1. Douglas H Kelley
dhk.kelley@gmail.com
7900 Garry Oak Dr, Citrus Heights, CA 95610
916.801.2307
Summary:
Over 20 years of Programming experience and 12 years of Accounting and Business
Management experience:
 Programming languages: ASP.NET, C#, VB, MS SQL, SSIS, SSRS, Crystal,
JavaScript, , XML, HTML, CSS, AJAX, VBA, MS Access, IBM Mainframe (MVS, ISPF,
TSO, JCL, SYNCSORT, & CULPRIT batch utility). Use of Rational, Clear Case, Clear
Quest, Visual Source Safe, Visio, and MS Office products.
 Project Management: Provide team leadership for development of business
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application software solutions.
 Release Management: Lead and Perform release management of software solutions
across Development, Testing, Acceptance and Production environments in reliable
and repeatable ways.
 Accounting/Auditing: Auditing and management of several accounting systems, tax
preparation, compilation service, financial statements, payroll processing.
 Lecturer: for Department of Finance (DOF) accounting and staff training courses.
 Communication: Strong leadership and communication skills; team player.
Professional Experience:
Lead Developer
California Department of Child Support Services (DCSS)
Rancho Cordova, CA.
From: 8/1/2005 to Present
 Project Management and Programming Experience
Project: DCSS-FUND RECONCILIATION SYSTEM (FRS)
Responsible for the design and development of the department’s ASP.NET Fund
Reconciliation System reconciling over $2 billion in child support collections processed
through the California Child Support Automated System (CCSAS), an $800+ Million
automation development project. The objective of the FRS project is to design and develop
an automated solution to reconcile the State Disbursement Unit (SDU) and IBM’s Child
Support Enforcement (CSE) subsystems of the CCSAS project.
The project requires:
 Working knowledge of ASP.NET, C#, VB, MS SQL, SSIS, SSRS, Crystal,
JavaScript, , XML, HTML, CSS, AJAX
 Ability to lead technical programming of complex stored procedures in MS SQL
and C#.
 Knowledge of state accounting systems.
 Project leadership on very complex information technology systems and
technological problems.

2. Douglas H Kelley
dhk.kelley@gmail.com
7900 Garry Oak Dr, Citrus Heights, CA 95610
916.801.2307
 Ability to work independently as a high-level technical specialist.
 Understanding of system development life cycle and its functions in an enterprise
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environment.
 Coordinate management of analysts, developers, and testers.
Results:
Reduced labor to reconcile individual county collections by 86%.
Project: DCSS- CASH PAYMENT MANAGEMENT SYSTEM (CPM)
Responsible for the maintenance of the ASP.Net Cash Payment Management system.
The system is a complex cash receipt and reconciling system that allows county offices
across the entire state of California to accept, track and reconcile cash payments for child
support payments. The system also creates county specific ACH files, submits those files
to the corresponding county financial institutions and the state’s disbursement unit financial
institution.
The project requires:
 Working knowledge of ASP.NET, C#, VB, MS SQL, SSIS, SSRS, Crystal,
JavaScript, , XML, HTML, CSS, AJAX
 Ability to lead technical programming of complex stored procedures in MS SQL
and C#.
 Knowledge of financial institution automated clearing house systems.
 Project leadership on very complex information technology systems and
technological problems.
Project: DCSS- COLLECTIONS AND DISBURSEMENTS SYSTEM (CADS)
Responsible for maintenance of the Collections and Disbursements System web
application (classic asp). The application provides staff the ability to analyze Child Support
Enforcement data, measure the child support program’s performance, comparing the
current performance to the performance in prior periods. CADS provides the means to
review the Child Support Program’s ability to meet federal and state performance
standards.
The project requires:
 Working knowledge of Classic ASP, VB, MS SQL, Crystal, JavaScript, HTML,
CSS
 Ability to lead technical programming of complex stored procedures in MS SQL
and C#.
 Project leadership on very complex information technology systems and
technological problems.
Project: DCSS-NSF TRACKING SYSTEM
Developed the Non-Sufficient Fund Tracking system for the CCSAS project in three
months. Project required communication with all affected parties from different worksites,
analysis, design, development, testing, and implementation. The system is currently
operational and in the maintenance phase. The NSF Tracking system substitutes missing
functionality currently being developed for CCSAS by IBM.

3. Douglas H Kelley
dhk.kelley@gmail.com
7900 Garry Oak Dr, Citrus Heights, CA 95610
916.801.2307
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The project requires:
 Working knowledge of MS Access, VBA, MS SQL,
 Ability to lead technical programming of complex stored procedures in MS SQL
Staff Management Auditor
California State Controller's Office (SCO)
Sacramento, CA.
From: 07/03/2000 to 07/29/2005
 Accounting/Auditing Experience
Conducted financial compliance and/or management audit duties on a variety of State
departments, governmental jurisdictions, and private businesses. Completed
comprehensive investigations on accounting, financial, and business organization
procedures. Regularly recommended solutions to problems and issues as related to
management of accounting. Analyzed accounting/financial management audit studies.
Required knowledge of:
 Uniform accounting principles, financial organization, and procedures of the State of
California.
 Policies, rules, and regulations of the State Controller, State Legislature, State
Treasurer, Department of Finance, and central control agencies, as they relate to State
agency and private sector financial program management activities.
 Statistics and application of statistical sampling.
 Awareness of current trends in government management and principles of electronic
data processing.
 Project Management
Train, develop and direct staff in performing information technology audits of several state
agency payment systems. Provide leadership, guidance and direction to project teams.
Review completed staff work and provided feedback. Prepare routine progress and status
reports to staff. Provide input of staff progress and performance to management. Lead
team of professionals in performing ongoing reviews of several state agency payment
systems including the review of applications, databases, and physical, logical and security
controls to ensure the payment data transmitted from said systems to the SCO
Disbursements System was valid and reliable.
Project: ELECTRONIC AUDIT IMPLEMENTATION OF DCSS/CCSAS
Lead SCO Specialist for the integration of the Department of Child Support Services
payment system to the SCO. Duties include but were not limited to:
 Gaining an understanding of Child Support Enforcement System, State Disbursement
Unit, and Local Child Support Agency data conversion effort.
 Determination of SDU audit information data requirements for SCO Audit function.
 Consulting services to DCSS, IBM, Franchise Tax Board and Bank of America (SDU)
regarding SCO electronic tape claim requirements.
Project: CALIFORNIA AUTOMATED TRAVEL EXPENSE REIMBURSEMENT SYSTEM
Auditor-in-Charge of developing electronic submission requirements, electronic audit
module and technical design oversight of IBM’s web-based California Automated Travel
Expense Reimbursement System (CALATERS).

4. Douglas H Kelley
dhk.kelley@gmail.com
7900 Garry Oak Dr, Citrus Heights, CA 95610
916.801.2307
Project: MODERN ELECTRONIC AUDITING TOOL INITIATIVE
Project Manager for Modern Electronic Auditing Tool Initiative involving a COTS application
mainframe integration project. Duties include identification of project feasibility, project
requirements, project risk analysis, preparation of concept paper, presentation to IT
Governance board, and development of Internal Feasibility Study Report.
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 Programming Experience
Lead programmer for the design, development and implementation of various mainframe
audit routines to audit several California state agencies claiming systems. Experience
includes the determination of audit information requirements from the agency system,
identification of estimated staffing requirements, related staffing costs, and documentation
providing an overview of the project and its projected scope. Projects required use of IBM-JCL
(Job Control Language), Computer Associates Culprit (mainframe batch utility), MS-Access,
SQL, Visual Basic, and Sync-Sort (database utility).
 Lecture Experience
Subject: MAINFRAME PROGRAMMING
Specialist in charge of providing staff training in the development of automated audit
routines using IBM-JCL (Job Control Language), Computer Associates Culprit (mainframe
batch utility), MS-Access, SQL, Visual Basic, and Sync-Sort (database utility).
Subject: FUND ACCOUNTING COURSE
Frequent guest lecturer for the Department of Finance Fund Accounting Course. Lecture
includes an overview of the State Controller’s Office (SCO) organization, audit
responsibilities, electronic and manual claim processing systems, disbursement process,
budget process and fund accounting concepts.
Cost Accountant
Accountemps
Fresno, CA
From 5/1/2000 to 6/30/2000
 Accounting Experience
 Examine Fresno Community Hospital’s financial statements for accuracy and proper
support.
 Identify trends relating to the hospital’s fiscal performance.
 Perform adjusting entries to correct balance sheet, expense, and revenue accounts for
prior period activity.
Accountant
Finch, Ocheltree & Co CPA’s
Fresno, CA
From 10/4/1999 to 04/28/2000
 Accounting Experience
 Tax preparation, compilation service/financial statements, payroll processing.
 Corporate tax and estate tax preparation.

5. Douglas H Kelley
dhk.kelley@gmail.com
7900 Garry Oak Dr, Citrus Heights, CA 95610
916.801.2307
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 Programming Experience
 Developed automated financial reporting systems through MAS90 database design for
client companies.
 Support MAS90 accounting software technical issues.
Automation Specialist
Educational Employees Credit Union
Fresno, Ca.
From 10/20/1997 to 10/01/1999
 Programming Experience
 Designed and developed complete automated ATM Network Reconciliation software to
replace manual reconciliation process.
 Designed and developed automated “Truth in Lending,” “Good Faith Estimate,” and
“Daily APR Calculation Process” software for bank staff to increase productivity and
accuracy.
 Project Management Experience
Performed for all automation projects:
 Completed all phases of the SDLC.
 Communicated timeline goals and quality reviews with team members
 Communicated to management feasibility, status and results of projects
Other Positions: HOME BANKING ADMINISTRATOR
Duties performed:
 Monitored and maintained related hardware and software for Home Banking system.
 Actively participated in the implementation and testing of Home Banking Software
Accountant III
UFCW Credit Union, Fresno, CA
From 04/05/1993 to 10/19/1997
 Accounting Experience
 Perform general journal entries
 Review control accounts for accuracy; detect variances and perform correcting journal
entries
 Balance daily on-line ATM networks settlements and maintain foreign ATM financial
adjustments
 Perform daily cash flow analysis.
 Post, reconcile, and research corporate disbursements and payroll deductions.
 Analyze return deposits.
 Detect and trace errors from daily general journal entries and control account
balances.

6. Douglas H Kelley
dhk.kelley@gmail.com
7900 Garry Oak Dr, Citrus Heights, CA 95610
916.801.2307
Accounts Receivable Clerk
Dowling, Magarian, Phillips & Aaron, Attorneys at law, Fresno, CA
From 03/1993 to 04/1993
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 Accounting Experience
 Prepare client billings, reconcile and adjust accounts, determine cost allocation.
 Post time entries using Legal Master, Lotus, and WordPerfect.
Education:
Master of Information Systems
University of Phoenix, Sacramento, California, 2005
Business Administration - Accountancy Option
California State University Fresno, Fresno, California, 2000
Associate of Science – Accountancy
Fresno City College, Fresno, California, 1992