Jennifer L. Carle
**** ****** **** ? Rocky River, OH 44116 ? Cell Phone: 614-***-**** ?
Email: *************@***.***
SENIOR ACCOUNTANT
Accounting professional with a strong educational foundation and practical
experience as a Senior Accountant for a national public accounting firm.
Recognized for accuracy and consistency in meeting deadlines. Ensured
timely completion of assignments in a high volume, demanding environment.
Work experience with clients in many industries including: distribution,
manufacturing, construction, automobile, franchises, real estate, and not-
for-profit and service organizations. Competencies include: audit
compliance testing and employee benefit audit compliance testing.
PROFESSIONAL EXPEREINCE
McGladrey & Pullen, LLP - Cleveland, OH 2005 to March
2009
(Fifth largest national accounting firm)
Senior Associate Accountant
Performed various audit procedures while participating on a team to perform
audits, reviews, and compilations for multi-million dollar corporations,
partnerships, not-for-profits, construction, automobile, real estate,
employee benefits, and other service organizations
Developed predictive and comparative analytics as means of procedures for
company and organization audits assessment
Documented client processes through observation and inquiry also identified
client risk and key controls
Researched accounting principals to determine proper principals were
properly applied to client reporting
Managed audit team performing audit procedures at client location in
addition to review of team members work
Advised associate accountants questions with regard to various audit
procedures
Drafted financial statements for audit, review, and compilation engagements
Communicated directly to client to discuss status of audit and worked with
client to resolve questions and issues
Prepared federal, state, local tax returns for corporation, partnership,
and not-for-profit organizations
Participated in campus recruiting events
Participated in firm sponsored community service activities
American Express Tax & Business Services - Cleveland, OH 2004 to
2005
(National accounting firm acquired by McGladrey in September 2005)
Staff Accountant
Performed various audit procedures while working with a team to complete
audits of multi-million dollar corporations, partnerships, not-for-profits,
employee benefits, and other service organizations
Executed review and compilation procedures in addition prepared analytics
for corporations, partnerships, not-for-profits, and other service
organizations
Drafted financial statements for corporations, partnerships, not-for-
profits, employee benefits, compilations, and reviews
Developed, implemented, and assisted with Sarbanes-Oxley Section 404
compliance projects
Prepared federal, state, local returns for corporations, partnerships, and
not-for-profit organizations
Communicated directly with clients to resolve audit and tax questions and
issues
Worked with a variety of clients in industries such as: manufacturing,
retail, construction, automobile, and not-for-profit and service
organizations
Participated in campus recruiting events
Participated in firm sponsored community service activities
EDUCATION
KENT STATE UNIVERSITY - Kent, OH
Bachelor of Business Administration. Dual Major: Accounting and Finance
(2004)
EQUIPMENT
Proficient with excel, word, accounting research and writing, and automated
audit and tax software, particularly Caseware, GoSystem Audit, and GoSystem
Tax.