- GPA 3.8; CPA-exam eligible (150 credit hours)
Army financial management NCO with eight years of reconciling and auditing federal funds, currently finishing a Master of Accountancy and eligible to sit for the CPA exam. Targeting KPMG Audit Associate.
- Supervised 8 technicians reconciling $64M in annual disbursements and kept the unresolved-transaction rate under 0.5%.
- Found and reported a $210K duplicate-payment error that others had missed. My fix to the review step prevented a repeat.
- Prepared the office for an Army Audit Agency review and closed all 6 prior findings, with zero new ones.
- Trained 40 unit budget officers on internal controls in partnership with the resource management office.
- Processed 3,000+ pay and travel transactions a year with 99.6% accuracy on first review.
- Built an Excel tracker for pending travel claims that cut average payment time from 21 to 9 days.
- CPA candidate (AUD and FAR passed)
- DoD Financial Management Certification, Level 2
Accounting:Reconciliation, Internal controls, Audit preparation, GAAP fundamentals
Tools:Excel (pivot tables, XLOOKUP), QuickBooks, SAP-based federal financial system, Power BI
Languages:English, Spanish (native)