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Jessica Claire
Montgomery Street, San Francisco, CA 94105
Home: (555) 432-1000 - Cell: - resumesample@example.com - -
Summary
Experienced, Auditor with advanced communication and analytical thinking skills, seeks an auditing, accounting, finance or budgetary position in the public sector that provides strong opportunities for professional growth and advancement
Education
Expected in 2015
MBA: Accounting
PHILADELPHIA UNIVERSITY - Philadelphia, PA
GPA:
Advanced coursework in business administration, emphasizing innovation
Expected in 2004
BBA: Accounting
TEMPLE UNIVERSITY - Philadelphia, PA
GPA:
Highlights
  • Leadership & Assertive Skills
  • Ability to Coach, Mentor & Influence     
  • Process Improvement  
  • Strong Analytical & Problem Solving Skills
Experience
02/2015 to Current
Information Systems Auditor Convergeone San Francisco, CA,
  • Confer with auditors and other requestors to gain an understanding of their specific needs and objectives; select appropriate computer-assisted auditing programs; modify programs to meet specific criteria or write and test new programs when necessary to effectively and efficiently meet the needs of the Office; foot and analyze computer files, select samples, recalculate amounts, match related files and fields, and perform various other computer-assisted duties
  • Determine the integrity of data files used; test computer-assisted auditing programs for accuracy; review the results of the program to determine if the needs and objectives of the requester have been achieved; document and resolve discrepancies between 1) the data files used to run the computer-assisted auditing program and 2) the client department control amounts
  • Review and evaluate the effectiveness of controls over major information system applications, such as Payroll and FAMIS
  • Prepare test reports, performance summaries and supporting documentation
05/2004 to 02/2015
Auditor Trainee, Auditor 1 and Auditor 2 CITY OF PHILADELPHIA City, STATE,
  • Examine fiscal and related records for compliance with Standard Accounting Procedures, finance-related legal provisions, civil service regulations and/or generally accepted accounting principles
  • Complete increasingly complex phases of  financial statement (Departmental and Citywide) and grant compliance (Single) audits; including but not limited to review of cash, payroll attributes and expenditures, and both inter-governmental and inter-agency transactions
  • Review Federal and State grant compliance requirements for GAAP, GAAS, A-133 Single Audit, including, laws and regulations, administrative procedures, contract terms, and general grant stipulations.  
  • Review internal control systems for adequacy and implementation  
  • Draft comments on internal control and operating deficiencies.              
  • Examine various documents, records, and reports, such as cash, inventory, payroll, budgetary accounts and fixed assets.   
11/2002 to 03/2004
Associate to Assistant Manager A&M BERK TAX SERVICE City, STATE,
  • Prepared regular tax, small business and rental property tax returns while consulting clients on tax issues at a firm of 11 branches         
  • Helped resolved tax issues for individuals        
  • Researched and resolved under/over payment of taxes and amended tax returns        
  • Provided updates on new tax laws that could directly affect clients returns
  • Assisted with supervision of 10-15 associates in three satellite offices.
04/2001 to 07/2003
Administrative Summer Intern, Comptroller's Office TOWN OF NORTH HEMPSTEAD City, STATE,
  • Compiled and developed new extensive training instructions and guidelines for new fixed asset management data base, to ensure GASB 34 compliance. 
  • Gathered and organized information for the implementation of the new fixed assets management database. 
  • Provided office and technical support in the Comptroller's office for a city of 150,000 residents. 
  • Assisted in general duties of accounts payable clerk including data entry, prepared and filed related reports, reviewed claims, printed and mailed checks.
Technical Skills
Microsoft Word, PowerPoint, Excel, and Access,
Activities
  • Managment Advisory Commitee Member for the City Controller's Office, 2006-Current
  • Volunteer, Mayor Michael A. Nutter’s Office of Education's Reading Stars Program, 2011-2012
  • Volunteer, Campaign for Working Families, 2010

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Resume Overview

School Attended

  • PHILADELPHIA UNIVERSITY
  • TEMPLE UNIVERSITY

Job Titles Held:

  • Information Systems Auditor
  • Auditor Trainee, Auditor 1 and Auditor 2
  • Associate to Assistant Manager
  • Administrative Summer Intern, Comptroller's Office

Degrees

  • MBA
  • BBA

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