Accounting Assistant
Resume:
Summary Statement
Accounting professional with competencies in auditing. Experienced in creating and
analyzing financial statements. Possess excellent communication, presentation, and interpersonal
skills, capable of managing multiple projects and working under pressure to meet deadlines.
Texas Certified Public Accountant
Education
University of Texas at Arlington
Master of Science in Accounting - December 2017. GPA 3.48
Bachelor of Science in Accounting - December 2014. GPA 3.45
Skills Summary
US GAAP and Sarbanes Oxley
Financial statement preparation and analysis
Audit and Tax Research
Tableau, IDEA Audit Software and Quick Books
Technical writing
PeopleSoft
Microsoft Word, Excel, Power Point, Access.
Internal control
Analytical, organized, good time management, communication, and leadership skills
Ernst and Young - Dallas, Texas
Operations Administrator - Scheduler March 2018 to January 2019
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Interacted with Advisory, Assurance and Core Business Service practices to identify and attract talent
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Reported on scheduling efforts, ensuring teams were within recruitment and financial targets
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Steward finances of teams by ensuring expenses were properly allocated to the right teams
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Evaluated transactions to ensure accuracy and completeness for reporting purposes
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Used applicant tracking technology to streamline the interview process and manage the
recruitment process in an efficient manner
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Collaborated and coordinated with global teams to facilitate talent placement in areas of need
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Managed high volume scheduling requests in a timely and efficient manner to meet client demands
University of Texas at Arlington
Graduate Research Assistant January 2016 to December 2017
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Advised current and prospective students on graduate business programs
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Tracked and reviewed applications to facilitate planning and coordination of graduate programs
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Responsible for the recruitment of new admits to the Goolsby Leadership Academy
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Managed the day to day operations of the Goolsby Leadership Academy and the BNSF
Early Leader Program that consisted of a total of 130 students
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Developed, planned, organized, and coordinated leadership development programs and events
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Ensured accurate and timely annual disbursements of scholarships in the amount of $200,000
David Kiema Email: **********@*****.***
Phone:
469-***-**** www.linkedin.com/in/davidkiema
Professional Experience
Joel Michael Enterprises - Arlington, Texas
Internal Auditor II January 2019 to Present
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Objectively assessing the company's business processes
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Assessing the company's risk and effectiveness of management’s risk mitigation strategies
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Evaluating internal controls and making recommendations on how to improve them
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Provide reports and presentations of existing internal control processes
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Review audit work papers for completeness, accuracy, and reasonableness
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Examining the validity and reliability of accounting and financial functions
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