Audit Manager

JEFFREY WEIS, CPA

** ***** ****** ******

OSSINING, NEW YORK 10562

914-***-**** (HOME) 914-***-**** (CELL)

EMAIL: ********@*****.***

WORK EXPERIENCE

Planning and supervision of audits, reviews and compilations for clients with sales volumes ranging from $10 to $110 million, including 10K and 10Q.

Review and preparation of complex financial statements including consolidated and combined statements.

Supervision, training and coordination of engagement staff of up to five professionals.

Special engagements including agreed upon procedures.

Review and preparation of tax returns including corporate (consolidated and multi-state returns), partnership, individual, fiduciary, pension and welfare plans and not-for-profit.

Varied industry experience including manufacturing, wholesale, importing, retail, real estate, service industries, pension and welfare plans and not for profit. Concentrated exposure to soft goods and real estate industries.

Extensive experience in auditing of inventory, accounts receivable and accounts payable.

PUBLIC ACCOUNTING

2007 to Present Various consulting and per diem work

2004 to 2007 Miller Ellin & Company

Supervisor

2000 to 2003 Davis, Graber & Nasberg

Manager

1999 to 2000 Citrin Cooperman & Company

Manager

1993 to 1999 Hertz, Herson & Company

1988 to 1991 Manager

1982 to 1988 Eisner & Lubin

Manager

1980 to 1982 Kipnis & Karchmer

Semi-senior

PRIVATE ACCOUNTING

1991 to 1993 Cassie Cotillion, Inc.—Chief Financial Officer

Computer skills include Go System Audit, Engagement Manager, ATB, Quickbooks; Excel, Lotus, Word, Word Perfect; Fast Tax, Lacerte, BNA; TValue.

Certified Public Accountant—New York State—1983

American Institute of Certified Public Accountants

New York State Society of Certified Public Accountants

B. A.—Hunter College--1978

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