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Yyyyyy x. yyyyyy

950 East Rue De La Banque Unit 317 Springfield, IL 62712 xxx-xxx-xxxx


Accounting Operations Auditing Processes


Profile of Qualifications


         Self motivated, results oriented Accounting Professional with an in depth understanding of strategic auditing processes.

         Dynamic analytical skills, instrumental to identifying and resolving discrepancies to maintain quality control.

         Regarded for ability to ensure regulation compliance while completing state audits.


Key Areas of Expertise


   Accounting Functions



   Regulation Compliance


   Industry Research


   Data Compilation

   Quality Assurance


Professional Synopsis


Charter Communications 2015-Present

Internal Auditor

         Serve as one of two staff members to strategically maintained SOX section 404 compliance throughout operational audit projects.

         Heavily involved in all aspects of field audit process, including planning, fieldwork and reporting.

         Strategically perform inventory observations, as well as internal control evaluations.


Office of the Auditor General, State of Illinois 2012-2015

Auditor II

         Leveraged strong accounting knowledge to successfully contribute to 3+ state audits annually, with associated duties including, preliminary report drafting and final evaluation.

         Fulfilled critical role gathering, compiling and analyzing data, key to maintaining accuracy throughout audits.

         Chief responsibilities included on site audit evidence collection, interviewing, visual examination and documentation of audit results.

         Ensured state rule and regulation compliance throughout daily operations.

         Resourcefully conducted background and trend research on agencies, resulting in innovative strategy development.


Procurement Services, SIU 2010-2011

Graduate Assistant

         Streamlined procurement card auditing initiatives, resulting in recovery of thousands of dollars.

         Ensured accuracy within invoices and vendor transactions.

         Utilized Oracle AIS to successfully input 60-100 invoices, resulting in immediate reconciliation.


Vincennes University 2008-2009

Summer Advisor

         Assumed integral role teaching four ACT/SAT classes while simultaneously mentoring college bound students.


Ronald E. McNair Scholars Program, ISU 2010

Research Assistant

         Gained invaluable exposure to best accounting and investigation practices, with a strong focus on fraud effect analysis.


Education & Professional Development


Certified Public Accountant (CPA) Examination; In Progress

Master of Accountancy-Taxation, GPA 3.1, Southern Illinois University, Carbondale, IL; 2011

Bachelor of Science in Accounting, GPA 3.2, Indiana State University, Terre Haute, IN; 2010

Associate of Science in Business Administration, GPA 3.7, Ivy Tech State College, Evansville, IN; 2008


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