Support Financial Improvement Resume Profile

Objective

To obtain a position where I can use my educational background in Finance and Accounting to work towards the achievement of the agency's goals.

Confidential

Support Financial Improvement and Audit Readiness FIAR IT team members by conducting system testing of FISCAM Application Security, Interface, Business Process and Data Management controls
Documentation and identification of results and findings, with a focus on findings that directly impact financial statements, by examining, sampling and observing provided artifacts, and interviewing managers
Create detailed reports on the final findings and develop Corrective Action Plans to be followed and implemented by the system team in review
Prepares weekly status reports for discussion with team members and management

Confidential

Supported auditors by researching and analyzing plan and participant records
Assisted with detailed database construction and imaged documents into IVS Image Viewer System
Cross-checked documents in the system to verify their digitized and uploaded status
Separate scanned and uploaded documents from unprocessed files for shredding
Participated in monthly status meetings with managements, and weekly conference calls with other offices

Confidential

Examined accounting documents, performed cash and safe log reconciliations by developing automated Excel tracking spreadsheets and, entered and processed data into various accounts of the general ledger
Reviewed 9 projects per week by analyzing, validating and monitoring financial data for accuracy, and researched internal procedures and laws to ensure efficiency and compliance with standard operating procedures
Analyzes supporting documentation and testing results to identify anomalies or trends which could indicate potential fraudulent activities
Prepared periodic status reports for Internal Audit management review and for discussion with key management personnel, and actively participated in status meetings
Monitored the closings of Census Deposit Accounts by updating project folders, contacting clients and informing them of their current balances and refund status
Processed daily deposit tickets through the Bureau's internal accounting system CBS for Commerce Business System and report any errors found to supervisor

Confidential

Provided a comfortable and welcoming environment to clients, scheduled follow-up appointments, and provided guidance on how to collect personal information to begin tax preparation
Performed 100 thorough tax interviews, analyzing client's financial situation and making recommendations for the next tax season
Researched the Internal Revenue Service laws for all updated IRS publications for the federal tax returns and corresponding tax laws for state tax returns
Reconciliation of register, receipts and ATM deposits on a daily basis, and report any findings to supervisor

Confidential

Facilitated 500 students with funding checks from grants, student aid loans and work-study
programs
Reconciliation of check funds with payment tracking sheets
Answered the phone and filed documents in chronological and alphabetical order