DONNA M. FRETHEIM
**********@*******.***
Professional Auditor/Accountant
Summary Statement of Qualifications
- Professional Auditor with expertise as a Government Contract Auditor with ten years of experience
- Audited proposed defense contracts as well as incurred cost type defense contracts
- Audited cost type contracts in the construction industry
- Experience also includes providing accounting services as an employee
- Financial Information Systems Specialist Certification completed March 2012
- Bachelor of Business Administration, Accounting
Recent Training (June 2011-March 2012)
Financial Information Systems Specialist Certification from Bellevue College
- Completed Excel 1 & 2, Great Plains, QuickBooks, PeachTree, Access and Intermediate Accounting to update my Accounting degree with 4.0 GPA
WORK EXPERIENCE
Pacific Construction Consultants, Staff Auditor (Feb 2007-June 2010)
- Worked on construction cost audits and cost analysis
- Summarized construction project payment applications, substantiations, contract amount and terms, direct material and direct labor review on Excel workpapers
- Verified summary amounts were supported by detail report amounts, invoices and timesheets
- Reviewed invoices, timesheets and labor rates
- Worked on many Microsoft construction audits, some Amazon, University of Washington and Group Health construction cost audits
Colonial Supplemental Insurance, Insurance Agent (Oct 2001-Dec 2004)
- Called insurance decision makers in companies with over 10 employees after sending a letter requesting a short meeting
- Had meeting with decision maker explaining life, cancer, accident and disability insurance products and cost to employee
- Explained insurance to employees in a group meeting, providing brochures and a sign-up sheet
- Enrolled employees in those insurance programs which they had selected
Accounting Services (Oct 1994-Nov 1995)
- Personally handled Howard S. Wright II’s private banking needs and responsibilities for deposits and accounts payable
- Howard S. Wright II was owner of the construction company that built the Space Needle
Defense Contract Audit Agency, Auditor (Aug 1983-Jan 1992)
- Trained in the application of accounting principles and auditing standards to execute the DCAA contract audit mission
- Audited proposed defense contracts where the price was not based upon competition
- Audited progress payment billings and incurred cost on cost-type contracts
- Conducted tests and examinations of contractors’ direct material, direct labor and overhead costs, verifying appropriateness of charges for materials, labor and overhead to the contract
Education & Training
Bachelor of Business Administration, Accounting, University of North Texas
Passed CPA Exam
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