs and align on upcoming evaluation areas.
- Responded to GE audit PBCs and sample requests, ensuring submissions were complete, accurate, and properly ticked and tied to audit inquiries.
- Developed procedures and an automated process to enable DHA Medical Logistics to validate general equipment capital-inventory requirements efficiently and accurately.
- Construction in Progress (CIP)
- Created Administrative Instruction and SOP outlining CIP financial reporting procedures.
- Reconciled $226M in misreported CIP and led transfer of over $300M in completed projects across 20+ facilities.
- Develop and followed through on Corrective Action Plans (CAPs) to address audit deficiencies.
- Environmental & Disposal Liability (E&DL)
- Developed E&DL assessment methodology for quarterly reporting of GE-related liabilities.
- Developed a whitepaper accepted by auditors defining DHA’s E&DL reporting approach.
- Identified and facilitated an $18M correction tied to USUHS AFRRI Reactor liability, coordinating across agencies.
Senior Auditor
Calibre CPA Group, PLLC
06.2018 - 03.2019
- Conducted payroll and compliance audits for multi-employer pension funds.
- Reviewed W-2s, 1099s, financials, and payroll registers for pension contribution verification.
- Led and trained audit teams and supported audit rebuttal resolution with senior leadership.
Staff Auditor
Calibre CPA Group, PLLC
01.2017 - 06.2018
- Conducted payroll and compliance audits for multi-employer pension funds.
- Reviewed W-2s, 1099s, financials, and payroll registers for pension contribution verification.
- Led and trained audit teams and supported audit rebuttal resolution with senior leadership.
Education
Bachelor of Science - Accounting
Virginia Commonwealth University
Bachelor of Science - Finance
Virginia Commonwealth University
Timeline
Accountant – Internal Control Administrator
Army National Guard (ARNG)
09.2024 - Current
Accountant – Acquisition Property Valuation & Financial Reporting
Marine Corps Systems Command (MCSC)
12.2023 - 08.2024
Accountant – Financial Reporting and Compliance
Defense Health Agency (DHA)
06.2023 - 12.2023
Senior Business Consultant
Ernst & Young
03.2019 - 09.2020
Senior Auditor
Calibre CPA Group, PLLC
06.2018 - 03.2019
Staff Auditor
Calibre CPA Group, PLLC
01.2017 - 06.2018
Bachelor of Science - Accounting
Virginia Commonwealth University
Bachelor of Science - Finance
Virginia Commonwealth University
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