Blake Willson Group, LLC

• Lead federal financial reporting operations • Oversee contract performance • Manage reporting cycles • Ensure compliance with federal financial regulations • Deliver high-quality, audit-ready financial reporting packages • Manage staffing, work assignments, schedules, and deliverables • Review federal financial statements and reports • Coordinate responses to audit inquiries and corrective action items

• Support the design, development, enhancement, and automation of business applications and reporting capabilities utilizing Microsoft Power Platform technologies. • Create and enhance applications and ad-hoc reporting capabilities using Power Apps, Power Automate, SharePoint, Dataverse, and Power BI. • Design, develop, configure, and enhance scalable web applications, dashboards, and reporting tools to support business and financial operations. • Develop automation solutions to support financial reporting, accounting analysis, audit support activities, and process improvements. • Collaborate with stakeholders and team members to translate user stories and business requirements into functional technical solutions.

• support federal financial reporting, accounting operations, and audit readiness activities for a federal client environment. • compile and analyze financial statements. • perform USSGL analysis. • support audit activities. • ensure the accuracy and integrity of financial reporting deliverables. • collaborate with government stakeholders and cross-functional teams to ensure compliance with federal accounting standards, Treasury guidance, and reporting requirements.

• Support federal financial reporting, accounting operations, and audit readiness activities for a federal client environment. • Compile and analyze financial statements. • Perform USSGL analysis, support audit activities, and ensure accuracy of financial reporting deliverables. • Perform advanced accounting, fund accounting, and financial analysis activities. • Analyze accounting data to identify discrepancies, trends, and reporting issues. • Review Journal Vouchers, identify errors, perform root cause analysis, and recommend corrective actions. • Support financial audit activities and assist with remediation and prevention of audit findings. • Assist with reconciliations, GTAS reporting, and financial reporting activities. • Collaborate with teams to ensure compliance with federal accounting standards and reporting requirements.

• Develop multi-year strategic budget models and scenario-based forecasts • Conduct indirect cost analysis and reimbursement modeling • Support financial reporting, variance analysis, and executive-level dashboards • Provide financial data and analysis to internal and external stakeholders (DFAS, OSD, OMB) • Support automation initiatives, including development of the Automation Impact Report • Apply data analytics and modeling techniques to identify financial trends and risks • Collaborate with stakeholders to translate financial insights into actionable planning decisions

• Lead complex reconciliations across budgetary, proprietary, general ledger, and subsidiary accounts • Prepare and review adjusting journal entries and enhance AP/AR processing workflows • Support monthly, quarterly, and annual financial statements, including footnotes and variance analyses • Ensure compliance with OMB Circular A-136 and Department of the Navy financial management standards • Maintain PP&E records, including depreciation schedules and inventory accuracy • Support audit sample documentation, validation, and root cause analysis of discrepancies • Identify opportunities to improve financial processes through automation and standardization • Collaborate with stakeholders to ensure timely, accurate, and audit-ready financial reporting

• Lead and support the execution of a Risk Management & Internal Control (RMIC) program. • Support full lifecycle execution of the RMIC and Statement of Assurance (SoA) program. • Facilitate annual enterprise risk assessments across financial, operational, strategic, and compliance areas. • Maintain and update RMIC implementing guidance and internal control documentation. • Identify material weaknesses and significant deficiencies, and validate corrective actions. • Support internal control testing (design and operating effectiveness), remediation efforts, and Corrective Action Plan (CAP) development. • Review SOC 1 reports and map Complementary User Entity Controls (CUECs) to internal controls. • Develop dashboards and executive-level reporting to communicate risk posture and control effectiveness. • Collaborate with stakeholders to ensure audit readiness and continuous improvement of internal control processes.

• Design, build, and enhance applications and reporting solutions to drive operational efficiency and data-driven decision-making. • Leverage Microsoft Power Platform tools to automate workflows and modernize legacy processes. • Build and enhance applications, workflows, and reporting solutions using Power Apps, Power Automate, Power BI, SharePoint, and Dataverse. • Translate business requirements into functional, scalable solutions. • Design, configure, and implement web-based applications and reporting tools. • Develop and maintain system documentation, including standard operating procedures (SOPs). • Identify system dependencies, troubleshoot technical challenges, and implement solutions. • Collaborate with cross-functional teams to gather requirements and prioritize enhancements. • Support deployment activities and conduct post-deployment reviews.

• Provide day-to-day accounting, reconciliation, documentation, and audit support to maintain audit-ready financial records. • Perform routine reconciliations of general ledger and subsidiary accounts. • Assist with preparing and posting adjusting journal entries and transaction corrections. • Support the preparation of financial statements, footnotes, and data calls. • Assist with property, plant, and equipment (PP&E) tracking and depreciation updates. • Support audit sample gathering and documentation packaging. • Maintain accurate financial documentation and internal control evidence. • Collaborate with team members to ensure timely and accurate financial reporting. • Contribute to maintaining compliance with federal accounting standards and audit requirements.

• Provide technical leadership, strategic guidance, and hands-on expertise supporting complex Department of Defense (DoD) financial operations. • Lead high-visibility initiatives focused on general fund accounting, financial reporting, and audit readiness. • Define and analyze complex financial and operational challenges, develop solutions, and implement corrective action plans. • Collaborate and communicate effectively with Army, DFAS, OSD, OMB, and other stakeholders. • Facilitate cross-functional working groups to enable informed decision-making. • Support audit readiness efforts and remediation activities to resolve audit findings. • Analyze and reconcile journal vouchers, trial balance data, review and recommend internal controls, and validate other financial data. • Represent the organization through participation in conferences, peer reviews, and professional publications.