Management Accounting
Resume:
DERRICK D. DOUGLAS
Augusta, GA 30907 (cell) 706-***-****
********@*****.***
Summary
Extensive and diverse accounting experience in auditing, project management, cost accounting, month-end accounting
close, general ledger analysis and month-end financial procedures and reporting. Highly proficient in Microsoft Word,
Excel, Hyperion Retrieve, Hyperion Enterprise, Quickbooks, EPIC, SAP, Peoplesoft, Oracle and AS400 Applications.
EDUCATION
Masters of Business Administration, Concentration Project Management Colorado Technical University
Bachelor of Science, Major: Accounting North Carolina A&T State University, Greensboro, NC
WORK EXPERIENCE
Revenue Analyst
Medex Associates February 2013 - Present
Research and analyze accounts thoroughly to validate payments, refund requests and or credit balances
Ability to differentiate requirements that vary by payor, scenario and or line of business.
Ability to accurately interpret information received from payor and document in a manner that is clear to
others.
Ability to identify trends and proactively seek resolution.
Utilizes appropriate chain of command to assist in resolving complex issues after necessary research has
been completed.
Provide timely and organized feedback in regards to follow-up issues.
Takes initiative to find opportunities for process improvement within the department.
Assists with payment posting as necessary.
Performs AR follow up and reconciliation as necessary.
Sr. Internal Auditor (Subcontractor-United Global Technologies)
Savannah River Nuclear Solutions – Aiken, SC August 2011 - October 2012
Plan, schedule, direct, and conduct financial, performance, information systems and subcontract audits to
evaluate and
entity’s internal control structure.
Collaborated with other auditors on meeting Department of Energy annual Financial Management
Assessment (FMA) of the
entity’s internal control structure.
Make recommendations to resolve non-compliance issues and follow up as appropriate to ensure that
corrective actions
are implemented.
Assist the audit manager in assessing potential risks, developing audit plans, and specific audit
assignments.
Ensure the audit work papers are prepared and maintained and audits are conducted in accordance with
Institute of
Internal Auditors Standards and AIPCA Statements of Auditing Standards.
Develop and implement innovative, efficient and effective strategies for audit performance.
Develop audit report.s which identify compliance, control and cost effectiveness weaknesses and render
appropriate,
cost-effective recommendations for improvement
Interface Management Auditor
Automatic Data Processing (ADP) – Augusta, GA January 2009-April 2011
Provided management with reports concerning scope of audit and financial conditions.
Identified improper accounting or documentation and researches issues and makes recommendations to
improved policies or procedures accordingly.
DERRICK D. DOUGLAS
4122 Iron Horse Drive
Augusta, GA 30907 (cell) 706-***-****
********@*****.***
Reconciled client’s payroll indicative files to ensure accuracy of data before transmitting payroll.
Communicated and monitors international associates to ensure GAAP is being followed.
Coordinated the preparation of written materials for the purpose of documenting activities, providing written
reference and/or conveying information.
Ensured that SAS 70 is followed when conducting each audit.
Worked with external auditors to insure Sarbanes Oxley requirements are met.
Sr. Operational Analyst
Hella Lighting Corporation – Charlotte, NC November 2007- August 2008
Provided management with reports specifying and comparing factors affecting prices and profitability of
products and services.
Analyzed actual manufacturing costs and prepares periodic report comparing standard costs to actual
production costs.
Analyzed accounts, records, reports, schedules, journal vouchers and other accounting documents for
adequacy and proper accounting treatment.
Compared and analyzed actual direct and indirect charges to budget allowances on a continuing basis;
audit cost reports and determine causes of variance in performance from budget allowances
Prepared profit and loss statements, balance sheet, and monthly closing and cost accounting reports.
Developed the annual operating budget and consult with departmental management on the fiscal aspe
of program planning, salary recommendations, and other administrative actions.
Prepared balance scorecard to show key performance indicators.
Monitored and controlled cost centers to mitigate the risk of over runs.
Program, Planning and Control Analyst June 2005 – November 2007
Rockwell Collins – Dallas, TX
Monitored and reported performance against plans to ensure the contractual, cost and
schedule objectives are met.
Developed cost and scheduled plans to meet contractual/project requirements for large
complex programs.
Exercised considerable latitude in determining objectives and approaches to assignments.
Performed analysis and prepared reports in order to ensure that projects are within negotiated
and agreed upon parameters and government cost expenditures, preparation and submittal of
timely requests for additional funding.
Contributed to the development of new concepts, techniques, and standards.
Preparation and presentation of quarterly contract estimates at completion
Prepared and analyzed inputs for monthly sales, profit, asset management, and milestone
billing forecasts, and perform same effort for Annual Operating Plan (AOP) and Strategic
Financial Plan (SFP) for assigned program(s) or LCVSM area.
Provided variance analysis of monthly sales, costs, profit, schedule and milestone billing
forecast in comparison to prior and plan.
Performed same effort for Annual Operating Plan
Identified quantified risks and opportunities to ensure that the team and management are
informed of the financial status and impact.
DERRICK D. DOUGLAS
4122 Iron Horse Drive
Augusta, GA 30907 (cell) 706-***-****
********@*****.***
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