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- 3 Cabin Way Xxxxxx , XXXXXX xxxxxx ( (xxx-xxx-xxxx * email@example.com
Accounting/Internal Audit Manager ▪ Controller ▪ CFO
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.
Financial Planning & Execution
Customer Service Management
Relationship Management (Clients, Public, & Government)
Policies & Regulatory Compliance (i.e. GAAP & Sarbanes-Oxley, etc.)
Concurrent Project 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)
D Arcangelo & Co., LLP Xxxxxx, XXXXXX
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.
Audit federally funded programs, analyzing financial statements, assisting clients with recommendations on bookkeeping functions, new accounting software, financial processes, internal controls, and system improvements.
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.
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
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.
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.
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,
MARIST COLLEGE Xxxxxx, XXXXXX (2004)
A.A. in Business Administration, DUTCHESS COMMUNITY COLLEGE Xxxxxx, XXXXXX (2002)
Professional Training & Certifications
Certified Public Accountant (2015 Present)
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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