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CPA, Audit Manager

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Country: United States
State: Texas
City: Austin
Posted date: 7/16/2013   all resumes
Email: ab1lwo@r.postjobfree.com
Contact Info: ********@*********.***
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Tandy Day, CPA
**** * ** *** #***, Austin, TX ***26
713.***.****
ab1lwo@r.postjobfree.com

Certified Public Accountant with 5+ years experience in public accounting
Extremely Dependable Enthusiastic Self-Starter with excellent managerial
and organizational skills
Highly Proactive and Results Driven Decision Maker with sharp analytical
problem solving skills and the ability to teach and motivate team
Quickly Adaptable to challenges and changing environments with the ability
to coordinate multiple projects and meet deadlines under pressure
Deep Technical Knowledge of Business Cycle Processes, SEC/GAAP accounting &
reporting requirements, COSO/SOX internal control requirements, PCAOB/AICPA
audit requirements
Quickly Adaptable to Software Applications with functional familiarity of
most ERP systems including SAP, Oracle, Hyperion Financial Management and
PeopleSoft

PROFESSIONAL EXPERIENCE

Deloitte & Touch LLP, Houston, TX
Staff Auditor to Audit Manager
9/07 - 4/13

. 5+ years conducting external audits of public and private clients'
financial statements and internal control over financial reporting,
specializing in the retail and manufacturing industries.

. Responsible for the supervision of up to 30 audit staff on multiple
engagements and the management of services to clients, which includes
preparation of the audit strategy and business plans, setting and
monitoring budgets, scheduling audit resources, selecting staff and
assigning workloads.

. Apply knowledge of audit and accounting concepts to create a
comprehensive risk assessment of the clients' business, plan audit
procedures, perform test-work, articulate issues discovered during test-
work, and participate in developing appropriate responses to issues.

. Test clients' internal controls over financial reporting (ICOFR) through
detailed interviews, process flow narrations and identification and
testing of key control points and subsequently made recommendations for
improvement to management in multiple key business areas

. Monitor job budget utilizing current job status and estimates to complete
while improving team efficiency

. Given the ability to exercise wide latitude in day to day decision-
making to establish the most advantageous course of action to meet
objectives of each audit engagement.

. Developed and motivated my engagement teams through technical training
and provided them with counseling and career guidance.

. Recognized on multiple occasions with outstanding client service awards
and excellence in achievements awards.

EDUCATION

Texas State University, August 2007
Master of Accountancy (Macy Program)
Bachelor of Business Administration in Accounting

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