Description
Profile Possesses 20+ years of experience in finance, accounting, auditing, compliance, law, and IT. Capable of enforcing policies, procedures, and internal controls as well as leading teams to conduct comprehensive analyses. Certified Six Sigma Black Belt focused on continuous improvement adept at reengineering processes to boost efficiency, improve accuracy, reduce headcount, and minimize expenses. Holds numerous other credentials, including CPA, CMA, CIA, CGFM, CDFM-A, COR, CISA, MCDBA, and MCP. Knowledgeable regarding current legislative and regulatory issues impacting the banking and thrift industries. Skilled in designing and programming custom analytical reports, correspondence, and briefing material under strict time constraints. Willing to travel. Expertise spans: Profit/Loss Responsibility ( Budgeting/Forecasting ( Financial Planning/Reporting ( GAAP Mergers and Acquisitions ( Quality and Control ( Auditing ( SOX ( Law ( Negotiations Staff Development/Supervision ( Computer Programming ( Database Administration Project Management ( Strategic Planning ( Six Sigma Process Improvement Career Track Library of Congress, Washington, DC - world's largest library by collection size, adding 15,000 items daily Accounting Manager, Chief Accounting Officer of FEDLINK, Legislative Branch 10/2014 to Present Directs 14 technical and professional staff responsible for FEDLINK accounting, including tracking 1,900+ interagency agreements and 6,000+ delivery orders of $100M+ annually for current and prior year activities until accounts are closed and reconciled. Validates and approves hundreds of invoices weekly. Develops and controls the FEDLINK accounting member services budget. Serves as system administrator of FEDLINK's system of record-federal agency libraries contract through FEDLINK for their services. Applies knowledge of FAR, GSA, contract law, COR, and union relations. Oracle. * Expedited the production of 300 members' monthly statements from 200 man hours to 4 hours through process redesign and automation. * Eliminated the IT Manager position by automating that role's manual data verification between systems.
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