Accountant / CPA Resume
A detail-oriented resume for certified public accountants highlighting financial reporting, audit experience, and regulatory compliance.
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Summary
Licensed CPA with 6 years of experience in financial reporting, tax planning, and audit compliance for mid-market companies. Managed $45M+ in client portfolios at Deloitte and reduced audit cycle times by 20%. Detail-oriented with strong command of GAAP, SOX compliance, and ERP systems.
Experience
Lead audit engagements for 8 mid-market clients with combined revenue of $1.2B; zero material misstatements over 4 years.
Reduced audit cycle time by 20% by implementing data analytics procedures using IDEA and Alteryx.
Mentored 4 junior associates and led SOX 404 testing across 3 manufacturing clients.
Prepared federal and state tax returns for 40+ corporate clients totalling $45M in managed assets.
Identified $320K in R&D tax credits for a SaaS client through detailed cost segregation analysis.
Education
Profiles
Skills
GAAP, IFRS, SOX Compliance, Revenue Recognition, Tax Planning
SAP, Oracle NetSuite, QuickBooks, Alteryx, Excel (Advanced)
Certifications
Languages
Resume Breakdown
Summary
Licensed CPA with 6 years of experience in financial reporting, tax planning, and audit compliance for mid-market companies. Managed $45M+ in client portfolios at Deloitte and reduced audit cycle times by 20%. Detail-oriented with strong command of GAAP, SOX compliance, and ERP systems.
Experience
Senior Audit Associate
Deloitte
September 2019 to Present · Chicago, IL
Lead audit engagements for 8 mid-market clients with combined revenue of $1.2B; zero material misstatements over 4 years.
Reduced audit cycle time by 20% by implementing data analytics procedures using IDEA and Alteryx.
Mentored 4 junior associates and led SOX 404 testing across 3 manufacturing clients.
Staff Accountant
Grant Thornton
August 2017 to August 2019 · Chicago, IL
Prepared federal and state tax returns for 40+ corporate clients totalling $45M in managed assets.
Identified $320K in R&D tax credits for a SaaS client through detailed cost segregation analysis.
Education
M.S. Accountancy
University of Illinois at Urbana-Champaign
2016 to 2017
B.S. Accounting
University of Illinois at Urbana-Champaign
2012 to 2016 · GPA 3.7 / 4.0
Certifications
Certified Public Accountant (CPA)
Illinois Board of Examiners · 2019
Certified Management Accountant (CMA)
IMA · 2021
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