Accomplished Senior Level Accountant Resume Essay

SENIOR ACCOUNTANT / AUDITORAccomplished aged Level Accountant with exceptional analytical skills and in-depth knowledge of versed controls concepts. expertise in conducting operational and financial scrutinizes and identifies and implements descent process improvements. Effectively writes recommendations to gird internal controls resulting in improved operational efficiencies. Excellent communication skills. smooth in English & Chinese CORE KNOWLEDGE AREAS Internal Controls superior Organizational /Analysis Skills Staff Development & Training Policies / Procedures Operational / financial Audits Team LeadershipRELEVANT PROFESSIONAL EXPERIENCEILLINOIS DEPARTMENT OF INSURANCE, Chicago, IL 2001-PresentAuditor-in-Charge (2006-Present)Staff 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 review, business organization and strategy analysis, and consideration of fraud. Develops audit procedures.Developed and maintains the audit budget, bring in 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 intumescent insurance companies such as Allstate Insurance Company, Zurich Life Insurance Company and body politic Insurance Company.Successfully audited over 30 various companies and performed substantive audit procedures to test the validity of financial information. Documented audit procedures and testing conclusions. canvas/validated financial data regarding material assets, net worth, liabilities, income and expenses.Verified large amounts of asset and liability account balances in excess of $1 bill ion.Provided corrective actions for companies to avoid fines and license suspensions.ADDITIONAL WORK EXPERIENCECENTER FOR frugal 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 heed SystemEDUCATIONUNIVERSITY OF ILLINOIS-CHAMPAIGN, Champaign, IllinoisBachelor of Science, Accounting, 2001CERTIFICATIONSChartered Property Casualty universal agent (CPCU), 2005Fellow, Life Management Institute (FLMI), 2004 advised Financial Examiner (CFE), 2004Certified Public Accountant (CPA), 2003