Auditing and Accounting Executive Resume

Name

300 XX Drive • Canton, OH 48100

(240) XXX-XXX • email

Dynamic auditor and accounting executive with a multicultural view and superior problem-solving ability, combining accuracy and efficiency with communication and multitasking skills. Bilingual: fluent in English and Arabic; proficient in Microsoft Excel, PowerPoint, Visio, Word, and Access; ACL; IDEA; and SAP. Willing to relocate anywhere in the United States and travel up to 70%. Seeking to apply international experience, accounting skills, and business acumen in an auditor or accountant role with a forward-thinking organization.

Skills

Financial Reporting and Statements • Financial Planning • Budgeting • Forecasting 

Payroll • Expense Reporting • Accounts Payable/Receivable • Fixed Assets • Sales

Internal Controls • United States GAAP • United States GAAS • IFRS • COSO

Problem Resolution • Teamwork • Communication • Client Relations • Risk Assessment • Compliance

Professional Experience

DELOITTE AND TOUCHE, Cleveland, Ohio     

Auditor in charge   2015-2015

Conduct comprehensive financial audits in national and international audit engagements. Perform all fieldwork for audits and use audit methodology to plan audits, assess risk, determine controls associated with risks, and communicate recommended process improvements. Train and supervise audit associates and interns. Collect data for analysis to detect inefficiencies in business processes and unusual financial-statement relationships. Conduct fraud interviews and make detailed investigations into any issues. Document all findings and suggested resolutions. Complete Sarbanes–Oxley compliance projects.

PricewaterhouseCoopers (PwC), Toledo, Ohio 2014 – 2015

International provider of auditing, financial advising, tax services, and consulting. 

Experienced Auditor 

Conduct comprehensive financial audits in national and international audit engagements. Perform all fieldwork for audits and use audit methodology to plan audits, assess risk, determine controls associated with risks, and communicate recommended process improvements. Train and supervise audit associates and interns. Collect data for analysis to detect inefficiencies in business processes and unusual financial-statement relationships. Conduct fraud interviews and make detailed investigations into any issues. Document all findings and suggested resolutions. Complete Sarbanes–Oxley compliance projects.

DELOITTE AND TOUCHE, Al Khobar, Saudi Arabia 2010 – 2012

International provider of auditing, financial advising, tax services, and consulting. 

Auditor Associate

Conduct comprehensive financial audits in national and international audit engagements as well as smaller independent engagements. Perform all fieldwork for audits and use audit methodology to plan audits, assess risk, determine controls associated with risks, and communicate recommended process improvements. Train and supervise audit associates and interns. Collect data for analysis to detect inefficiencies in business processes and unusual financial-statement relationships. Conduct fraud interviews and make detailed investigations into any issues. Document all findings and suggested resolutions. Complete Sarbanes–Oxley compliance projects.

Achievements:

• Worked with more than 45 clients in nine different industries over two seasons.

Education and Professional Development

Master of Science, Accounting, University of Michigan College of Business, Dearborn, MI, August 2014 GPA (3.81/4)

Bachelor of Business Administration, Western Michigan University Haworth College of Business, Kalamazoo, MI, December 2009 GPA (3.56/4) “Cum Laude Honor”

CPA Candidate, expected completion 

CFE

Professional and E-Learning Courses, more than 68 hours on various topics, including IFRS, Internal Control an Audit Procedures, and Planning the Audit Engagement, Deloitte and Touche

Affiliations

Member, Information Systems Audit and Control Association

Student Member, Michigan Association of Certified Public Accountants

Member, American Institute of Public Accountants