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Public Accounting and Auditing Staff Member resume examples

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Skills

  • Calculating liabilities
  • Bookkeeping
  • Automated reporting using Workday
  • Risk mitigation strategies
  • Financial records review
  • Project management
  • Profits and losses tracking
  • Audit team leadership
  • Exceptional attention to detail
  • CPA (Certified Public Accountant) license

Work Experiences

  • Completed audits the past year ahead of schedule.
  • Was in charge of the entire accounting cycle, which included gathering data, preparing documents, completing reports, and closing the books.
  • Conducted forensic accounting investigations that uncovered $16 in misallocated funds, ensuring timely resolution of discrepancies.
  • Used Jira to accurately calculate payroll deductions and processed payroll to meet predetermined deadlines.
  • Collaborated with tax managers on Federal and state tax returns, resulting in a $16 overpayment refund for a corporate client.
  • Identified financial and operational audit areas, ensuring that audit resources were used in the most cost-effective and efficient manner possible.
  • Completed daily accounting tasks such as tracking funds, deposit preparation, and account reconciliation.
  • Achieved a 77% decrease in over-expenditure.
  • Applied tax credits.
  • Researched technical tax issues related to consulting projects ahead of time.

Summaries

  • Adaptable and results-driven professional.
  • Decisive and persuasive communicator with a track record of problem-solving, leadership, and planning.
  • Public Accounting and Auditing Staff Member is a multi-talented Public Accounting and Auditing Staff Member who is consistently rewarded for planning and operational improvements.
  • Dedicated to learning, growing, and succeeding in Miscellaneous.
  • Experienced in managing schedules, leading teams, and supervising closing procedures.
  • Budgets, payroll, invoicing, and all other general accounting functions are expertly managed by her.
  • Achieved 100% regulatory compliance for public companies.
  • Achieved zero significant findings.
  • Recognized on a regular basis for outstanding performance and contributions to the Miscellaneous industry's success.
  • Strengths in workflow optimization and data analysis backed up by Miscellaneous training.

Accomplishments

  • Reduced year-end close timelines by 42% through process improvement and effective collaboration with the finance team.
  • Reviewed financial records and client data to assist in the discovery of tax credits that led to a $6 tax reduction.
  • Strengthened client relationships by delivering audit findings on time and providing value-add suggestions, increasing customer satisfaction scores by 44%.
  • Presented audit findings to executive teams, facilitating the implementation of new internal controls that reduced annual operational costs by 26%.
  • Supported the successful transition to new accounting software, resulting in automated processes that decreased the monthly close by 17 days.
  • Identified unclaimed tax deductions during audit reviews that resulted in future annual savings of $8 for clients.
  • Collaborated with team of 8 in the development of method.
  • Collaborated with auditors and legal teams to support a $16 litigation case, ensuring financial transparency and favorable client outcomes.
  • Provided clients with detailed tax strategies, resulting in savings of over $10 during the 2021 tax filing season.
  • Identified and corrected a significant error in the financial reporting process, preventing a potential loss of $8 and enabling compliance with initiative.

Affiliations

  • Board member of the Association of Finance Professionals (AFP), discussing methods of process improvement for financial controls
  • Devoted participant in the Continuing Professional Education (CPE) programs to advance skills in client evaluation and tax computations
  • Internal Audit Foundation powered by IIA membership with access to the latest insights on internal audit best practices
  • Freemason
  • Responsibility as Trustee/Fiduciary for local professional auditing association ensuring the ethical application of audit standards
  • National Association of Social Workers
  • Society of Women Engineers
  • Lions Club
  • Association of Certified Fraud Examiners (ACFE) – participated in seminars on enhancing investigative techniques for financial fraud
  • Speaker at an event organized by the Tax Executive Institute (TEI), discussing strategies for restructuring internal tax controls

Certifications

  • Certified Fraud Examiner (CFE)
  • Google Certified Professional Cloud Architect
  • Global Internal Audit Leadership (GIAL) Certificate
  • Certified Business Analysis Professional (CBAP)
  • Apple Certified Associate (ACA)
  • CompTIA Network+
  • Certified Public Accountant (CPA)
  • Certified Bank Auditor (CBA)
  • Professional Tax Preparer (PTP)
  • Accredited in Business Valuation (ABV)

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