JEFFREY DUBEY

abmtka@r.postjobfree.com

**** ****** ***** ** #***

Grand Rapids, MI 49508

Cell: 586-***-****

Career Goal: Become a well respected professional in the credit union

industry.

Education: Bachelor of Arts: Hillsdale College, Hillsdale, MI, May

2007 Major: Accounting

Working toward CPA and CIA certifications

Experience:

Senior Associate Cindrich, Mahalak & Co., P.C.

10/07 - Current

. Progressed in responsibility to a position as Senior

Associate within 6 months of hire.

. Achieved auditor in charge of all West Michigan audits

within 10 months of hire.

. Complete financial statements and management letters on

annual independent audits.

. Supervise independent audits.

. Perform compliance audits including BSA, CIP, OFAC, and

ACH.

. Experience with Pension and CUSO audits.

. Obtained new clients and strengthened our current

relationships with credit unions throughout West Michigan.

. Developed new electronic audit work papers with Microsoft

Excel. These new spreadsheets have been implemented

throughout our staff and are used for every opinion audit

performed.

. Experience with Credit Union data processors, such as

Symitar and CU*Answers.

. Provide a stability of knowledge for Credit Union staffs

throughout West Michigan when advanced accounting issues

arise.

. Manage all scheduling with credit unions for various types

of audits.

Customer Service Representative Comerica Bank 5/04 -

12/05

. Responsible for cash control while processing customer

transactions in an efficient and accurate manner

. Daily balancing of ATM machines and performed surprise

branch cash audits.

Activities:

. Four-year NCAA Division II varsity baseball player at

Hillsdale College

. Honorary Accounting Club member and advanced preparatory

for CPA exam.

Volunteer:

. Art & Apples Festival volunteer, Rochester MI

. Laid bricks pavers in Rochester Rotary Park

. Volunteer coach assistant for girls varsity basketball

. Basketball referee for handicap children

. College math and Spanish tutor

References available upon request.

Contact this candidate