Edouard M. Julien **** Wisdom Court, Conyers, GA *0013
abij83@r.postjobfree.com . Mobile 770-***-****
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EDUCATIONAL PROFILE
Bachelors Degree - Accounting May 01, 2005
Southern Adventist University, Collegedale, TN
PASSED CPA EXAM UNDER GEORGIA
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SUMMARY OF QUALIFICATIONS
Proficient with Word, Excel, and QuickBooks
Strong Organizational and communication skills
Strong technical accounting skills with proficiency in US GAAP and GAAS
Ability to and extended experience in supervising staff and leading audit
engagement projects
Accurate, assertive, and adaptable
Talented and determined individual who accomplishes results
Exceptional client service and communication
Road-warrior who is willing to travel
Good team player who gets along well with others
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EXPERIENCE SUMMARY
Audit Senior September 2005 to Present
General Conference Auditing Service, Decatur, GA
Preparing audited financial statement and drafting opinion reports
Establishing strong and lasting working relationships with clients
Applying the theory and principles of accounting, the objectives,
standards, and procedures of auditing to client situations
Adhering to GAAP and GAAS and strict client confidentiality
Completing engagements from start to finish
Supervising, training, and mentoring assistant staff and performing in-
charge role as needed.
Performing audit procedures to support opinion on client financial
statements taken as a whole
Working as a team to resolving issues within the scope of the engagement
Performing researches on GAAP and auditing standards
Assessing, documenting, and testing internal control
Preparing policy compliance reports in connection with audit engagements
Attend professional development and training sessions at least bi-annum.
Internal Income Audit Clerk
May 2001-August 2004
Foxwoods Resort Casino, Mashantucket, CT
Preparing daily audit journal reports for 19 retail and 24 food outlets
with monthly revenues of $3 million and $5 million respectively
Resolving issues regarding customer purchases
Assessing daily pulling reports and making necessary changes to better
prepare financial statements
Investigating details concerning daily transactions
Assisting in meeting monthly internal audit report deadlines
Assisting in training
Assistant Accountant January 2004 to May 2004
Hulsey Foundation, Ooltewah, TN
Managing receivables and payables
Controlling the flow of inventories
Preparing bank reconciliations
Assisting with payroll
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PROFESSIONAL REFERENCES - Available upon request