External Auditor resume example with 10+ years of experience
JessicaClaire
Montgomery Street, San Francisco, CA94105(555) 432-1000, resumesample@example.com
Professional Summary
Result-driven
and goal oriented financial professional with more than 6 years of experience with
a proven record of administrative quality, financial expertise, and achievement. Always deriving new solutions to old problems through strategic information gathering, data collection, and comprehensive scrutiny. Enjoys opportunities to think "outside the box" and pursues the challenge of resolving long term issues and influencing revenue-positive outcomes.
Skills
Project management
Strategic financial planning
Accounts Payable & Accounts Receivable
Forecasting/Budgeting
Risk/Financial Management
Team Building, Leadership
Excellent communication skills
Proficient
with computers, MS Office Suite, data mining, and financial analysis
Strategic planning
Process Improvements
Work History
03/2013 to CurrentExternal AuditorState Of North Dakota | Walhalla, ND,
Designed and implemented audits of third-party program costs of CBS Network Shows and CBS Studio Co-Productions.
Examine accounting records and documents of
program suppliers to verify compliance with License Agreement terms. Types of compliance audits include Pilots, Residuals, Series Deficits and Union Escalations.
Conducted various special projects such as compiling show data for CBS Labor Department's union negotiations, reviewing audit findings of outside auditors of CBS Studio Shows, and preparing support for CBS Studio billings.
Using budgets and financial reports, examined
over $600,000,000 of production costs to ensure validity of expenditures; saved
CBS over $45,000,000 in audit exceptions.
Prepared all financial schedules incorporated into audit reports and presented audit findings, risks and detailed recommendations through written reports and oral presentations to upper management.
Engaged in inter-studio negotiations to reconcile contentions and enter settlements.
Forecast costs for upcoming DGA, WGA, and SAG negotiations.
Analyzed budgets to create studio billing for union escalations and generated monthly projection reports for upper management.
05/2010 to 02/2013Process Support SpecialistZoetis | Eagle Grove, IA,
Worked directly with multiple Investors to conclude to an agreement on home loans that were pre-approved for a loan modification.
Researched and wrote financial feasibility
reports for upper management; tracking loans in the loan modification process as
well as escalated loans.
Created SWOT Analyses and Strategic Plans to
help increase modification turnaround time.
Hand chosen by upper management to take lead in
the manual modification special project which led to a successful outcome.
Managed escalations share drive daily for
the entire unit which in result decreased invalid submissions by 79% to 32%
also reducing risk to the company.
Reviewed collection reports to determine the status of collections and the amounts of outstanding balances.
Drafted and reviewed financial statement compilations before being approved by partners.
Assessed clients' financial situations to develop strategic financial planning solutions.
Organized financial analysis, market research and due diligence filings materials for potential investors.
Education
Expected in 2012Bachelor of Science | FinanceCalifornia State University of Northridge, Northridge, CAGPA:
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