Manager, Auditor, Accountant

Felipe Velez

*** ******* ***** #*** ******, GA **265 Cell: 678-***-**** *************@*****.***

EDUCATION

University of West Georgia, Richards College of Business Carrollton, GA

Bachelor of Business Administration, Accounting December 2014

GPA: 2.80/4.0 Major GPA: 3.33/4.0

EMPLOYMENT EXPERIENCE

Georgia Department of Audits and Accounts Atlanta, GA

Staff Auditor December 2014 – Present

• Perform specific audit procedures or tasks as assigned by the in-charge auditor

• Write narratives and conclusions based on the findings derived from the audit procedures

• Conduct interviews with client personnel and perform walk - throughs to assist in the evaluation of

internal controls

• Obtain prior year audit documentation, reports, and other documents and materials that are necessary

for field work

• Organize audit documentation to be used in writing the final audit or review report

• Assist in preparing final drafts of audit and review reports

H.J. Wings and Things Sharpsburg, GA

Kitchen Manager, Store Operations May 2008 – December 2014

• Maintained proper store protocol, inventory, and loss prevention strategies

• Executed the day-to-day goals and priorities assigned by store management

• Assisted in training and development of peers

• Ordered food and supplies, maintain inventory controls, and supervise kitchen operations

• Presented food and labor cost analyses

RELATED EXPERIENCE

UWG Auditing Group Project Summer 2014

• Prepared a detailed audit report for The Home Depot, Inc.

• Analyzed the company’s 10-K report

• Performed business and industry analysis to gain a valid understanding of the business

• Performed risk analysis to determine what inherent and control risks the company was subject to

• Performed analytical procedures including ratio analysis to determine material differences between

years

UWG Defined - Benefit Pension Plan Group Project Summer 2014

• Analyzed financial statements of Verizon Communications, Inc.

• Performed reconciliations of the company’s projected benefit obligations

• Determined materiality of the company’s pension plan

• Analyzed the company’s deferred tax assets and liabilities

• Calculated the company’s geometric mean of return over the last six years

SKILLS & ACTIVITIES

Achievements: Richards College of Business Dean’s List

Skills & Training: Microsoft Office, Advanced proficiency in Microsoft Excel, & Spanish (fluent)

Activities: University of West Georgia Accounting Club

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