Accounting Mental Health

RONALD F. DAVIS

**** ********* ***** ****: 614-***-****

Hilliard, Ohio 43026 *********@*****.*** Mobile: 614-***-****

ACCOUNTING PROFESSIONAL

Highly efficient, effective, and detail oriented accountant with the proven ability to create results and profitability.

Customer focused and team oriented; strong communication skills.

Exhibit exceptional work ethic, a commitment to task completion, and the ability to work with limited oversight; equally comfortable

in a team based or autonomous role requiring keen judgment and self motivation.

Core Skill Areas:

Yellow Book Audit Advanced Microsoft Excel Title IV E Mental Health Audits

OMB Circular 133 Excellent Writing Skills

PROFESSIONAL HIGHLIGHTS

Accountant

Schneider Downs & Co., Columbus, Ohio – 2008 to 2010

Played an integral role within teams in auditing numerous companies including not for profit entities, 401(k) plans, small businesses,

and public companies. Performed audit procedures on balance sheet and income statement accounts and also drafted financial statements

and other reporting information as necessary based on the client.

Audited balance sheet accounts and profit/loss transactions for major automotive dealerships,

Balance Sheets

state agencies, not for profit agencies, and other public companies with assets of up to $50 million

and revenues of $200 million.

Preparation of financial statements, including balance sheets, income statements, statement of

Financial

retained earnings, and client based supplemental schedules.

Statements

Audit of 401(k) plans for major retail stores, major automotive dealerships, and other large

401K Audits

companies with assets totaling between $25 $100 million including auditing price transactions,

participant balances/eligibility, investment valuations.

Audited internal control procedures for various companies. Discovered opportunities for

Internal Controls

improvement based on existing controls as well as processes for which internal controls could be

created.

Accounting Intern

Battelle Memorial Institute, Columbus, Ohio – Summer 2007

Worked the summer after my Junior year of college in a major Research and Development Company providing accounting support to the

Internal Audit Department. Gained valuable experience as a full time employee with all the responsibilities of an in house auditor.

Performed internal audit functions within the company including indirect cost reporting reviews, reviews for compliance with company

policy as well as OMB Circular A 122, and investigations into internal ethical and legal violations. Assisted in special projects and

research as requested.

RONALD F. DAVIS – PAGE TWO

Home: 614-***-**** *********@*****.*** Mobile: 614-***-****

PROFESSIONAL HIGHLIGHTS

Continued

Accounting Intern – Battelle Memorial Institute – Continued

Internal control testing Reviewed cost reports for the top 25 expense incurring employees on a

Internal Controls

monthly basis.

Time card testing reviewed time cards of delinquent and random employees to ensure that time

Time and

was recorded appropriately with regard to government (A 122) regulations.

Attendance Audits

Bank Check Audits

Assisted in testing monthly insurance remittance checks to banks discovered numerous instances

where checks were not properly recorded by the banking institution.

Ethics Audits

Assisted in review of ethical violations by employees

ACADEMIC QUALIFICATIONS

Bachelor of Science in Business Administration

Major in Accounting

Miami University, Oxford, Ohio

CPA Eligible

Sitting for CPA Exam September 2010

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