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Firstname M.

Currentlyin, MN 12345 420-867-5309


I have a solid understanding of data analysis, financial reporting and generally accepted accounting principles, and am pursuing a
full-time position pertaining to audit. I have passed the FAR portion of the CPA exam, am awaiting my results for REG, and am
currently studying for AUD.


Top25Firm LLP, Currentlyin, MN July 2017 November 2017

Audit Associate
Performed substantive procedures and control testing to reasonably assure clients of financial statement accuracy
Conducted inventory observations, client inquiry and analytics of client finances and operations
Completed these tasks via the assurance software ProSystems FX Engagement

Fortune 500 Inc., Hometown, IL May 2016 June 2017

Cost Reduction Practicum
Improve profitability by analyzing data pertaining to parts on a cost reduction project with over $10 million in opportunity
Became a certified Six Sigma Green Belt and applied the Six Sigma methodology to the cost reduction project
Present this data weekly to the OPACC Cost Reduction Team in an organized and knowledgeable manner
Reconcile accounts pertaining to parts receivables monthly and assist in SOX internal control testing quarterly
Support revenue growth by ensuring timely and accurate invoicing and monthly report compilation for the ABCD division

Aprivate University, Hometown, IL January 2017 May 2017

BUS 400 Capstone Project Team Leader
Generate profit maximization for a Hometown area startup via analysis of the companys financial and logistical operations
Consult the business owner by compiling a recommendations report related to the strategic business plan of the company

Nonprofit, Hometown, IL February 2015 April 2015

Accounting Intern
Supported the non-profits financial management via database development related to the annual farmers market project
Created an input via Microsoft Excel and Microsoft Access, allowing invoices to be easily inputted
Compiled a report for the CFO which detailed feedback regarding the budget for each of the client homes
Oversaw each client budget and analyzed accounts receivable and accounts payable


Aprivate University, Hometown, IL May 2017

Master of Science in Accounting Cum Laude Overall GPA: 3.5


Aprivate University, Hometown, IL February 2015 May 2017

Financial Management Association
Vice President May 2016 Present
Educate the club members on all topics pertaining to financial management, via weekly presentations


Microsoft Excel, Microsoft Access Myuni College of Business Intern of the Year 2016
Tableau Beta Alpha Psi Honors Society Active Member
QuickBooks Deans List Fall 2016, Fall 2015, Spring 2015