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Yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000

xxx-xxx-xxxx

abc@xyz.com

                                                                                                                                             

 

 

CPA/Accountant

 

Qualifications Profile

 

Ø  CPA candidate; eligible, with certification in process

Ø  Approximately 8 years cumulative experience in Accounting, Internal Auditing and Financial Reporting; MS in Accounting in progress

Ø  Well-versed in Sarbanes Oxley (SOX) Section 404 and IRS compliance as well as gaming regulations and full-scope accounting practices, processes and systems

Ø  Excel in strategically prioritizing, planning and managing projects/workflow to maximize productivity and meet critical timelines

Ø  Expertise in defining, developing and implementing targeted strategies to control risk, mitigate inefficiencies, boost quality, and ensure data integrity

Ø  Technology-savvy, with proficiency in MS Office, Outlook, TeamMate., AS400, Avero, Opera, LMS, Remote Expense (Payroll), Acres, CMS, Tandem, and Stratus

Ø  Dynamic communication and interpersonal relation skills vital to building rapport with senior executives, delivering management-level presentations/recommendations and facilitating collaborative teamwork

Ø  Bi-lingual fluency in English and Bahasa Indonesia languages (speaking and writing)

 

Career Track

 

Internal Auditor, MGM MIRAGE - Las Vegas, NV                                   January 2005-February 2010

Effectively partner with trustees and management in ensuring compliant gaming activity procedures; proficiently evaluate, identify, troubleshoot, and control inefficiencies and conduct thorough risk assessment as well as document key control points and provide expert evidential support and presentations of reporting/operational recommendations

Advise management and audit committee on property s internal controls, with focus on critical IRS, SOX Section 404 and gaming regulations compliance

Efficiently draft detailed audit reports for presentation to Fortune 500 executive management

 

Gaming Auditor, CAESARS PALACE - Las Vegas, NV                           January 2004-December 2004

Productively verified compliance of daily gaming activity documentation as well as assisted in preparation of daily operating revenue and monthly reconciliation

 

Accounting Clerk, APOLLO COLLECTIONS - Las Vegas, NV                     July 2002-December 2003

Steered accounts receivable, payable and collection processes; included researching/reconciling customer billings as well as producing/analyzing financials for accounts receivable system balancing

 

Academic Credentials

 

University of Nevada-Las Vegas

Master Science of Accounting, in progress-Class of 2012

Bachelor of Science in Accounting, December 2006

Assistant Vice President, Accounting Student Advisory Council

 

Professional Affiliations

 

Chapter Member, Institute of Internal Auditors (IIA)

 

 

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