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Yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000 xxx-xxx-xxxx |


Profile of Qualifications


  • Detail-oriented financial Professional possessing 3+ years of experience conducting financial statement and performance audits for various government agencies.
  • Demonstrated ability to maintain quality control and strict regulatory compliance throughout all daily operations.
  • Regarded for the ability to deliver outstanding results with the highest degree of expertise, service and professionalism.
  • Active Top Secret Clearance.


Professional Synopsis


Department of State 2015-Present

Staff Auditor, Financial Statement Audit (2016-Present)

  • Leverage top notch auditing abilities to contribute extensively to FY 2016 state financial statement audit.
  • Thoroughly review financial data to identify discrepancies and maintain regulatory compliance.
  • Conduct control and substantive testing; accurately document results.
  • Successfully handle various financial operations, including accounts payable, expenses and liabilities to international organizations (LIO).

Staff Auditor, Performance Audit Engagements (2015-Present)

  • Fulfill key role as Staff Auditor on Audit of the Bureau of Consular Affairs Administration of Select Information Technology Contracts (CA/CST) and the Audit of the Bureau of Consular Affairs Consular Services Fee-Setting Methodology (CA).
  • Conduct in-depth reviews of data to ensure strict adherence to applicable federal and department procurement guidelines.
  • Demonstrate strong auditing capabilities while creating effective audit plan / program to ensure achievement of requirements and adherence to government auditing standards.
  • Contribute extensively to Telephone, Wireless and Data Cost Center (TWD) audit; successfully review collected fees and operating costs.
  • Collaborate extensively with upper level management and team members to ensure on-time project completion.


USAID 2015

Staff Auditor, Incurred Cost Proposal (ICP) Examinations

  • Assumed key role on a team responsible for conducting ICP examinations for 20 contractors over a period of 6 fiscal years.
  • Maintained quality control throughout all auditing operations; devised strategic plans, reviewed data, conducted in depth testing and prepared contractual information.
  • Ensured adherence to American Institute of Certified Public Accountants (AICPA) attestation standards throughout all operations.
  • Performed thorough reviews of billing summaries to verify accuracy of costs incurred.


Ryan and Wetmore, P.C. 2015

Tax Intern

  • Gained valuable exposure to various tax preparation methods; responsible for compiling and analyzing tax data.
  • Utilized various software programs, including SurePrep, UltraTax, Fixed Assets and FileCabinet CS.


Washington Metropolitan Transit Authority 2014

Accounting Intern

  • Contributed extensively to various accounting functions, including accounts payable, general ledger and payroll processing.
  • Thoroughly reviewed financial data to ensure accuracy, identify discrepancies and resolve variances.


Education & Professional Development


Bachelor of Science in Accounting, George Mason University; 2015

Bachelor of Science in Information Systems and Operations Management, George Mason University, 2015

Certified Public Accountant (CPA) Candidate (Met 150-hour requirement)

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