Audit Manager Resume
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Chicago, IL
Work Experience
Confidential, Los Angeles, CAController 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.
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 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.
(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.
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.
