|1234 Main Court • Santa Cruz, CA, 95060 •111-111-1111 • [email]|
|Seeking a challenging and rewarding position as Auditor where I can utilize my years of experience |
on the field.
|•Excellent communication skills.|
•Knowledgeable in QuickBooks, Microsoft Office, OS, PC, Windows 95/98/XP/Vista.
•Experience in financial reporting, internal accounting controls, preparing trial balance, review and preparation of financial statements, sales reports, cash flow analysis, payroll, inventory control, conducting internal audits, and reviewing accounts receivable/payable journals.
|•Efficient in preparing and checking financial discrepancies.|
•Efficient, detail-oriented, and highly organized especially with records and other documents pertaining to audits and accounting.
•Skilled in office administration, staff supervision and development, records and file management, interdepartmental ommunications, correspondence, and project coordination.
| PROFESSIONAL BACKGROUND AND ACCOMPLISHMENTS|
|•Reviewed internal control structures, performed special reviews, conducted internal audits, made recommendations for corrective actions of unsatisfactory conditions.|
•Advised on improvements in operations and reductions in costs.
•Monitored vendor contracts for compliance with contractual terms, and reviewed all applicable laws and regulations for all projects and operations.
•Assisted the Manager of the Audit Unit in designing annual audit plans, assigned audits to staff and supervised progress.
•Assisted senior management and the Board of Directors on special projects.
•Oversaw the design of an RFP for a Commission Recapture Program for the Employee Pension Fund, including publishing the request in the media, receiving bids, selecting an Evaluation Team, and developing a short list for the Board of Directors for final selection.
|•Served as auditor with a wide range of duties, including examination of previously submitted returns, reviewing public records, researching automated system files of taxpayer records, and studying tax laws, legal opinions, and court decisions for applicability of field examination work.|
•Interviewed all levels of personnel to research operations, recorded and reported practices, determined tax liability for individuals and corporate entities.
•Performed special reviews, internal audits and made recommendations for corrective actions of unsatisfactory conditions.
| EMPLOYMENT HISTORY|
|Auditor, BVHK Company, CA, (2004 – Present)|
Auditor, Dass Finance Corp., CA, (2000 – 2004)
| EDUCATION |
|B.S., Accounting, University of California-Berkeley|
| AWARDS/CERTIFICATIONS |
|Certified Public Accountant|
Top Auditor of the Year Award, 2003