Experienced Staff Resume Sample

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Nedra Halvorson
6460 Sawayn Route,  Philadelphia, PA
+1 (555) 120 6593

Work Experience

Audit Experienced Staff Associate
07/2016 - PRESENT
Los Angeles, CA
  • Sound work ethic and organization skills
  • Meet deadlines and multi-task within a growing company
  • Demonstrate professionalism and competence in a client’s environment
  • Experience on working with audits of internal controls over financial reporting in accordance with US generally accepted accounting principles and US generally accepted auditing standards
  • Advise clients on a variety of business process services that help identify, assess, manage and measure the organization’s capabilities; use business process, organizational and technology capabilities and knowledge across several of the following focus areas
  • Deep experience serving clients on complex financial accounting matters in the banking & capital markets, insurance, and asset management industries
  • Understand the client’s industry and recognize key performance drivers, business trends and industry developments
  • Develop an understanding of EY’s service offerings
Experienced Staff
07/2011 - 06/2016
Houston, TX
  • Substantial knowledge of PC-based tools, including spreadsheets (Microsoft Excel) and Word
  • Although not a requirement, experience in computer forensics (e-discovery), data mining, or data analytics are valued
  • Although not a requirement, achievement of professional certifications such as CFE, KICPA, AICPA, etc. are also valued
  • Reconciling prepaid expenses, accrued expenses, deferred revenue, and various journal entries and other reconciliations
  • Work with staff across the Company to ensure critical payments are made as required by contractual terms
  • Reconcile merchant credit card accounts each week to the bank deposits and post activity weekly into Mas90. Ensure bank reconciliations are prepared timely for the month-end close and that all reconciling items (deposits in transit, credit card chargebacks, etc) are accurate
  • Reconcile other balance sheet accounts as assigned in a timely manner per the monthly closing deadlines
Assurance Services Experienced Staff
02/2007 - 03/2011
Los Angeles, CA
  • Oversee multiple projects ensuring that the work product complies with the client’s needs
  • Develop in-depth knowledge of clients’ businesses and industries by having direct client interaction while working on multiple aspects of an engagement
  • Experience in a similar role
  • Maintain strong client focus, be responsive to client requests and develop/maintain productive client relationships
  • Extensive experience working and leading in a team- based environment
  • Demonstrating ability to review own work and provide first initial review of associate analysts’ work prior to this work being sent to the senior analyst for final review
  • Provide strategic and tactical accounting advice and recommendations to firm’s cliental
  • CPA certification recommended but not required


Averett University
2002 - 2006
Bachelor's Degree in Accounting

Professional Skills

  • Excellent teamwork, prioritization, and communication skills
  • Strong project management skills, with experience in managing projects with multiple workstreams and stakeholders against tight deadlines
  • Strong interpersonal skills and ability to build positive working relationships
  • Experience working as an auditor for a public accounting firm, or particular business/industry experience to meet special needs
  • Help leading and motivating teams with diverse skills and backgrounds to foster innovation and an inclusive, team-oriented work environment
  • Skills in Excel, Word and PowerPoint,
  • Highly organized, with strong ability to multi-task and prioritize

How to write Experienced Staff Resume

Experienced Staff role is responsible for government, organization, software, insurance, design, reporting, payroll, trading, database, finance.
To write great resume for experienced staff job, your resume must include:

  • Your contact information
  • Work experience
  • Education
  • Skill listing

Contact Information For Experienced Staff Resume

The section contact information is important in your experienced staff resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:

  • First and last name
  • Email
  • Telephone number

Work Experience in Your Experienced Staff Resume

The section work experience is an essential part of your experienced staff resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous experienced staff responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular experienced staff position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions. Representative Experienced Staff resume experience can include:

  • Strong experience in MS Office Suite, especially Excel
  • Prepare financial statements, consolidated statements, and various other accounting statements (including cash flow statement and footnotes)
  • Develop strong working relationships with clients built around a clear understanding of their business goals, specific needs and expectations
  • Knowledge of controls and reconciliations, starting from transaction capture to aggregation/consolidation to financial and regulatory reporting
  • Qualified CA with 1-3 years of experience in delivering SOX engagements
  • MBA Finance with 2-4 years of experience in delivering SOX engagements

Education on an Experienced Staff Resume

Make sure to make education a priority on your experienced staff resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your experienced staff experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.

Additional details to include:

  • School you graduated from
  • Major/ minor
  • Year of graduation
  • Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.

Professional Skills in Experienced Staff Resume

When listing skills on your experienced staff resume, remember always to be honest about your level of ability. Include the Skills section after experience. Present the most important skills in your resume, there's a list of typical experienced staff skills:

  • Consulting experience on complex projects
  • Strong knowledge of accounting principles and accounting operations required; desire to work in an accounting department is required
  • Experience in Public Accounting preparing
  • Strong working knowledge and application of GAAP standards
  • Strong working knowledge of Federal and State taxation for individual and entity returns
  • Experience with managing engagement staff to meet deliverable deadlines

List of Typical Experience For an Experienced Staff Resume


Experience For Experienced Staff Accountant Resume

  • Prepare and review financial statements, consolidated statements and various other accounting statements
  • Demonstrate an ability with limited direction, to oversee the project
  • Responsible for posting and maintaining general preparation of supporting schedules and adjusting journal entries
  • Responsible for the more complex activities associated with maintaining ledger accounts and developing financial statements and reports
  • Instructs and assigns work to bookkeepers and accounting staff engaged in general accounting activities

Experience For Assurance Services Experienced Staff Resume

  • Analyze financial reports and records, making recommendations relative to the accounting of reserves, assets and expenditures
  • Assist with various engagements including audit, reviews and compilations under direct supervision
  • Review and verify the accuracy of journal entries and accounting classification assigned to various records
  • Develop yourself by constantly seeking on-the-job feedback
  • Participate in multiple projects ensuring the work meets the client’s needs

Experience For Assurance Experienced Staff Resume

  • Sufficient knowledge of accounting and tax standards with the ability to interact with business owners and management
  • Perform accounting services and tax compliance for Nonprofit and Private Foundation entities
  • Corporate Governance and Sarbanes Oxley regulations & requirement
  • Service Organizational Controls Report (SOC 1,2)
  • Assist with penetration testing, vendor and third party risk management, data privacy and information governance implementation, and vulnerability management program

Experience For Immediate Need-experienced Staff w Resume

  • Prepare monthly journal entries in ERP system and attach all supporting information
  • Maintain fixed assets and ensure timely movements out of CIP
  • Reconcile GL accounts on a timely basis. Prepare general ledger expense accruals and journal entries on a monthly basis
  • Assist in the monthly close process
  • Monitor all inventory transactions in the general ledger
  • Prepare journal entries, allocations, and accruals
  • Reconcile various bank accounts for a portfolio of entities

Experience For Audit Experienced Staff Accountant Resume

  • Assist in the improvement in internal controls related to inventory
  • Reconcile physical inventory counts to the general ledger and book necessary adjustments
  • Analyze inventory quantity and cost variances and resolve differences
  • Multitask with multiple deadlines
  • Take charge of A/R (Accounts Receivable)
  • Independently motivated & curious
  • Analyze operating cash requirements; calculate and propose cash distributions; prepare and communicate capital contribution requests and distribution notifications to investors

Experience For Fraud Investigation & Dispute Services Experienced Staff Resume

  • Ensure compliance with SOX program
  • Prepare write-ups, bank reconciliations, payroll/sales tax and conducts a self-review before submission for review
  • Prepare tax returns, financial statements, monthly/quarterly write-up services, engagement documentation and related reports
  • Conduct tax research, income tax projections and prepare basic entity and individual tax returns
  • Take responsibility for high quality execution of specific parts of an eDiscovery engagement
  • Take responsibility for high quality execution of specific parts of Data Analytics or eDiscovery engagements

Experience For Advisory Experienced Staff Resume

  • Prepare or review tax returns, financial statements, monthly/quarterly write-up services, engagement documentation and related reports
  • Conduct tax research, prepare projections and complex entity and individual tax returns
  • Encouraged to develop new client relationships and expand business opportunities
  • Handle routine client questions, and work with clients to obtain necessary information for financials and tax return completion
  • Great leadership team

List of Typical Skills For an Experienced Staff Resume


Skills For Experienced Staff Accountant Resume

  • Min 2 years of progressive accounting and tax experience in a CPA firm
  • Accounting or Finance experience required
  • Relevant assurance experience in public accounting or industry
  • Accounting experience
  • Inventory accounting experience desired
  • Constantly seek feedback from more experienced team members

Skills For Assurance Services Experienced Staff Resume

  • Approximately 1 year of related experience
  • System selection and implementation experience
  • Audit experience in a large firm
  • Wholesale/retail industry experience highly desirable
  • Demonstrate a professional business manner, high energy, enthusiasm, and be goal oriented
  • Filing annual reports, sales tax reports, providing tax exemption and resale certificates to vendors

Skills For Assurance Experienced Staff Resume

  • Monitoring cash flows between company bank accounts
  • Performing detailed analysis of company invoices and payments
  • Assist with Financial Reporting – including assisting with budgeting and forecasting
  • Proficient in Microsoft Office applications, including working knowledge of firm’s tax and accounting software and applications
  • Responsible for daily/weekly/monthly reporting activities, including the downloading of large volumes of data and preparation of related analyses
  • Participate in recruiting activities and events to support the Firm’s recruiting agenda
  • Actively pursuing a U.S. Certified Public Accounting (CPA) license

Skills For Immediate Need-experienced Staff w Resume

  • Reconciliation of asset accounts and maintain supporting schedules; Reconciliation of liability accounts and maintain supporting schedule
  • Performs month-end closing activities (including, but not limited to)
  • Create recurring journal entry templates, ensure that recurring entries occur and are changed or terminated at appropriate times
  • Month & Year End Closing Tasks – Including reconciliations, budget management, and audit schedules
  • In charge of completing bank run and preparing bank deposits
  • Develop an understanding of the firm’s service offerings, markets and sectors
  • Contribute to business development and client pursuit activities, by preparing proposals and presentations for potential clients
  • Contribute to the development of thought leadership material, by conducting research to identify latest market trends
  • Process large volumes of vendor invoices during the peak summer months (100+ a day)

Skills For Audit Experienced Staff Accountant Resume

  • Proficiency preparing 990 and 990-PF returns
  • One (1) to two (2) years in public accounting
  • Responsible for the preparation of weekly securitization entries, along with internal and external reporting
  • Career oriented, seeking advancement
  • Business Process Re-Engineering and Data Analytics
  • Exposure to engagements in the following areas
  • Antifraud internal controls utilizing data analytic tools
  • Maintain detailed listing of the contents of all balance sheet accounts
  • Reviews accounts payable and purchase receipt transactions for proper GL coding

Skills For Fraud Investigation & Dispute Services Experienced Staff Resume

  • Perform monthly accounting and analysis over various balance sheet and income statement accounts
  • Prepare Daily Cash Spreadsheet showing actual cash activity
  • Work with accounting team on various ad hoc requests
  • Proficiency in Microsoft Excel and knowledge of complex functions/data analysis using tools such as V-Lookup, Pivot Tables, etc
  • To be able to obtain a secret clearance or higher
  • Recognize potential audit issues or unusual relationships from analysis of the financial statements and communicate them to the assurance team
  • Take responsibility for high quality execution of specific parts of a FIDS engagement

Skills For Advisory Experienced Staff Resume

  • Examine issues both strategically and tactically
  • Relevant professional experience, including for example previous work with a Big 4, global management consultancy firm, niche consultancy delivering large-scale Talent/HR projects
  • Actively pursuing an internationally recognized professional accounting designation, such as a CPA, CA, ACA, or equivalent; a recognized insolvency qualification would be beneficial, but is not required
  • Dedication to teamwork and leadership, and integrity within a professional environment
  • Maintain organized files required

Skills For IT Risk & Assurance Experienced Staff Resume

  • Clearly and professionally communicate with various internal and external stakeholders
  • Manage multiple responsibilities simultaneously, work under pressure, adapt in a fast-paced dynamic environment, and meet deadlines required
  • Encouraged participation in firm initiatives
  • Proficient knowledge of tax software, specifically ProSystem fx
  • Self-direct, and manage multiple deadlines
  • Licensed CPA or progress towards the CPA exam
  • Progress towards the CPA exam
  • General hands on GAAP support

Skills For Financial Services Experienced Staff Resume

  • Major Medical and Dental Insurance 401k Match
  • Paid Exam Costs for Professional Certifications
  • Paid Paternal & Adoption Leave
  • Experience with data architecture, information governance, data integration, master data management including data capture, reporting & analytics, enterprise content and knowledge management
  • Certified Treasury Professional qualification
  • >Knowledge of Relativity, Encase, or other document management/collection tools

Skills For Audit Experienced Staff Associate Resume

  • A proven record of success in data analysis and data science, and a working knowledge of SQL, PERL, and other leading database technologies, statistical analysis packages or programming languages
  • Experience in audit, internal controls, or internal audit required
  • Actively pursuing a U.S. Certified Public Accounting (CPA) license with all 4 exam sections completed/passed, or equivalent
  • CPA/CIA Certification highly desired
  • Prepare work papers for audits, reviews and compilations for clients in various industries including but not limited to not for profit and middle market private

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