Financial Professional

Rosiland Strother

Email: *******@*****.*** Phone: 202-***-****

Professional Summary

Seasoned financial professional with over 15 years of experience in accounting, auditing, finance, and taxation in private and public sectors. Expertise in full-cycle accounting and reporting, risk-based audits, and compliance with financial and taxation regulations. Skilled in enhancing business processes, financial reporting, and information systems to drive operational efficiency. Seeking a stimulating position as an Accountant, Auditor, Financial Analyst or Tax Preparer to contribute my expertise in fiscal management and compliance.

Work Experience

Senior Accountant/Auditor

CFTC / TJGCPAs, Roanoke, VA (Remote)

Feb 2024 – June 2024

• Conducted performance reviews of CFTC’s compliance with PIIA 2019 for payroll and non-payroll transactions reported on the Annual Financial Report.

• Performed risk assessments, fraud evaluations, and compliance audits using GAGAS, SOX, COSO, and AICPA standards.

• Prepared detailed audit work papers, recommendations, and audit reports. Senior Federal Financial Accountant/Analyst

Transportation Security Administration (TSA) / AOC Solutions, Inc., Alexandria, VA (Remote) Sept 2022 – May 2023

• Implemented accounting processes aligned with FASAB Lease standards.

• Prepared quarterly journal entries, account reconciliations, and trend analyses for management.

• Ensured compliance with federal financial standards and OMB directives.

• Supported internal and external audits by providing analyses and responses to audit requests.

Senior Audit and Assurance Associate

PwC / PSR Associates, New York, NY (Remote)

Nov 2021 – Mar 2022

2

• Conducted risk-based integrated audits to identify control deficiencies and improve fraud detection mechanisms.

• Performed risk assessments and testing following GAAS, SOX, COSO, and AICPA standards.

• Prepared comprehensive audit documentation and final reports. Financial Manager

ManTech / Defense Threat Reduction Agency (DTRA), Fort Belvoir, VA (Remote) Dec 2020 – Jun 2021

• Managed financial transactions, journal entries, and reconciliations adhering to FASAB, GTAS, GAAP, and A136 reporting standards.

• Conducted root cause analyses to improve financial consistency and accuracy. Database Administrator

Project ReDirect, Washington, DC (Remote)

Jun 2018 – Nov 2019

• Managed data within the DCPDMS/Maximus system and facilitated mental health provider registrations.

Conducted data audits to ensure integrity in Maximus database, registrations, and updates.

Audit Associate

Defense Logistics Agency (DLA) / KPMG / SMI, Alexandria, VA (Remote) Oct 2017 – Mar 2018

• Performed auditing services for the Department of Defense, focusing on risk and compliance.

• Evaluated financial statements and recommended improvements for business processes.

Accounting Manager

HVS, Poughkeepsie, NY (Remote)

Mar 2015 – Oct 2017

• Oversaw full cycle accounting functions, including payroll, accounts payable/receivable, taxation, and financial reporting. 3

Education

• University of Maryland Global Campus: Bachelor’s Degree in Accounting and Finance (2005)

• University of Virginia: Master’s in Accounting (2022, pending) Skills

• Accounting Systems: QuickBooks, Deltek/CostPoint, Oracle-BI/EBS, SAP, PeopleSoft, WorkDay, Cognos

• Audit Tools: ACL/Galvanize, Workiva, SQL

• Standards & Frameworks: GAAP, GAGAS, FASAB, COSO, SOX, A136

• Additional Tools: Microsoft Office Suite, SharePoint, Visio, ADP, Unanet

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