Post Job Free
Sign in

Senior Auditor

Location:
Miami, FL
Salary:
60K+
Posted:
August 26, 2014

Contact this candidate

Resume:

Alyssa K Enriquez

***** **** ********** **

Hialeah, Fl 33014

Mobile Phone: 954-***-**** Email: ****************@*****.***

EDUCATION

Accounting, Nova South Eastern University, Davie, FL

Present

Master of Accounting

Accounting, Florida International University, Miami, FL

May 2012

> Bachelor of Accounting

> Honors and Awards

- Highly active member of Alpfa Business Organization and Phi Beta Lambda

- Achieved 3th place in Accounting Principles at 2012 State Leadership

Conference (PBL)

Accounting, Miami Dade College, Miami, FL May 2009

> Associates and Arts

> Honors and Awards

- Highly active in Phi Theta Kappa and Phi Beta Lambda

- Phi Beta Lambda; Placed 2nd in Statistical Analysis at State

Leadership Conference

EXPERIENCE

SKJT&G, LLP- Staff Auditor

Jul 2012- Present

- Knowledgeable independent external auditor with experience in

performing single audits, financial

statement audits, reviews, and compilations.

- Roles and responsibilites include rolling forward engagements,

preparing/updating permanent files,

preparing and sending out confirmations, updating audit programs,

preparing PBC lists, performing

planning procedures, performing all areas of test work, and

completing any other necessary documentation

for clients including non-public, not-for-profit, and government

entities.

- Preparation in drafting financial statements and reports along

with any other final engagement procedures.

SKJT&G, LLP- Tax Intern Associate

Jan 2012-Jul 2012

- Performed tax and accounting research for clients, typed client

memos, and prepared tax returns.

> Turner and Associates, LLP - Intern Associate

Mar 2008-

Dec 2010

- Responsible for any necessary data entry or memo/letter write ups and

daily bookkeeping

for several clients. Also, performed any needed office clerical duties

including but not limited to

answering phones, filing documents, making photo copies, sending faxes,

and delivering confidential

documents to clients.

ACTIVITIES/INTERESTS

ALPFA Miami Chapter

Jan 2013-Present

- Member of professional organization that enhances the awareness

and importance of developing strong

Professional networking skills and relationships in and outside the

community in order to create more

value, leadership, and opportunity in the global market.

> Volunteer/Board Member

Jan 2012-Present

- Perform treasury duties (including annual financial statements)

for Friends of Oleta River State Park;

Very dedicated and involved in all friends events, fundraisers, and

trail maintenance activities.

To date, we have raised nearly $40,000 from grants, fundraisers and

donations received.

ADDITIONAL INFORMATION

Information Technology

- Proficient in Microsoft Office (with excellent knowledge and expertise

using Word, Excel, and PowerPoint), QuickBooks, Quicken, Ultratax, Pro

System Fx Tax, Pro System Fx Engagement, Practice CS, Microsoft Outlook,

and Adobe Acrobat 8 standard.

REFFRENCES

Jane Reilly- Friends of Oleta River State Park, President

- 305-***-****



Contact this candidate