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Examiner Resume Example

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EXAMINER
Summary

Dedicated auditing professional with the accomplished ability to work independently,experienced in training junior staff and successful in achieving project goals and objectives as a team member;skilled in risk assessment and discussing potential compliance issues with management. Conceptual thinker successful at refining audit systems.

Highlights
  • Certified Public Accountant (CPA)
  • Risk management expertise
  • Solution-oriented
  • Valued team player
  • Highly analytical
  • Independent worker
Accomplishments
  • Facilitated problem-solving sessions with financial institutions experiencing significant issues with their management teams.
  • Served as guest speaker for various industry groups and government agency sponsored training sessions.
  • Formally recognized for excellence achieved as a regulator for financial institutions.
Experience
National Credit Union Administration Houston, TX Examiner 01/1999 to Current
  • Worked with a team of examiners and other agency staff to write the National Supervision Program Manual.
  • Direct the examination and review operations of federally insured credit unions.
  • Analyze and evaluate financial performance trends then render recommendations as necessary.
  • Ascertain compliance with applicable laws, rules, bylaws, GAAP and sound business practices.
  • Directed and educated junior team members on auditing techniques and software.
  • Directed and participated on team fraud investigations.
Harris County Auditor's Office Houston, TX Staff Auditor 11/1996 to 12/1998
  • Assisted the Senior Auditor with audit planning and procedures.
  • Implemented developed audit procedures by documenting in support work papers in accordance with Generally Accepted Auditing Standards (GAAS).
  • Participated on fraud investigations.
  • Drafted recommendations and performed follow-up procedures as required.
  • Performed special projects as requested.
State of Texas - Credit Union Department Houston, TX Examiner 10/1994 to 11/1996
  • Direct the examination and review operations of state chartered credit unions.
  • Worked with federal examiners (NCUA) during joint examinations towards evaluating financial performance of a state chartered credit union.
  • Analyze and evaluate financial performance trends then render recommendations as necessary
  • Ascertain compliance with applicable laws, rules, bylaws, GAAP and sound business practices.
Education
Bachelor of Science: Economics 1989 Texas A&M University, College Station, TX, USA
Association for Certified Examiners, Houston, TX, USA

Currently pursuing the Certification for Fraud Examiners
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Resume Overview

Companies Worked For:

  • National Credit Union Administration
  • Harris County Auditor's Office
  • State of Texas - Credit Union Department

School Attended

  • Texas A&M University
  • Association for Certified Examiners

Job Titles Held:

  • Examiner
  • Staff Auditor

Degrees

  • Bachelor of Science : Economics 1989

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