Manager Accounting
Resume:
Yolandra R. Davis
P.O. Box **
Ben Wheeler, Texas 75754
Phone: 903-***-****
Email: ********.*****@*****.***
Objective:
Experienced business professional with highly developed training seeks a part-time audit position in a challenging
environment whereby I can utilize my administrative operational skills along with my analytical abilities.
Education:
• Masters of Business Administration – LeTourneau University, Longview, Texas - 2004
• Bachelors of Business Administration – LeTourneau University, Longview, Texas 2001
Skills and Strengths:
• Expertise in precise Auditing
• Excellent Communication and Written skills in English
• Expertise in the usage of Microsoft Office specifically Microsoft Word, Excel, and PowerPoint
• Excellent Analytical and Problem Definition Skills
Professional Certification:
• Certified Internal Auditor - 2006
Professional Membership:
• Member of The Institute of Internal Auditors
Work History:
Railroad Commission of Texas, Fort Worth, Texas - February 2004 – Till Date
Position: Senior Auditor
Responsibilities:
Perform complex professional audit and accounting work for the Gas Services Division on gas utilities with extensive field
assignments. Duties involved on-site visual examination of business accounting records and reports, and investigation of
practices to ensure legal compliance, establish Gas Uti lity Tax, and verify questionable reports. Visually analyze and
evaluate accounting systems for compliance with the Federal Energy Regulatory Commission Uniform Systems of
Accounts, including the examination of cross-references provided by utilities. Trace transactions to original
documentation to test proper accounting procedures and verify the completeness and accuracy of the Annual Reports
submitted to the Gas Services Division. Often acts as lead auditor of an audit team. Complete audit work papers and
prepare detailed written reports upon completion of audits. Confidently and concisely communicates audit findings and
results to utility representatives at the formal audit recap. Advises utilities of requirements and recommends improved
accounting methods. As a Senior Auditor, assist junior auditors in their initial training and in handling difficult or more
complex audits and assignments.
Texas Parks and Wildlife Department, Eustace, Texas - December 2001- February 2004
Position: Office Manager
Responsibilities:
Prepared monthly, weekly, and annual financial reports. Maintained accounting ledgers, accounts payable, budgets and
monitored expenditures including processing and tracking travel vouchers, timesheets, vehicle logs, and purchasing
actions. Organized and maintained files, including personnel records, correspondence, travel, and credit cards.
Responsibility also included the daily operation, maintenance and security of the Park Gift Shop. Gift Shop responsibilities
include: ordering of merchandise, checking deliveries, verifying invoices for merchandise, computing the resale price
extensions of invoices, monitoring inventory levels, maintaining files, and preparing daily reports on operation.
Conducted monthly inventory. Provides information and int erpretive tours of the grounds and facilities to visitors as
needed. Trained and supervised office personnel and volunteers as needed.
REFERENCES Texas Parks and Wildlife Park Manager/ Tyler State Park
Bill Smart
Department
Phone Number:
****.*****@****.*****.**.**
Email Address:
Professional
Reference Type:
Railroad Commission of Texas Advising Auditor
Stephen Cooper
Phone Number:
*******.******@***.*****.**.**
Email Address:
Professional
Reference Type:
Received the 2005 Outstanding Service Award from the Railroad Commission for the Utility Audit Section
ADDITIONAL
INFORMATION
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