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Jessica
Claire
resumesample@example.com
(555) 432-1000,
Montgomery Street, San Francisco, CA 94105
:
Professional Summary
I am an Accounting professional with 9+ years of experience in providing valuable Audit, Assurance and Advisory services. My experience in public practice has allowed me to obtain exposure to multiple industries, such as Energy, Manufacturing, Automotive, Non-profit entities (Government), Aviation, Foods and Beverages, Services and Technologies industries. I specialize in statutory and external financial reporting (BR GAAP, IFRS and US GAAP) as well as internal controls compliance. Currently working in Brazil office that has allowed me to manage medium to large team of individuals (10-25 people), develop a comprehensive understanding of competitive and regulatory environments of diversified industries, sharpening my knowledge of accounting and auditing standards along with developing strong analytical, problem solving and communication skills.
Skills
  • Audit reporting
  • Microsoft Office Suite proficiency
  • Performance audits
  • Creative thinker
  • Accomplished in project management
  • Certified by the Association of Certified Public Accountants (Brazil)
Education
Trevisan Escola de Negocios Sao Paulo, Brazil Expected in 2008 Bachelor of Science : Accountancy - GPA :
Work History
Cbiz, Inc. - Audit Manager
Trenton, NJ, 08/2015 - Current

▪  Responsible for the ISA audits of medium and large companies (with combined revenue in excess of R$ 300 million or R$ 240 million in assets), public entities, as well as private entities;

▪  Act as a team manager and in-charge of audit and assurance engagements;

▪  Manage audit and assurance projects with large (10+) teams;

▪  Led SOX engagements with limited scope on financial reporting process;

▪  Experienced with complex accounting issues including business combinations, consolidation, goodwill, impairment of assets, etc.;

▪  Experienced in preparing, reviewing and critically analyzing financial statements;

▪  Proven ability to independently manage a portfolio of clients from Multinationals to Small and Medium Entities (SMEs);

▪  Experienced in accounting advisory services, such as accounting and finance outsourcing to a portfolio of clients;

▪  Prepared budgets and forecasts for a portfolio of clients, including analysis of actual costs, cost overruns;

▪  Facilitated efficiency workshops with engagement teams to drive audit efficiencies in the office.

Accounting And Consulting Group, Llp - Audit Supervising Senior
Goldsboro, NC, 08/2014 - 07/2015
  • Supervised and coordinated projects for external auditors and examiner evaluations.
  • Reported internal control issues to management and supplied comprehensive recommendations to mitigate the associated risks.
  • Communicated audit results to upper management through written reports and oral presentations.
  • Articulated audit findings, risks and detailed recommendations to upper management.
Hancock Askew & Co - Audit Senior
Jacksonville, FL, 08/2011 - 07/2014
  • Supervised and coordinated projects for external auditors and examiner evaluations.
  • Communicated audit results to upper management through written reports and oral presentations.
  • Gathered data for internal audits through interviews, financial research and downloads.
  • Articulated audit findings, risks and detailed recommendations to upper management.
The First National Bank Of Long Island - Audit Assistant
Astoria, NY, 08/2010 - 07/2011

Bunge - Trainee
Destrehan, LA, 08/2009 - 07/2010

Everest National Insurance Company - Accounting and controllership analyst
Houston, TX, 08/2009 - 07/2010

Sanford Health - Accounting Analyst
Tampa, FL, 08/2009 - 07/2010

Demag Cranes & Components Ltda. - Intern
City, STATE, 07/2009 - 07/2010

Affiliations
Certified Public Accountant (Brazil)

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resume Strength

  • Personalization
  • Target Job

Resume Overview

School Attended

  • Trevisan Escola de Negocios

Job Titles Held:

  • Audit Manager
  • Audit Supervising Senior
  • Audit Senior
  • Audit Assistant
  • Trainee
  • Accounting and controllership analyst
  • Accounting Analyst
  • Intern

Degrees

  • Bachelor of Science

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