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Accounting Manager

Location:
Parkersburg, West Virginia, 26104, United States
Posted:
May 27, 2010

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**** S. *****, CPA, MPA *** Willowbrook Drive, Apt 47

Parkersburg, WV 26104

*******@*****.***

Cell: 304-488-238

EDUCATION

WEST VIRGINIA UNIVERSITY, Morgantown, WV

Master of Professional Accountancy

Graduate Certificate in Forensic Accounting and Fraud Investigation

August 2005

WEST VIRGINIA WESLEYAN COLLEGE, Buckhannon, WV

Bachelor of Science, Accounting

May 2004

EXPERIENCE

MOUNTAIN STATE BLUE CROSS BLUE SHIELD, Parkersburg, WV

Senior Project Specialist, April 2008-Present

- Subsidiary project lead in implementing the COSO internal control

framework

- Documented, evaluated, and tested internal controls using PCAOB

Auditing Standard No. 5 guidance

- Identified weaknesses and propose remedies to existing weaknesses

to achieve compliance and corporate goals

- Evaluated financial reporting and other financial processes and

recommended process improvements

- Remain current on industry standards, assess their relevance, and

prepared accounting position papers

- Tested, evaluated, and proposed revisions to the corporate

policies

- Provided supervision and direction to an employee to achieve

departmental goals

- Developed project management skills to achieve corporate deadlines

DIXON HUGHES PLLC, Charleston, WV

Senior Audit Associate, November 2007-April 2008

- Audited and prepared annual financial statements of multiple

clients with strict reporting deadlines

- Performed annual inventory counts of manufacturing and retail

companies on a test basis

- Performed walkthroughs and tests of financial controls

- Investigated and resolved accounting irregularities and

discrepancies on a routine basis for multiple clients

- Audited and performed walkthroughs of purchasing processes of

multiple clients

- Refined practical knowledge and experience of generally accepted

accounting and auditing standards

CHAMBERS, PATERNO & ASSOCIATES, AC, Charleston, WV

Auditor, August 2005-November 2007

- Audited and prepared monthly and annual financial statements of

multiple clients within strict reporting deadlines

- Prepared monthly, quarterly, and annual tax filings and reports

- Investigated and resolved accounting irregularities and

discrepancies on a routine basis for multiple clients

- Performed annual inventory counts of manufacturing companies on a

test basis

- Performed analytical trend analysis on revenue and expenses of

multiple clients

- Successfully developed a working relationship with clients and co-

workers

- Gained practical knowledge and experience of generally accepted

accounting and auditing standards

COMPUTER SKILLS

- PeopleSoft General Ledger - Accounting Research

Manager - Microsoft Excel

- PeopleSoft Procurement System - ProSystem FX Engagement

- Microsoft Word

- QuickBooks 2005, 2006, 2007 and 2008 - Lotus Notes

- Microsoft PowerPoint

-

Microsoft Outlook

CERTIFICATION

CERTIFIED PUBLIC ACCOUNTANT

July 2007

REFERENCES

Available upon request



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