I am currently a Senior Auditor for a Public Accounting firm with the responsibilities of leading and performing
audit projects from planning, execution, and up through closing for various public and private Fortune 500
companies, in the manufacturing and insurance industries. In this capacity, I supervise the execution of annual
audits and quarterly reviews.
I have the skills and abilities required for the Internal Audit Senior at Masco Corporation. I am a Certified Public
Accountant (CPA) with more than 7 years of experience planning and executing risk-based financial,
operational, and compliance audit testing. Additional certifications I have include CIA, CISA, CFM, and CIE.
Throughout my career I have demonstrated initiative, worked successfully within tight deadlines, and created
solid business relationships. With a Bachelor’s Degree in Accounting and a career path focused on SOX
compliance, auditing, and audit reporting, I have the skills needed for success in the Internal Audi Senior
position. This is an ideal position that not only matches my skills and abilities, but also matches my career
development goals. In addition, I am open to 50% or more travel, and relocation in the future.
Having the ability to learn quickly and the motivation to keep current and ahead of the game is one of my goals
when it comes to my technical skills. My strengths include audit software, Microsoft Excel and Word, as well as
experience with CAAT/ACL data mining software, Pro, and most other accounting packages. I have the software
expertise required for this position, and I am willing to quickly learn new software when required. The programs I
have expertise in include: fx Engagement, ProSystem fx Fixed Assets, ProSystem fx Trial Balance, ProSystem
fx Knowledge Coach, CaseWare Working Papers, CaseView, Fixed Assets CS, BNA Interactive Forms,
1040Scan, GoFileRoom, FirmFlow, OMNI, SAP R/3, SPSS, NUD*IST, IntelliForms, QuickBooks, HTML, Adobe
Acrobat, Lotus Notes, and Microsoft Word, Excel, Access, PowerPoint, Outlook, and SharePoint.
I have strong organizational skills, including the ability to multi-task and prioritize my workload, I am detail-
oriented, and I am driven to achieve results. I can think analytically, creatively, and independently. In addition to
my success handling financial and tax reporting in a fast-paced environment, I have acted as a mentor and
trainer, and I am focused on leadership development and self-improvement.