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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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