Montgomery Street, San Francisco, CA94105(555) 432-1000, resumesample@example.com
Summary
Performance-driven Audit Senior Manager who consistently achieves and exceeds expectations through leadership of complex and technical projects. A wealth of experience in audits of public companies, financing transactions and M&A activities. Desires a leadership position in accounting and finance.
Highlights
Certified Public Accountant (CPA)
Highly knowledgeable of U.S. GAAP
Thorough understanding of SEC and Sarbanes-Oxley requirements
Strong project management and team skills
Extensive experience with financing, capital and M&A transactions
Complex problem solving abilities
Accomplishments
Strong Project Management and Team Skills:
Developed, trained and managed multiple engagement teams of more than 40 employees
Responsible for managing multiple budgets ranging from $1 million to $20 million, annually
Transaction Experience:
Project leader for hundreds of transactions totaling over $100 billion: Registration statement filings for public debt and equity offerings, public and private securitization transactions, whole loan sales, private debt offerings, term-loan arrangements and loan syndications
Audited dozens of M&A transactions: acquisitions, divestitures, spin-offs and initial public offerings
Highly knowledgeable of U.S. GAAP, SEC and Sarbanes requirements:
Extensive experience serving large, multinational SEC entities with foreign operations in several industries including banking, automotive finance, manufacturing and retail
Deep technical knowledge of U.S. GAAP: financial statement presentation, complex transactions, intangible assets, debt, derivatives, consolidations, fair value accounting, transfers and servicing
Professional Recognition
Participated in CEO's Senior Manager Leadership Development Program for top 75 senior managers
Founding member of Financial Services Industry Fellowship program
Experience
05/2001 to CurrentAudit Senior ManagerKpmg | Louisville, KY,
Lead audit engagement including staffing, budgeting, planning, and executing day-to-day operations
Coordinated legal, regulatory and accounting issues
Built and maintained strong client relationships
Trained, developed and evaluated team members
Conducted technical training sessions
Recruited and interviewed campus and experienced hires
09/1994 to 05/2001Assistant Controller3Pillar Global | San Jose, CA,
Oversaw month-end financial statement close
Performed trend analysis and forecasts for board of directors
Implemented new accounting system and financial reporting modules
ISO 9001 Certified
Education
Expected in 2001BBA | AccountingUniversity of Michigan - Dearborn, Dearborn, MIGPA:
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