Management Project

Eric Pugh

**** ******* **. *** #*** . Bloomington, MN 55437 . 702-***-**** (C)

abh7z3@r.postjobfree.com

AUDIT PROFESSIONAL

OBJECTIVE: To obtain a challenging opportunity that will allow me to use my

expertise and educational background in business management/analysis,

project management, finance and accounting to contribute to the success and

growth of an organization.

EDUCATION

Masters of Science in Accountancy - UNLV - December 2006

Masters of Business Administration - University of Minnesota - June 1999

Bachelors of Arts - Operations Management - Michigan State University -

August 1994

RELEVANT PROFESSIONAL EXPERIENCE

McGLADREY & PULLEN LLP - Las Vegas, NV

Jan 2008 - October 2010

Audit Associate

. Designed and implemented audit programs to test the efficiency of all

aspects of accounting controls.

. Supported multiple audit engagements by performing substantive testing

of account balances, reviews of account reconciliations, analytic

procedures, financial ratio analyses, and adjustments of period-end

financials through G/L journal entries.

. Responsible for the documentation of clients' controls relating to

financial reporting, information technology, and account level

transaction cycles.

. Responsible for the planning, supervision and budgeting of financial

statement audit, review, and compilation engagements for various

medium and large sized businesses.

. Interfaced with all levels of stakeholders including senior

management.

. Trained and supervised junior staff in all aspects of the audit

engagement.

. Identified and recommended changes and improvements to clients'

internal control systems.

. Gained experience from a variety of client assignments, including

those in manufacturing, real estate, retail, healthcare, gaming and

non-profit sectors.

Tax Associate Jan 2007 -

Dec 2007

. Conducted tax interviews and follow-up with various clients.

. Responsible for preparation of Individual (1040), Sole Proprietorship

(Schedule C), Partnership (1065), C-Corporation (1120), and S-

Corporation (1120S) returns.

. Develop estimated tax calculations for various entities.

. Engaged in research of online and print sources for various tax

related issues.

ADDITIONAL PROFESSIONAL EXPERIENCE

OLD REPUBLIC TITLE COMPANY - Las Vegas, NV

Apr 2004 - Feb 2005

Business Analyst

. Managed special projects for escrow senior management including

development and implementation of a storage and retrieval system for

escrow and title files, development of sales training and marketing

collateral, and the facilitation of training for escrow/title staff.

MANPOWER PROFESSIONAL - Miami, FL May 2002 - Dec

2002

Program Planner - Motorola Incorporated - iDEN Subscriber Group

. Supported the development process for new cellular phone platforms and

derivative programs including providing critical path analysis and

schedule maintenance support for project managers, as well as

preparing bi-monthly Motorola iDEN group management reports

distributed to senior executive management.

IBM CORPORATION - Minneapolis, MN

Sep 1999 - Aug 2001

Consultant - Business Intelligence Financial Solutions

. Acted as a business analyst for a cross-functional team focused on the

incorporation of new non-commodity products into a utility firm's

existing business model. This effort allowed the client to efficiently

add products to grow their current portfolio with minimal disruption

to existing business flow.

. Managed several customer relationship management installation projects

for mid tier financial institutions. Installations allowed financial

institutions to target profitable customers/segments for marketing and

campaign analysis.

. Assisted in the development of a global business intelligence and

customer relationship management solution offering focused

specifically at mid tier sized financial institutions.

ROBBINS-GIOIA, INC. - East Lansing, MI

Aug 1994 - Sep1997

Project Analyst

. Responsible for the design, development, testing, and implementation of a

department wide contract time determination system for Michigan

Department of Transportation (MDOT) construction projects.

. Provided program management support to automotive body structures

groups at General Motors Cadillac-Luxury Car Division, including

developing and maintaining critical path networks used to track

production tools and component parts for future vehicle builds.

. Provided project management support in developing a base-lined plan for

the testing, training, and deployment of a new billing system for a major

telecommunications firm.

TECHNICAL SUMMARY

Accounting/ Finance: GO System Audit, CaseWare Workpapers, Great Plains,

QuickBooks, ProSeries Tax Software. ProSystems FX Tax Software

Statistical: IDEA Data Analysis Tool

Word Processing/Spreadsheet: Microsoft Excel, Microsoft Word, Microsoft

PowerPoint, Lotus Notes

Database Management: MS Access, Visio, DB2

Project Management: MS Project, Primavera P3

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