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CPA

Location:
Baltimore, Maryland, United States
Posted:
January 21, 2019

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Resume:

TIRUNEH EJIGU, CPA, MBA

**** ******* *********, ** ***** 202-***-**** ac79au@r.postjobfree.com

Security Clearance – Yes (top secret)

PROFESSIONAL BACKGROUND:

INDEPENDENT CONTRACTOR, Baltimore, MD August 2015 – Present

As Private contractor providing non-profit audits, bookkeeping, preparing financial statements, SOX and other internal control advices, financial consulting, corporate tax returns and other financial services for various start-up entities.

SUB-CONTRACTOR AT ANDREWS AIR FORCE BASE, MD May 2013 – Aug 2015

Senior Consultant

Sub-contract work to PWC as the main contractor and Risk Management Advisory Services (RMAS) as sub-contractor for Air Force Financial Improvement and Audit Readiness (FIAR) project effort in helping and advising when necessary, how to improve their financial management and internal control over financial reporting (ICOFR). This includes (1) how to improve their day to day financial record keeping (2) preparation of periodic financial reporting per professional regulation (GAAP) and legal requirements (compliance with requirements of various OMB circulars) and (3) how to document transactional supporting evidences for internal control and substantive testing when needed to prove the reliability of the financial reports to various internal and external users in a sustainable manner.

INDEPENDENT CONTRACTOR, Washington, DC 2009 – May 2013

As Private contractor providing non-profit audits, bookkeeping, preparing financial statements, SOX, financial consulting, corporate tax returns and other financial services for various start-up entities.

TRAVIS WOLFF & COMPANY, Dallas TX 2006 – 2008

Senior Auditor

Senior for planning, completing the field work and preparation of various reports for audit, review and compilation engagements of publicly traded, privately held, start-up and not-for-profit entities. Internal control evaluation, walk-through, testing, reporting and preparing recommendation for control weaknesses for various entities.

ERNST & YOUNG, Dallas TX 2004 – 2006

Experienced Auditor

Assigned to engagements for private and various publicly held companies; Texas Instruments and Wal-Mart auditing 10K’s and 10Q’s, annual audits, quarterly reviews, interim audits, SOX 404, internal control walkthroughs, internal control testing, evaluation of managements internal control assessment, internal control design and documentation.

SAMBO ONOS & CO. Boston, MA 2000 - 2003

Supervising Senior Auditor 01/03 – 11/03

Planed audits, reviews and compilation engagements, supervise seniors on fieldwork of the above engagements in various types of industries such as health care, engineering, property securities, retail, not-for-profit and other companies, finalizing engagements and preparation of basic financial statements and audit reports, and supervise the preparation of small corporate tax returns (1120, 1120S), 1065, 1041, 990 and 1040.

Senior Auditor 08/00 – 12/02

Work directly under the audit manager or/and partner to delegate audit fieldwork and assign detailed work to staff associates for audit of financial statements and compliance audits, reviewed work papers and consult with audit staff, finalized the engagements and prepared financial statements, prepared corporate, partnership, not-for-profit and individual tax returns, documented, evaluated and suggested improvements in internal control and supervised overhead rate and incurred cost audits per FAR regulation.

Staff Auditor 01/00 – 08/00

Under the direction of the senior auditor and detailed audit program performed the following activities, understanding, documenting and testing internal control for basic financial statements and compliance audits, performed various substantive tests and collected other audit evidences, reviewed data regarding material assets, liabilities, net worth, income, expenses and inspected the general ledger to determine GAAP compliance.

EDUCATION & PROFESSIONAL DEVELOPMENT:

MBA Finance, GPA 4.0, Outstanding Graduate Award, Strayer University, Washington, DC. 2010

BA Accounting, GPA 3.89, University President’s Gold Cup winner, Asmara University, Asmara, Eritrea.

CPA, Passed all parts first sitting.

TECHNOLOGY SKILLS:

Oracle, ADI and Discoverer; QuickBooks, PPC Audit Package, Tax Pro-Series, Tax Pro-Fix and MS Office.



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