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Yyyyyy x. yyyyyy

Job Posting:  Auditor (Contract Audit), GS-0511-07; Ann. #: PH-RS-170287

Address:  0000 xxxxxx xxxx , xxxx , xxxxx 00000

Phone:  (xxx-xxx-xxxx


Citizenship:  United States of America

Social Security Number:  XXX-XX-XXXX

Veterans Preference:  N/A

Highest Grade Level and Dates:  N/A



Core Qualifications


Government Accounting

Federal, Operational and Financial Auditing

Single Audit (Circular A-133)

GAGAS (Generally Accepted Government Auditing Standards)

GAAP (Generally Accepted Accounting Principles)

SAS (Statement on Auditing Standards)

Bachelor s Degree in Accounting

Strategic Planning

Conflict Management

Organizational Leadership

Productivity/Efficiency Improvement


Fluent in Spanish & English.

Willing to Travel



Professional Experience


Auditor General State of Florida - 0000 xxxxxx xxxx , xxxx , xxxxx 00000

Supervisor:  May Contact - Ray Gonzalez, (305) 470- 5850

Hours:  40 per Week

Associate Auditor; Salary: $39,000/yr; 10/2006-9/2008


Chosen to audit 5 out of 6 Federal Grant Programs at one of the largest School Boards in the country. 

Demonstrated solid understanding of auditing practices and principles in proficiently reporting 5 findings related to these programs, including allowable cost/cost principles totaling $175,855; procurement/program administration; activities allowed/unallowed totaling $106,813.90; and matching /level of effort/earmarking pertaining to 2 programs.


Audited overtime expenditures totaling $27.8 million and conducted comprehensive review and analysis by job categories.  Due to exceptional hard work and dedication, personally commended by former supervisor.


Proactively involved in all aspects of conducting financial audits, operational audits and performance audits at Florida International University, Miami- Dade College, Miami-Dade County School Board, Monroe County School Board, Florida Keys Community College and the City of Miami Beach, illustrating strong prioritizing and multitasking abilities in achieving goals and timelines.


Gathered, reviewed and evaluated complex financial data to determine the extent of compliance with applicable laws and established policies and procedures.  Contributed detail orientation and organizational skills in thoroughly analyzing internal controls, fiscal data and operating procedures in order to provide targeted recommendations.  Successfully applied solid knowledge and experience in accounting practices and procedures toward efficiently following up on prior year findings, examining financial records, retrieving information from different software accounting systems including PeopleSoft, Odyssey, and recommending strategies to optimize program operations.



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Yyyyyy x. yyyyyy

Job Posting:  Auditor (Contract Audit), GS-0511-07; Ann. #: PH-RS-170287

Social Security Number: XXX-XX-XXXX                                                                                  page 2 of 3




Exhibited advanced communication and interpersonal relation skills in interviewing accounting personnel.  Collaborated directly with department management on a broad range of fiscal and operating matters.   Proactively built and established key relationships with internal auditors and management staff.  Closely worked with team members and senior management, as well as information technology personnel to established criteria for sample selection and testing.


Prepared work papers and wrote audit findings, applying accounting and auditing skills.  Ensured confidentiality by redacting correspondence, memos, internal controls narratives and audit trails.  Further illustrating strong attention to detail and organizational skills, coordinated information, planned work assignments and completed reports in accordance with guidelines and within deadlines.


Contributed critical thinking and self-management abilities in handling key decisions, interpreting and applying professional principles and standards and managing multiple assignments.  Completed all projects in a timely manner and within budget.



Florida Power & Light - 0000 xxxxxx xxxx , xxxx , xxxxx 00000

Supervisor:  May Contact - Jeanne Moral-Hernandez, (305) 552-2314

Hours:  40 per Week

Graduate Student Intern; Salary: $15/hr; 5/2006-9/2006                                                                         


Instrumental member in creating Excel worksheet schedules to track all unallowable recovery costs determined by the Federal Energy Regulatory Commission and the Florida Public Service Commission related to Hurricanes Katrina, Wilma, Charlie, and Dennis.  Innovatively designed and developed a PowerPoint presentation and delivered presentation to the Vice-President of Accounting.


Proficiently processed data related to storm accounting, with accountability for analyzing the docket related to Hurricanes Wilma and Katrina regarding disaster recovery expenditures.  Actively supported the set up of a system to capture costs in accordance to the docket.  Generated financial reports using SAP Business Warehouse.  Acquired valuable knowledge and experience regarding the utility industry and its accounting and regulations.



Eckerd Drugs - 7400 Collins Ave., Miami Beach, FL 33140

Supervisor:  May Contact - Jaime Espinel, (305) 264-4811

Hours:  40 per Week

Insurance Specialist/ Certified Pharmacy Technician; Salary: $13/hr; 2/1994-1/2005         


Became a Certified Pharmacy Technician and processed an average of 150 prescriptions daily with the help of a pharmacist.  Received several awards for outstanding customer service skills. 


Awarded the title of Insurance Specialist for exceptional ability to resolve all types of claims, exhibiting strong problem solving and negotiation talents.  Communicated directly with suppliers, insurance companies and health professionals in order to process claims.  Conducted comprehensive research and analysis of issues to promptly resolve problems for customers.  Clearly and concisely prepared detailed documentation for clients, suppliers and insurances. 


Trained, mentored and motivated new pharmacy personnel on company policies and procedures, playing an instrumental role in the development of top performing team members.  Accurately and confidentially processed various financial transactions, including processing customer payments and insurance claims, tracking inventory, placing daily orders and following up on insurance claim s collections.




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Yyyyyy x. yyyyyy

Job Posting:  Auditor (Contract Audit), GS-0511-07; Ann. #: PH-RS-170287

Social Security Number: XXX-XX-XXXX                                                                                  page 3 of 3






Bachelor s Degree in Accounting - Florida International University, 4/2006

Honors: Graduated Cum Laude with GPA: 3.64/4.00 and achieved Dean s List in Spring 2006, Fall 2004 & Spring 2004

Courses included: Management Accounting; Governmental- Institutional Accounting; Computer Data Analysis; Financial Accounting I, II & III; Auditing; Business Law I & II; Strategic Management; Accounting Information Systems; Operations Management; Business and Professional Communication; Applied Macroeconomics; Financial Management; Applied Quantitative Methods; Information Systems; Organization and Management; and Calculus for Business


Associate in Arts (Major Computer Science) - Miami Dade College, 12/1996

Courses included: Managerial Accounting and Lab; Micro Economics; Macro Economics; and Financial Accounting and Lab



Professional Training/Development


Government auditing and Statement on Auditing Standards update, Auditor General, Tallahassee, 3/2008

Auditing policies and procedures, Auditor General, Boca Raton, 3/2008

Ethics: Govt CPAs in Florida, Auditor General, Boca Raton, 3/2008

Internal Control Decisions, Auditor General, Boynton, 3/2008

Risk Assessment, Auditor General, Boynton, 3/2008

Introduction to write better, Auditor General, Tallahassee, 10/2007

Auditing Government Contracts, Auditor General, Boca Raton, 5/2007

Audit Information Security, Auditor General, Boca Raton, 5/2007

Auditing Expenditures and Accrue, Auditor General, Boca Raton, 5/2007

Document testing and Sampling, Auditor General, Boca Raton, 5/2007

Auditing Revenues and Receivable, Auditor General, Boca Raton, 5/2007

Federal Programs Update, Auditor General, Boca Raton, 5/2007

Introduction to Access, Juno Beach, 7/2006



Technical Skills


MS Office: Excel, Word, PowerPoint, Access, Outlook; Lotus Notes and QuickBooks



Community Activities


Volunteer - Power U Center for Social Change, Non-Profit Organization, 2006-2007

Volunteer - Mercy Hospital Accounting Department, Summer 2004












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