Experienced Associate

Roman Svir

***** ****** *** • Fountain Valley, CA 92708 • ********@*******.*** • 714-***-****

PROFESSIONAL EXPERIENCE

Squar Milner, Newport Beach, California

Experienced Associate, Audit Services 11/2013–Current

• Risk Assessment procedures, materiality determination and understanding of client business.

• Substantive analytical procedures, management inquiries, test of detail and review of work papers related to

assistants and ensure proper documentation of conclusions reached.

• Follow up with the client on reporting and clearing reporting discrepancies, coordinating with the manager

and partner on qualifications report.

• Audit the financial statements and check compliance with GAAP, GAAS and SOX regulations.

• Performed detailed review of Forms 10-Q and 10-K to ensure that detailed footnotes are stated within.

McGladrey LLP, Springfield, Illinois

Associate, Audit Services 11/2011–08/2013

• Conduct audit, review, and compilation for commercial, financial institution, and employee benefit plans.

Performed substantive tests of internal controls to identify and resolve accounting or reporting issues.

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Work in tandem with multiple supervisors, managers, and partners to submit projects timely and efficiently.

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Build client relationship and trust within each industry.

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American Eagle Outfitters, Merrillville, Indiana

Sales Associate 04/2011–10/2011

• Maintain accurate records of all sales for each day and exceeding personal sales goal.

Assisted other colleagues in all cash register responsibilities including balancing, handling customer

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purchases, and organizing cash register.

Responsible for building a sale from one item into multiple items that met the needs of the consumer while

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also increasing the overall sales of the store.

EDUCATION AND CERTIFICATIONS

CPA candidate • currently sitting for the CPA examinations

Master of Accountancy • Southern Illinois University, Carbondale, Illinois 08/2011

Bachelor of Science, Accounting • Southern Illinois University, Carbondale, Illinois 05/2010

SKILLS AND ABILITIES

Ukrainian – Fluent • Russian – Conversational

Microsoft Office • IDEA • CaseWare

PROFESSIONAL ASSOCIATIONS

Beta Alpha Psi, (Treasurer 2010-2011) 08/2009 – 05/2011

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Illinois CPA Society 08/2008 – 05/2011

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Roman Svir

10264 Falcon Ave • Fountain Valley, CA 92708 • ********@*******.*** • 714-***-****

James B King II Scholarship 05/2010

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Dean’s List 12/2008

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Herff Jones, Scholarship 08/2006

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