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Jessica
Claire
resumesample@example.com
(555) 432-1000,
Montgomery Street, San Francisco, CA 94105
:
Professional Summary
Highly analytical, deadline-driven financial professional who completes accounting activities with accuracy and speed. Team-oriented Accountant adept at creating clear and comprehensive financial reports to present to senior management. Enjoys being part of a dynamic team.
Education
University of Evansville Evansville, IN Expected in 2013 Bachelor of Science : Acccounting - GPA :
Work History
Clifton Larson Allen - Assurance Senior
Los Angeles, CA, 09/2015 - Current

Led the execution of various audit engagements for a Fortune 500 power & utilities corporation

  • Recipient of EY Senior Impact Award for contributions during 2016 & 2017
  • Served as lead Senior for audits of a SEC filing energy corporation with transmission & distribution utility and competitive generation subsidiaries
  • Redesigned all audit and quarterly review procedures for the engagement as it was transitioned to the Indianapolis office
  • Served as the lead contact for the spinoff of the client's generation assets & resulting segment reporting change, which included providing the client with accounting guidance, discussing theoretical aspects of the spinoff, and resolving any matters that came of audit procedures
  • Built strong knowledge of regulatory accounting practices, utility fixed asset accounting, ratemaking, and FERC accounting and reporting requirements
  • Assisted the client with streamlining internal controls and related documentation, and identified a suite of controls over the wholesale revenue process which was not previously documented
  • Led the standalone audit process for various wind, natural gas, and coal generation subsidiaries
  • Instructed multiple staff how to perform various audit procedures and served as the lead instructor on the team for utility specific matters including sharing industry updates and regulatory information
  • Maintained an active role in recruiting and office initiatives which included serving as a committee member for a regional pilot program standardizing the EY internship to provide an exceptional experience



Ernst & Young LLP - Assurance Staff
City, STATE, 06/2013 - 08/2015

Served a Fortune 500 power & utilities Corporation in a staff and senior role  

  • Primarily served on the audit of an SEC filing vertically integrated regulated electric utility 
  • Additional experiences gained performing audits of subsidiaries engaged in retail power marketing and unregulated generation, including coal, natural gas, and wind
  • Fostered relationships with new client contacts as audit engagements transitioned to Indianapolis
  • Built knowledge of regulatory accounting practices, audit methodology, and SEC and FERC reporting requirements
  • Successfully performed walkthroughs and tests of controls while building knowledge of PCAOB Auditing Standards and the internal control environment
  • Built project management skills, designed audit procedures, and gained significant experience with implementing analytical audit procedures


Vectren Corporation - Utility Accounting Intern
City, STATE, 04/2012 - 07/2012

Built industry knowledge working as an accounting accounting intern at a Fortune 1000 energy company 

  • Prepared monthly balance sheet account reconciliation and journal entries
  • Prepared support documentation for regulatory filings while building knowledge of tariffs, trackers, and regulatory assets and liabilities
  • Developed understanding of utility fixed assets while utilizing PowerPlant software to assist with utility fixed asset accounting functions

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Resume Overview

School Attended

  • University of Evansville

Job Titles Held:

  • Assurance Senior
  • Assurance Staff
  • Utility Accounting Intern

Degrees

  • Bachelor of Science

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