Accountant

Zoltan Sestak

***** ******** **. ***** *******, OH 44070

Cell: 440-***-**** ******.******@*****.***

Objective: Seeking an accounting position in which I can utilize the skills I have gained

t hrough my education and experience.

Experience PNC Bank, 2013 - P resent

Internal Auditor – Corporate and Institutional Banking

• Perform internal audit functions on the Corporate and Institutional Banking team

on various types of lines of business including but not limited to real estate, leasing

and financing, and treasury management.

• Perform sampling and testing for numerous SOX controls.

• Coordinate with Line of Business managers to perform audits, complete SOX

control testing, continuous monitoring, and issue validation.

• Review 10k and 10q reports, unapplied cash, and variance analysis for continuous

monitoring on a quarterly basis and for annual planning.

D uCha rme Mc Millen & Associates, I nc, 2008 - 2013

Associate Tax Consultant – Sales & Use Tax Division

• Contributed to 5 consecutive record years in the Cleveland, OH office.

• Performed a variety of sales and use tax services for Fortune 500 clients.

• Performed tax compliance services for clients.

• Conducted numerous research projects of sales and use tax laws for a number of

states, mainly in the northeast.

• Performed consulting services to clients as well as state auditors while

coordinating and finalizing sales and use tax refunds.

Ohio Conference of SDA, 2006 - 2007

Auditor- Intern

• Coordinated and performed reviews for approximately 120 nonprofit organizations

and institutions throughout the State of Ohio.

• Performed on-site reviews of various types of entities including churches and

schools.

• Prepared and submit ted audit reports of the entity to the Treasurer of the Ohio

Conference of SDA.

• Reported to the t reasurer of the organization and assisted in preparations for

quarterly meetings.

Computer Skills

• Intermediate hardware and software skills.

• Excellent Microsoft Excel and Word skills.

• Intermediate Lotus Notes skills.

• Some experience and skills with SAP, OnBase, and Ariba.

Other Skills and Experience

• Bilingual: English and Hungarian.

• Served as a member of a 28 person committee for a large non-profit organization

for two years. Simultaneously served as a member of the financial sub-committee.

• Actively pursuing CPA.

Education

B achelors in Business Administration, Accounting, May 2009

Cleveland State University, Cleveland, OH

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