Manager Project
Resume:
REGINA C. EURY
CPA / AUDIT MANAGER
**** ***** ***** ****** 253-***-****
Tacoma, WA 98405 abl9nv@r.postjobfree.com
SUMMARY OF QUALIFICATIONS
• Detail-oriented CPA and Audit Manager: Audit professional with over twenty years of experience
helping organizations ensure compliance with laws and regulations to minimize errors, reduce risk, and
improve business processes. Thrives on challenge.
• Follows best practices: Organized and efficient, while still staying flexible to meet business needs. Strong
researcher with great analytical skills. Creative multi-tasker and problem-solver. Truly enjoys creating
win-win outcomes.
• Excellent communicator: Works effectively with diverse groups of clients, customers and staff.
Thorough, objective and fair. Rare ability to balance the needs of stakeholders while also advocating for
the best interests of the company. Builds strong relationships that promote collaboration and create trust.
• Tech-savvy self-starter: Advanced user of MAS90, MAS200 and QuickBooks. Familiarity with SAP,
Oracle, Maximo, BAAN, PeopleSoft, Lawson and Timberline. Expert daily user of Microsoft Office
applications. Knowledgeable regarding EDI and ERP processes. Able to analyze large volumes of data to
find patterns and gain insights that inform decisions. Passionate about using technology to solve business
problems.
PROFESSIONAL EXPERIENCE
Muckleshoot Gaming Commission, Auburn, WA (2008 – 2010)
Regulatory commission responsible for monitoring and enforcing laws that govern Muckleshoot gaming operations.
Audit Manager -- Gaming
Responsible for overseeing audit and regulatory compliance for Tier C tribal gaming operations with over
1,000 employees and annual revenue of over $100M. Consistently conducted in-depth audits successfully
within tight timeframes. Directed a diverse team to gain support of new policies and procedures through
effective communication. Handled confidential findings and reported results to executive management.
Oversaw adherence to the highest level of ethical standards. Completed all audits with no staff overtime.
Key accomplishments:
• Expanded staff knowledge base of GAAP, GAAS, and internal control practices and processes.
• Added new business processes to audit schedule to expand improvements across th e organization.
• Developed ad hoc audit programs and checklists to speed up audits.
• Revised department manual to train staff and improve consistency.
• Increased audit reporting frequency and improved content for executive team.
Ryan, Jorgenson & Limoli, P.S., University Place, WA (2005 – 2008)
Hughes Panagiotu, P.S., Gig Harbor, WA
Respected provider of accounting and tax preparation services for individuals, corporations and non-profits.
Staff Accountant
Directed and performed audits for a wide variety of business and individual clients. Advised clients about
taxation issues and oversaw completion of accurate monthly and quarterly tax reporting. Maintained
strong client relationships to grow client base and cultivate repeat business. Successfully assisted with
transition of accounting department and client base to new ownership.
Key accomplishments:
• Consistently received high performance evaluations from management.
• Built client relationships that strengthened loyalty and led to repeat business.
Regina C. Eury, Page 2
Clise Agency, Inc., Seattle, WA (2004 – 2005)
Founded in 1889, a leading real estate developer with over 3M square feet of building space in downtown Seattle.
Audit Manager / Special Project Manager
Directed all audit operations for a busy, family-owned property management firm with multiple office
buildings, hotels and residential/commercial development projects in the downtown Seattle core. Prepared
financial statements, coordinated audits with internal and external staff, and ensured adherence to terms of
commercial leases and contracts. Assisted with management and scheduling of accounting staff to
maximize resources. Successfully completed multiple audits with no adjustments requested.
Key accomplishments:
• Consistently completed work within or before deadlines.
Weyerhaeuser Company, Federal Way, WA (2002 – 2003)
Leading forestry and wood products manufacturer with headquarters in the Pacific Northwest.
Financial Accountant / IT Project
For a large IT project with a $3M monthly budget, ensured all accounting and financial operations were
compliant with all relevant laws and regulations. Successfully managed contract execution for high-profile
outsourcing vendor. Recommended improvements to tighten internal controls. During period of rapid
change, provided leadership and continuity for the project and department. Never missed a deadline.
Key accomplishments:
• Identified over $150,000 of savings in consulting fees by monitoring adherence to existing contracts.
• Improved business reporting for procurement department, which led to increased accuracy in billing
and significant savings.
Senior Internal Auditor
Managed a team of 4-5 to successfully complete short- and long-term audits. Conducted business sector
and departmental reviews and presented findings to senior management for decision. Directed oversight of
plant operations and monitored physical inventory. Identified new and innovative ways to streamline
processes and standardize procedures to reduce risk and minimize errors.
Key accomplishments:
• After acquisitions, identified ways to streamline processes and systems to reduce costs and errors.
• Successfully integrated new processes into cohesive business operations.
OTHER PROFESSIONAL EXPERIENCE
Johnson, Stone & Pagano, PS, Staff Accountant, Fircrest, WA, 1998 – 2001
Shannon & Associates, LLP, Senior Benefits Plan Administrator, Kent, WA, 1993 – 1998
Spectrum Pension Consultants, Inc., Tacoma, WA, 1988 – 1992
EDUCATION & CERTIFICATION
Pacific Lutheran University, Tacoma, WA, Bachelor of Arts in Business Administration / Accounting, 1999
Certified Public Accountant, License #24098, Washington State, 2003
Excellent references available on request.
Contact this candidate