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Staff Auditor

Location:
Miami, FL
Posted:
July 18, 2008

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Resume:

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

Miami,FL

Phone 305-***-****

E-mail ***************@*******.***

Tiffany Silvera

Objective To obtain an Audit position that will enable me to use my education, experience and interpersonal skills to further company growth.

Education 2004- 2008 Oakwood University Huntsville, AL

• Bachelor of Science Degree in Finance and Accounting

• Eligible to sit for the CPA exam

Relevant Course Work - Advanced Accounting - Principles of Accounting I & II - Economics ( Micro and Macro)

- Portfolio Analysis - Audit - Intermediate Accounting I & II - Individual Tax

- Investments - Money, Banking, Capital - Information Systems - Cost Accounting

Work experience May 2008 – August 2008 Hospital Corporation of America Nashville, TN

Hospital Corporation of America Financial Audit Intern

• Performed analytical review of audit documents and prepared reports supporting to HCA audit opinion and SOX 404

• Analyzed evidence to provide recommendations for improvements

• Identified auditing and accounting issues and performed high level research to solve issues

• Reviewed clients procedures for internal controls through the internal audit questionnaire

• Developed a working relationship with the client and exhibited a professional behavior

May. 2007- August 2007 Publix Supermarkets,Inc. Lakeland, FL

Financial Analyst Intern / INROADS Intern

• Computed weekly profit/loss statements for over 900 stores and performed pilots on certain stores

• Forecast 5 year planning and budgeting

• Improved and simplified procedures for claims handling in Risk Management

• Work on various $ 1 million plus projects

• Participated in quarter end reporting

March 2004 – Aug. 2005 Claire’s Miami, FL

Manager – Third Key

• Prepared daily financial statements

• Trained sales personnel to affectively assist the customer and work as a team

• Executed general managerial duties

• Performed basic office duties such as answering telephones, book keeping, office machine operations and filing

Extracurricular activities Community service leader on Agape Huntsville Day 2005, Phi Beta Lamba, Pathfinder Club 1990-2004, Volunteer at local Elderly homes, Feed the homeless, Pre – Alumni, SIFE, Pre-Law Society (Treasurer), NABA, VITA, Class of 2008 (Treasurer)

Skills Efficient in SAP, ACL, Teammate Audit Management System, Microsoft Office: Word, Power point, Excel, Outlook and Access

References Available upon request



Contact this candidate