Certified Government Financial Manager with 14 years of federal financial accounting experience producing various financial reports to include Agency Financial Reports at multiple federal departments and bureaus. Highly organized and detail-driven with a robust background and significant experience in federal financial management, financial system configuration and implementation, product delivery, and financial statement audits.
Overview
14
14
years of professional experience
1
1
Certification
Work History
Staff Accountant
Department Of Justice
02.2021 - Current
Prepare and submit the Agency Financial Report (AFR) for the Department of Justice in compliance with OMB Circular A-136
Collaborate with key stakeholders to incorporate the Attorney General's transmittal letter, performance measures, top management challenges and responses, audit summary, and corrective actions in the AFR
Prepare correspondence letters to House and Senate committee Chairs and Vice Chairs, Speaker of the House, Senate President
Respond to external audit injuries using authoritative sources such as FASAB, OMB Circulars, and other accounting information (FASB) consistent with the hierarchy of accounting principles
Implement Workiva's Wdesk and Data Management Suite (DMS) to prepare DOJ's AFR, Financial Statement Preparation Guide and consolidated financial statement and footnotes using certified GTAS data
Design and implement DOJ's financial reporting transformation using GTAS as source data
Systematically solve attribute errors effecting the reliability of GTAS data
Director of Financial Reporting and Analysis
Office Of Personnel Management
07.2020 - 02.2021
Prepare, review, and approve OPM's AFR with budgetary resources totaling approximately $300 billion, total assets of $1 trillion and liabilities of $2 trillion
Technical authority and resident expert regarding financial reporting for all accounting operations, activities, and funding sources
Lead, direct, and coordinate OPM's financial reporting (internal/external), data analysis, and audit readiness and corrective actions
Subject matter expert (SME) for OPM's Oracle financial system upgrade and legacy system data clean up initiative
SME for Trust Fund system modernization to include but not limited to approving account code structure, GTAS mapping, and availability of data elements needed for future reconciliations
SME for National Background Investigations Bureau (NBIB) program closeout and transfer of revenue and obligations to Defense Counterintelligence and Security Agency (DCSA)
Chief, Financial Statements
Bureau Of Prisons
08.2015 - 07.2020
Consolidate and validate financial information from over 120 prison business offices, six regional offices, and Central Office to produce Bureau-wide published financial statements and footnotes
Provide accounting and Finance Branch related policy oversight to prisons, regional offices, and Central Office; review transactions and provide corrective action when applicable
Assist Program Review Division's External Audit Branch with audit inquiries and A-123 requirements
Provide in-person training to new accountants and refresher training to business administrators and regional accountants; complete with presentations, examples, and assignments
Member of Joint Policy Committee to negotiate with union representatives revising several areas of Financial Management policy
Assist and advise Budget Execution Branch with requests and justifications for supplemental apportionments and non-expenditure transfers
Implement edit checks within the Property Management System to ensure accuracy of data and prevent user errors
Operating Accountant
Bureau Of Prisons
04.2010 - 08.2015
Prepare monthly accounting reconciliations for submission to Central Office Finance Branch
Reconcile funds control to cost center budget and obligation reports
Input obligations and accrual adjustments in the financial system
Provide internal audit support for multiple business offices
Prepare unannounced cash verifications
Reconcile real and personal property acquisitions to property system and trial balance
Reconcile Fund Balance with Treasury and transmit SF-224
Certify travel and vendor payments in accordance with the Prompt Pay Act and Federal Travel Regulations
Coordinate real property asset recognitions for the both no-year and annual funding sources
Education
MBA - Business Administration
Eastern Michigan University
04.2006
Bachelor of Arts - International Business Administration
Eastern Michigan University
04.2004
Skills
Statements of Federal Financial Accounting Standards
Contracting Officer Representative
Workiva Data Management Certified (In Progress)
Financial system configuration implementation
Project management
Audit readiness and support
Analytical research
Accomplishments
Designed data queries to join Treasury GTAS data with DOJ account symbol attributes and TFM crosswalks producing financial statements and footnotes
Successfully produced Asset Forfeiture Fund financial statements using GTAS data complete with edit checks, tie points, and SF-133 to SBR reconciliation
Justice Management Division New Employee of the Year award recipient
Affiliations
Association of Government Accountants
Certification
Certified Government Financial Manager (CGFM)
Timeline
Staff Accountant
Department Of Justice
02.2021 - Current
Director of Financial Reporting and Analysis
Office Of Personnel Management
07.2020 - 02.2021
Chief, Financial Statements
Bureau Of Prisons
08.2015 - 07.2020
Operating Accountant
Bureau Of Prisons
04.2010 - 08.2015
MBA - Business Administration
Eastern Michigan University
Bachelor of Arts - International Business Administration