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Yyyyyy x. yyyyyy

- 3 Cabin Way Ÿ Xxxxxx , XXXXXX xxxxxx ( (xxx-xxx-xxxx *


Accounting/Internal Audit Manager ▪ Controller ▪ CFO

Qualifications Profile


    Self-assured, dynamic, and results-driven CPA and management professional with more than 12 years providing high-performance financial accounting services in the accounting consultancy and auditing sectors.

-    Exhibited strong dedication to process efficiencies and customer service in providing accurate and complete financial statements that form the basis for executive decisions in growing the business.

-    Detail-oriented without losing sight of the big picture, with analytical and methodical thinking to address and resolve complex financial accounting issues with strategic solutions even under stress.

    Highly-organized with multitasking and prioritization skills that optimize resources to achieve outstanding results.

    Decisive leadership, strong people management, and exceptional interpersonal communication skills that inspire confidence while forging teamwork synergies with colleagues and subordinates across diverse ethnicities.


Key Expertise

Business Operations

    Financial Planning & Execution

    Customer Service Management

    Process/Workflow Improvement

    Relationship Management (Clients, Public, & Government)

    Policies & Regulatory Compliance (i.e. GAAP & Sarbanes-Oxley, etc.)

    Concurrent Project Management

Financial Management

    Full-Cycle Corporate Accounting

    Internal Audit & Control

    Credit & Collection

    Fiscal & Budget Management

    Payables and Receivables Management

    Fixed Asset Accounting

    Bank Account Reconciliation

    Corporate Tax Accounting


    Staff Supervision & Training

    Office & Staff Administration

    Records & Document Management


    Apps: Prosystem Fx Engagement, Prosystem Fx Tax, UltraTax, SCT Banner, QuickBooks, Peach Tree, Asset Keeper, Creative Solutions Accounting, Creative Solutions Fixed Assets, Winfas, T-Value, & IDEA

    Productivity Tools: MS Office (Word, Excel, &)PowerPoint)


Professional Experience


D Arcangelo & Co., LLP Xxxxxx, XXXXXX

Manager Nov 2008 Present

Ÿ Serve as engagement quality reviewer and key finance staff managing accountants and resources in providing financial audits, reviews and compilations of small businesses, non-profit organizations, and financial institutions.

Ÿ Audit federally funded programs, analyzing financial statements, assisting clients with recommendations on bookkeeping functions, new accounting software, financial processes, internal controls, and system improvements.

Ÿ Review and evaluate the adequacy and effectiveness of client s internal controls and information systems, and compliance with accounting policies, industry standards, and federal and state laws and regulations.

Ÿ Prepare and finalize non-profit, corporate, and partnership tax returns, period-end financial statements, and supplementary schedules. Develop and conduct training courses for accounting personnel.


UHY Advisors, XXXXXX Inc. Xxxxxx, XXXXXX

Senior Staff Accountant Dec 2004 Nov 2008

Ÿ Provided audits and reviews of financial systems and processes of small business, governmental, manufacturing, and non-profit entities, conducting substantive tests on financial statements, accounting control systems.

Ÿ Audited federally funded programs, overseeing audit planning, execution, and wrap- up processes, and recommending solutions and plans to improve or acquire new financial systems, and enhance internal controls.

Ÿ Supervised, motivated, and developed accountants to achieve optimum performance efficiency in delivering expected outcomes in client engagements.


Education & Credentials


    B.S. in Accounting, Minor in Business Administration, GPA: 3.6,


    A.A. in Business Administration, DUTCHESS COMMUNITY COLLEGE Xxxxxx, XXXXXX (2002)

Professional Training & Certifications

    Certified Public Accountant (2015 Present)

Professional Affiliations

    American Institute of CPAs(AICPA) | XXXXXX State Society of CPAs (XXXXXXSSCPA)

    D Arcangelo s Accounting & Audit Committee | D Arcangelo s Non-Profit Practice Unit

    Finance Committee, Eleanor Roosevelt Center at Val-Kill



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