Accomplished Senior Level Accountant Resume Essay
SENIOR ACCOUNTANT / AUDITOR
Accomplished Senior Level Accountant with exceptional analytical skills and in-depth knowledge of internal controls concepts. Expertise in conducting operational and financial audits and identifies and implements business process improvements. Effectively writes recommendations to strengthen internal controls resulting in improved operational efficiencies. Excellent communication skills.
Fluent in English & Chinese
CORE KNOWLEDGE AREAS
ü Internal Controlsü Superb Organizational /Analysis Skills
ü Staff Development & Trainingü Policies / Procedures
ü Operational / Financial Auditsü Team Leadership
RELEVANT PROFESSIONAL EXPERIENCE
ILLINOIS DEPARTMENT OF INSURANCE, Chicago, IL 2001-Present
Staff Auditor (2001-2006)
As Auditor-in-Charge, conducts audits through formal walkthroughs of accounting processes, internal control evaluation and testing, risk assessments high level analytical review, business organization and strategy analysis, and consideration of fraud. Develops audit procedures.
Developed and maintains the audit budget, tracking any deviation and reporting it to the Supervisor.
Prepares audit summary reports with documented audit findings and recommendations.
Facilitate information requests from audit team members to accounting personnel ensuring a smooth workflow process. Mentors new hires on career development through on-the-job training.
In the capacity of Staff Auditor, conducted financial audits of large insurance companies such as Allstate Insurance Company, Zurich Life Insurance Company and Country Insurance Company.
Successfully audited over 30 various companies and performed substantive audit procedures to test the validity of financial information. Documented audit procedures and testing conclusions.
Analyzed/validated financial data regarding material assets, net worth, liabilities, income and expenses.
Verified large amounts of asset and liability account balances in excess of $1 billion.
Provided corrective actions for companies to avoid fines and license suspensions.
ADDITIONAL WORK EXPERIENCE
CENTER FOR ECONOMIC PROGRESS, (City/State) 2003-Present
Voluntary Tax Preparer
Prepared federal and state income tax returns using TaxWise for hundreds of low income families.
Microsoft Word ¨ Excel ¨ ACL ¨ TeamMate Audit Management System
UNIVERSITY OF ILLINOIS-CHAMPAIGN, Champaign, Illinois
Bachelor of Science, Accounting, 2001
Chartered Property Casualty Underwriter (CPCU), 2005
Fellow, Life Management Institute (FLMI), 2004
Certified Financial Examiner (CFE), 2004
Certified Public Accountant (CPA), 2003
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