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Manager

Location:
Pasadena, CA
Posted:
February 26, 2020

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Resume:

Professional Summary

Detail-oriented auditing professional with experience working on complex audits & reviews. Dedicated to reviewing work papers promptly and validating exceptions and overall feasibility of suggested resolutions.

Skills & Software

●CaseWare Working Papers, APT ●IDEA, Audit Manual, US GAAP principles ●Fixed Assets, TValue 6 ●MS Office, Intuit QuickBooks

●GoSystem Tax Rx, GoFileRoom, SurePrep, ●Customer relations

Work History

Manager, 07/2019 to 12/2019 7 Eleven – Virginia Beach, VA

Managed staff of 10 sales associate and 2 assistant managers. Supervised site investigations and assigned employees specific duties. Scheduled and lead store meetings with employees and Field consultant.

Payroll, Labor forecast, scheduling, Hiring, Training and coaching employees.

P&L analysis and inventory management. Performed customer needs assessments and coordinated resolutions with supply chain and quality teams.

Experienced Assurance Associate, 09/2018 to 06/2019 BDO USA - Norfolk, VA

Drafted and reviewed financial statement compilations and facilitated account closing procedures including all required footnotes.

Performed audit procedures in the areas of cash, AR, prepaid insurance, revenue, debt, employee compensation, and fixed assets.

Contributed to the planning, substantive testing, and concluding areas of the audits for several employee benefit plans including 401(k), Pension plan and ESOP plans.

Completed all phases of audit engagements including planning, budgeting, fieldwork, reporting and wrap up.

Audit and Tax Associate, 08/2017 to 07/2018 Yount Hyde & Barbour P.C – Richmond, VA

Reviewed available data and compared against tax code to determine exemptions, deductions, and potential liabilities.

Maintained high-quality control standards by reviewing internal tax preparation documents for missed tax benefits.

Managed quality assurance program including on site evaluations and audit walkthroughs.

Performed testing on various bank statement and test of controls for completeness and accuracy.

Performed various test of controls and substantive analytics for completeness and accuracy.

Contributed to the year-end financial statement audits for many clients ranging from small privately held companies to large public clients.

Shift Manager, 07/2011 to 04/2015 7 Eleven – Virginia Beach, VA

Education & Certifications

BBA in Accounting, 05/2017 College of William and Mary – Williamsburg, VA



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