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Auditor Resume Example

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Jessica Claire
  • Montgomery Street, San Francisco, CA 94105
  • H: (555) 432-1000
  • C:
  • resumesample@example.com
  • Date of Birth:
  • India:
  • :
  • single:
Summary

Dedicated accountant professional with the accomplished ability to work independently and as a team member to successfully achieve project goals and objectives. Results-oriented problem solver with exceptional attention-to-detail and analytical skills.

Highlights
  • Certified Public Accountant (CPA)
  • Knowledge of GAAP
  • Contract auditing
  • Security Clearance - TS-SCI with polygraph
  • Leadership


  • Knowledge of FAR guidelines
  • Knowledge of GAGAS
  • Valued team player
  • Highly analytical
  • Bilingual (English and Spanish)
  • Problem Solving
Experience
Auditor , 08/2009 to Current
C&S Family Of Companies East Hartford, CT,

•Independently and as a team member performed variety audit assignments using conventional methods and techniques in accordance with Generally Accepted Government Auditing Standards (GAGAS);

•Developed risk assessment and modified standard audit programs;

•Examined accounting records, cost representations, and internal controls to assure compliance with Federal Acquisition Regulation (FAR), Cost Accounting Standards (CAS), Generally Accepted Accounting Principles (GAAP), and other Agencies Specific Regulations;

•Independently drafted reports of audit findings, conclusions and recommendations;

•Coordinated and conducted initial entrance conference/meetings, mid-term, and exit conference/meetings with contractors and other Government officials; and

•As a Senior Auditor directed and educated junior team members on auditing techniques and software.

Accomplishments

  • Received the FY 2012 Defense Contract Audit Agency Field Detachment Performance for “Exceptional Performance of Duties for the period of October 2011 through September 2012".
  • Received the FY 2010 and FY 2012 Defense Contract Audit Agency Field Detachment Superior Accomplishment Award.
Accounts Payable and Inventory Lead, 08/2005 to 08/2009
American Advanced Management, Inc Bakersfield, CA,

•Coded the general ledger and processed vendor invoice payments;

•Responsible that all transactions were post to journals, ledgers and other accounting records;

•Provide month end, quarter and year end close Financial Records to Management;

•Support Controller on daily operations;

•Performed annual retail inventory; and

•Collaborated extensively with auditors during preliminary and year-end audit processes.

Accountant , 06/2003 to 05/2005
Northwestern Selecta City, STATE,

•Responsible for the accounting operations, including Accounts Payable, Accounts Receivable, Payroll & Bank Reconciliation;

•Reviewed accountantÆs book entries to ensure accuracy of the G/L; and

•Prepare daily reports for the President and Vice-President.

Certifications

Certified Public Accountant (CPA) - Virginia, USA

Education
MBA: Finance & Industrial Management, Expected in 2008
to
InterAmerican University - Cupey, PR
GPA:
BBA: Accounting, Expected in 2003
to
InterAmerican University - Cupey, PR
GPA:

3.79 GPA Graduated Magna Cum Laude

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Resume Strength

  • Length
  • Personalization
  • Target Job

Resume Overview

School Attended
  • InterAmerican University
  • InterAmerican University
Job Titles Held:
  • Auditor
  • Accounts Payable and Inventory Lead
  • Accountant
Degrees
  • MBA
  • BBA