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Yyyyyy x. yyyyyy

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


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


       Account Reconciliation

       Internal Auditing

       Process Improvement

       GAAP/FAR Regulations


       Financial Report Development


       Attention to Detail

       QuickBooks, Oracle


       Staff Management

       Project Management

       Team Leadership

       Month-End Closing


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


  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


  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 ~


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




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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