jessica claire montgomery street san francisco ca 94105 555 4321000 resumesampleexamplecom professional summary played integral role helping startup company realize enough growth listed one top us hispanic companies hispanic business magazines hispanic 500 initial year led feasibility campaign driving force convincing upper management benefits creation shared service center helped create significant savings created training program help staff senior auditors efficiently use excel teammate testing created training manuals conducted training ifca international facilities may comply requirements act help company avoid potential litigation created spreadsheets led significant time saving documentation report creation helped firm secure client bringing 1 million revenue promoted within year 3 last 4 corporatepublic firm positions held core qualifications summary highly accomplished skilled accounting manager 15 years experience within accounting audit functions fortune 500 companies startups sustain proven ability impact corporate performance skillful orchestration fiscal management team leadership retain keen capacity influence design processes controls integral company growth operational excellence achievement objectives expertise performing monitoring monthend procedures analysis providing strategic value staying informed changes us gaap coso 2013 regulatory guidelines order shape appropriate solutions approaches maintain language skills english spanish conversational skills portuguese core qualificationsskills staff developmenttraining selfdriven outside box thinker revenue generation strategic planning financial report generation budgeting variance analysis fraud investigations control implementationmonitoring efr systems experience 062011 present accountingfinance manager brown brown inc stockton ca created presented business plan budgets forecasts catalyst securing financing banks investors oversee perform financial accounting functions company including financial statements financial forecasts budgets variance analysis reconciliations accruals accounts receivable accounts payable payroll special projects taxes banking governmental compliance implemented accounting software activateddesigned necessary application used including chart accounts billing purchasing inventory banking functions designed spreadsheets helped budgeting forecasting evaluation feasibility major projects evaluated risk environment scratch created implemented maintained controls allow proceduressystems run efficiently 012005 062011 internal audit manager invesco seattle wa developed companies risk assessment established audit objectives tailored audit plan includes budget estimation time resources engagement conducted meetings presentations corporate facility management discuss findings recommendations completed yearly audit plan segments company written issues timely basis within approved budget time adding value strong appropriate recommendations effectively managed mentored team four staffsenior auditors went take important manager director positions within company managed implementation sarbanesoxley within corporate functions well latin america caribbean passed external auditors reviews major deficiencies assisted latin americas facilities ensuring compliance fcpa ifrs us gaap implemented database allowed stay updated statutory changes worked us shared service center successful implementation shared service center latin america allowed company leverage better negotiations vendors successfully completed various fraud examinations outcomes helped company avoid potential losses 082004 012005 senior internal auditor ghd baltimore md reviewed divisions risk assessment model discussions assignment manager customized audit based identified risk areas evaluated internal controls ensured compliance generally accepted auditing standards gaas sara lee corporate policies developed testing methodology used assessing effectiveness key controls provided recommendations management improving control environment would compliance us gaap sarbanesoxley regulations 112002 082004 internal auditor lantheus holdings inc kansas city mo performed financial operational compliance audits requested corporation assisted external auditors administration performance sas70 reviews performed led special audits ensure corporation complied sarbanesoxley hippa regulations 072000 112002 senior auditor crowe horwath fort lauderdale fl performed audits pension funds health welfare funds nonforprofit corporations led compliance audits assured union employers compliance collective bargaining agreement 061999 072000 senior accountant american tower miami fl charge accounting functions companies greensboro north carolina division completed monthend closing process created financial statement package executive management performing monthly accruals reconciliations journal entries ratio analysis budget vs actual analysis managed ap clerk assured payables paid timely potential discounts applied education 1999 bachelor science accountancy university illinois urbana il accountancy emphasis mis spanish scheduled start fraud examiners certificate program purdue university summer 2015 professional affiliations american institute certified public accountants 2007 present institute internal auditors chicago 2007 present interests presidents award scholar university illinois volunteer englishspanish translator volunteer vita skills accounting accounting manager accounting software accounts payable accounts receivable accruals ap auditing banking billing budgeting budgets budget business plan compliance audits database staff developmenttraining english executive management facility management financing financial financial accounting financial forecasts financial report financial statements fiscal management forecasting funds inventory latin team leadership director meetings mis monthend closing negotiations payables payroll policies portuguese presentations design processes profit purchasing risk assessment sarbanesoxley sas shared service spanish spreadsheets strategic strategic planning taxes variance analysis written additional information awardsvolunteer presidents award scholar university illinois volunteer englishspanish translator volunteer vita