Auditor / Accountant
Resume:
AUBREY J. PRINCE
Chicago, Illinois *****
*.******.****@*****.***
SUMMARY
Candidate offering over 10 years of auditing / accounting Illinois Sale / Use Tax and General Ledger. Controlled, analyzed, reconciled regulated auditing / accounting procedures and methods in a client-user format. Produced final auditing /accounting reports, schedules and recommendations for presentation to owners and officers of companies audited.
WORK HISTORY
Illinois Department of Revenue 1/2003-7/2018
Revenue Auditor
Reviewed / Conducted audits under the Retailers’ Occupation Tax, Use Tax, Miscellaneous Tax, Income Tax covering deficiencies, delinquencies, claims and no liability examinations
Interviewed owners and officers of prospective audit cases about the operation of their business
Determined gross sale and applied correct tax rate to net tax liability
Performed detail audit /accounting of invoices of purchases and sales to determine proper tax liability
Examined asset, capital and liability accounts for completeness and accuracy
Performed General Ledger entries to accurately reflect audit / financial reports
Prepared preliminary audit / accounting schedules and supporting schedules
Examined and analyzed audit of a complex nature involving discrepancies, deficiencies and jeopardy matters of an unusual tax, legal accounting nature
Verified compliance for IL-1040’s, BIT and WIT
Prepared and / or submitted amended returns
Researched statutes, letter rulings, letter, court ruling / decisions to ensure a correct application of tax laws
Conferred and corresponded with taxpayer, their representatives and others about audit reports or specific issues
Prepared comprehensive reports detailing results and conclusions of audit including supportive document and evidence
Presented audit findings and recommendations to owner and officers
CERTIFICATION / EDUCATION
Illinois Department of Revenue Richard J. Daley Adult Education
Certification-Sales Tax Auditor Training Program Certification-Excel Software Business
Chicago State University
Bachelor of Science-Business and Administration-Accounting
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