professional summary jessica claire 100 montgomery st 10th floor 555 4321000 resumesampleexamplecom organized dependable candidate successful managing multiple priorities positive attitude utilizing years experience willingness take added responsibilities meet team goals skills selfmotivated teamwork collaboration customer needs assessments available nights weekends holidays discrepancy reconciliation accounting policy control payroll auditing personnel recordkeeping review microsoft office applications general ledger work history accountant beacon health system la porte 122021 current formulating variety financial reports devising accounting structures procedures satisfy regulatory legislative changes assisting management applying financial data recommending alternatives resolve difficult problems advising management regulatory requirements changing program operations reconciling cash accounts receivable accounts payable general ledger accounts correcting differences subsidiary ledger balances control account balances general ledger providing accounting information guidance program officials developing segment automated accounting system preparing procedural instructions development implementation automated accounting systems reviewing analyzing validating domestic andor foreign business industry financial statistical data aloitor ebay inc amsterdam ny 082018 122021 interpreted applied variety laws regulations court decisions orders administrative policies procedures lease agreement terms guidelines ascertain compliance federal oil gas royalties reviewed analyzed audited lessee operator payor records covering production sales federal leases oil gas ensuring royalty data accuracy compliance regulations lease terms laws planned audit assignments prepared audit objectives scope methodology effectively communicated external internal customers set entrance conferences sent engagement letter performed walkthrough companys royalty system obtained thirdparty documents support royalty calculations interviewed management accounting personnel audited company evaluate internal controls operating marketing practices reliability royalty reporting identify weaknesses compliance developed audit program meet audit objectives audit findings found condition cause criteria effect developed communicated company fiicancial systems analyst leidos ashburn va 082016 082018 validated data extracted uscg direct access da use actuarial contractor calculate uscg contingent liability benefits military retirement system military health system retirement beneficiaries inclusion financial statements coast guard ultimately dhs currently 48 billion dollars run active reserve actuarial review audit program review update audit steps annually researched identified analyzed validated nature anomalies tested data file elements peer reviewed colleagues workpapers discrepancies missing documentation ensured signatures dates present part team develop accounting fraud plan ppc proposed fraud hotline ppc topeka performed risk assessments reviewed procedures accuracy requested corrections procedures actuarial file da micitary pay technician atkore byesville oh 112012 082016 analyzed military personnel payroll records reviewed researched control reports reconciled miscellaneous adjustments corrections members pay accounts reserve active united states coast guard reviewed reconciled auditing reports military entitlements researched regulations policy performed audit individuals whose pay cutoff due system errors contacted servicing personnel office initiate immediate pay successfully reduced pay errors 45 2014 effective communication spos analyzed federal regulations proper interpretation effectively apply corrections members pay accounts actively participated team members providing updates status auditing members pay helped necessary ensure accuracy cutoff dates identified system errors issued requests system solutions education omba business administration baker university baldwin city ks moter arts accounting university kansas lawrence ks 052018