Accounting Auditing - Accounting Bookkeeping Resume Search
Accounting Auditing - Accounting Bookkeeping Resume Search
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Accounting/Auditing Resume


Desired Industry: Accounting/Bookkeeping SpiderID: 34389
Desired Job Location: Fort Lauderdale, Florida Date Posted: 3/9/2010
Type of Position: Full-Time Permanent Availability Date: 03/01/2010
Desired Wage: 55000
U.S. Work Authorization: Yes
Job Level: Experienced with over 2 years experience Willing to Travel: Yes, 50-75%
Highest Degree Attained: Bachelors Willing to Relocate: Yes


Objective:
A high-impact position requiring creative and
innovative approaches to problem solving, auditing,
strategy development, and fulfillment of business
goals.


Experience:
Internal Staff Auditor
Organize, plan and carry out the internal audit
function that includes the preparation of an audit
plan that completes the duty of the department
Conduct any task or reviews requested by the
audit committee, trustee, finance director or chief
executive
Prepared internal audit reports, risk base
analysis and compliance audits
Develop recommendation for areas of
improvement, write reports documenting findings,
and follow up on recommendation to ensure
suggestions are implemented
Communicated results of audits via written
reports and oral presentation to management
Documented existing processes through
interviews, observation, and inquiry
Completed audit reports for dissemination to
management and ensure proper followup
outstanding items and recommendation
2006-2007 Bullet Line LLC, Miami FL
Staff Accountant Full-charge Bookkeeping and
Accounting
Performing full charge bookkeeping and
account management through financial statements
and assembled documentation for year-end audits
and respond to auditors' inquiries.
Duties included, but is not limited to: Accounts
Receivable and Billing, Prepared Bank Deposits,
Fixed Assets Analysis, Bank Reconciliation , General
Ledger , Booked Payroll and File Out of State
Withholding Tax. Prepared and File Monthly Sales
Tax Statement, completed various special projects
as requested by management.
2005-2006 HMY Yacht Sales, Inc, Dania Beach FL
Staff Accountant Full-charge Bookkeeping and
Accounting
Performing full charge bookkeeping and
account management through financial statements
and assembled documentation for year-end audits
and respond to auditors' inquiries.
Duties included, but is not limited to: Accounts
Receivable and Billing, Prepared Bank Deposits,
Fixed Assets Analysis. Bank Reconciliation . General
Ledger .Booked Payroll. Prepared Monthly Sales Tax
Statement. Maintained Month to Month
Commissions Statement on all Brokers, Accounts
Payable, Financial Account Analysis
2003-2005 Marriott Biscayne Bay, Miami FL

General Accountant
Encountered all aspects of hotel accounting,
including accounts payable procedures, monthly
balance sheet consolidation, food and beverage
control accounting, general cash functions, direct
billing and application of payments.
Duties included, but is not limited to Audit
hotel profit centers, Audit and transmit daily credit
card receipts, Report departmental issues to the
Controller, Completed various special projects as
requested by management.
1997 2003 Rihga Royal Hotel, New York, NY
Income Auditor
Encountered all aspects of hotel accounting,
including accounts payable procedures, monthly
balance sheet consolidation, food and beverage
control accounting, general cashier functions, direct
billing application of payments.
Duties included, but is not limited: Report
daily hotel department salary expense, Audit and
transmit daily credit card receipts, Report
departmental issues to the Controller.
During my tenure helped to streamline audit
process. Functioned as auditor in-charge on
special projects, including preparation of audit
reports.
Completed various special projects as
requested by management. Took part in
cooperative audits with external auditors.
Completed monthly proof preparation and audit
preparation.
2001 - 2002 New York Mercantile Exchange, New
York, NY
Staff Auditor/Financial Surveillance
Duties included, but is not limited to : Conduct
assigned audit procedures based on risks identified
for the following audit types: financial, operational,
compliance, and computer related. Performed
follow-up procedures by reviewing and testing the
adequacy of actions taken, Coordinated all aspects
of entrance/exit meetings and compilation of the
documentation and audit report, Followed formal
audit procedures noted with Joint Audit Program;
Informed Senior/Supervisor/Manager of audit
findings and determine resolutions, Prepare
completed audit work papers in preparation for
final review, Conducted monthly financial
statement analysis
 Analyze weekly segregation
and secured amount balances, Evaluate weekly
clearing house settlements 
 Review subordinated
loan activity , Performed periodic margin/deficit
reviews 
 Monitor activity of assigned futures
contracts ("Market Watch"), Provide weekly
presentation during staff meetings regarding
Market watch activities and Firm Coordinator
responsibilities , Enhanced understanding of
Applicable Exchange Rules and CFTC Regulations ,
Functioned as auditor in-charge on special
projects, including preparation of audit reports
1996 - 1997 Crown Plaza Hotel, Queens, NY
Auditor
Encountered all aspects of hotel accounting,
including accounts payable procedures, monthly
balance sheet consolidation, food and beverage
control accounting, general cash functions, direct
billing and application of payments. , Audit hotel
profit centers. , Audit and transmit daily credit card
receipts. , Report departmental issues to the
Controller, Completed various special projects as
requested by management.


Education:
B.A., Business Management, Minor: Accounting
Molloy College 1994- Rockville Center, NY


Skills:
Basic IT skills; Communication Skills; Risk
Management; Control and Risk Assessment: Internal
Audit Methodology: Accounting: General IT Controls


Candidate Contact Information:
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