jessica claire 9 resumesampleexamplecom 555 4321000 montgomery street san francisco ca 94105 summary results driven award winning accounting auditing professional ten years experience motivated team leader excellent mentor exceptional skills generally accepted accounting principles generally accepted auditing standards interviewing techniques research data gathering financial analysis budget preparation accounts payableaccounts receivable implementing effective internal controls omb circular a133 ms office highlights guest services inventory control procedures merchandising expertise loss prevention cash register operations product promotions education fox school business temple university philadelphia pa bachelor business administration accounting accounting accomplishments experience transamerica life insurance company accountant doral fl 092015032016 evaluated effectiveness financial processes made procedural changes improve child support cashier collections settlement decreased incidence misallocated funds due software glitches documentation mistakes recommended video surveillance system installation safeguarded cashiers participated committees task forces established analyze resolve systemic problems performed financial data analysis 13 million 4700 receipts locate busy periods child support port cashier booth noted cashier booth usually busy beginning end month well around holidays interpreted implemented variety policies guidelines proposed findings ja solutions decrease errors susceptibility fraud utilizing second cash register support cashier booth cashiers may feel overwhelmed high client volume supervised trained six staff members proper utilization policies procedures insure would less possibility inaccuracies reviewed approved twelve bank reconciliations insure accuracy reconciled child support fee check register daily monthly basis audited child support files reconciled amount child support owed pacses pennsylvania child support enforcement system state maryland administrative specialist ii garrett 092014 092015 posted entered accounting data citys financial database using proper fund codes gathered reviewed supporting detail well recomputed invoices backup documentation authorized invoices payment examined accounting records ensure data correctly consistently recorded identified corrected incorrect entries clerical errors also communicated vendors assist billing disputes prepared bank deposits booked income self inc client savings accounts quickbooks also recorded receipt money orders reviewed evaluated target operating quarterly budgets funds amounting approximately 100 developed reports required federal state monitoring agencies homeless prevention rapid rehousing hprp child adult care food cacfp program within deadlines reviewed relevant regulations contracts laws ordinances procedures governing departmental decisionmaking bluecross blueshield south carolina auditor ii san francisco ca 042005 092014 evaluated city departments conformity saps standard accounting procedures gaap generally accepted accounting principles departmental policies procedures audited city departments grant compliance cfda catalog financial domestic assistance state requirements assessed federal state grant compliance requirements including laws regulations administrative procedures contract terms general grant stipulations reviewed prior years audit documentation audit report management letter budgetary testimony met department representatives entrance conferences discuss objectives timetables interviewed department officials gain knowledge internal control systems place also prepared internal control questionnaires assist modification audit programs selected audit sample completed attribute testing sample items prepared organized audit work papers formulated findings recommendations based exceptions found investigated cases suspected fraud abuse including noncompliance charter school laws contractual fraud comingling funds overstatement assets financial statements transamerica life insurance company accountant elgin il 012003 042005 searched account histories locate imbalances incorrect entries prepared invoices reconciled asset liability account balances 300 agency contracts accounted 550 per fiscal year established maintained effective working relationships agency officials administrators compiled summarized analyzed financial data concerning accounting transactions performed basic statistical analyses determine trends estimates significant changes examined accounting source documents conformance standard accounting principles departmental citywide procedural directives guidelines legal budgetary restrictions provided technical direction staff six financial service staff members professional affiliations assisted auditing emergency medical services ems found 60 philadelphia fire department pfd ambulances met widely accepted standard arriving scene medical emergency less nine minutes ambulance crews overworked demand ems units excessive bronze knighton award national association local government auditors nalga submissions reviewed school district philadelphias charter school office noted 51 63 81 charter schools files incomplete missing items charter agreement articles incorporation proof insurance leaving vulnerable fraud recognized excellence association certified fraud examiners acfe skills accounting administrative agency audit report backup bank reconciliations basic billing budgets cash register cashier catalog clerical conferences contracts client data analysis database decisionmaking direction documentation financial financial statements funds legal money policies processes quickbooks video