Audit Senior

OBJECTIVE:

To secure a full time position with a CPA firm which will utilize my experience and knowledge obtained in the fields of audit and tax.

EDUCATION:

**** **. ****** ******* *******

B.S. Accounting

EXPERIENCE:

2007, 2008, 2009 ongoing consulting engagements

TRAPHAGEN & TRAPHAGEN, CPAs

Senior / Manager Consultant

• Consulting on attestation engagements.

• Manage and perform audits, reviews and compilations of client financial statements which include all procedures required

• Perform risk assessment procedures in order to plan certified audits of client financial statements.

• Provide income statement analysis and preparation of financial statements

• Research various financial reporting issues including FASB, GAAP and GAAS requirements.

• Prepare and review various business, individual and informational tax returns for federal and state purposes.

• Research various tax issues in preparation of individual and business tax returns.

01/07 to 02/09

ADAGIO’S RESTAURANT AND WINE BAR

XAVIAR’S ON THE HUDSON X20 / RESTATAURANT X AND BULLY BOY BAR

• Pursued opportunities in the field of Culinary Arts.

12/05 to 12/06

PERELSON WEINER, LLP

Senior Accountant

• Conduct and oversee team on full scope audit and reviews of for profit companies, including private equity funds registered with SEC.

• Review of staff workpapers for adherence to FASB standards of documentation and preparation.

• Preparation of financial statements for audited and reviewed clients.

• Preparation of business tax returns for federal and states.

12/01 to 10/05

TRAPHAGEN & TRAPHAGEN, CPAs

Senior Accountant

• Manage and perform audits, reviews and compilations of client financial statements which include all procedures required.

• Perform compilation of client records to prepare interim and year-end closings.

• Provide income statement analysis and preparation of financial statements

• Perform reconstruction of client records for delinquent tax returns to satisfy IRS and state requirements.

• Research various tax and financial reporting issues and maintain contact with client controllers and other financial personnel.

• Prepare and review various business individual and informational tax returns for federal and state purposes.

• Supervise staff level accountants on various engagements.

1/99 to 12/01

BUCHBINDER TUNICK & CO. LLP

• Performed analysis and preparation of required tax and informational returns, both federal and state.

• Prepared year-end, interim and special financial statements.

• Prepared client write-ups, including A/R, A/P, G/L, reconciliation’s, account analysis and closings.

• Was member of full scope audit team on commercial and not-for-profit audits.

COMPUTER SUMMARY:

QuickBooks, Peachtree, Excel, Word, PowerPoint, Prosystem FX, Prosystem Engagement, Lacerte, BNA, CS Engagement, CS Accounting, Accounting Research Manager.

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