Accomplished Senior Level Accountant Resume Essay

SENIOR control / AUDITORAccomplished Senior Level Accountant with exceptional analytical skills and in-depth knowledge of internal controls concepts. expertise in conducting operational and financial audited accounts and identifies and implements business process improvements. Effectively writes recommendations to strengthen internal controls resulting in better operational efficiencies. Excellent communication skills.Fluent in English & Chinese CORE KNOWLEDGE AREAS inner Controls Superb Organizational /Analysis Skills Staff Development & Training Policies / Procedures Operational / Financial Audits Team leadingRELEVANT PROFESSIONAL EXPERIENCEILLINOIS DEPARTMENT OF INSURANCE, Chicago, IL 2001-PresentAuditor-in-Charge (2006-Present)Staff Auditor (2001-2006)As Auditor-in-Charge, conducts audits through nut walkthroughs of accounting processes, internal control evaluation and testing, risk assessments high level analytical review, business organization and strategy analysis, and con sideration 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 capacitance of Staff Auditor, conducted financial audits of large insurance companies such as Allstate Insurance keep company, Zurich Life Insurance Company and Country Insurance Company.Successfully audited over 30 various companies and performed substantive audit procedures to test the rigor of financial information. Documented audit procedures and testing conclusions.Analyzed/validated financial data regarding material assets, earn worth, liabilities, income and expenses.Verified large amounts of asset and liability account balances in excess of $1 billion.Provide d corrective actions for companies to invalidate fines and license suspensions.ADDITIONAL WORK EXPERIENCECENTER FOR ECONOMIC PROGRESS, (City/State) 2003-PresentVoluntary Tax PreparerPrepared federal official and state income tax returns using TaxWise for hundreds of low income families.COMPUTER SKILLSMicrosoft Word Excel ACL TeamMate Audit caution SystemEDUCATIONUNIVERSITY OF ILLINOIS-CHAMPAIGN, Champaign, IllinoisBachelor of Science, Accounting, 2001CERTIFICATIONSChartered Property Casualty Underwriter (CPCU), 2005Fellow, Life Management implant (FLMI), 2004Certified Financial Examiner (CFE), 2004Certified Public Accountant (CPA), 2003