Accomplished Senior Level Accountant Resume Essay Example for Free

Accomplished Senior Level controller Resume EssaySENIOR ACCOUNTANT / tenderAccomplished Senior Level Accountant with exceptional analytical skills and in-depth knowledge of internal controls concepts. Expertise in conducting operational and financial studys and identifies and implements business process improvements. efficaciously writes recommendations to strengthen internal controls resulting in improved operational efficiencies. Excellent communication skills.Fluent in English Chinese CORE KNOWLEDGE AREAS Internal Controls glorious Organizational /Analysis Skills rung Development Training Policies / Procedures Operational / Financial Audits Team LeadershipRELEVANT PROFESSIONAL EXPERIENCEILLINOIS DEPARTMENT OF INSURANCE, Chicago, IL 2001-PresentAuditor-in-Charge (2006-Present) round Auditor (2001-2006)As Auditor-in-Charge, conducts audits through formal walkthroughs of accounting processes, internal control evaluation and testing, risk assessments high level analytical revi ew, business organization and dodge analysis, and consideration of fraud. Develops audit procedures.Developed and maintains the audit budget, tracking any deviation and reporting it to the Supervisor.Prepares audit summary reports with documented audit findings and recommendations.Facilitate information requests from audit team members to accounting personnel ensuring a smooth workflow process. Mentors new hires on career development through on-the-job training.In the capacity of Staff Auditor, conducted financial audits of large insurance companies such as Allstate Insurance Company, Zurich Life Insurance Company and Country Insurance Company.Successfully audited over 30 assorted companies and performed substantive audit procedures to test the validity of financial information. Documented audit procedures and testing conclusions.Analyzed/validated financial data regarding material assets, net worth, liabilities, income and expenses.verify large amounts of asset and liability a ccount balances in excess of $1 billion.Provided corrective actions for companies to avoid fines and license suspensions.ADDITIONAL WORK EXPERIENCECENTER FOR sparing PROGRESS, (City/State) 2003-PresentVoluntary Tax PreparerPrepared federal and state income tax returns using TaxWise for hundreds of low income families.COMPUTER SKILLSMicrosoft Word Excel ACL TeamMate Audit Management brassEDUCATIONUNIVERSITY OF ILLINOIS-CHAMPAIGN, Champaign, IllinoisBachelor of Science, Accounting, 2001CERTIFICATIONSChartered Property Casualty Underwriter (CPCU), 2005Fellow, Life Management Institute (FLMI), 2004Certified Financial Examiner (CFE), 2004Certified Public Accountant (CPA), 2003