| 20,000+ Fresh Resumes Monthly | |
|
|
| | Click here or scroll down to respond to this candidateCandidate's Name
Street Address
EMAIL AVAILABLEPHONE NUMBER AVAILABLE(MBA, B.Sc., ACA, CISA)PROFESSIONAL PROFILEMBA graduate with Over 7 years of experience in Public Accounting, Information Systems Auditing, Compliance and Risk control. Skilled in assessing financial and regulatory risks, testing internal controls, and identifying automated controls for business processes. Collaborative team player with extensive experience in integrated audits, working with large professional services firms and financial institutions. Possess excellent communication skills and hold CISA certifications with knowledge of regulatory agencies.WORK EXPERIENCE08/15/2021 to Present. RSM US LLP, 801 Nicollet Mall Suite 1200, Minneapolis, MNSenior Audit Associate (Experienced in Real Estate, Health Care, Charter Schools and Non-Profit Audit)Plan and conduct comprehensive financial audits.Perform test of details, test of operating effectiveness and substantive analytical proceduresCoordinate multiple audit assignments and delegate tasks to associates and interns.Identify and assess risks of material misstatement of financial reports due to fraudAssess internal controls and ensure controls are effectively designed, Identify and communicate accounting and auditing matters to managers and discuss audit endings with clients.Create management representation letter recommendations and draft audit reports for management review, Issue multiple financial statements and audit reports.Perform testing of general and automated application controls relevant for SOC1 and SOC 2 reports.01/12/2019 to 8/14/21. Clifton Larsen Allen (CLA), 220 S 6th St, Minneapolis, MNStaff AccountantDeveloped an understanding of each clients business operations and completed account reconciliations.Prepared and reviewed financial statements and audit workpapers for various industries.Prepared Medicare and Medicaid Cost Reports for healthcare facilities and assisted with PPP loan forgiveness.08/08/2016 to 11/15/2019 U.S Bank, 12800, Foster St, Overland Park, Kansas.Accountant (Corporate Payment System)Compiling daily journal entries files for loading of the Corporate General ledgerCorporate Card resolution with Transcard and customers through tie outsReconciling clients accounts to discover discrepancies or errors through spreadsheet by properly matching payments to transactionsTraining employees from various departments interested in career development within my department.Reduced training time for new staff by writing a procedural manual for accounting processes.06/29/2015 to 08/8/2016; U.S Bank, 12800, Foster St, Overland Park, Kansas.Service Advisor (Retail)Answering incoming calls and assisting customers with questions and concerns related to their credit card accounts.Properly diagnosing customer needs and proactively educating them about the features and benefits of credit card products and services.Effectively utilizing system applications to achieve desired outcome. Documenting required information via system applications.Retaining product and process knowledge.EDUCATION AND QUALIFICATIONSJune 2023 Certified Information Systems Auditor (CISA)May 2018 Avila University, Kansas City, MO, 64145.(MBA with Accounting Concentration)GPA: 3.80 out of 4.0Nov 2009 Associate Member of the Institute of Chartered Accountants of Nigeria (ICAN) - (equivalent with CPA)Dec 2007 Moshood Abiola Polytechnic, Ojere, Abeokuta, Ogun State.Bachelors degree (Accountancy, First Class) with WES EvaluationADDITIONAL INFORMATIONSKILLS:Proficient in the use of Microsoft Office tools-MS Word, MS Excel (Including Essbase), Financial People Soft, QuickBooks, Peachtree Software and Enterprise Resource Planning PackagesCLASS PROJECTS:Completed a capstone project as part of a team and as an individual. This included PowerPoint presentation and l7 pages in-depth summary of how we won the simulation and the strategies adopted.Analyzed cases such as happenings in coca cola, Apple, Samsung etc. to determine their unique strategies, innovations and how they maintain an edge over their competitorsLEADERSHIP AND SERVICE ROLES:Avila University Kansas City, MO, Volunteer, 2016, 2017 and 2018 Tax SeasonAssisted students with filing individual income tax returnsREFERENCESAvailable upon request |