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Yyyyyy x. yyyyyy
0000 xxxxxx xxxx , xxxx , xxxxx 00000 xxx-xxx-xxxx ~ abc@xyz.com
Career Profile
Key Contributor & Effective Leader supporting accounting/auditing functions in fast-paced and high-stress environments within a variety of industries. Experienced in overseeing complex internal audits, supervising staff members, handling daily accounting operations, and overseeing month-end closing procedures. Equipped with a significant ability to leverage skills in project management and to introduce new tools for cost/time savings and efficiency improvements. California CPA License # 71759
Key Competencies
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Account Reconciliation Internal Auditing Process Improvement GAAP/FAR Regulations |
Financial Report Development Budgeting/Forecasting Attention to Detail QuickBooks, Oracle |
Staff Management Project Management Team Leadership Month-End Closing
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Professional Experience
Rabobank, N.A. March 2016-May 2016
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
Defense Contract Audit Agency, Mountain View, CA June 2012-August 2015
Auditor
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
GTL Inc., Campbell, CA July 2007-July 2011
Controller
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
Yyyyyy x. yyyyyy
0000 xxxxxx xxxx , xxxx , xxxxx 00000 xxx-xxx-xxxx ~ abc@xyz.com
Professional Experience Continued:
Mountain View Academy, Mountain View, CA 2006-2007
Business Manager
Facilitated all daily operations within the organization which required supervising a team of Accountants while simultaneously overseeing all accounting and financial operations
Developed annual operating budgets for the managing board and created complex financial and operational reports
Additional Professional Experience
Winter Intern & Tax Audit Associate, PricewaterhouseCoopers, 2005-2006
Senior Accountant, Space Systems/Loral, 2001-2003
Senior Internal Auditor, Space Systems/Loral, 1996-2000
Education
Master s Degree, Taxation
Golden Gate University, San Francisco, CA
Completed Coursework: Accounting for Income Taxes, Federal Income Taxation of Partners/Partnerships, Advance Federal Income Taxation, Property Transactions, Tax Research/Decision Making, Financial Analysis for Managers, and Financial Planning
Bachelor of Science in Business Administration, Accounting
San Jose State University, San Jose, CA
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