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Yyyyyy x. yyyyyy
0000 xxxxxx xxxx , xxxx , xxxxx 00000 Phonexxx-xxx-xxxx Email: abc@xyz.com
Eager to contribute strong Accounting, Auditing, and Consulting expertise toward supporting a dynamic company in optimizing bottom-line performance and internal controls.
Profile
15 years of progressive accounting experience in corporate accounting, public auditing, and SOX (Sarbanes-Oxley) compliance with proficiency throughout the complete audit life cycle.
Well-versed in IFRS (International Financial Reporting Standards) and GAAP (Generally Accepted Accounting Principles).
Adept at financial statement preparation/analysis, internal auditing, reporting, revenue recognition, and establishing stringent internal controls.
Outstanding expertise in audit planning, coordination, risk assessments, communication of audit recommendations, and coordination with internal/external audit teams in executing audit plans.
Exemplary problem solving, research, reporting and analytical skills.
Successfully completed numerous audits and valuation projects in broad-scope industries such as manufacturing, pharmaceuticals, petroleum, chemicals, and financial services.
Excellent communication skills; fluent in English and Mandarin.
Reliably ensure and facilitate complete, accurate, and timely reporting of financial information in accordance with GAAP and other regulatory requirements.
Provide practical, value-added recommendations to improve risk management practices as well as efficiency and effectiveness of business operations.
Professional Experience
Barnes Group Inc., Bristol, CT, 2007 to Present
Sr. Internal Control Analyst
Lead or participate in SOX financial audits and walkthroughs for diversified global components manufacturer and logistical services company.
Conduct in-depth business process reviews to drive improvements within business units, generate cost savings, and devise action plans to implement best practices.
Play active role in due diligence reviews of potential acquisitions and provide key recommendations to management.
Critically evaluate and fortify Information Technology controls spanning data security, systems development and implementation, and business system capabilities.
Control Solutions International, Boston, MA, 2006 to 2007
Consultant
Contributed strong technical, analytical and critical thinking skills toward developing business plan for SOX compliance software (SOXLite).
Resourcefully created risk analysis module to facilitate testing of internal controls and uncover deficiencies related to inventory, revenue, A/R, A/P, and payroll.
Meticulously test business processes and business controls to analyze and identify areas of risk.
Continued
Yyyyyy x. yyyyyy C Page 2 of 2
Professional Experience continued
AsiaInfo Holdings, Beijing, China, 2000 to 2005
Accounting Manager
Steered full-scope accounting operations for China s leading provider of high-quality telecom software solutions and security products and services.
Oversaw journal voucher, entries, general ledger reconciliations, P&L variance analyses, inter-company accounts, and aging.
Accurately performed revenue reconciliations, prepared monthly close of financial statements, and compiled reports for management detailing purchases, sales, and inventory.
Leveraged sound knowledge of SOP 97-2, SOP 98-9, SAB 101, SAB 104 and EITF-0021 to ensure proper revenue recognition on sales of software.
Successfully resolved outstanding balance sheet items including payroll-related accounts, suspense and accruals, and purchase reports on long outstanding orders.
Drove cooperative and efficient efforts among internal and external auditors.
Zhengbang CPA Co., Ltd., Lanzhou, China, 1996 to 2000
Sr. Auditor
Championed more than 150 audit projects and 72 appraisals or valuation projects.
Exercised strong leadership talents toward planning, directing, coordinating and documenting audit and assets valuation activities.
Provided strategic tax management recommendations for major clients during audit.
Assisted large multi-entity clients in determining internal transfer prices.
Reviewed, assessed, and approved issuance of auditing and valuation reports.
Education & Credentials
Master of Business Administration, Finance, Hult International Business School, Cambridge, MA
Bachelor of Business Administration, Accounting, Lanzhou University, Lanzhou, China
CIA (Certified Internal Auditor in U.S.)
CPA (Certified Public Accountant in China)
CPV (Certified Public Valuator in China)
Computer Skills
Operating Systems: UNIX, Linux, Windows NT/XP/7
Software: Microsoft Office (Word, Excel, PowerPoint, Access), WordPerfect, PageMaker, MS Project
Databases: Oracle, SAP, MSSQL Server
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