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