Management Control

Jamie JiHyun Kim

** ********* **. ******, ** ****6 . 217-***-**** .******@*****.***

OVERVIEW

DRIVEN ACCOUNTING PROFESSIONAL WITH EXPERIENCE IN SEC AUDITS, FINANCE, AND

INDUSTRY EXPERIENCE IN FINANCIAL SERVICES AND HEALTH CARE. EXPERIENCED IN TESTING

ACCOUNTS RELATED TO BANKING FUNCTIONS, RECONCILIATION OF GENERAL LEDGER ACCOUNTS,

EVALUATION OF OPERATIONAL EFFECTIVENESS, TEST OF CONTROLS, AND RISK ASSESSMENT.

RECOGNIZED FOR STRONG ANALYTICAL SKILLS AND TEAM BUILDING ABILITY. FLUENT IN

KOREAN.

EDUCATION

UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN 2007-2008

Masters of Accounting Science, GPA: 3.5/ 4.0

University of Illinois at Urbana-Champaign 2003-2007

BS, Accountancy, GPA: 3.4 / 4.0

European Business School, Oestrich-Winkel, Germany 2005

Certification

Certified Public Accountant- Passed, State of New Jersey, 9/2009

Experience

Crowe Horwath, Financial Institution, Staff Auditor Livingston, NJ

Fall 2008 -

April 2009

Independently performed control testing related to the operations of bank-wide

functions including wire transfer, journal entry, dormant accounts, expense

check, and related party transactions to analyze the degree of management control

and effectiveness of established procedures

Led inquiries of bank employees to evaluate the effectiveness of client's control

environment

Communicated effectively with client management to gather audit evidence for test

of controls

Tested reconciliation of various accounts in the general ledger including cash,

due from banks, prepaid expenses, deposits, loans, accrued interest receivables

and payables to verify the supporting documentation and prepare workpapers.

Coordinated to send out audit confirmations to the correspondent banks and

compared with the general ledger balance to determine validity and accuracy

DentaQuest, Finance Intern Boston, MA

Summer 2007

Supported a 25-person finance department for audit preparation on a brokers

project

Accountable for timely preparation and submission of completed tax information

and supporting documents

Extensively researched, compiled and maintained required tax information,

licensing data and agreement documentation for 500 contract brokers to avoid

potential annual penalties

Illinois Business Consulting, Consultant Champaign, IL

Summer 2006

Collaborated with a team of five students hired by Ninth Letter- to analyze and

recommend a new business strategy supporting long term growth and profitability

Led in-depth interviews with five key stakeholders from the English Department

and the School of Art and Design gathering critical insights into operational and

financial improvement opportunities

Conducted a competitive analysis to identify key success factors and competitive

trends

Presented three targeted recommendations designed to raise awareness, establish

infrastructure and reduce operating costs- strategies are under consideration for

implementation in 2007

Contact this candidate