Senior Accountant

TED COOK

**** ******* *** • Round Rock, Texas *8664 • 303-***-**** • ********@*****.***

OBJECTIVE

To obtain employment in an exciting and challenging work environment where my experience will contribute to the profitability and efficiency of the company.

EMPLOYMENT

STAFF AND SENIOR ASSURANCE 12/04 – 5/09

GHP Horwath, P.C. Denver, CO

A senior assurance auditor providing a range of audit and attestation services to clients in diverse industries including manufacturing, retail, distribution, telecommunications, and biotechnology. Completed and reviewed all areas of an audit engagement. Audit clients have ranged in size from small SEC registrants, family-owned businesses and LLC’s. As the in-charge senior auditor I was responsible for engagement planning, field work, and financial statement preparation including delegating, supervising, and evaluating staff associates.

STAFF AND SENIOR ACCOUNTANT 4/00 – 12/04

Myers & Stauffer, CPA’s Englewood, CO

Performed Medicaid cost report field audits, desk reviews and rate calculations for the State of Colorado Department of Health and Financing. Responsible for ensuring Colorado based facilities were reimbursed for only costs permitted in the State of Colorado statutes. Performed analytical review procedures, audit planning, internal control analysis, and substantive testing for each skilled nursing facility as required under the State of Colorado regulations to file a cost report. Assisted with recruiting, interviewing and training new staff.

EDUCATION

BACHELOR OF SCIENCE IN BUSINESS ADMINISTRATION

WITH AN EMPHASIS IN ACCOUNTING

University of Northern Colorado 9/97 – 12/99

Greeley, CO

SKILLS

· Microsoft Office, Excel, Outlook, Access

· Preparation of adjusting entries and reports to support entries

· Preparation of audited financial statements

PROFESSIONAL MEMBERSHIPS

· American Institute of Certified Public Accountants

· Colorado Society of Certified Public Accountants

COMMUNITY INVOLVEMENT

· Habitat for Humanity

· Coaching boys and girls 6-10 basketball and softball

References available upon request.

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