john doe bryan tx 555 5555555 jdoewansnet wwwlinkedincominjdoe senior accountant senior audit accountant optimizing accounting audit operations driving regulatory compliance companies clients seasoned senior accounting leader 9 years multisector expertise respected team leader key contributor planning accounting activities developing audit programs creating sound procedures track record continually identifying seizing opportunities improve team processes training resulting faster period closing risk reduction operational savings accelerated new hire integration teams known going beyond exceeding expectations internal controls regulatory compliance sox compliance us gaap external audits general ledger account reconciliation monthend close reporting financial statements variance analysis risk management project management pl analysis accounting policies procedures process improvement team leadership training coaching mentoring career highlights texas university system college station tx 012022 present internal auditor ii internal audit department texas university reviews allegations incidents fraud performed system conduct auditing activities aligned industry standards budgeted hours deadlines collect analyze information identify risks gather evidence perform highlevel analysis determine audit findings prepare recommendations contribute drafting audit reports participate department meetings conferences client status meetings provide training guidance junior team members identify execute process improvement opportunities collaborate support colleagues sharing information presenting ideas concerns generating discussion maintain open communication management support audit governance planning assisting develop new audit programs accelerated audit teams new hire rampup identifying onboarding gap developing onboarding procedures checklist essential topics timeline completion adopted departmentwide positive manager feedback stgenetics navasota tx 092020122021 senior accountant 345m revenue provider livestock reproductive services one largest semen gendersorting facilities maintained general ledgers 3000 accounts prepared booked hundredline journal entries oracle documented journal entry errors created monitored reconciled segment values erp sources included new accounts departments location cost pool entities among others prepared filed sales use state taxes published exchange rates erp supported international partners uploading trial balance oracle confirmed intercompany ap documented financial footnotes created daily reports uncover financial anomalies within accounts investigated flagged accounts propelled efficiency officewide eliminating extensive manual effort spent footnote review increasing records accuracy migrated accounts erp system moving away excelbased footnotes ingram wallis co pc bryan tx 062019 092020 associate accounting firm providing accounting services local community including business owners individuals ensured regulatory compliance clients prepared filed clients franchise form 990 estate federal state tax returns composed financial documentation scheduled audits distributed clients optimized testing selections via excel pivot tables accounting software calculate materiality determine items required field tests conducted documented audit testing audit programs summarized senior staffs exceptions edited reports tested thirdparty internal controls provided compliance feedback drafted financial documents prepared financial statements preparedbooked journal entries slashed risks key role fully digitizing audits member digital implementation project team collaborated innovate transition methodology fulfilled months ahead projected completion date pbf energy parsippany nj 112016 122018 inventory exchange analyst one largest independent petroleum refiners suppliers unbranded petroleum products us