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yyyyyy x. yyyyyy
xxx-xxx-xxxx/816-232-8313 abc@xyz.com
staff auditor/cpa
profile
licensed cpa, states of missouri and kansas, with solid experience in diverse aspects of accounting and tax preparation/filings
significant experience in conducting complex auditing of government agencies and small/midsize businesses, including all financial statement accounts, as well as single audits of grant funding/federal awards
proficient in conducting financial investigations/analyses of publicly traded companies, closely held companies and large investment funds
earned master of accountancy in 2005
effectively coordinate and facilitate varied accounting functions to meet critical timelines while ensuring high quality levels
active member, aicpa and mscpa
professional experience
financial investigator, kansas racing and gaming commission
2008-present
independently evaluate publicly traded and closely held companies as well as large investment fund to define financial viability for building and operating gaming operations throughout state of kansas
played vital role in launching this new agency; personally determined evaluation criteria, designed program to collect critical data and created detailed report of findings for presentation to and approval of publicly appointed board comprised of high-profile political, financial and academic community leaders
auditor, cohran, head, vick, and co pc 2007-2008
conducted single audits of grant funding as well as general audits of small to midsize clientele, to include all financial statement accounts, in a self-directed environment
effectively developed and produced detailed draft reports and footnotes and created audit risk assessments
concurrently facilitated high volume of compilations, reviews, cost certifications, and agreed upon procedure engagements
prepared quality trust, s corporation and individual tax returns
auditor; missouri state auditor's office 2005-2007
proficiently audited multi-county state agencies, with accountability for planning and testing revenue and expenditures; conduct special tests
facilitated a-133 single audits of federal awards, applying sharp analytical skills and solid attention to detail toward auditing and testing agency internal controls and testing individual transactions
prepared sefas for counties and audited counties through assessment and testing of internal controls, benchmarking of sources/uses of funds against proper charge schedules/allowable expenditures and steering special requirements of elected officials
volunteer income tax assistance/graduate assistant 2004
demonstrated accounting and taxation knowledge in supervising and assisting with preparation and filing of returns; supervised preparation of 400 returns and personally prepared an additional 150
oversaw multiple components of tax filing ranging from standard tax return preparation, small business returns, single state returns (15 states), and foreign resident returns (13 countries, including w-7s ) to settlement of tax collection letters, multiple state returns during same tax period, prior year returns, and tax problem research
accounting tutor, southwest missouri state university, project success 2003
effectively applied knowledge as well as strong communication skills toward tutoring students with mild mental handicap in accounting, economics, management, and finance
education
masters of accountancy (macc), gpa: 3.3/4.0, southwest missouri state university-springfield; 2005
bachelor of science, criminal justice, gpa: 3.7/4.0, washburn university topeka, ks; 2003
graduated with criminal justice department honors
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