it auditor tax preparer resume example with 2+ years of experience

Jessica Claire
  • Montgomery Street, San Francisco, CA 94105 609 Johnson Ave., 49204, Tulsa, OK
  • H: (555) 432-1000
  • C:
  • Date of Birth:
  • India:
  • :
  • single:
  • :
Professional Summary

Information Security Specialist with passion for aligning security architecture plans and processes with security standards and business goals. Extensive experience developing and testing security framework for cloud-based software. Versed in robust network defense strategies. Results-driven IT professional with notable success in planning, analysis, and implementation of security initiatives. Strengths in providing comprehensive network design and security frameworks. Certified in CompTIA Security + and CISA Candidate.

  • Corporate tax preparation
  • QuickBooks proficiency
  • IFRS and GAAP experience
  • Tax reporting
  • Risk Mitigation Strategies
  • Cybersecurity, Information Security, Risk Analysis, Automation
  • SIEM, Intrusion Detection, Reverse Engineering
  • Cyberark (PAM), Malware Analysis
  • Agile framework
  • MS Office
  • Organization and Time Management
  • Project lifecycle management
  • Security planning
Work History
IT AUDITOR/Tax Preparer, 04/2022 - Current
Lowes Indianapolis, IN,
  • Designing company-wide policies to bring operations in line with Center for Internet Security (CIS) standards
  • Developing and maintaining incident response protocols to mitigate damage and liability during security breaches
  • Monitoring computer virus reports to determine when to update virus protection systems
  • Reviewing violations of computer security procedures and developed mitigation plans
  • Creating cybersecurity best practice communications to educate staff against known threats and potential vectors of attack
  • Conducting security audits to identify vulnerabilities
  • Performing risk analyses to identify appropriate security countermeasures
  • Identifying control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement
  • Administering auditing program to address risks and evaluate compliance with regulatory requirements
  • Consulting with clients to assess and mitigate future tax liabilities and determine eligibility for tax abatement
  • Conducting reviews of internal tax documentation, reducing errors related to missed tax benefits
  • Preparing tax returns for clients in various industries according to government regulations and requirements.
  • Prepared tax returns, extensions, tax planning calculations and write-ups for organizations and entities.
Customer Support Associate, 09/2021 - 04/2022
  • Answered product and service questions, suggesting other offerings to attract potential customers
  • Provided primary customer support to internal and external customers
  • Provided sellers with accurate information concerning platform policies for sales, database issues and listing inaccuracies
  • Liaised between corporate decision-makers and sellers on issues involving fees, prohibited items and gating
  • Resolved diverse range of technical issues across multiple systems and applications for customers and end-users across various time zones
  • Managed high levels of call flow and responded to customers technical support needs
  • Provided documentation on troubleshooting of technical processes to support desk staff
  • Documented support interactions for future reference.
ASS. PROGRAM MANAGER/IT Administrator, 07/2020 - 09/2020
  • Assisted program manager with developing budget and schedule
  • Interacted with customers and clients to identify business needs and requirements
  • Identified risks and developed mitigation plans
  • Managed human resource goals by recruiting, training, coaching and disciplining employees
  • Identified risks to develop mitigation plans
  • Determined broadcast requirements to plan event coverage and regular programming
  • Monitored IT infrastructure within the company, assigned users to account and maintained password policy.
  • Oversaw staff schedules and assignments to handle programming demands
  • Identified computer hardware and network system issues, performing troubleshooting techniques for remediation
  • Analyzed network security and current infrastructure to assess areas in need of improvement and develop solutions
  • Oversaw development and implementation of improvements to support and network operations.
IT) AUDITOR/Cybersecurity Analyst, 07/2017 - 12/2018
  • Encrypted data and erected firewalls to protect confidential information
  • Conducted security audits to identify vulnerabilities
  • Monitored use of data files and regulated access to protect secure information
  • Performed risk analyses to identify appropriate security countermeasures
  • Developed and maintained incident response protocols to mitigate damage and liability during security breaches
  • Reviewed violations of computer security procedures and developed mitigation plans
  • Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement
  • Adapted plans and schedules to meet changing priorities of work objectives, resources and workload demands
  • Communicated with staff to obtain necessary information for audits
  • Assessed internal control risks of network through information system audits
  • Interviewed staff to gather data needed to conduct audits
  • Utilized spreadsheets to track, manipulate, interpret, and communicate data
  • Conducted Audits of operating system platforms, IT and Operating Procedures in accordance with established standards for efficiency, accuracy, security, and risk mitigation
  • Consulted clients on internal control systems development and audit program improvements
  • Review and constantly monitor vulnerability assessments of operating systems (Unix/Linux & Windows)
  • Assisted in preparation and periodic review of comprehensive risk assessments
  • Communicated effectively with all levels of management to ensure full understanding of IT objectives, risk and controls
  • Constantly reviewed PCI- DSS, GDPR and all other regulated policies to ensure Compliance
  • Performed infrastructure Audit of OS/regular patches/Active Directory /Server and Databases
MBA: Business Administration And Management, Expected in 06/2021
Status -

Dean's List SPRING, GPA: 3.74

Bachelor of Science: Risk Management And Insurance, Expected in 12/2014
UNIVERSITY of LAGOS - Lagos,Nigeria,
Status -

GPA:4. 21

  • Security +, CompTIA - April 2022
  • Microsoft Certified Security, Compliance and Identity Fundamentals - April 2022
  • SAFe 5.0 Scrum master Certification -Feb 2022
  • CyberArk Trustee Certification - Nov 2021
  • PSM 1 - APR 2021
  • Chartered Insurance Institute of Nigeria -Oct 2018
  • Associate Chartered Accountant (ACA) - Nov 2015

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Job Titles Held:

  • IT AUDITOR/Tax Preparer
  • Customer Support Associate
  • ASS. PROGRAM MANAGER/IT Administrator
  • IT) AUDITOR/Cybersecurity Analyst


  • MBA
  • Bachelor of Science

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