Staff Auditor - Accounting Bookkeeping Resume Search
Staff Auditor - Accounting Bookkeeping Resume Search
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Staff Auditor Resume


Desired Industry: Accounting/Bookkeeping SpiderID: 65774
Desired Job Location: Annandale, New Jersey Date Posted: 12/6/2012
Type of Position: Full-Time Permanent Availability Date: Immediately
Desired Wage: 40000
U.S. Work Authorization: Yes
Job Level: Management (Manager, Director) Willing to Travel:
Highest Degree Attained: Bachelors Willing to Relocate: Yes


Objective:
Hardworking, analytical, and goal-driven
professional, offering solid academic
foundation, extensive training, and
demonstrated expertise in financial
auditing and accounting operations.
Possess in-depth knowledge of accounting
principles and auditing procedures.
Exemplify proficiency in independent and
objective assessment of organizational
financial and operational business
activities. Successfully passed the
Regulation section toward Certified
Public Accountant examination.

- Known for keen attention to
details in analyzing accounting records
to ensure compliance with regulations
and guidelines.
- Display comprehensive
familiarity with financial reports;
records and general ledgers;
bookkeeping; and billing, such as
accounts payable and accounts
receivable.
- Exhibit outstanding skills in
performing and completing assigned tasks
efficiently and without error, ensuring
productive, efficient, and profitable
operations.
- Equipped strong leadership and
tactical direction in supervising,
guiding and motivating individuals and
groups toward efficient execution and
completion of tasks.
- Armed with powerful
communication, interpersonal,
organizational, problem-solving
aptitude; ability to work well with
teams and colleagues.


Experience:
PROFESSIONAL EXPERIENCE

SCHMID, BROADDUS, NUGENT & GANO, PC: EL
PASO, TX
- Staff Auditor 2010–2012
Took charge of conducting small audits,
including generating audit programs;
testing areas of internal controls;
developing financial statements and work
papers; and completing test work for
areas, such as payroll and expenditures.
Worked closely and communicated with
clients regarding the overall auditing
process. Supported other staff members,
audit seniors, and managers in
facilitating larger audits.
- Demonstrated expertise in
handling client engagements, including
financial audits of governmental, not-
for-profit, and private entities,
utilizing established accounting
principles and auditing procedures.
- Contributed in meeting return
deadlines by accurately preparing and
creating individual tax returns in
support to the Tax Department.
- Continuously exemplified
outstanding work performance and
received job promotion from part-time
staff auditor to a full-time position.

- Audit and Tax Intern 2010
Ensured organization of client work
papers into the permanent file. Rendered
support in processing paperwork as well
as completing small individual tax
returns for the Tax Department.
Exemplified organizational skills in
preparing and accomplishing test work
for expenditure and payroll testing.

- Gained familiarity in operating
engagement software as well as creating
and developing audit and tax client
binders.
- Earned commendation from upper
management for outstanding performance;
offered a part-time position as staff
auditor.



OTHER EXPERIENCE

WELLS FARGO FINANCIAL: SAN ANTONIO, TX
- Credit Manager 2009
Sustained constant communication with
clients by addressing their concerns
regarding current credit card debt and
other outstanding debts. Conducted
credit check to customers who are
interested in in paying off high
interest credit cards; created worksheet
to calculate the cash they could get
from the refinance. Worked in
partnership with underwriters in
providing the most advantageous interest
rate possible on the refinance. Planned
and scheduled appointments with
customers to discuss their financial
options.

- Eliminated client’s outstanding
debts with high interest rates by
advising customer to refinance their
vehicles with Wells Fargo.


Education:
EDUCATION

The University of Texas, El Paso, TX
BACHELOR OF BUSINESS ADMINISTRATION IN
ACCOUNTING, DEAN’S LIST, 2011

The University of Texas, El Paso, TX
BACHELOR OF BUSINESS ADMINISTRATION IN
ECONOMICS, DEAN’S LIST, 2009



PROFESSIONAL TRAINING

Schmid, Broaddus, Nugent & Gano, PC
Continuing Professional Education
Courses in Governmental, Not-For-Profit,
and Financial Accounting
40 Hours, Yearly

Software Course in Microsoft Office 2007
(Excel and Access)


Affiliations:
PROFESSIONAL AFFILIATIONS

American Institute of CPAs (AICPA) and
The Network of Young Certified Public
Accountant Membership
Currently awaiting for acceptance


Skills:
AREAS OF EXPERTISE

General Accounting and Auditing -
Variance Research and Identification
Regulatory Compliance and Standards -
Data Collection and Report Generation
Strategic Planning and Problem-Solving


Additional Information:
ACTIVITIES

University of Texas, El Paso, TX
Economic and Finance Association, 2008–
2009
American Marketing Association, 2008–
2009



TECHNICAL SKILLS

QuickBooks, ProSystems Engagements
Audit, and Tax Software
Microsoft Office Suite: Excel and Access


Reference:
Available upon request.


Candidate Contact Information:
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