audit senior resume example with 20+ years of experience

Jessica Claire
Montgomery Street, San Francisco, CA 94105 609 Johnson Ave., 49204, Tulsa, OK
Home: (555) 432-1000 - Cell: - - - -
Professional Summary
CPA bringing over 25 years of experience in external and internal audits, SEC reporting, policy reviews, research and analysis, accounting procedure implementation and staff training. Energetic finance consultant focused on identifying discrepancies and finding solutions to problems.

  • Certified Public Accountant (CPA)
  • Strong interpersonal skills
  • Financial reporting specialist
  • Experience with SEC filings
  • Internal and external auditing
  • Accomplished in project management and process improvement
  • Accounting operations and procedures professional
  • Cash flow analysis

  • Creative thinker
  • Strong research aptitude
Work History
05/1991 to 03/1994
Audit Senior Hancock Askew & Co Miami, FL,
  • 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.
  • Supervised and coordinated external audits in the healthcare, financial services and small business industries.
  • Assistend clients with implementation of new Financial Accounting Standards Board (FASB) pronouncements.

03/1995 to 2001
Line of Business Department Manager Southern New England Telephone(SNET)/SBC City, STATE,
  • Analyzed and researched reporting issues to improve accounting operations procedures.
  • Worked directly with SNET business units (cellular, cable, etc) to provide accounting assistance and financial reporting on a monthly, quarterly and annual basis.
  • Supervised and trained a staff of 8 accountants.
  • Developed accounting procedures and reporting practices as new products were being introduced to market.

02/2001 to Current
Consultant - Finance and Accounting Adams Finance Consulting City, STATE,
  • Assisted with SEC and regulatory quarterly and annual reporting.
  • Analyzed and reconciled general ledger accounts to subsidiary records.
  • Conducted needs-analysis, research and final implementation of general accounting software program for client.
  • Developed accounting procedures and documentation to assist in integration of new systems.
  • Implemented new FASB accounting standards and trained staff on new accounting procedures.
  • Supported external auditors' field work by preparing detail required for audits.
  • Provided accounts payable assistance including invoice accrual and check-writing.
  • Automated monthly invoice processing by working with external IT consultants, saving a significant number of hours on a monthly basis
  • Gathered data for internal audits through interviews and research.
  • Met with clients to identify and assess business controls, risks, process gaps and work flow inefficiencies.
  • Articulated audit findings, risks and detailed recommendations to upper management.

Expected in 1991 to to
Bachelor of Arts: Business Administration
  • Graduated Summa Cum Laude
  • 3.75/4.0 Overall/Major GPA
Certified Public Accountant

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Resume Overview

School Attended


Job Titles Held:

  • Audit Senior
  • Line of Business Department Manager
  • Consultant - Finance and Accounting


  • Bachelor of Arts

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