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Rosiland Strother

Mobile 202-***-**** Email adqtp9@r.postjobfree.com

PROFESSIONAL SUMMARY

Senior professional skilled in accounting, auditing, consulting, and/or financial management seeking positions that enables me to contribute to the effectiveness and efficiency of company operations in exchange for an opportunity with professional development and career growth. EDUCATION

BS degree in Accounting and Finance, University of Maryland Global Masters in accounting, University of Virginia, (Pending Completion) ACCOMPLISHMENTS

• Successfully identified an information system that had no audit trail to supporting documentation for utility company under financial audit and resulted in a rollout of new modules to address the audit concern going forward.

• Reduced annual legal expenses for auto insurance company that incurred costs due to non- representation at court proceedings resulted to changes in company policy and procedures.

• Identified $350K additional revenue recovery due to a reporting error for an overstated expense account in a Federal Government agency related to internal software development. SUBJECT MATTER EXPERTISE (SME)

Accounting ǁ Auditing ǁ Business Cost Financial Analyst ǁ Government Contracting ǁ Project Management & Supervision

QUALIFICATIONS

• Perform full cycle accounting and financial management functions for private business, nonprofit and public sector in accordance with GAAP.

• Lead and manage financial, operational, compliance, regulatory, and information systems audits in accordance with SOX, GAAS, and Yellow Book.

• Perform financial reporting and analysis and project cost management analysis.

• Manage specialized company operations, lead teams, and coach employees in the areas of accounting, auditing, and company operations.

• Prepare grant and proposal writing for nonprofits and Federal government contractors.

• Project management and/or consultant over accounting, auditing, and company operations.

• Consultant to assist Big 4 and smaller CPAs firms awarded Federal prime and sub-prime contracts.

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EXPERIENCE

Accounting Manage and perform full-cycle accounting and financial management functions for commercial, nonprofit, and public sectors in accordance with GAAP. Perform full-cycle accounts payable, accounts receivable, payroll, subsidiary and general ledger, trial balance, monthly closings, and periodic financial reporting and specialized tax filings. Auditing Lead and manage financial, operational, compliance and/or regulatory and information systems audits in accordance with GRC, SOX, FAM, FIAR, FISCAM, GAAS, OMB A123, and Yellow Book. Identify business, control, and audit risks and evaluate accounting transactions, business processes, policies and procedures for effectiveness and efficiency in company operations, internal controls over financial reporting, and compliance with laws and regulations. Financial

Analysis Perform financial analysis, prepare budgets, and generate cost accounting reports. Analyze profit and loss statements, prepare variance analysis schedules and reports, and track costs pertaining to single and multi-year contracts. Monitor funding sources, program costs, retention accounts, and closeout contracts. Perform quality control and assurance, and financial analysis for financial statements for month-end, quarter-end, and year-end closings.

Government

Contracting Consult and support Big-4 to mid-sized CPA firms and government contractors awarded Federal contracts. Provided accounting, auditing and financial advisory services to various Federal agencies engaged with select CPA firms and contractors. Performed general and specialized accounting, auditing, and reporting functions through validation and reporting of disbursements, leases, internal use software in development projects, and evaluate accounting transactions, internal controls, business processes, and financial reporting in accordance with contract law, contract administration, CAS, FAR and DFAR.

Project Management/

Supervision Manage specialized company operations in accounting, auditing, and financial management for commercial, nonprofit and government agencies. Lead department functions, projects, and teams. Coach employees, provide performance results and feedback to interested parties, train personnel, and prepare deliverables and reports for management and stakeholders.

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Communication Chair and participate in team and group meetings, prepare documents, policies, and procedures, write contract proposals, draft recommendations, and finalize audit reports, prepare, analyze, review, and distribute financial reports, and correspond with internal and external parties via telephone, emails, letters, presentations, and memorandums. Database

Administration Database management system application process and information upload for District of Columbia mental healthcare service provider and resident clients into DCPDMS/Maximus software regulated by Department of Mental Health. Register and submit applications, update company profile and documentation, populate database screens with company source documents and information related to company officers and management, service programs, policies and procedures, employee personnel, and clients. Audit records, pertinent documentation, and updates for validation prior to registration and submission.

EMPLOYMENT

(09/2022-05/2023) Senior Financial Analyst, AOC/TSA, Alexandia, VA Summary of Duties and Responsibilities:

Contractor to support the financial reporting team within the Transportation Security Administration (TSA), a component of Department of Homeland Security (DHS), located in Alexandria, VA.

(11/2021-03/2022) Senior Audit Assurance Associate, PwC/PSR. New York, NY Summary of Duties and Responsibilities:

Perform risk-based integrated audits for SEC publicly registered investment companies and PwC clients.

(12/2020-6/2021) Financial Manager, ManTech/DTRA, Fort Belvoir, VA Summary of Duties and Responsibilities:

Contractor to support the financial reporting team within the Defense Threat Reduction Agency (DTRA), a component of Department of Defense (DoD), located in Ft. Belvoir, VA.

(6/2018-11/2019) Database Administrator, PRD, Washington, DC Summary of Duties and Responsibilities:

Consultant for mental health service provider for the District of Columbia residents with symptoms for treatment of mental health and behavioral care population.

(10/2017-3/2018) Audit Associate Consultant, DLA/KPMG/SMI, Alexandria, VA Summary of Duties and Responsibilities:

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Contract auditor for large Department of Defense agency with audit, remediation, and business process improvement activities affecting Fund Balance with Treasury.

(3/2015-10/2017) Accounting Manager, HVS, Poughkeepsie, NY Summary of Duties and Responsibilities:

Managed and performed the full-cycle accounting and financial reporting functions for small home service providers in the Hudson Valley region.

(6/2008-12/2014) Auditor, FERC, Washington, DC

Summary of Duties and Responsibilities:

Lead auditor over financial and compliance audits for investor- owned utility companies regulated by the Federal Energy Regulatory Commission.

(4/2007-6/2008) Senior Accountant, Census Bureau/Regis/TC & Co., Suitland, MD Summary of Duties and Responsibilities:

Lead Accountant over the financial reporting of the Bureau’s Internal Use Software in Development projects valued at approximately $100 million dollars.

(6/2005-4/2007) Internal Auditor, MAIF, Annapolis, VA Summary of Duties and Responsibilities:

Performed risk-based financial, operational, compliance and IT evaluations for a multimillion-dollar state-operated automobile insurance fund.

COMPUTER SKILLS

ACL, ADP, ATMS, Aura Platinum, Cognos Impromptu, Crystal Reports, CYMA, DAI, Deltek GCS, GEAC, Google, Microsoft Dynamics, MicroStrategy, MS Project, MS Office Suite & Apps, Oracle-BI/EBS, PeopleSoft, QuickBooks, SAP, SharePoint, Skillsoft, SQL, Unanet, Ultipro, Visio, WorkDay, Workiva.

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