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Skillful Staff Auditor resume

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Professional Summary

Dependable young accountant, desires a challenging role as a staff accountant. I have experience in 1040 preparation; and have one year experience as a staff auditor for a regional firm with a focus on audits, reviews, and compilations for commercial, non-profit, and governmental entities.

Skills

OMB A-133 Compliance Audit
Governmental Yellowbook and Non-Yellowook Audit
Risk Assessment Procedures
Employee Benefit Plan Audit
Exceptional Organization

Very familiar with ProSystem fx Knowledge Coach
Extensive experience with MS Excel and other MS office products
Workpaper documentation skills
1040 prepration
Efficient at adressing and clearing work paper notes
Effective Communicator

Work History

Staff Auditor, 09/2013 to Current
Rehmann – Cheboygan, MI

Conducted comprehensive financial audits, federal and state compliance audits, and agreed-upon procedures.
Performed analytical procedures/analyses to detect unusual financial statement relationships.
Proposed adjusting journal entries and discussed audit findings with managers.
Identified and communicated accounting and auditing matters to seniors and managers.
Drafted management representation letter comments and recommendations and draft audit reports for management review.

Intern- Website Development, 06/2010 to 08/2010
Law Offices of Steven J. Grace – Chicago, IL

Implemented Search Engine Optimizations to improve search results for organizations personal injury website
Wrote off-site SEO content and informational articles on different areas of personal injury.
Utilized solid linking, technical and keyword research tactics.

Freight Clerk, 06/2005 to 06/2009
Arnold Transit Company – Mackinac Island, MI

Handled daily freight deliveries of perishable and non-perishable goods.
Received all goods and checked product condition and count.
Oversaw the customer return and exchange process.

Education

Bachelor of Science: Accounting, 2013
Lake Superior State University - Sault Ste. Marie, MI

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Summary

Dedicated hard working self motivated capable Accountant successful at managing multiple projects and consistently meeting deadlines under pressure.

Highlights

Account reconciliations
Effective time management
Strong organizational skills
General ledger accounting
Superior research skills
Flexible team player
Public and private accounting experience
Valued team player
Customer-oriented
Independent worker

Proficient in Microsoft Office
Adaptable to new responsibilities
Sales and Use tax returns
Experienced with Inter-company entries
Proficient in Microsoft Office
Lawson knowledge
Great Plains familiarity
Accounts receivable professional
Effective time management
Active listening skills

Accomplishments

Awarded two Navy Achievement Medals

Experience

Staff Accountant I
April 2010 to Current Poudre Valley Health Systems － Fort Collins , CO

Prepare monthly journal entries as assigned consistently meeting deadlines. Prepare monthly Sale and Use tax returns for multiple entities and for multiple municipalities. Reconcile various general ledger accounts including bank accounts, accounts receivable, and prepaid accounts. Familiar with inter-company entries and entities. Prepare all non-patient invoices for the Northern region including reviewing contracts, reviewing customer balances, past due accounts and creating detailed spreadsheets.

Staff Accountant
April 2009 to May 2010 Heart Center of the Rockies － Fort Collins, CO

Started out as the Deposit Clerk, handling all incoming receivables, preparing bank deposits and assisting with accounts payable. Within 90 days promoted to a Staff Accountant position. As the Staff Accountant prepared monthly journal entries as assigned for multiple entities, reconciled various balance sheet accounts, and prepared sales and use tax returns.

Staff Auditor
October 2001 to March 2002 Anderson & Whitney PC － Greeley, CO

Worked as a temporary staff auditor through Accountemps. Conducted all phases of an audit reporting to a supervisor. Responsibilities included: audits of balance sheet, income statement and various administrative functions related to the audit.

Senior Staff Accountant
May 1999 to June 2001 Knight, Vale & Gregory PLLC － Tacoma, WA

Responsible for compilations, reviews, and audits for various clients. Prepared financial statements, and management letters, under the review of a supervisor. Prepared spreadsheets and worksheets for Business Valuation and Litigation clients for trial. Assisted clients with routine accounting functions.

Disbursing Clerk
August 1992 to August 1996 United States Navy － Bremerton, WA

Prepared daily and monthly financial returns. Settled and disbursed claims for travel and per diem payments. In addition to general military duties.

Education

Bachelor of Arts : Business Administration, 1999 University of Washington － Tacome, WA, USA

Associate of Arts : Accounting , 1997 Olympic College － Bremerton, WA, USA

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