You are on page 1of 1

Kathleen Boston McCune

Professional Experience30+ years Working Contractually over the last thirteen years, my particular talent of completing tasks assigned accurately and in time allotted if not sooner has saved those firms monies at the front and back end. I have also been adept at finding potential fraud while cleaning up and implementing upgrades for a wide range of both public and private entities which has proven invaluable for the firms for which I have worked. My ability to grasp the situation quickly has enabled me to quicken the anticipated time expected to correct and/or catch up businesses that face changes and /or reductions in staff or staff not adequately trained. Beginning my career in the Public Sector as an Administrator has given me the insight necessary to see the problems from that view point, eliminating extensive explanation of how to wrap up the problems in a concise, clear manner for explanations to management . Principal Areas of Practice Sr Financial Analyst with strong skills in contractual obligation/liability,financial audit, process audit, internal controls design, office realignments, technology integration, budget, reconciliations and AP/AR reconciliation.

Major Projects Fiscal Operations Specialist for ACF of HHS for Federal Government, Region VII. Successfully updating the Fiscal Reporting for the Foster Care and Adoption Assistance for the four States: Iowa, Kansas, Missouri and Nebraska. Created Reports for Quarterly expenditure from each State within Region VII External Audit-Financial Lead for Federal IV-E (Foster Care and Adoption Assistance) monies-Bi-annually. Pilot Team Lead-Financial extrapolation of Administrative Cost Review in Iowa External Audit Financial Lead for Peer Reviews for Discretionary Monies for Region VII Internal Auditing Firm Internal Auditor Audited successfully two Private firms: architectural and engineering Audited successfully three programs for local government with federal matching monies Asked to join firm, but does not have her CPA accreditation County Government Research Analyst/Financial Analyst/Reconciliation Analyst Audited A/P desk for possible fraud Reconciliation of A/P desk for Register of Deeds Office Set up new desk manual to include GAAP for future potential fraud Trained new personnel and included new software Peoplesoft in the training Large technology, manufacturing, and services conglomerate Research Analyst Job: to determine any liability from recent purchase of four smaller reinsurance firms Set up Spreadsheet configuration required to garner all possible information concisely Oversaw staff of two for assistance in finding all data available Solely input the data into the SAS system for Administration to pull data by category o ROI = Cost =$54k, Potential Liabilities could have been millions Large Cellular Firm Sr Financial Analyst/Reconciliation Analyst Acted as Intermediary between Sprint and the Vendors affected by the change in methodology and software Peoplesoft. Educated all Vendors and Buyers of the new system and methodology to include no specific Sales person to call their own. Retrieved all monies Vendors were retaining until they were satisfied of system o ROI = Cost $74k, Earnings were in the millions from retrieved vendor payments. State Government Sr Financial Analyst/Economist Set up new PCs to replace old Card System for Accounting Dept. Chose Hardware and Software for new System Trained Personnel on new System Formulated Programs which resulted in 98% accurate estimates on expenditures for Highway System in Arizona which includes 4 climate zones & Unions.

Kathleen B McCune
Consultant 913.709.4128 913.362.6989 landline kbmccune@kc.rr.com kathleenbostonmccune@gmail.com
Areas of Practice Budgeting Implementations Internal Auditing Restoration of Desks in audit situations Regulatory Compliance Identification of new monies Retrieval of monies left on the table
Industry Lines IBM, EDS, Sprint, GE, MacProcess and Governments: local,county,state & federal

Computer Applications Microsoft- Works (all, including XP,Excel Spreadsheet and Power Point), ACCESS, SAP,ERP, EPM,ORM, SAS, Six Sigma, Modeling, Great Plains, Peachtree, EPerfect Commerce,ADP, Paychex, Paycor, Yardi and Peoplesoft
Education/Qualifications/Certifications

BBA- Business Adm/Finance Cert: SOX, Six Sigma & SAP Real Estate Cost Principals Certification Grants Management Certification