Senior Auditor Resume Lakewood, ColoradoÂ - Hire IT People

SUMMARY:

Excellent analytical, planning and organizational skills with a very proactive approach to achieving results.
Successful track record in auditing and financial statement review and reporting according to general accepted accounting principles(GAAP)
Broad general knowledge of accounting functions with proven ability to control and manage the entire accounting department of an organization.

PROFESSIONAL EXPERIENCE:

Confidential, Lakewood, Colorado

Senior Auditor

Responsibilities:

Obtain, analyze and evaluate evidentiary data as a basis for an informed objective opinion Auditing Public Companies
Reviewing month end close Journal entries and General ledger.
Reconciling Cash accounts, fixed assets, AP and AR sub ledgers.
Auditing health care, software, manufacturing and Oil and Gas companies
Maintains Accounts Payable document control logs, analyzes, reconciles Vendor Statements Reconciles vendor accounts to Account records and determines the payable.
Account Flux analysis
Assist manager in the design, planning and audit budgets.
Efficiency in auditing and cost benefit analysis to engagement budgets and work. Cost reduction by 15%
Creating unique relationships with clients to increase customer satisfaction.

Confidential, Denver, Colorado

Senior Accountant

Responsibilities:

Preparation of the general ledger and presentation of the balance sheet and income statement results and analysis. Preparation of the GL entries, monthly reconciliations and month end close process.
Analysis of financial statements and reporting of variances.
Assist in documentation and monitoring of internal controls.
Management of fixed assets, accounts payable and assist the CFO in preparation of budgets.
Prepare budgets, spend downs and grant management.
Grant and Fund accounting guidelines and reporting.
HR management
Payroll management and Internal control functions.
Implementation of internal control functions in the organization.
Simplification of the payroll entries
Implementation of the Sage IMP software.

Confidential, Denver, Colorado

Auditor

Responsibilities:

Performing SOX testing and providing recommendations to management in potential improvements to their internal control structure.
Identifying the key controls and execute audit procedures using different audit programs.
Aid in identifying and developing solutions for process improvements.
Evaluate the flow of transactions and processes to ensure proper internal control procedures.
Prepare audit work papers and supporting documentation.
Obtain, analyze and evaluate evidentiary data as a basis for an informed objective opinion
Auditing Public Companies
Reviewing month end close Journal entries and General ledger.
Reconciling Cash accounts, fixed assets, AP and AR sub ledgers.
Auditing health care, software, manufacturing and Oil and Gas companies
Maintains Accounts Payable document control logs, analyzes, reconciles Vendor Statements Reconciles vendor accounts to Account records and determines the payable.
Account Flux analysis
Assist manager in the design, planning and audit budgets.
Extensive review of financial statements (including 10 - K and 10-Q filings) for accuracy and required disclosures.
Researching technical accounting issues related to US GAAP and IFRS, and providing guidance to Company management.
Extensive analysis and auditing of Employee Benefit Plans(EBP) Including 401(K), Defined Benefit Plans and 403(b) plans
Identified fraud in the health care accounts receivable.
Identification and reduction in internal control testing procedures in SOX testing
Identifying and creating long lasting client relationships.

Confidential, Englewood, Colorado

Auditor

Responsibilities:

LASS Filing
Prepared audit work papers and support documentation.
Audited benefit plans
Audited Mortgage Companies.
Assist senior in audit planning.
Maintains Accounts Payable document control logs, analyzes, reconciles Vendor Statements Reconciles vendor accounts to Account records and determines the payable.
Account Flux analysis
Assist manager in the design, planning and audit budgets.

Confidential, Denver, Colorado

Treasury Supervisor

Responsibilities:

Supervised revenue clerks counting currency.
Verifying the currency collection counted for the District(three Divisions)
Recording and depositing the currency in the Bank
Increased counting clerks productivity by 20% and eventually reducing the time lag

Confidential, Lakewood, Colorado

Personal Banker

Responsibilities:

Provided services and product information to existing and prospective customers.
Handled large amounts of cash and demonstrated a high level of accuracy in balancing cash drawer.
Set up new accounts for existing and new customers (checking, savings and credit cards).
Maintained 100% cash drawer balancing for 6 continuous months
Opened 30 checking bank accounts a record for the Lakewood branch.
Won the customer award of the year

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Senior Auditor Resume

Lakewood, Colorado

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