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Compliance Auditor Payable Supervisor

Location:
Washington Navy Yard, DC, 20398
Posted:
September 20, 2021

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Resume:

Darryl C. McMurray

**** ******** ******* *****

Bowie, Maryland 20721

E-Mail:adoqzf@r.postjobfree.com

To assist your business or agency in achieving its goals by making contributions to its accounting department through experienced leadership.

Professional Profile

•Experienced in creating and updating Excel and Lotus spreadsheets

•Software Development Background

•IRS Tax Training

•General Ledger experience

•Exposure to Computer Language

•Managerial and Leadership Experience

•CPA Candidate

Employment Experience

Agency Budget Specialist, Supervisor 4/11/18 - present

Maryland Department of Public Safety and Corrections Services

Assist CFO in organizing supervising and controlling budgets for facilities. Drafts justification for budget submissions Reviews facility budget submissions to determine adherence to established budgetary guidelines and procedures. Analyzes budgetary priorities and constraints and makes appropriates recommendations.

Analyzes budget on a monthly basis to ensure that expenditures stay within budgetary appropriations. Verifies and identifies discrepancies and develops strategies to resolve.

Monitors expenditures. Reviews approves and analyzes periodic and special reports to meet funding source requirements. Completes monthly expenditure and budget projections. Reviews and recommends approval/disposal of invoices for facilities. Implements the Division’s cost reduction strategies, particularly related to the ordering, storing and dispensing of commodities and equipment.

Audit Compliance: Responsible for assuring legislative audit compliance in all fiscal areas. Assist with compliance audit issues.

Coordinates, manages and prepares the annual fiscal year end close out in accordance with generally accepted accounting principles.

Accounts Payable Supervisor 3/2012 to 3/20/17

Maryland Transit Administration

•Prepare Invoices from outside vendors to be paid by the Department of

•Transportation for equipment and services

•Verify Expense accounts for all Departmental employees

•Prepare monthly financial status reports for Accounting and Finance Departments

•Prepare monthly reports for the Secretary of Transportation for the State of Maryland

•Prepare daily reports to General Accounting Division of State Comptroller office

•Train staff on use of state accounting system FMIS

Financial Compliance Auditor 8/2007- 3/2012

Maryland State Department of Human Resources

•Conduct field audits of State Vendor records for compliance with Federal

Medicaid Rehabilitation Program

•Hold training sessions throughout state on Provider compliance

•Perform financial audit of claims sent to Federal Government for reimbursement

•Maintain contact with Local Offices on payments to Vendors

•Reconcile claims for accuracy and validity

•Review Federal Regulations to ensure vendor compliance

•Forward account information to state agencies and CMS

Accountant 2004-2007

St. Mary's County Department of Social Services

•Monitoring budgets,

•Audit Daily Child Support Collections

•Reviewing accounts,

•Prepare monthly program Expenditure Reports

•Prepare monthly bank reconciliation

•Prepare monthly balance sheet

•Providing expertise in the application of fiscal policies and procedures Use of existing general ledger system and FMIS.

•Provide internal control and fiscal support to the Finance Offlcer,

Tax Research Library Specialist 1994-2004

Tax Analysts

•Development and production of monthly, quarterly, and annual tax publications on CD-ROM for Non-Profit tax publisher.

•Document conversion supplied by print publications in various formats,

•Word Star, WordPerfect, and Microsoft Word, to Folio InfoBase user software. MS-DOS, Windows 3.1, Windows 95 & 98, C ++, Pascal, and Perl are used

•Process data through Lotus Notes for Web based use.

Quality Assurance Analyst 1993-1994 Best Programs Inc.

•Analyzed software program "Tax Master" for user efficiency and compliance with IRS requirements

•Identified errors in program to be addressed prior to release to consumers.

•Working. Knowledge of MS-DOS 6.2,

•Assisted in the conversion of the product from being written in Basic to C++.

Tax Accountant 1992-1993 CCH CompuTax

•Provided technical support for Prosystems/FX tax software product Service bureau returns generated on the in-house mainframe computer

•Help Desk and trouble shooting on tax returns submitted by clients Software prepared Federal individual, partnership, corporate, consolidated corporations, fiduciary, and exempt organization State returns for all fifty states,

Tax Auditor 1988-1992

Internal Revenue Service

•Analyzed and examined individual and business federal income tax returns. Examination included interviews with individuals or their professional representative. Review and reconciliation of accounts and expense records were conducted for verification and compliance purposes.

•Extensive IRS training in current tax law received throughout tenure.

Education

Middlebury College, Vermont- BA

Southeastern University, Washington, DC- MS Accounting



Contact this candidate