Senior Auditor Resume
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Huntsville, AL
Education
Masters of Accountancy
- Relevant Coursework: cost management accounting, business law for accountants, managing information systems, financial accounting theory, corporate/partnership taxation, advanced auditing, governmental accounting, management of information technology, strategic human resources management, accounting information systems, leadership management
Bachelor of Science Business Administration, Accounting ,
- Relevant Coursework: accounting, business law, business statistics, economics, management, marketing, business writing, business calculus, computer information systems, labor economics, management information systems, international business, auditing, finance, tax accounting, business policy, governmental accounting
- Honors and Affiliations: Delta Epsilon Iota Academic Honor Society, Gamma Beta Phi, Leadership Scholarship, Best Buy Scholarship, Margie Rose Looney Scholarship, American Legion Scholarship, Dean’s List, Honor-Scholar List
Skills
- Major Software Packages: Microsoft Word, Microsoft Access, Microsoft Excel, Microsoft PowerPoint
Work Experience
April 2009 – present
Senior Auditor – 40 hours per week Confidential Huntsville, AL
Pay grade: GS-0511-12
- Perform a variety of assignments that involve the systematic examination and appraisal of financial records, reports, management controls, policies, and practices affecting or reflecting the financial condition and operation of Department of Defense and other Federal contractors
- Conduct activities related to the detection of fraud, waste and abuse
- Develop and modify audit plans, programs, and techniques in dealing with complex audit problems
- Analyze and compare accounting, budgeting, and program data
- Evaluate/analyze proposals on various contract types for accuracy and reasonableness of costs
- Perform contract Cost/Price analysis of proposed direct and indirect rates and factors to determine cost estimations
- and compliance with Cost Accounting Standards (CAS) and Federal Acquisition Regulation (FAR) requirements
- Assist the Administrative Contracting Officer (ACO) in contract negotiations to determine overhead rate agreements, forward pricing rate agreements, and final rate agreements
May 2008 — April 2009 Confidential Athens, AL Accountant - 40 hours per week
- Processed sales, use, and payroll tax returns for clients
- Audited not-for-profit and for-profit governmental entities
- Wrote and reviewed audit reports
- Prepared financial statements for clients
- Assisted with month-end close, including reconciliation of accounts as needed and booking of journal entries
December 2006 – January 2008 Confidential Madison, AL Customer Service Representative/Teller - 16 -24 hours per week
- Provided superior customer service to fulfill client needs in personal, business, and commercial deposit account transactions
- Proactively identified opportunities to refer customers to colleagues
- Delivered fast and efficient service, assisting with financial transactions such as deposits, withdrawals, check cashing, bill payments, and money order and transfers
May 2007—August 2007 Confidential Huntsville, AL
Accounting Intern - 16 hours per week
- Received and verified invoices for goods and services
- Handled accounts receivable
- Handled accounts payable