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Yyyyyy x. yyyyyy

Xxxxxx, XXXXXX xxxxxx

Citizenship: United States of Amerixxxxxx

Veteran s Preference: N/A

Clearances: NA

Core Competencies

Accounting Principles, Financial Analysis, Account Reconciliation, Attention to Detail, Internal Auditing, Coaching/Training, Staff Management, Risk Analysis, Project Management, Strategic Planning, Forexxxxxxsting, Administrative Operations, Budget Development, Compliance, Month-End Closing, Team Building, GAAP/FAR Regulations, Process Improvement, Supervision, Database Administration, Microsoft Office Suite, Oracle, QuickBooks. Xxxxxx CPA License.

Professional Experience

March 2016-May 2016
Rabobank, N.A.

Roseville, XXXXXX

Salary: $80,000 USD Per Year
Hours: 40/week
Supervisor: James Henthorn; Phone xxx-xxx-xxxx ; Contact; YES


Senior Internal Auditor


Instrumental in completing detailed financial analysis which included handling Anti-Money Laundering/Bank Secrecy Act audits. Make appropriate financial recommendations based on audit finding, ensure regulatory compliance standards are followed, and prepared supporting documentation


June 2012-August 2015
Defense Contract Audit Agency

Mountain View, XXXXXX

Salary: $77,641 USD Per Year
Hours: 40/week
Supervisor: John Jucius; Phone xxx-xxx-xxxx ; Contact; YES




Directed a variety of accounting/financial functions within a fast-paced environment with a focus on increasing productivity and efficiency within the organization. Reviewed and modified internal audit programs, reviewed financial data, maintained audit related paperwork, and created comprehensive routine and pro forma audit reports. Worked closely with cross-functional teams during the completion of audits, ensured both individual and team goals were attained, and maintained a positive rapport with co-workers, clients, and management. Recognized for Excellence in both 3rd Quarter 2013 and 2nd Quarter 2015.

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William McCulloch Page 2 of 2

July 2007-July 2011
GTI, Inc.

Xxxxxxmpbell, XXXXXX

Salary: $70,000 USD Per Year
Hours: 40/week
Supervisor: Self-Employed




Coordinated all accounting and financial tasks within the organization which included processing bi-weekly payroll, generating customer billing, and overseeing both accounts payable and account reconciliation. Supervised a staff of 20 employees which required providing individualized feedback/coaching along with handling all performance management related functions. Utilized QuickBooks to create comprehensive financial reports in addition to processing all month-end closing processes.



Mountain View Axxxxxxdemy
Mountain View, XXXXXX
Salary: $65,000 USD per year
Hours: 40/week
Supervisor: Dan Meidinger; Phone xxx-xxx-xxxx ; Contact: YES


Business Manager


Facilitated all daily operations within the organization which required supervising a team of Accountants while simultaneously overseeing all accounting and financial operations. Played a lead role in developing annual operating budgets for the managing board in addition to creating complex financial and operational reports.


Additional Experience: Winter Intern/Tax Audit Associate, PricewaterhouseCoopers, Senior Accountant, Space Systems/Loral, Senior Internal Auditor, Space Systems/Loral




Golden Gate University

San Francisco, XXXXXX

Degree: Master s Degree

Major: Taxation

Earned: Currently Pursuing

Credits Earned: XX


San Jose State University

San Jose, XXXXXX

Degree: Bachelor of Science in Business Administration

Major: Accounting

Earned: 1985

Credits Earned: XX


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