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CPA, Audit Manager

Austin, Texas, United States
July 16, 2013

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Tandy Day, CPA

**** * ** *** #***, Austin, TX ***26


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



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.


Texas State University, August 2007

Master of Accountancy (Macy Program)

Bachelor of Business Administration in Accounting

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