I'm detail oriented, focused and engaged Audit Manager with broad-based experience across varied environments. Furthermore, I am skilled in full life cycle of vendor management and I am focused on growth and cost center objectives. In my experience, optimizing people, processes, training, and analysis to achieve dramatic increases in profits and sustainability. I excel in building cooperative partnerships and relationships with individuals externally and at all levels within the organization. Additionally, I'm exceptional verbal and written communicator; recognized for integrity, dedication, and delivering results.
Accounting and Finance
I am well-versed in government contracts and financial audits, including rate and factors audits, progress payment realization, financial condition reviews, and termination audits. I have performed International Trade Arms Regulation (ITAR), Foreign Corrupt Practices Act (FCPA), and International Program Office reviews. Highly knowledgeable and can speak articulately on issues related to government contracting, policies and procedures, federal accounting, and compliance. My 15+ years of saving millions of dollars through strong auditing practices is evidence of my responsibilities being taken very serious.
I work diligently to manage major projects with strict adherence to quality assurance and legal and regulatory compliance. Additionally, I consistently drive profitability through effective preparation and evaluation of proposals, negotiations, contract terms, and analysis of materials, labor hours and rates. I've executed analysis of large-scale supplier proposals, reviewed 3-year history of BOM, selected 80% of proposed material costs, and verified against current purchase orders such as direct labor runs from job shop orders for same and / or similar parts. Going above and beyond my goals is a standard I hold myself to on a day to day basis.
Man of Integrity
In my personal and professional lives, I am consistent, dependable and accurate in carrying out responsibilities to a successful conclusion. I hold myself to meeting all my responsibilities promptly and efficiently. During my time as a Subcontract Auditor, I prepared and coordinated audit program for suppliers, analyzed supplier proposals of $750k+ assessing reasonableness of proposed costs including reviewing 3-year history of BOM, selecting 80% of proposed material costs, and verifying against current purchase orders. Successfully, I completed audit for short term contract correcting errors and reducing costs 3% by identifying improper recording of indirect expenses as direct.
"Jon is very detailed-oriented and produced great results for the company..."