1. Continued…
ANGIE NUNLEY
6912 Annaview Lane • Harrison, TN 37341
nunleyam@me.com • 423-619-5967
CAREER EXPERIENCE
Tennessee Valley Authority, Cleveland, TN, August 2012 – February 2015
Analyst, Distributor Analysis III
Serve as an accounting consultant in the TVA organizations for the interpretation and application of Generally
Accepted Accounting Principles (GAAP) and various technical pronouncements including Statement of Financial
Accounting Standards (SFAS), Federal Energy Regulatory Commission (FERC), Emerging Issues Task Force Issue
(EITF), SEC Staff Accounting Bulletin (SAB) and various other general and industry standards.
• Maintain, monitor, evaluate, and document compliance and adherence of both the financial terms of the power
contract and application of the appropriate rate schedules, as well as the various TVA credit programs.
• Maintain, monitor, evaluate, document, and assess TVA’s control environment. Ensure responsible areas
comply with Sarbanes-Oxley controls.
• Provide functional and technical advice and counsel to local power companies by reviewing the accounting
practices, methods, and financial statements of each company to ensure compliance with Generally Accepted
Accounting Principles, FERC Financial Accounting and Reporting requirements, FASB, and AICPA
standards.
• Review and confirm that tax equivalent calculations made by the distributor are correct. Advise on
calculation procedures as needed.
• Reconcile distributor’s externally Audited Annual Financial Statements with TVA Annual Report; research,
verify, and validate adjusting journal entries and discrepancies as needed.
• Collaborate with multiple departments and levels of management both internally and externally.
• Perform study to validate and improve a power distributor’s methodology for use of sharing costs between the
electric and non-electric divisions in accordance with the power contract using defined processes, procedures,
and templates. Produce and submit management report of process improvement recommendations that meets
stakeholder and independent review requirements.
• Provide support to distributors and the distributor compliance department regarding assessment action plans and
verification of distributor implementation.
• Monitor and evaluate changes in TVA internal policies, procedures, and guidelines for application to future
review and assessments.
WorleyParsons Corp, Chattanooga, TN, August 2010 – July 2012
Project Accountant
Responsible for generation, review, and submittal of complete and accurate billing statements to clients on a bi-
weekly or monthly basis.
• Ensured compliance to contractual obligations in relation to invoicing.
• Carried out weekly project Revenue Recognition through WorleyParsons financial system reports.
• Maintained good relationships and liaise with multiple internal and external departments in order to ensure
information is being effectively exchanged and processed.
• Provided ad hoc billing reports to review project budget, revenue, and billing status.

2. ANGIE NUNLEY • Page 2
nunleyam@me.com • 423-619-5967
URS Corporation, Chattanooga, TN, April 2005 – August 2010
Business Manager - SGT, LLC, HB Robinson Nuclear Plant 4KV Buss Repair. – May 2010 – August 2010
Associate Business Manager – Lagoon Creek Combined Cycle Power Plant – April 2008 – May 2010
Accounting Supervisor – December 2007 – April 2008
Project Accountant – April 2005 – December 2007
Responsible for maintenance and reconciliation of balance sheet and income statements as well as monthly,
quarterly, and annual close of General Ledger and preparation of financial statements. Compiled and input journal
entries into accounting system. Managed staff of five.
• Performed independent forensic audit of joint venture’s financial data as well as produced report for multiple
levels of management to validate audit process and findings.
• Assisted with internal financial audit of Diablo Canyon Nuclear Power Plant in San Louis Obispo, CA.
• Assisted internal and external auditors by compiling requested information for annual and semi-annual audits
with focus on Sarbanes-Oxley, SEC, FASB, and AICPA controls and standards.
• Reconciled General Ledger to ensure billing compliance per contractual obligations to clients.
• Produced and presented project financial summaries and status updates to senior management and business
partners.
• Reviewed warehouse-receiving documents for vendor invoicing accuracy.
• Supported Quality Control, Construction, and Project Management by providing detailed order and delivery
information as well as cost calculations.
• Completed General Ledger reconciliation and account closures for data conversion from JD Edwards to Oracle.
• Performed financial analysis of sub-contractors prior to acceptance of project bids per TVA guidelines.
• Maintained multiple bank accounts through daily review and monthly reconciliations.
• Ensured state sales tax compliance of multiple states in proportion to TVA sales tax requirements and
exemptions.
• Managed accounting functions including development, implementation, and training of current and new
procedures.
• Produced standard operating procedures and manuals for internal employee use.
• Provided accounting assistance to project managers and operations staff; responded to financial
questions/concerns to meet business needs.
• Completed project closeouts through financial review, document retention, and reporting.
• Served as interim controller during four-month transition to new controller.
• Consistently met deadlines while demonstrating strong analytical and problem-solving skills to achieve
corporate objectives.
Education and training
Master of Business Administration, MIDDLE TENNESSEE STATE UNIVERSITY – Murfreesboro, TN
Bachelor of Science, Accounting, CLARKSON UNIVERSITY – Potsdam, NY
CMA/CPA Eligible
Computer Skills
JD Edwards, Enterprise One, Real World Accounting Software, People Soft Accounting, Word, Excel, PowerPoint,
Outlook, Access, Lotus Suite, Oracle, Smart Plant Material.