CPA Professional
Resume:
Constance Golde
Houston, TX 77077
***********@*****.***
SUMMARY
• Finance/Audit Professional with 3 years experience specializing in auditing, compliance and operations management
• Completed CPA Examinations, awaiting licensure.
Accounting/Auditing Specialization
• Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with
laws, regulations, and management policies.
• Prepare detailed reports on audit findings.
• Supervise auditing of establishments, and determine scope of investigation required.
• Report to management about asset utilization and audit results, and recommend changes in operations and financial
activities.
• Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting
procedures to record transactions.
• Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations.
• Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data
integrity.
• Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
PROFESSIONAL HISTORY
Campaign Leader
July 2012 –
Present
World Vision U.S Campaigns/Donorworx Inc, Houston TX
• Develops a high performance campaign team by selecting, training, coaching and developing Team Captains and
Campaign Fundraisers.
• Collects, reviews, and analyzes campaign metrics to ensure campaign goals are achieved, which has effectively
reduced campaign expenses by 75%.
• Driven performance results by consistently achieving fundraising objectives set out by company/client which has
improved donors retention rate by 50%.
• Developed and manage complex excel-based financial models that track day to day performance and expenses.
Financial Analyst for Joel Osteen Ministries
May 2009 to April 2011
Steverson Accounting Professionals, Houston, TX
• Critically examined financial contributions by ensuring proper coding for international funds and product orders.
• Administered daily controls which include internal audit, organizing, balancing, and posting high volume batches which
successfully improved compliance accounting deadlines.
• Develop management tools to measure and analyze financial and operational information (e.g. financial ratios, key
performance indicators, donation forecasting platform and management reports).
Fraud Auditor - Intern
June 2008 to March 2009
New Mexico Office of the State Auditor, Santa Fe, NM
• Part of a five-member team that developed the Special Investigations (Fraud) Division’s policies and procedures,
Fraud hot line and case management system, which increased case load by 200%’
• Performed specific audit tests and provided support for more complex audit procedures for both the Financial Audit
Division and Special Investigations Division.
• Analyzed volumes of information and data to evaluate government agency activities in relation to fraud, statutes,
regulations, and fiscal rules and generally accepted accounting principles
EDUCATION
MS, Accounting and Financial Management (MAFM) 2011 - Present
Keller Graduate School of Management (Devry University), Houston TX
MS, Business Administration (MBA) (Concentration in Accounting) 2007 - 2008
New Mexico Highlands University, Las Vegas, NM
BA, English 2001 - 2005
University of Buea, Cameroon
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