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Auditor / Accountant

Chicago, Illinois, United States
September 14, 2018

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Chicago, Illinois *****



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.


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


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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