Cisa resume example

Collaborated extensively with auditors during preliminary and year-end audit processes.Revised and streamlined inefficient work procedures with automation software.Prepared an average of [<number>] annual federal, state and local tax returns for both individuals and businesses.Coordinated fixed asset additions and retirements.Managed accounting operations, accounting close, account reporting and reconciliations.Reviewed accountantÆs book entries to ensure accuracy of the G/L.Maintained confidential information, such as pay rates, bonus targets and pay grades.Directed and educated junior team members on auditing techniques and software.Tested the design and effectiveness of internal controls by completing walk-throughs of complex business processes.Verified that company controls were in compliance with established policies by auditing stores and warehouses.Completed regulatory, pre-implementation and risk-based audits to achieve business objectives.Reduced time and costs and increased efficiency by introducing new accounting procedures.Suggested process improvements to secure prompt and regular receipts for the organization.Performed heavy bank reconciliations and cash flow statements.Created solutions in the areas of inventory, sales reporting, distribution and product upgrades that led to system improvements and streamlined processes.Communicated with customers, employees and other individuals to answer questions and explain information.Conducted activity-based analysis of business processes and made recommendations based on the findings.Manipulated data using pivot tables, pivot charts and macros.Tracked RFPs and bids to develop new business opportunities.Tracked and evaluated staff performance, and handled all promotions and terminations.Determined staffing requirements and interviewed, hired and trained new employees.Designed and created weekly and monthly spending reports.Identified operational processes inefficiencies and recommended necessary improvements.Facilitated month-end close processes, invoicing, journal entries and account reconciliations.Developed financial analysis reports and presentations by applying acquired financial principles.Managed team of [number] of professionals.Managed a project budget of $[<Amount>].