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JC
Jessica Claire
Montgomery Street, San Francisco, CA 94105 (555) 432-1000, resumesample@example.com
Summary

Flexible CPA who adapts seamlessly to constantly evolving accounting processes and technology. Capable Accountant successful at managing multiple projects and personnel, while consistently meeting deadlines under pressure. Extensive knowledge of accounting software and processes. Gas pipe line audit experience through main client Williams Companies - Transcontinental Gas Pipe Line, LLC.

Certifications

Certified Public Accountant (CPA)

Experience
09/2012 to Current Senior Auditor 7-Eleven, Inc. | Sarasota, FL,
  • Responsible for managing and performing all aspects of the audit engagement. Key responsibilities included the following: supervising, training, and scheduling staff; coordinating with the manager, partner, and specialists to ensure proper audit procedures are followed and completed timely; coordinating with client personnel on timing and audit procedures; ensuring profitability goals are met; and strengthening client relationships.
  • Utilized risk-based approach to audit, gain extensive understanding of business and industry risks. Used this knowledge to plan, develop, and perform the audit engagement.
  • Reviewed SEC filings to include Form 10-K, 10-Q
  • In charge of planning, maintaining the budget for the engagement
  • Reviewed SOX 404 walkthroughs and controls testing procedures for routine, non-routine processes
  • Completed SEC, GAAP and other audit-related checklists
  • Audited key controls surrounding operating systems such as: Oracle, and Hyperion
  • Interfaced with client personnel to include Controller, Internal Audit Manager, Financial Reporting Manager, etc.

2011 to 08/2012 Staff Auditor The Bancorp, Inc. | Wilmington, DE,
  • Responsible for performing audit procedures and application of accounting principles to client engagements.
  • Demonstration of the ability to work independently as well as in a team-oriented environment while adhering to firm client confidentiality.
  • Performed substantive audit procedures to include all areas of the financial statements
  • Performed quarterly review of financial statements
  • 10-K and 10-Q tie-outs to the audited workpapers
  • Led meetings with client personnel to gain an understanding of business processes (routine and non-routine) by performing walkthroughs of various internal procedures.
  • Flexible team player who thrives in environments requiring ability to effectively prioritize and juggle multiple concurrent projects/tasks.
Education
Expected in 2010 Master of Science | Accountancy Wake Forest University , Winston-Salem, NC GPA:
Expected in 2009 Bachelor of Science | Accounting Florida A&M University , Tallahassee, FL GPA:
Volunteer Activities

E&Y and NABA Liaison, E&Y Black Professional Network, 2011 - Present

Volunteer, National Association of Black Accountants, 2011 - Present

Community Outreach-Committee Member/Volunteer, Houston Urban League Young Professionals, 2011- Present

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School Attended

  • Wake Forest University
  • Florida A&M University

Job Titles Held:

  • Senior Auditor
  • Staff Auditor

Degrees

  • Master of Science
  • Bachelor of Science

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