Adonus Williams

708-***-**** ph.

ac9so7@r.postjobfree.com

EDUCATION

**/** ****** ********** *******, IL

Master of Business Administration

graduated: January 2012

**/** ********* ***** University University Park, IL

Bachelor of Science Degree in Accounting

06/04 Northwestern Business College Hickory Hills, IL

Associates Degree in Applied Science

Executive Accounting

WORK EXPERIENCE

8/2010-5/2019 DCAA (Defense Contract Audit Agency) DoD with miltary at total 21 yrs servicing DoD

•Plans and conducts analyses of defenses contactor’s records where Suspected Irregular Conduct (SIC). Meets with other DCAA auditors, investigation representatives, procurement personnel, cognizant supervisor, etc. to gain and exchange information on the nature and scope of the assignment, availability/reliability of contractor’s records information desired, and special security implications.

•Makes test and analyses of contractor’s cost representations, billings, invoices, time cards, labor charges, internal controls, policies, practices, and other accounting/management information pertinent to the specific SIC case or grand jury investigation. Uses quantitative methods, computer software and various quantitative techniques (e.g., statistical sampling, improvement curve, correlation analysis, etc.) to facilitate the gathering and analysis of contractor information.

•Makes determinations concerning the fairness, accuracy and reliability of accounting and cost information, the charging of labor and material cost to proper contract or profit center, timing and validity quantitative techniques (e.g., statistical sampling, improvement curve, correlation analysis, etc.) to facilitate the gathering and analysis of contractor information.

•Makes determinations concerning the fairness, accuracy and reliability of accounting and cost information, the charging of labor and material costs to proper contract or profit center, timing and validity of duties for material disposition of scrap and other factors that pertain to improper pricing of the specific SIC case or grand jury investigation.

•Develops advisory memorandum of findings, conclusion and recommendation for cognizant investigative office, Assistant U.S. Attorney or Department of Justice attorneys. Ensures that the memorandum is responsive to the specific SIC cases or grand jury investigation, and that the working papers and documents support the findings, conclusion and recommendation. Explains as necessary the relation and significance of the findings and conclusions to the specific SIC case or grand jury investigation. Persuades, as necessary, the acceptance of critical findings, conclusions, and recommendations to support or drop the SIC cases or conclude the investigation.

•May serve as a witness before judicial, quasi-judicial or administrative bodies and/or may provide a variety of technical litigation support to U.S. attorneys, preparing evidence for the grand jury or for trial.

•Independently performing a variety of difficult complex audit assignment

•Identifying and preparing comprehensive risk assessment

•Developing/modifying audit programs and plans, aligning audit steps with risk assessment

•Meeting with team to explain audit purpose, obtain necessary information and discuss audit findings

•Detailed testing and examining accounting systems and records, cost representations, internal controls, management policies and practices, to assure compliance with accounting and auditing principles, standards and regulations

•Preparing audit work papers, which are organized/indexed/referenced, and adequate substantiating documents

•Preparing reports of audit findings, conclusions and recommendations

•Audited Major Contractor such as Accenture and Lockheed Martin

02/06- 12/08 United States Gypsum Co. Chicago, IL

Intermediate Accountant

•Managed accounts payable and liaison between accounting department and vendors.

•Maintained and recorded business transactions and TLT (Transfer Labor Tickets).

•Processed journal entries

•Communicated with departments and vendors about Payables Policies.

•Performed department’s account audits with highest level of complexity, including inter-company accounts

01/01- 02/06 Chicago Title Chicago, IL

Jr. Accountant

•Maintained and recorded business transactions.

•Processed vendor invoices, claims, refunds and payable requisitions.

•Balanced ledgers and prepared reports using Microsoft Excel.

•Inputted payments from clients related to accounts receivable.

•Balanced with Corporate operating accounts on periodic basis.

•Conducted million-dollar wire transfer: experience with incoming and outgoing wires for Chicago Title and Ticor Title.

•Analyzed credit adjustments, and inputted cash receipts dealing with accounts receivables.

08/00- 01/01 UPS Hodgkin’s, IL

Jr. Accountant

•Audited packages with improper labels, entered them into the tracking.

•UPS databases and informed specific clients about their packing discrepancies.

CERIFICATION

Financial Management Certification level 2

Non-Profit Certified

MILITARY EXPERIENCE

1997-2005 United State Army Reserves, Rank: E-4

War experience In Iraq Leader in Squad, Platoon, and acting First Sergeant- Honorable discharge

COMPUTER SKILLS

Excel, Oracle Financial, QuickBooks, APPS, and CaseWare

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