LiveCareer-Resume

Auditor resume example with 13+ years of experience

Jessica
Claire
resumesample@example.com
(555) 432-1000,
, , 100 Montgomery St. 10th Floor
:
Summary

Skilled Tax Accountant with strong work ethic and sense of ownership needed to excel in government-regulated environment. Successful at managing multiple projects and consistently meeting deadlines under pressure. Extensive knowledge of accounting software and processes. Well-versed in supplying quick responses to financial inquiries from internal management and potential clients. Effectively manages strict deadlines, schedules and repetitive tasks. Equipped with broad knowledge of concepts and strategies to yield best possible financial outcomes.

Skills
  • Risk Aversion Recommendations
  • Generally Accepted Government Auditing Standards (GAGAS)
  • Federal Acquisition Regulation (FAR)
  • Defense Federal Acquisition Regulation (DFAR)
  • Legal Codes and Laws Knowledge
  • Internal Revenue Manual
  • Internal Revenue Code
  • Treasury Regulation
  • Research Tax Court Records
  • Tax Form Proficiency
  • Conflict Resolution
  • Training & Development
  • Good Work Ethic
  • Basic Math
  • Microsoft Office
  • Team Building
  • Planning & Organizing
  • Contract Audit Manual
  • Job Costs Reports
  • Regulatory Filings
  • Financial Statements
  • Accounting Procedures Validation
  • Financial Reporting
  • Audit Preparation
  • Financial Statements Review
  • Accounting Management Assessment
  • Verbal and Written Communication
  • Problem-Solving
  • Accounting Records Analysis
  • Tax Liabilities
  • Report Preparation
  • Account Reconciliation
  • Critical Thinking and Analysis
  • Reliability and Integrity Improvement
  • Decision Making
  • Financial Projections
  • Relationship Building
  • Accounting Policy and Control
  • Accounting Software Systems
  • Discrepancy Reconciliation
  • GAAP Accounting Practices
  • Financial and Regulatory Consulting
Education and Training
Southern New Hampshire University Hooksett, NH Expected in 05/2024 Master of Science : Taxation - GPA :
SUNY College At Old Westbury Old Westbury, NY Expected in 08/2007 Bachelor of Science : Accounting - GPA :
Certifications
  • Enrolled Agent (EA)
  • Department of Defense – Financial Management (FM) Level 2
  • Security Clearance - Cleared for Top Secret information and granted access to sensitive compartmented information based on single scope background investigations
Experience
Department Of Energy - Auditor
Ames, IA, 02/2018 - Current
  • Perform audits in accordance with the Generally Accepted Government Auditing Standards (GAGAS), Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation (DFAR) and Contract Audit Manual.
  • Conducted audits on internal controls and developed reports on findings.
  • Managed completion of planned audits, reviewed records and procedures for accuracy to accomplish objectives and appraised policies and plans under audit review.
  • Formed multidisciplinary audit team at planning stage to deliver quality audits.
  • Applied professional judgment in gathering and evaluating evidence for thorough analysis.
  • Composed clear and concise audit findings to deliver comprehensive audit reports.
  • Established trusting relationships with senior staff to support audit objectives.
  • Maintained confidentiality of company information obtained in audit assignments.
  • Utilized auditing and compliance software to advance efficiency.
Department Of The Treasury - Internal Revenue Agent
Parkersburg, WV, 09/2016 - 02/2018
  • Remained vigilant in terms of changes to tax laws, assuring that companies were always compliant.
  • Generated financial reports to streamline auditing and tax preparation.
  • Answered questions from taxpayers and assisted individuals with completing tax forms.
  • Discussed and explained various tax forms with taxpayers.
  • Maintained up-to-date contact information for each case under review.
  • Examined accounting systems and records to determine appropriateness of methods and controls.
  • Conducted independent field audits and investigations of income tax returns to verify information provided.
  • Worked successfully with diverse group of coworkers to accomplish goals and address issues related to our products and services.
  • Worked closely with team members to deliver project requirements, develop solutions and meet deadlines.
  • Prioritized and organized tasks to efficiently accomplish service goals.
  • Juggled multiple projects and tasks to ensure high quality and timely delivery.
  • Demonstrated self-reliance by meeting and exceeding workflow needs.
  • Demonstrated leadership by making improvements to work processes and helping to train others.
  • Educated taxpayers on the Internal Revenue Code to ensure future compliance, and to make taxpayers
    aware of their rights and responsibilities as well as the mission of the Internal Revenue Service.
  • Prepared briefs, sought out records and produced documentation in support of court cases.
  • Collected taxes, monitored payment plans and imposed deadlines on delinquent taxpayers.
B.B. Energy - Tax Compliance Officer
Houston, TX, 05/2009 - 09/2016
  • Collaborated with leadership to devise strategies to improve processes and risk controls as well as implement new systems and best practice guidelines.
  • Planned and executed compliance audits to check company policies, procedures and controls.
  • Maintained and revised policy procedures for general operation of compliance program.
  • Developed organizational methods and policies, implementing training initiatives to deliver ongoing awareness of and compliance with established procedures.
  • Organized training programs to educate company staff on benefits and consequences of complying or defying regulations.
  • Developed and implemented strategies necessary for minimizing risk of non-compliance.
  • Monitored compliance risk controls to identify deviations and offer recommendations.
  • Adhered to deadlines in optimizing regulatory and operational performance.
  • Established working relationships with regulatory agencies.
  • Enforced regulations by reviewing federal and state laws to confirm compliance.
  • Collected, input and analyzed information to make effective evaluations of company operations.
Activities and Honors
  • Member of National Association of Black Accountants (NABA)
  • Member of the New York State Society of Certified Public Accountants

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Resume Overview

School Attended

  • Southern New Hampshire University
  • SUNY College At Old Westbury

Job Titles Held:

  • Auditor
  • Internal Revenue Agent
  • Tax Compliance Officer

Degrees

  • Master of Science
  • Bachelor of Science

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