Accounting, Auditing, Financial Analyst

M A R K J A Y A R A M, MAcc, MBA, CFE

*** ***** ***** **** 609-***-****

Austin, TX 78704 ***********@*****.***

OBJECTIVE To obtain a position as an Accountant, Auditor, or Financial Analyst in a respectable organization where I may utilize and enhance my skills as I meet my professional goals.

EDUCATION Passed all 4 parts of the CPA Exam

Rider University, Lawrenceville, NJ GPA: 3.80

Master of Accountancy (MAcc),Dec 08/Master of Business Administration (MBA) May 09 Concentrations: Fraud and Forensics Accounting, Finance, Management and HR

State University of New York at Stony Brook, Stony Brook, NY

Bachelor of Arts, May 2001

Major: Economics Honors: Dean’s List GPA: 3.0

SPECIALIZED COURSES Financial Statement Analysis International Accounting Computerized Financial Analysis Accounting Data Analysis Cost Management Accounting Information Systems Fraud Detection & Deterrence Auditing Intermediate Accounting

AWARD Becker Award for Outstanding Academic Achievement in Accounting, 2008

HONORS Beta Alpha Psi Business Honor Society, member 2007; Secretary 2008-2009

MEMBERSHIPS Association of Certified Fraud Examiners, Sigma-Iota Epsilon

LICENSES Certified Fraud Examiner (CFE). License # 606326.

EXPERIENCE State of Texas, State Auditor’s Office, Austin, TX

08/2011-03/2012 Auditor

Prepared for CFE exam Assessed risks, evaluated internal controls, and developed/performed audit procedures for financial and performance audits. Conducted individual/group interviews, reviewed/analyzed client documents, developed audit findings and conclusions, prepared audit documentation, and wrote audit reports. Analyzed accounting records to determine compliance with applicable laws, and department policies and procedures. Conducted variance and trend analysis on client data. Applied appropriate Generally Accepted Government Auditing Standards (GAGAS) and Generally Accepted Accounting Principles (GAAP) when required. Presented to management recommendations to improve government operations.

Accomplishment: Recognized for developing and maintaining productive client relationships.

Baratz & Associates, Marlton, NJ

11/2010-04/2011 Staff Accountant 1

Corporate downsizing Prepared tax returns for individuals, partnerships, s/c corporations, and payroll/sales taxes. Prepared work papers. Analyzed and reconciled accounts, developed supporting audit schedules, and posted journal entries to adjust client’s ledger. Participated in client audits reviewing client’s internal controls ensuring policies and procedures are followed and are in compliance with GAAP. Assisted in the preparation of financial statements and prepared correspondence to IRS and State Tax Administrators regarding tax compliance issues.

Accomplishment: Recognized for submitting quality work and meeting deadlines.

Florida Office of Financial Regulation, Department of Financial Services, Tallahassee, FL

10/2003-5/2004 Financial Analyst

Returned to school Handled general questions and correspondence relating to investment advisor and broker dealer registration pursuant to Florida Statute Chapter 517. Researched to verify and update disciplinary records of registrants; assisted the public with background checks. Participated in the registration, amendment, and termination process of branch offices for broker dealers and mortgage broker dealers located throughout the state.

Accomplishment: Recognized for functioning in multiple roles within the organization.

M A R K J A Y A R A M, MAcc, MBA, CFE

11/2002-10/2003 Resources For Human Development, Philadelphia, PA

Relocated Accounting/Budget Analyst

Formulated manual journal entries while analyzing general ledger to reconcile accounts on a daily basis. Prepared quarterly accounts receivable, expense trend, and salary analysis for management. Billed clients and funders on a daily basis for services rendered. Monitored and forecasted revenues and expenses for programs. Assisted in the annual budgeting process by preparing various schedules in support of the proposed operating budget. Functioned as the finance liaison to program managers assisting them in strategic decision making. Processed employee timesheets and coded bills for payment. Synthesized reports for management and assisted in special ad-hoc analysis as required.

Accomplishment: Identified special rate for non-profits ensuring proper resource utilization.

7/2001-8/2002 Orbitex Fund Services, Div of Orbitex Financial Group, Hauppauge, NY

Relocated Investment Accountant

Maintained all account records for security portfolios, general ledger and daily proof reconciliation. Formulated manual journal entries to reconcile accounts. Researched and verified database to update corporate actions for all portfolios pro-rating factors as necessary. Prepared cash forecast by analyzing revenue streams and examining expenses. Conducted variance analysis and booked trades. Prepared and analyzed financial statements for audit and regulatory compliance. Priced the fund and calculated a net asset value.

Accomplishment: Improved internal controls on financial reporting that saved the company in excess of $20,000.

SKILLS Computer: Microsoft Access, Excel, Word, PowerPoint; Word Perfect; Lotus Office Suite (Lotus 1-2-3); Princeton Asset Management, Bloomberg, Trustmark, Macola, Department Licensing System, CRD/IARD, Ultra-Tax, Creative Solutions Accounting, Fixed Assets, TeamMate, USAS.

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