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Program Manager, iSupply

Location:
Purcellville, VA, 20132
Posted:
October 01, 2016

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Original resume on Jobvertise

Resume:

Corinne M. Calef

*** * **** ***** ******, Purcellville, VA 20132

571-***-**** acwuwr@r.postjobfree.com

Summary

Dedicated, knowledgeable, and process driven Program Manager with handson experience and

demonstrated strengths in fostering a diverse database in an ever changing environment. Expertise in

applications such as Oracle R12, Remedy ITMS as well as PMCL models

Education

University of Phoenix, Phoenix AZ Class of 2014

B.S in Accounting

Business Skills

Oracle Financial Concur US GAAP Principles Remedy ITSM SQL (Basic) Bookkeeping

Accounting Systems Assessments Financial Reporting with Cognos Income Statement Audits Auditing

methodology General ledger and tax accounting Business Analyst Project Management PMLC

Microsoft Office Suite

Accomplishments

Program Manager

Provide program management for full lifecycle development

Responsible for growing the program and its product

Establishing program strategy

Developed and implemented client service program, which expanded contracted suppliers by 37%.

Developed new quality standards for better quality performance and reliability.

Improve support service level by 28%

Developed the product troubleshooting procedure for GW with strong attention to detail.

Business Process Analyst

Analyze and define requirements, conduct business process analysis, and develop required

documentation Support, administer and configure business systems such as Oracle Financial

Serve as liaison between business and IT in the development of new solutions and enhancements to

existing applications.

Create and/or update documents as needed as part of the system development life cycle; as well as

documentation needed to support business processes.

Develop training documents and conduct training sessions.

Professional Experience

The George Washington University Ashburn, VA Feb. 2007 Present

Program Manager, iSupply

Manage staff of 2

Provide program management for full lifecycle development of custom communications devices

and systems, including definition of system requirements, design, development, integration, testing, and

deployment.

Act as primary customer point of contact responsible for meeting contractual commitments

including the cost, schedule, technical, and quality performance of assigned program(s) within contractual

boundaries, company expectations, and established standards

Work closely with customers on an almost daily basis directing teams of engineers and technicians

on simultaneous hardware and software development projects.

Responsible for growing the program and its product(s) by ensuring ongoing customer satisfaction

of current contractual requirements, working with the customer to identify future product and system

enhancements and refinements, and identifying and pursuing additional markets and customers for the

solutions(s).

Establish program strategy, vision and tactical direction for program execution by technical team

and subcontractors.

Review program status and budget; manage schedules and prepare status reports for customers and

senior management.

Track program performance to integrated master schedule, identifies program problems and obtains

solutions, such as allocation of resources or changing contractual specifications.

Coordinate the preparation of proposals, proposal work statements, specifications, and program

budgets.

Creation and maintenance of training documentation for internal and external audiences

BMW of Sterling Sterling, VA Jun. 2006 Feb.

2007

Assistant Controller

Manage office staff of 5

Support finance staff by providing specialized analysis for AP, AR, payroll, and general ledger

Reynolds and Reynolds software

Preparation and submission of monthly financial packages.

Taxes

Account reconciliation

Performed complex general accounting functions, including preparation of journal entries,

account analysis and balance sheet reconciliations.

Creation and updating of monthly and yearly forecast numbers

Addressed and resolved nonroutine, complex and unexpected variances.

Guided firm reconciliation, payroll, annual bonus, commissions, and annual reporting through

technical accounting

Reviewed book entries to ensure accuracy of the G/L.

Worked with management to document and offset unusual expense variances in their respective

areas.

Reconciled bank statements to clients' books and prepared financial statements from client

documents.

Triple Canopy Herndon, VA Dec. 2005 Jun. 2006

Accounting Specialist

Performed complex general accounting functions, including preparation of journal entries,

account analysis and balance sheet reconciliations.

Review collection reports to determine the status of collections and the amounts of

outstanding balances.

Worked with management at the project level to ensure expense plans are achieved.

Assisted in the creation of vendor contracts for outside vendors.

Future Technologies Inc. Fairfax, VA Oct. 2005 to Dec. 2005

Accounting Specialist

(Contract)

Performed complex general accounting functions, including preparation of journal entries,

account analysis and balance sheet reconciliations.

Reviewed accountant book entries to ensure accuracy of the G/L.

Reconstructed accounting records from clients' checks and cash receipts.

BMW of Sterling Sterling, VA Aug. 2003 to Oct.

2005

Accounting Specialist

Completion and submission of monthly financial reports

analysis and balance sheet reconciliations.

Creation and updating of monthly and yearly forecast numbers

Address and resolve nonroutine, complex and unexpected variances. Prepared accurate quarterly

financial statements.

Prepared accurate quarterly financial statements.

Guided firm reconciliation, payroll, annual bonus, commissions, and annual reporting.

Reviewed book entries to ensure accuracy of the G/L.

Worked with management to document and offset unusual expense variances in their respective

areas.

Reconciled bank statements to clients' books and prepared financial statements from client

documents.

Review collection reports to determine the status of collections and the amounts of outstanding

balances.



Contact this candidate