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Jessica Claire
  • Montgomery Street, San Francisco, CA 94105
  • Home: (555) 432-1000
  • Cell:
  • resumesample@example.com
Professional Summary

Team-oriented CPA with 5 years experience working at a big four accounting firm, with a focus on audits of SEC-filing, SOX compliant insurance clients.

Work History
Assurance Senior Associate, 06/2015 to Current
Clifton Larson AllenDanville, ,
  • Lead Senior on several integrated and statutory audits, quarterly interim reviews, and debt issuances.
  • Drove completion of audits while coming in under a reduced budget and leading a team of four associates and interns.
  • Responsible for coordinating with firm specialist teams.
  • Supported management through risk identification, control testing and process improvement procedures.
  • Reported internal control issues to management and supplied comprehensive recommendations to mitigate the associated risks.
  • Served on numerous firm committees to drive improvement in our people experience and streamline feedback from the staff to local leadership

Associate / Experienced Associate, 08/2012 to 06/2015
Honkamp Krueger & Co., P.C.Hiawatha, ,
  • Primary associate on several integrated and statutory audits and quarterly interim reviews
  • ​Served as an acting Senior Associate to drive completion of two large audit areas, including leading our testing over the most significant risk of our audit.
  • Supervised and coordinated with firm and client contacts across multiple locations, including several within the US and five international locations.
  • Reported internal control and process issues to managers and to client contacts, providing detailed recommendations to mitigate the associated risks and enhance existing processes.
  • Met with clients to identify and assess business controls, risks, process gaps and work flow inefficiencies, helping to develop the understanding of the client's processes to drive efficiency in our audit procedures.

Assurance Associate, 09/2012 to 07/2013
, ,
  • Primary associate on several integrated and statutory audits and quarterly interim reviews.
  • Worked on the Corporate team, coordinating with the other US teams to drive efficiency and ensure timely completion of our work.
  • Acting senior associate on two audit units: International business and Group Disability and Life.
  • Worked directly (via telephone) with the client contacts in Korea, Hong Kong, and Taiwan.
  • Responsible for testing our significant risk (Group actuarial reserves), including coordinating with the PwC actuaries (GHRS) and the client Acting senior associate on a GAAP stand-alone audit of a purchased subsidiary.
  • Drove team to complete the audit in one month, despite the lack of a prior year audit to reference.
Intern, 05/2011 to 07/2011
Bancfirst CorporationSabillasville, ,
  • Performed work on several SEC-filing insurance companies
Camp Counselor, 05/2008 to 07/2010
The League For People With DisabilitiesConcord, CA,
  • Communicated openly with children's parents about daily activities and behaviors.
  • Organized and engaged in recreational activities such as games and outdoor activities.

Usher, 05/2007 to 07/2007
Walt Disney Co.City, STATE,
  • Resolved all customer complaints in a professional manner while prioritizing customer satisfaction.

Skills
  • CPA in good standing in Pennsylvania and Missouri
  • Skilled in Excel, Powerpoint, Word and Google Docs 
Education
Master of Science: Accountancy, Expected in May 2012
University of Missouri - Columbia, MO
GPA:

Bachelor of Science: Accountancy, Expected in May 2011
University of Missouri - Columbia,
GPA:
  • Member of Beta Alpha Psi and Association of Accountancy Students
  • Minor in Geography
  • Graduated Magna Cum Laude

Certified Public Accountant *Licensed and in good standing in Missouri and Pennsylvania *Member in good standing of the AICPA: , Expected in
- ,
GPA:
Certifications

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Resume Overview

School Attended

  • University of Missouri
  • University of Missouri

Job Titles Held:

  • Assurance Senior Associate
  • Associate / Experienced Associate
  • Assurance Associate
  • Intern
  • Camp Counselor
  • Usher

Degrees

  • Master of Science
  • Bachelor of Science
  • Certified Public Accountant *Licensed and in good standing in Missouri and Pennsylvania *Member in good standing of the AICPA

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