Accounting Management
Resume:
Jim Liu
Diamond Bar, California
E-Mail: ********@*****.***
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Objective
Seeking an Insurance Premium Auditor Position where I can use my experience
to contribute to the company's success.
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ACCOMPLISHMENTS
* Able to travel extensively on the job
* Knowledge of employee vs. independent contractor issue
* Certificate of Completion from "Prove it" for the following courses:
- Analytical Skills
- Financial Analysis
* Certificate of Completion from "Skill Soft" for the following courses:
- Sarbanex-Oxley: What You Need to Know
- The Sarbanes-Oxley Act of 2002
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PROFESSIONAL EXPERIENCE
LA WORKS EMPLOYMENT RESOURCE CENTER
August 2010 to Present
Career Developer - Client for Auditor Position
* Increased and maintained SOX technical knowledge and auditing skills to
perform and review
* Maintained working knowledge on General Accepted Accounting Principles
and General Accepted Auditing Standards
* Attended various success network meetings to exchange ideas, experiences
and suggestions with other clients
* Networked with other clients and built team-work relationships
* Utilized PC based spreadsheet applications to update data analysis skills
TITAN MANAGEMENT, INC.
November 2009 to July 2010
Assistant to the President
* Coordinated projects, assigned duties and tasks to staff and monitored
completion of assignments
* Recommended improvements to accomplish company objectives
* Performed other duties as assigned
DEPARTMENT OF TREASURY, TITLE 31 PROGRAM
January 2001 to March 2009
Field Auditor
* Performed audit procedures, test of controls, identified audit risk
issues, developed criteria, analyzed data, documented findings and toured
place of business
* Worked in a team environment and assisted the entire team in effectively
and efficiently conducting audits and special projects
* Assisted in testing based on audit objectives and documented evidence of
testing in the work-papers
* Examined evidence obtained during audits with respect to compliance with
policies, adequacy of procedures and effectiveness of controls
* Prepared reports on audit findings
FIRST PUBLIC SAVINGS BANK
1 year
Internal Auditor/Accounting Staff
* Performed operational audits under the direction of the senior managers
and reported the results to the senior managers and audit committee
* Participated and conducted interviews with all levels of personnel as
required to complete field audit assignments, conducted meetings with
management to discuss issues and develop action plans
* Documented procedures performed and results obtained in accordance with
audit work paper standards
* Ensured that all audit and administrative assignments were completed
within budget hours and by assigned due dates
* Prepared payroll records and report on quarterly and annual basis
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EDUCATION
* Master of Business Administration (MBA) in International Business from
California State Polytechnic University, Pomona, California.
* Bachelor of Science (BS) Degree in Accounting/Finance from California
State University, Los Angeles, California.
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COMPUTER SKILLS
* SAP/ERP Systems
* Microsoft Software Training Certificate: Excel, PowerPoint, Outlook,
Access and Word
* Operating Systems - Microsoft Windows XP and Vista
* Typing 60+ wpm and 10 Key-by-Touch
* QuickBooks Pro Accounting Software
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MISCELLANEOUS
* Received soft skills training certificate for interpersonal communication
skills
* Language Skill - Native Fluency in Chinese Mandarin
* U.S. Citizen
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