Montgomery Street, San Francisco, CA94105609 Johnson Ave., 49204, Tulsa, OK
Home: (555) 432-1000
Cell:
resumesample@example.com
Professional Summary
Providing Financial and Operational Solutions for Governmental, Profit and Not-For-Profit Companies in the Oil & Gas Refining, Retailers, Asphalt Road, Commercial and Residential Tract Housing Construction, Healthcare, Hospitality, Food Service, Wholesale and Manufacturing Industries. CORE COMPENTENCIES Budget Planning and Administration Problem Solving & Change Management Generally Accepted Accounting Principals New Systems Design/Development NM Procurement Code Application Quality Assurance Control Standards Proposal Requests Review & Analysis Regulatory Compliance Management Governmental & Business Contract Law Team Building, Mentoring & Leadership Consistent [Job Title] talented at establishing clear audit guidelines and defining the scope of each audit from the start. Fosters open communication with colleagues and clients. [Job Title] highly effective at time management and interacting productively with colleagues and clients. Capable [Job Title] successful at clear and concise reporting. Remains highly involved in the tracking and testing of implemented solutions. Reliable and focused [Job Title] with [Number] years of experience in due diligence auditing in a commercial banking environment. Versatile, organized and detail-oriented [Job Title] determined to leverage diverse functional experience in marketing, project management, sales and finance in a challenging marketing management role. [Job Title] bringing over [Number] years of experience in audits, special investigations, policy reviews and research and analysis. Energetic [Job Title] focused on identifying discrepancies and finding realistic solutions.
Skills
Fraud detection and prevention
Audit reporting
Microsoft Office Suite proficiency
Internal and external auditing
Strong interpersonal skills
Requires minimal supervision
Creative thinker
Work History
Special Projects, 10/2004 to Current Westgate Resorts – Williamsburg, VA,
Accounting & Financial Compliance: Develop Administrative Services Accounting and Financial Policies & Procedures for inclusion in the Department's General Policies & Procedures, NM State Procurement Code compliance, development and implementation of the CYFD Procurement Card Program, web based Cardholder Training and Certification Program, and CYFD's conformity with GAAP, GAGAS, GASB pronouncements, OMB circulars, and NM State Laws & Regulations.
Reported internal control issues to management and supplied comprehensive recommendations to mitigate the associated risks.
Gathered data for internal audits through interviews, financial research and downloads.
Articulated audit findings, risks and detailed recommendations to upper management.
Compiled financial reports pertaining to cash receipts, expenditures and profit and loss.
Established procedures for custody and control of assets, records, loan collateral and securities to ensure safekeeping.
Drafted the complete annual audit reports including all footnote disclosures.
Prepared financial pages for presentation to senior management.
Reconstructed accounting records from clients' checks and cash receipts.
Maintained fixed asset module and calculate and record monthly depreciation expense.
Audit Supervisor, 07/2000 to 10/2004 Bank Of America Corporation – Salisbury, MD,
Perform and supervise financial, compliance and performance audits of large agencies and conduct review of audit reports and work papers of CPA firms.
Maintain current a working knowledge of GAAP, GASB, OMB IRS, laws & regulation ns of the State of New Mexico, and the NM Department of Finance.
Supported management through risk identification, control testing and process improvement procedures.
Reported internal control issues to management and supplied comprehensive recommendations to mitigate the associated risks.
Communicated audit results to upper management through written reports and oral presentations.
Articulated audit findings, risks and detailed recommendations to upper management.
Met with clients to identify and assess business controls, risks, process gaps and work flow inefficiencies.
Executive Compensation Analyst, 2000 to 07/2000 Nvent – Charlotte, NC,
Maintain the compensation program for the classified service of state government.
Contributed to the.
development of the Broad Banding NM Compensation Program HR 2001 and the compilation and.
analysis of statistical & salary survey data for market pricing and salary band adjustments.
Controller, 08/1996 to 1999 Atrium Health – Mint Hill, NC,
Albuquerque, NM - Controller
Modified a comprehensive financial reporting package to reflect growing organizational complexity.
Maintained integrity of general ledger, including the chart of accounts.
Filed tax returns and prepared governmental reports in compliance with strict standards.
Analyzed monthly balance sheet accounts for corporate reporting.
Cooperated with engineering, manufacturing and corporate accounting to verify that quality standards were met.
Generated financial statements and facilitated account closing procedures each month.
Compiled general ledger entries on a short schedule with nearly 100% accuracy.
Created periodic reports comparing budgeted costs to actual costs.
Suggested budgetary changes to increase company profits.
Chief Financial Officer, 05/1992 to 11/1993 City Of Indianapolis And Marion County – Indianapolis, IN,
Preparation of financial statements, budgeting, business plan, financial analysis and information systems design and.
implementation, with P/R and A/P a manufacturer with annual sales of $.9 million.
Modified a comprehensive financial reporting package to reflect growing organizational complexity.
Maintained integrity of general ledger, including the chart of accounts.
Filed tax returns and prepared governmental reports in compliance with strict standards.
Analyzed monthly balance sheet accounts for corporate reporting.
Generated financial statements and facilitated account closing procedures each month.
Compiled general ledger entries on a short schedule with nearly 100% accuracy.
Computed taxes owed by applying prescribed rates, laws and regulations.
Suggested budgetary changes to increase company profits.
Controller, 05/1990 to 04/1992 Atrium Health – Gastonia, NC,
Financial Reporting, for seven (7) high volume grocery warehouse stores, supervising a staff of seven (7).
Accounting for payroll, accounts payable and financial analysis, with annual sales of $130 million.
Full accounting, financial and regulatory reporting for twenty nine (29) Independent Retailers.
Maintained integrity of general ledger, including the chart of accounts.
Filed tax returns and prepared governmental reports in compliance with strict standards.
Analyzed monthly balance sheet accounts for corporate reporting.
Generated financial statements and facilitated account closing procedures each month.
Compiled general ledger entries on a short schedule with nearly 100% accuracy.
Created periodic reports comparing budgeted costs to actual costs.
Suggested budgetary changes to increase company profits.
Retail Accounting Manager, 10/1987 to 03/1990 Grove Collaborative – Elizabethtown, PA,
Supervised a staff of nine (9) providing financial reporting, tax compilation, budget, payroll and.
accounts payable check writing services for twenty-nine (29) independent retail grocers, completed a.
successful computer systems conversion, and the retail method of inventory valuation services.
Modified a comprehensive financial reporting package to reflect growing organizational complexity.
Maintained integrity of general ledger, including the chart of accounts.
Filed tax returns and prepared governmental reports in compliance with strict standards.
Analyzed monthly balance sheet accounts for corporate reporting.
Generated financial statements and facilitated account closing procedures each month.
Compiled general ledger entries on a short schedule with nearly 100% accuracy.
Trained new employees on accounting principles and company procedures.
Computed taxes owed by applying prescribed rates, laws and regulations.
Created periodic reports comparing budgeted costs to actual costs.
Suggested budgetary changes to increase company profits.
Controller, 07/1986 to 05/1987 Atrium Health – Milledgeville, GA,
Albuquerque, NM - Controller
Modified a comprehensive financial reporting package to reflect growing organizational complexity.
Maintained integrity of general ledger, including the chart of accounts.
Filed tax returns and prepared governmental reports in compliance with strict standards.
Generated financial statements and facilitated account closing procedures each month.
Compiled general ledger entries on a short schedule with nearly 100% accuracy.
Analyzed and researched reporting issues to improve accounting operations procedures.
Trained new employees on accounting principles and company procedures.
Computed taxes owed by applying prescribed rates, laws and regulations.
Suggested budgetary changes to increase company profits.
Senior Accountant, 04/1984 to 06/1986 Cryogenic Industries – Santa Ana, CA,
Reported internal control issues to management and supplied comprehensive recommendations to mitigate the associated risks.
Modified a comprehensive financial reporting package to reflect growing organizational complexity.
Maintained integrity of general ledger, including the chart of accounts.
Filed tax returns and prepared governmental reports in compliance with strict standards.
Analyzed monthly balance sheet accounts for corporate reporting.
Generated financial statements and facilitated account closing procedures each month.
Compiled general ledger entries on a short schedule with nearly 100% accuracy.
Analyzed and researched reporting issues to improve accounting operations procedures.
Computed taxes owed by applying prescribed rates, laws and regulations.
Proactively researched technical tax issues related to consulting projects.
Created periodic reports comparing budgeted costs to actual costs.
Suggested budgetary changes to increase company profits.
Tax Manager, 05/1980 to 04/1984 Siemens Corporation – Woburn, MA,
Tax & Regulatory Compliance, reporting, licensing and bonding for over 289 retail petroleum outlets and 2 refineries, in six (6) states.
FIFO to LIFO product inventory cost valuation and method conversion, fixed asset accounting for $67 million dollar fixed asset base, the development and implementation of fixed asset accounting internal controls and policies, and supplementary financial statement reporting as price adjusted for inflation.
Modified a comprehensive financial reporting package to reflect growing organizational complexity.
Maintained integrity of general ledger, including the chart of accounts.
Filed tax returns and prepared governmental reports in compliance with strict standards.
Analyzed monthly balance sheet accounts for corporate reporting.
Analyzed and researched reporting issues to improve accounting operations procedures.
Computed taxes owed by applying prescribed rates, laws and regulations.
Proactively researched technical tax issues related to consulting projects.
Proactively researched technical tax issues related to special projects.
Suggested budgetary changes to increase company profits.
Education
Bachelor Of Business Administration : Concentration in Accounting, Expected in 1980 University of New Mexico - Albuquerque, NM GPA:
CPA - Certified Public Accountant License: NM
Accounting: , Expected in University of New Mexico, ABQ. State Board of Public Accountancy - , GPA:
Affiliations
AICPA - American Institute of Certified AGA - Association of Governmental Public Accountants Accountants Confidential | End
Any information uploaded, such as a resume, or input by the user is owned solely by the user, not LiveCareer. For further information, please visit our Terms of Use.
Resume Overview
School Attended
University of New Mexico
University of New Mexico, ABQ. State Board of Public Accountancy
Job Titles Held:
Special Projects
Audit Supervisor
Executive Compensation Analyst
Controller
Chief Financial Officer
Controller
Retail Accounting Manager
Controller
Senior Accountant
Tax Manager
Degrees
Bachelor Of Business Administration
CPA - Certified Public Accountant License: NM
Accounting