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Audit Manager Resume

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Chicago, IL

Work Experience

Confidential, Los Angeles, CA
Controller 2010-2011
  • Controller for a real estate developer with multiple properties and companies.
  • Worked with many outside accountants and lawyers.
  • Discovered approximately $100,000 of receivables that had not been recorded.
  • Reconciled years of financial records with bank statements.
Confidential, Los Angeles, CA
Audit Manager 2009-2010
  • Managed audits, reviews and compilations.
  • Managed employee benefit audits.

Confidential, Los Angeles, CA
I was employed by McGladrey & Pullen and the firms that they acquired for over 10 years.

Audit Manager 2006-2009
Audit Senior 2003-2006
  • Simultaneously managed audits in Cleveland, Chicago and Pasadena.
  • Managed audits of real estate clients specializing in low income housing tax credit.
  • Managed all aspects of audits: planning, internal control testing, preparation of financial statements.
  • Managed 13 audits for a large Northwest US developer, cost certifications and 10% tests.
  • Mentored staff: assisted in defining performance objectives and provided constructive guidance regarding performance and skills.
  • Led teams to work within budgets and provide quality audits.
  • Audits completed using Caseware audit software.
Confidential, Chicago, IL
(Previously Altschuler Melvoin & Glasser/American Express TBS)
Audit Senior 2000-2002
Audit Staff 1998-2000
  • Audit senior in charge of auditing non-profit clients, including Jewish United Fund (80 million in revenue), Jewish Community Centers, and Polk Brothers Foundation.
  • Audit senior in charge of hedge fund audits.
Confidential, Los Angeles, CA
Audit Senior 2002-2003
  • Responsible for audits of non-profit clients.
  • Prepared individual tax returns.

Education

B.A. in Business Administration, Major in Public Accounting.

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