Senior Consultant Resume Profile Hyattsville, MD - Hire IT People

PROFESSIONAL BACKGROUND:

Confidential

Senior Consultant

Sub-contract work for Air Force Financial Improvement and Audit Readiness FIAR project effort in helping and advising when necessary, how to improve their financial management and internal control over financial reporting ICOFR . This includes 1 how to improve their day to day financial record keeping 2 preparation of periodic financial reporting per professional regulation GAAP and legal requirements compliance with requirements of various OMB circulars and 3 how to document transactional supporting evidences for internal control and substantive testing when needed to prove the reliability of the financial reports to various internal and external users in a sustainable manner.

INDEPENDENT CONTRACTOR

Confidential

As Private contractor providing non-profit audits, bookkeeping, preparing financial statements, SOX, financial consulting, corporate tax returns and other financial services for various start-up entities.

Confidential

Senior Auditor

Senior for planning, completing the field work and preparation of various reports for audit, review and compilation engagements of publicly traded, privately held, start-up and not-for-profit entities. Internal control evaluation, walk-through, testing, reporting and preparing recommendation for control weaknesses for various entities..

Confidential

Experienced Auditor

Assigned to engagements for private and various publicly held companies Texas Instruments and Wal-Mart auditing 10K's and 10Q's, annual audits, quarterly reviews, interim audits, SOX 404, internal control walkthroughs, internal control testing, evaluation of managements internal control assessment, internal control design and documentation.

Confidential

Supervising Senior Auditor

Planed audits, reviews and compilation engagements, supervise seniors on fieldwork of the above engagements in various types of industries such as health care, engineering, property securities, retail, not-for-profit and other companies, finalizing engagements and preparation of basic financial statements and audit reports, and supervise the preparation of small corporate tax returns 1120, 1120S , 1065, 1041, 990 and 1040.

Senior Auditor

Confidential

Work directly under the audit manager or/and partner to delegate audit fieldwork and assign detailed work to staff associates for audit of financial statements and compliance audits, reviewed work papers and consult with audit staff, finalized the engagements and prepared financial statements, prepared corporate, partnership, not-for-profit and individual tax returns, documented, evaluated and suggested improvements in internal control and supervised overhead rate and incurred cost audits per FAR regulation.

Staff Auditor

Confidential

Under the direction of the senior auditor and detailed audit program performed the following activities, understanding, documenting and testing internal control for basic financial statements and compliance audits, performed various substantive tests and collected other audit evidences, reviewed data regarding material assets, liabilities, net worth, income, expenses and inspected the general ledger to determine GAAP compliance.

TECHNOLOGY SKILLS:

Oracle, ADI and Discoverer QuickBooks, PPC Audit Package, Tax Pro-Series, Tax Pro-Fix and MS Office.