Excited man

AJT | Certified Public Accountant Sample Resume

what where
job title, keywords or company
city, state or zip

CPA – Public Accounting



Company, location - March, 89 to Present
CPA, CMA and Business Consultant
Provided consulting services either directly or through third party contracts to a number of public companies on financial projects based on the needs of the companies.

These services include project management, planning and assessment; review of the 10Ks, 10Qs, financial reports and related disclosures; review of the SEC reporting, consolidation, financial close, accounting and recording procedures for accuracy and GAAP compliance (such as in share based compensation, marketable securities, impairment of a loan, impairment of long lived assets, financial instruments, receivable and loan loss reserves, inventory valuation, capitalization of interest costs, leases, goodwill and other intangible assets, contingencies, compensated absences, disclosure of long term obligations, bond amortization, company stock related transactions, earnings per share, comprehensive income, revenue recognition, elimination, adjusting and closing entries, etc.), GAAP application analysis, designing of test plans, design effectiveness assessments and operating effectiveness testing, coordination with top management, external auditor and the accounting staff; issue resolutions, work papers and report preparation, and exit meetings.

  • Provided consulting services to the Sarbanes-Oxley implementation project in accordance with the COSO and COBIT frameworks.
  • Reviewed prior 10K, 10Q and financial reports.
  • Performed planning and walk-through, identified key controls, drafted and reviewed narratives and flowcharts. Conducted design effectiveness (DE) assessments.
  • Designed operating effectiveness (OE) test plans.
  • Guided junior testers through testing phase.
  • Rated OE test results, identified issues, and led the remedial process.
  • Recommended corrective action plans (CAP). Followed up on CAP implementation and closed issues.
  • Provided professional services to other clients of diversified industries such as in import, trading, U.S. customs brokerage, manufacturing, service, retail, real estates, etc.

The areas of service include accounting, financial report issuance, tax planning and preparation, tax audit representation (IRS, FTB, SBE & EDD), internal controls and accounting system consulting, business and real estate financing; business planning and financial forecasts, risk management and wealth preservation consulting.

Company, location  October, 87 to February, 89
Senior Auditor
As team leader, in charge of financial audits in publicly and privately held, national and international corporations of diversified industries, including manufacturing, construction, wholesale, insurance, charitable foundation, non-profit organization, pension plan, mining & service industries, etc.

  • Duties include audit risk assessment, audit planning and design, budgeting, evaluation of internal control, supervision of audit procedure, testing, analysis, and documentation.
  • Reviewed and communicated audit findings.
  • Prepared audit reports. Review 10K & 10Q filings.
  • Supervised, developed and evaluated junior auditors.

Certified Public Accountant since.
Certified Management Accountant.

BA, Accounting, University

MS Window, Word, Excel, Visio, Access, Power Point, Front Page, Internet, accounting and tax software, MLS and Data Quick, etc.

< Back to Resume Center


Jobs in Accounting

Accounting Job Descriptions

Featured Accounting Jobs

Earn a Degree in Accounting Today

© 2012 | Contact Us | Site Map | | | | About Us | Follow us

Related pages

account executive resume sampleit business analyst sample resumesample resume bankingsummarize skills and qualificationsresume template for financial analystcareer objective for finance resumetreasury assistant job descriptionbook keeper salarysample accountant job descriptioncpa auditor resumeaccountancy salariescollection specialist job descriptionsample resume of accountantsample cover letter mbasample resume consultantresume examples for executivesroles and responsibilities of assistant managerduties of a restaurant manager resumequickbooks sampletop accounting firms nycoffer letter format doc indiaaccounts receivable policy templateaccounts receivable accountant job descriptionwww cpa state tx us jobsjob description bookkeeperjob application letter sample for accountantsample cover letter for accountingresponsibilities of bookkeepertop job posting sites for employersformat of job application letter for accountantsample realtor resumeroles and responsibilities of restaurant managerindeed brunswick gabookkeeper job salarymedical billing resume examplesapplication letter for business administration fresh graduatelawyer assistant job descriptionexecutive summary resume sampleresume for accounts payable clerkbookkeeper responsibilities and dutiesassociate lawyer job descriptionhuman resources manager cover lettercustomer service sales resume examplespayroll tax accountant salaryresume templates for accountantsbusiness objects sample resumecontrolling manager job descriptionaccountant objective resumelawyer occupational outlookclerical clerk job descriptioncash wise corporate officeindustrial specialist job descriptionaccounts receivable resume templateaccounting technician resumemaintenance job description resumeresume verbageaccount payable resume sampleaccountant career outlookcpa courses reviewtop 25 cpa firmsbest websites for jobsfinancial adviser resumehealthcare business analyst resumeirs job descriptionsdeloitte accounting salaryadp accountantresume of internal auditorsenior internal auditor resumeaccounts receivable representative job descriptioncpa study bookssample resume for accountant freshersample accounting internship cover letter