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An experienced financial professional with a successful career managing risk, performing due diligence, leading projects and handling time-sensitive, complex transactions.
Audit Associate, 06/2016 to Present
Paypal – Wilmington, DE,
- Responsible for planning, analysis, and reporting of financial activities to support conclusions regarding the accuracy of client assertions on the following types of audit and attest engagements:.
- Financial Statement Audits of mid-sized companies in a variety of industries.
- Service Organization Control (SOC) 1 Reporting for the Healthcare and Financial Services Industries (ISAE 3402).
- Service Organization Control (SOC) 2 and 3 Reporting for Software Development, Datacenter, and Technology Services Companies.
- Regulation W Internal Audit for a Large Banking Institution.
- Perform WebTrust audits for multinational technology and e-commerce companies.
Advanced Staff International Internal Auditor, 05/2015 to 05/2016
Accounting And Consulting Group, Llp – Birmingham, AL,
- Gained extensive knowledge of the consumer-packaged goods industry for Nestlé USA and Nestlé Canada through the operational audits of factories, head offices, and distribution centers for various functions including finance, engineering, safety, human resources, IS/IT, procurement, and supply chain within the United States and Canada.
- Plan and perform audits and projects, including risk assessments, documenting processes and key controls.
- Prepared audit reports for review by Head of Audit and developed recommendations to correct deficiencies.
- Presented findings and recommendations in order to improve current business processes to CFO, Divisional Vice-presidents and Senior Management within Nestlé businesses.
- Planned and performed fraud investigations of suspicious activity of individuals within the business reported through various methods to the company.
- Prepared oral and written reports of fraud findings to convey forensic analysis of complex financial business transactions results to management.
- Performed analysis utilizing SAP and IDEA for operational audits and fraud investigations.
Consulting Intern, 01/2015 to 04/2015
UHY ADVISORS LLP – City, STATE,
- Participated in audits and reviews of mid-sized companies in a variety of industries.
- Prepared individual, corporate and partnership tax returns, tax projections, and performed tax research.
- Collaborated with partner, principal, and senior managers on consulting projects.
State & Local Tax Intern, 05/2013 to 08/2013
MASCO CORPORATION – , STATE,
- Prepared state and local corporate income/franchise tax returns for approximately 60 business units.
- Incorporated changes to state and local tax law to current year returns to ensure accurate tax filing.
BBA: Accounting, Expected in AUG 2013
UNIVERSITY OF MICHIGAN - ,
GPA:
High School Diploma: , Expected in
UNIVERSITY OF BRISTOL - BRISTOL, UNITED KINGDOM
GPA:
Studies in International Financial Accounting and completed a work placement.
- Internal Control/Audit
- Risk Management
- Client Service
| - SOC (ISAE 3402) Reporting
- Audit report writing
- Data Analysis
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