Nicole M. Beson
**** *. ******** **** #** Appleton, WI 54913 Phone: 262-***-**** Email: vwuhzu@r.postjobfree.com
Objective
To obtain an accounting related position that will utilize my knowledge and skills gained through my experience working in Internal Audit. To work with other self-motivated team members in an environment that facilitates continued learning and growth.
Education
University of Wisconsin – Oshkosh
Bachelor of Science in Business Administration (December 2007)
Cumulative GPA: 3.165
Major: Accounting
Minor: Criminal Justice
University of Wisconsin – Oshkosh College of Business-Derksen Scholarship recipient 2004, 2005, 2006, and 2007
Honor Roll (2 semesters) and Dean’s List (1 semester)
Peru Study Abroad Trip (January 2007)
Work Experience
Bemis Company, Inc. (Neenah, WI)
Lead Internal Auditor (October 2009 – Present)
Internal Auditor (February 2008 – September 2009)
Travel domestically and internationally to perform financial and Sarbanes-Oxley Section 404 audits
Lead teams of 4 – 5 auditors on financial and Sarbanes-Oxley Section 404 audits
Responsible for creating, preparing, and managing audit work programs
Conduct planning and closing meetings with key members of plant management as well as composing and issuing audit reports to executive management
Plan, organize, and provide training for new hires
Research, document, and evaluate internal accounting controls for Accounts Receivable, Accounts Payable, Fixed Assets, Inventory, Financial Reporting, Payroll, and Cash
Analyze financial transactions and financial statements for appropriateness and compliance with GAAP and company policy.
Perform compliance and substantive tests in accordance with established audit program procedures
Communicate control weaknesses and deficiencies to the Director of Internal Audit, plant management, and executive management
Prepare working papers using Teammate software in accordance with department standards
Assist external auditors with year-end work and physical inventory counts
Requires extensive use of Teammate software and Microsoft Office, moderate use of SAP, SmartStream, and IDEA
Has earned 119 CPE credits of relevant training through the Institute of Internal Auditors and the MIS Training Institute
Presto Products (Appleton, WI)
Accounting Intern (May 2007 – January 2008)
Prepared monthly balance sheet account reconciliations
Compared actual performance to budgeted/forecasted performance
Contributed in the completion of monthly, quarterly, and annual expense forecasts for all major expense areas
Ran various financial reports daily using Oracle
Assisted the Budget Manager, Vice President of Accounting, and Controller with special projects
Organized and reported inventory cycle count results to the Director of Accounting and Controller
Tracked and recorded employee credit card accounts
Assisted in the completion of weekly overtime analysis
Skills and Qualifications
Currently sitting for the CPA exam (first exam scheduled for November 2010)
Possess strong analytical and problem solving skills with the ability to make well, thought-out decisions
Excellent written and verbal communication skills
Detail oriented, efficient, effective at multi-tasking, and resourceful in the completion of projects
Works well in a team-oriented environment