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cost accounting intern 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: - resumesample@example.com - : - -
Summary
I am seeking a long-term relationship that will allow me to utilize my professional skills, including an eye for critical detail, the ability to be both skeptical and objective, efficient time management, and good interaction with people.
Highlights
  • Guest services
  • Inventory control procedures
  • Merchandising expertise
  • Loss prevention
  • Cash register operations
  • Product promotions
Accomplishments
Experience
2001 to
Cost Accounting Intern Jabil Inc. , CA,
  • Special project: Reconciliation of physical inventory with the newly implemented JD Edwards general ledger system.
2011 to Current
Senior Manager of Internal Audit Fannie Mae Corp Reston, VA,
  • Conduct operational risk assessment for the development of the annual audit plan Coordinate and supervise the execution and completion of the annual operational audit plan Prepare and issue audit reports to management Offer recommendations for process and control improvements Facilitate and conduct Sarbanes-Oxley testing Conduct special projects, as necessary.
2008 to 2011
Vice President of Internal Audit Aar Corporation Rockford, IL,
  • Conduct annual risk assessment based on input from management for the development of an annual audit plan: determine audit rotation based on high risk areas, new or key business processes, and compliance requirements Coordinate and supervise the execution and completion of annual audit plan, both for internal and external audit Work closely with management to provide recommendations for mitigating operational risk issues Oversee and manage the quality control loan review program Prepare and facilitate monthly reporting and presentation to the Audit Committee of the Board of Directors.
2006 to 2008
Audit Liaison/Accounting Officer Hcsc Fort Smith, AR,
  • Develop and conduct monthly quality control loan review, reporting recommendations to senior management.
  • Coordinate visits and correspondence with outsourced internal auditors and external financial auditors.
  • Assist management with enterprise-wide risk assessment.
  • Conduct all accounting duties listed under Accounting Manager.
2003 to 2006
Accounting Manager FCN Bank City, STATE,
  • Conduct daily organizational reconcilements Manage and post monthly accruals, pre-paid expenses, and fixed asset accounting Prepare required regulatory reports Assist Chief Financial Officer with budgeting and forecasting activities Assist Chief Financial Officer in ensuring an accurate and timely monthly and year end close Work with Chief Financial Officer to ensure a clean and timely year-end audit Support Chief Financial Officer with special projects and workflow process improvements.
2001 to 2003
Associate Internal Auditor Hillenbrand , STATE,
  • Perform and assist operational and financial audits for subsidiary companies: Hill-Rom Industries, Inc., Batesville Casket Company, and The Forethought Group.
Education
Expected in 2001 to to
Bachelor of Science: Accounting
Indiana University-Purdue University Kelley Sc - ,
GPA:
Expected in to to
Certified Bank Auditor (Bank Administration Institute) Certified Community Bank Internal Auditor (Independent Community Banker's of America) Certified Community Bank Compliance Officer (Independent Community Banker's of America) The Institute of Internal Auditors 2 :
- ,
GPA:

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Resume Overview

School Attended

  • Indiana University-Purdue University Kelley Sc

Job Titles Held:

  • Cost Accounting Intern
  • Senior Manager of Internal Audit
  • Vice President of Internal Audit
  • Audit Liaison/Accounting Officer
  • Accounting Manager
  • Associate Internal Auditor

Degrees

  • Bachelor of Science
  • Certified Bank Auditor (Bank Administration Institute) Certified Community Bank Internal Auditor (Independent Community Banker's of America) Certified Community Bank Compliance Officer (Independent Community Banker's of America) The Institute of Internal Auditors 2

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