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Paul's Resume Template 2010

Paul's Resume Template 2010

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Published by Michael Gibson

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Published by: Michael Gibson on Feb 17, 2010
Copyright:Attribution Non-commercial


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Paul M. Sottile
Paul M. Sottile, CPA, CFE813-777-0613 ∙ psottile@sottilecpa.com
CERTIFICATIONS:Certified Public AccountantCertified Fraud Examiner SOFTWARE SKILLS:Computer literate including Microsoft Word, Excel, and Outlook, Creative Solutions, Solomon,Quickbooks, FAS, Caseware, Engagement, Easy Accounting, Laserte, and exposed to SAP.WORK EXPERIENCE:3/2009 to presentSelf employedCPA Practitioner 
Processing write-up, tax forms 1120-S, 1065, and 1040, and contract work for another CPA.
Contract work consists of audit procedures, write-up, and internal control consulting.
Engaged to perform fraud examination of commercial entity assets.
Build client base.
Supervise and manage marketing program.
Supervise administration of practice.
Client billing and client relations.7/2005 to 3/2/09LarsonAllen LLP acquired Valiente Hernandez P.A.; Tampa, FloridaSenior Auditor 
In-charge of audit, review, and agreed-upon-procedure engagements for commercial,not-for-profit and government entities.
Plan and coordinate the timing of field work with clients and other engagement teammembers.
Complete the engagement work according to standards promulgated by the AICPA,generally accepted auditing standards (GAAS), generally accepted governmental auditingstandards (GAGAS), the U.S. Office of Management and Budget (OMB), and the FloridaAuditor General.
Complete the attestation engagement in accordance with the Certified PublicAccounting firm’s quality control standards which are certified through a system of  peer review
Prepare the client’s financial statements in accordance with generally acceptedaccounting principles (GAAP).
Complete engagements on time and within budget.
7/2005 to 11/2008ValienteHernandez PA; Tampa, Florida1/2004 to 7/2005CITROSUCO, North America, Lake Wales, FloridaStaff Accountant
Reviewed and verified accuracy of accounts payable clerk.
Reviewed and verified accuracy of accounts receivable clerk.
Calculated monthly depreciation expense.
Calculated cost of raw materials per spot price or contract and submitted payment tosuppliers.
Calculated monthly accruals and recorded the appropriate journal entries.1

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