Accomplished Senior Level Accountant Resume Essay Example for Free

Accomplished Senior Level Accountant Resume EssaySENIOR ACCOUNTANT / listenerAccomplished Senior Level Accountant with exceptional analytical skills and in-depth knowledge of internal controls concepts. Expertise in conducting operable 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 Internal Controls splendid Organizational /Analysis Skills staff Development Training Policies / Procedures Operational / Financial Audits Team Leadership germane(predicate) PROFESSIONAL EXPERIENCEILLINOIS DEPARTMENT OF INSURANCE, Chicago, IL 2001-PresentAuditor-in-Charge (2006-Present)Staff Auditor (2001-2006)As Auditor-in-Charge, conducts audits through formal walkthroughs of accounting system processes, internal control evaluation and testing, risk assessments high level analytical review, business organization and outline 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 compendium reports with documented audit findings and recommendations.Facilitate information requests from audit team members to accounting personnel ensuring a unstable 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 All land Insurance Company, Zurich Life Insurance Company and res publica 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. affirm large am ounts of asset and liability account balances in excess of $1 billion.Provided corrective actions for companies to avoid fines and liberty suspensions.ADDITIONAL WORK EXPERIENCECENTER FOR ECONOMIC PROGRESS, (City/State) 2003-PresentVoluntary Tax PreparerPrepared federal and state income tax returns using TaxWise for hundreds of low income families.COMPUTER SKILLSMicrosoft Word Excel ACL TeamMate Audit Management frameEDUCATIONUNIVERSITY OF ILLINOIS-CHAMPAIGN, Champaign, IllinoisBachelor of Science, Accounting, 2001CERTIFICATIONSChartered Property Casualty Underwriter (CPCU), 2005Fellow, Life Management Institute (FLMI), 2004 restricted Financial Examiner (CFE), 2004Certified Public Accountant (CPA), 2003