Project Manager Management
Resume:
Christopher S. Cagle
Pasadena, MD 21122
***********.*.*****@*****.***
SUMMARY: Extremely detail oriented and energetic individual with
the ability to prioritize daily workload to best utilize
productivity. A quick learner with a strong desire to give the
best performance to fulfill a position's requirements.
SOFTWARE
EXPERIENCE: Windows NT, 2000, XP, VISTA, 7, Microsoft Office Suite, MS
Mail, JD Edwards, Deltek System 1, Costpoint, SAP HR/Payroll,
SAP Financials, LCD, Lotus Notes and the Internet.
EDUCATION: Northern Virginia Community College, Loudoun/Annandale,
Virginia
Columbus State University-Enrolled Currently, Columbus, Georgia
Working toward a Degree in Business Administration current GPA of
3.31
Commonwealth of Virginia, Certified Private Security Officer
Completed numerous Staff Management, Project Management and Sarbanes-
Oxley workshops held by the American Management Association
EXPERIENCE: Controller-Government Division, November 2010 to Present
TEKsystems INC, Hanover, MD
. Oversee Corporate Financial and Accounting activities for the
company's Government Division.
. Evaluate Operating data and detect business trends and
prepare financial statements that comply with industry
practices, regulatory requirements and accounting principles.
. Nurture, supervise, develop and counsel Government related
accounting staff.
. Review, amend and approve Teaming Agreements, Staffing
Agreements and Subcontracts to ensure compliance and
mitigation of corporate liabilities.
. Worked with the Directors of National Accounts to create
annual budgets and profit analysis for 2011.
. Reported to the Director of Financial Operations
Director of Finance, March 2009 to October 2010
Southeast Regional Research Group, INC, Columbus, GA
. Accountable for managing the financial risks of the
corporation.
. Created and oversaw the financial planning and record-
keeping, as well as financial reporting to the CEO who I
reported directly to.
. Initiated and negotiated all contracts and budgets for all
revenue generating contracts the company participated in.
. Develop revenue projections, formulated the annual budget,
including the capital improvement plans.
. As the day-to-day manager of the company's financial
activities, I ensured all other finance departments
effectively carry-out their respective responsibilities and
that all other financial services and tasks are
accomplished.
Chaired regular financial management team meetings, and must
remain fully informed about the status of accounts, cash flow
and debt. In addition, I monitored the completion of regular,
reconciliations of cash and receivables, and implementation
of other financial controls.
. Ultimate oversight of the company's budgets, cash and future
forecasts.
. Knowledge and compliant with the rules and regulations of the
SEC/FDA and Medical Ethics committee.
Assistant Controller, March 2008 to July 2008
Alligare, LLC, Opelika, AL
. Managed the overall accountability and responsibility for the
general accounting function. This includes timely and
accurate transaction processing, account analysis,
reconciliations and schedules, endowment and fixed asset
accounting.
. Overall responsibility and accountability for the timely
preparation of monthly and annual financial statements,
including variance analysis. The variance analysis is to be
performed in collaboration with the Controller for weekly,
monthly, quarter and yearly reporting of Budgets, actual
revenue, OI and overhead income and expenses for the Company.
. Accountable for the successful management of the deferred gift
program, including accounting, reporting, tax, and
compliance.
. Ensured the timely completion of the fiscal audit, monthly,
quarterly and at year end and is the team leader on the
fiscal audit team.
. Detailed knowledge of FAR, GAAP and most all Government/SEC
accounting rules and regulations.
Computer Sciences Corporation
November 1998 to January 2008
In the following Positions:
PCO Manager -Financial Reporting,
October 2006 to January 2008
Computer Sciences Corporation, Columbus, Georgia
. Managed the task of reporting all financial matrixes for the
Intelligence and Law Enforcement portion of the Enforcement,
Security and Intelligence Division.
. Responsible for weekly, monthly, quarter and yearly
reporting of Budgets, actual revenue, OI and overhead
income and expenses for the department.
. Assisted with daily requests from my Director regarding
impromptu financial requests required by upper management.
. Managed Budget planning, Expenses and Overhead for the upcoming
fiscal year and fiscal months.
. Detailed knowledge of FAR, GAAP and most all Government/SEC
accounting rules and regulations.
Project Manager/Sarbanes-Oxley Compliance,
February 2003 to October 2006
Computer Sciences Corporation, Sterling, Virginia
. Ensured (since 2003) the Shared Service Center was compliant
with all aspects of the 2002 Sarbanes-Oxley Act.
. Responsible for weekly, monthly, quarter and yearly
auditing of all Shared Service Center servers,
systems and processes.
. Managed the implementation of a new travel expense system and
reviewed the system for compliance with the JTR.
. Successfully managed the implemented an automated paperless
workflow system for the CSC Accounts Payable department.
. Detailed knowledge of FAR, GAAP and most all Government/SEC
accounting rules and regulations.
Travel Manager, April 2001 to February 2003
Computer Sciences Corporation, Sterling, Virginia
. Managed the day to day activities of a staff of 33 employees
who processes reimbursements to CSC Employees for business
related expenses.
. Implemented the SSC's first electronic expense reimbursement
system.
. Ensured CSC was compliant with the JTR for travel related
expenses.
. Managed the transition of 3 acquired company's reimbursement
process to CSC's system.
. Detailed knowledge of FAR, GAAP and most all Government/SEC
accounting rules and regulations.
Accounts Payable Supervisor, November 1998 to March 2001
Computer Sciences Corporation, Sterling, Virginia
. Assisted with the transition of 2 acquired company's accounts
payable processes to CSC.
. Responsible for Supervising the day to day activities of over
35 employees responsible for processing invoices for CSC.
. Analyzed and presented new processes to Management to reduce
costs within the department.
. Responsible for cutting checks for all processed and approved
invoices.
Cryptologic Technician - Technical (CTT)
United States Navy
. Honorably Discharged
References available upon request
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