Associate Consultant Resume
Durham, NC
Experience:
Confidential – Field Auditor I, Motor Fuels Tax Auditor
North Carolina Department of Revenue, Durham, NC, September 2006 – December 2011
- Audited Sales and Use Tax returns filed by various North Carolina companies and individuals.
- Audited individual income tax returns, with some exposure to corporate tax return audit.
- Audited Motor Fuels Tax returns (IFTA, IRP, 1202) filed by various taxpayers, including large corporations, as part of the team or working independently.
- Worked as team lead on a large compliance project, supervising and training several other employees. This project generated substantial billings for the State.
- Peer review experience.
Associate Consultant
Confidential, PLLC, Durham, NC, October 2005 – June 2006
- Prepared Medicare and Medicaid cost reports for hospitals in NC and SC, as part of the team and independently.
In-Charge Auditor
Confidential, Morrisville, NC, July 2003 – September 2005
- Worked on desk reviews and audits of the healthcare providers to insure Medicare compliance.
- Participated in reviews of the wage index, cost reports for hospitals and ESRD facilities.
Staff Accountant
Confidential, CPAs, Raleigh, NC, January 2003 – July 2003
- Seasonal job in a small-business public accounting environment under a supervision of the CPA.
- Responsible for payroll, write-up, monthly financials, bank reconciliations, and client communications.
- Prepared taxes – corporate and personal. Participated in tax planning for various clients.
- Participated in small-company audits.
Income and Expense accountant
Confidential, RTP, NC, January 2001 – June 2002
- Worked closely with Financial Analysts maintaining the ledgers for two IBM divisions – Retail Store Solutions and Personal Computing Division. Used DB2/QMF software and Lotus applications. Exposure to SAP.
- Oversaw month-end close, monthly expanse variance analysis, quarterly management reporting.
Education:
Major: Master of Arts in Liberal Studies.
Bachelor of Science, cum laude. Major: Accounting.
Computer skills:
Intermediate Excel, Word, Outlook, beginner Access and Power Point.
DB2/QMF, Lotus Notes, VISTA, ITAS, ZyTax, SAP, Pro-series TurboTax, OCR, and various other in-house audit and financial programs. Completed basic SAP training online (BusinessOne and ERP, October 2012).