Audit Associate resume examples

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Skillful Audit Associate resume

Ahmadou Fall
Professional Summary
Detail-oriented Accountant with 7+ years effectively maintaining accurate accounting information for large-scale financial organizations.
Languages
Fluent in English, French, and conversant in Spanish.
Skills
  • Tax accounting
  • Strong communication skills
  • Financial reporting
  • Fiscal budgeting knowledge


  • Expert in Office, Quick Books, Excel, SAP, ADP
  • Budget analysis
  • Excellent time management


Work History
Senior Auditor, 03/2018
CR Williams & Associates, LLC Houston, TX
  • Analyze and research reporting issues
  • Supervise assigned audits
  • Communicate audit results to upper management
  • Research topics and complete issues in a timely manner
Senior Accountant, 08/2015 to 10/2015
RST Global Solutions Gulf of Mexico Sugarland, TX
  • 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.
  • Maintained integrity of general ledger, including the chart of accounts.
  • Filed tax returns and prepared governmental reports in compliance with strict standards.
  • Analyzed and researched reporting issues to improve accounting operations procedures.
Assistant Controller, 01/2014 to 11/2014
Hilton Saint Louis at the Ballpark Saint Louis, MO
  • Interim financial advisor to hotel management and ownership.
  • Performed corporate accounting functions
  • Monitored and approved all sales, purchases, salaries and, expenses of the hotel.
  • Analyzed and interpreted large quantities of data with extreme attention to detail
  • Identified and researched unusual trends.
  • Reviewed capital applications ensuring full justification (annual plan, projections and budgets).
Accounts Receivable Specialist, 12/2012 to 01/2014
Hilton Saint Louis at the Ballpark Saint Louis, MO
  • Monitored company billing.
  • Collected receivables.
  • Ensured all receivables were processed and recorded accurately.
  • Actively participated in implementation, maintenance, and improvement of accounting software and systems.
  • Ensured daily and monthly goals were met.
  • Communicated with sales managers on various accounts.
  • Assisted in month end closing.
  • Prepared sales and use tax returns.
  • Took company aging from 30% to 1% over 60 days (below company standard).
Audit Associate, 09/2011 to 12/2012
CR Williams & Associates LLC Saint Louis, MO
  • Audit-related tasks performed for a variety of clients.
Education
Bachelor of Science: Accounting, May 2011
Harris Stowe State University - Saint Louis, MO
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Job-winning Audit Associate resume

Steven Huckabay
Summary

Dedicated professional with over five years in the customer service industry and 11 years in the accounting industry looking for a new opportunity with Boot Barn as a Retail Inventory Control Specialist. Hard working and self-motivated. Enjoy meeting or exceeding customer expectations.

Skills
  • Customer service
  • Detail-oriented
  • Strong work ethic
  • Dependable
  • Strong communicator
  • Self-motivated
  • Team player
  • Organized
Experience
Analyst / Financial Performance and Evaluator 01/2013 04/2018 California Department of Finance Sacramento, CA

Oversaw the winding down of California's Redevelopment Agencies (Agencies). Helped Agency contacts comply with state legislation by answer their questions and providing guidance. Managed multiple priorities while completing the biannual review of assigned Agencies and assisted in monitoring all incoming email communications to the department. Obtained information needed to complete reviews and communicated regularly with managers concerning the status of assignments. Provided guidance to two staff and performed first level review of their work. Assisted in developing comprehensive review procedures used by the department.

Senior Tax Accountant 12/2007 01/2013 Moss Adams, LLP Sacramento, CA

Worked in a fast paced environment preparing individual and corporate tax returns. Helped clients understand the basic principles of income taxes and worked with them to obtain information needed to complete their tax returns. Communicated with managers concerning the status of assignments.

Audit Associate 01/2007 12/2007 Reznick Group Sacramento, CA Learned auditing techniques and software applications to perform audits. Communicated with clients during engagements to obtain information needed to complete assignments. Communicated regularly with managers concerning the status of assignments. Managed all cash and debt confirmations for over 30 audits.
Energy Analyst / Student Assistant 09/2004 12/2006 California Energy Commission Sacramento, CA

Helped solar system purchasers and retailers navigate the state's solar system rebate program. Resolved customer concerns and answer their questions in call center and by email. Used state accounting system to pay state vendors, and update vendor files for accurate payment processing. 

Sales Associate / Assistant Manager 03/2001 09/2004 Franklin Covey Sacramento, CA

Assisted customers on the sales floor by assessing their needs and recommending products based on that assessment. Used judgment to resolve customer concerns and provide solutions. Assisted store manager by keeping the sales floor stocked, organized, and clean. Monitored store inventory, processed purchase orders, returns, and bank deposits. 

Education and Training
2006 Bachelor of Science: California State University, Sacramento - Business Administration
Concentration in Accountancy - Major GPA: 3.45 - Overall GPA: 3.42
Activities and Honors

Two year missionary experience in Venezuela, restored 1967 mustang with my dad, enjoy kayaking, camping, and spending time with my wife and daughter.

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Top Audit Associate skills

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Experienced Audit Associate resume

MIZEL PERUGINI
Professional Summary
Compassionate patient care technician adept in all aspects of patient care in both a hospital and long term care facility. Familiar with advanced medical terminology and procedures. Eagerly seeks a career change to a more gratifying and rewarding career, where strict attention to detail and outstanding organizational skills can again be applied.
Skills
  • CPR/First Aid certified
  • Feeding assistance
  • Dementia and Alzheimer's knowledge
  • Patient-focused care
  • Compassionate caregiver
  • Patient mobility
  • ECG administration
  • Dysrythmia interpretation
  • Hoyer and Marisa lift experience
  • Accuchek
  • Post mortem care
  • Input/output documentation
  • Venipuncture: proficient in straight stick needles, syringe draws and winged infusion sets.
  • Special collection procedures
  • Vital signs
  • HIPPA compliant
  • Daily living assistance
  • Exceptional customer service
  • Safety and infection control
  • Strict attention to detail
  • Medical terminology
  • Wound care knowledge
Work History
Clinical Internship/Student, 08/2014 to 09/2014
Griffin Hospital Derby, CT
  • Maintained accurate records of patient care, condition, progress and concerns.
  • Monitored vital signs, such as blood pressure and pulse.
  • Responded appropriately to the physical, emotional and developmental needs of patients.
  • Tested and recorded blood glucose levels.
  • Changed sterile dressings.
  • Provided pre- and post-operative care.
  • Assisted patients with bathing, oral hygiene, grooming, feeding and elimination.
  • Helped patients move in and out of beds, baths, wheelchairs and automobiles.
  • Maintained a clean, healthy and safe environment.
  • Assisted with patient transfer and ambulation.
  • Assisted in cleansing enemas, catheterization and bladder irrigations.
  • Performed procedures and uses equipment as delegated by a licensed professional, including blood draws, foley catheter removal and EKGs. 
  • Performed direct patient care aimed at increasing comfort, psycho, social and spiritual well-being by providing assistance with personal hygiene, physical comfort, nutrition, elimination, prevention of skin breakdown, rehabilitation and safety.
  • 160 clinical hours
Business Analyst, 01/2009 to 01/2012
Noble Americas Stamford, CT
  • Efficiently managed complex projects by maintaining accurate documents, conducting research, and tracking project deadlines, resulting in the completion of deliverables in a reduced time frame.
  • Provided high quality customer service with clients, stakeholder, and internal staff through periodic interviews and clear communication of project requirements and progress.
  • Identified and designed solutions to rectify bugs in software systems, while negotiating with developers to reduce costs for software fixes.
Audit Associate, 01/2007 to 01/2009
PricewaterhouseCoopers,LLP Stamford, CT
  • Conducted audit activities such as sending and tracking confirmations, performed substantive testing for balance sheet and income statement items, year-end roll forward schedules, fluctuation analysis, tests of mathematical accuracy of calculations and schedules provided by the client.
  • Identified auditing issues and coordinated with senior associates and executives to sort out the problem.
  • Reviewed and tested financial documents for accuracy and compliance issues.
Tax Associate, 01/2004 to 01/2006
PricewaterhouseCoopers, LLP Stamford, CT
  • Achieved deadlines during high-volume seasons by prioritizing workloads to enhance productivity and effectiveness.
  • Prepared full year, nonresident, and dual-status US Income tax returns for foreign nationals and expatriate employees on foreign assignments.
  • Interviewed clients to obtain additional information on taxable income and deductible expenses and allowances.
  • Researched and documented tax compliance issues.
  • Corresponded with IRS during Tax Audits.
  • Quickly learned new technology when presented with new software and effectively instructed co-workers about the software.
  • Consulted tax law handbooks for especially difficult tax returns.
Education
Certified Patient Care Technician Program: 2014
Griffin Hospital School of Allied Health Careers - Derby, CT
Associate of Science: Finance, 2004
University of New Haven - West Haven, CT
Volunteers Experience
PricewaterhouseCoopers, LLP Stamford, CT. 2004-2007
College Recruitment Volunteer
Assessed the skills and experience of potential student interns to determine if the candidate met the needs of the position.
Developed positive relationships with internship applicants during college recruitment fairs by addressing questions, mitigating concerns, and providing resources for further information.
Created a welcoming atmosphere with a professional set up of displays and by serving as a consistent presence in the booth.
Mentored applicants during on-campus and office interviews to streamline the interviewing process and improve candidate confidence.
Certifications

     

  • American Heart Association Adult Heart Saver/AED Certification Expiration date: 07/16
  • National Healthcareer Association-Certified Phlebotomist #D5L9W3P5 Expiration date: 08/16
  • National Healthcareer Association-Certified Patient care Technician-Exam scheduled for 09/08/14
  • Certified Nursing Assistant-State of Connecticut-Pending
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