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The document details oversight of assurance services, compliance review under GAAP, SEC reporting coordination (10‑Q/10‑K), debt covenant and internal-control assessments, and budgeting and technical supervision. 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Extensive exposure to evaluating acquisition and financing transactions.  Seasoned project manager dedicated to improving client service and enhancing managerial decision-making.  Proficient in the use of PowerPoint and Excel.  Working knowledge of JD Edwards and Infinium general ledger systems.\nPROFESSIONAL EXPERIENCE\nPricewaterhouseCoopers LLP, LAS VEGAS, NEVADA\nAudit Manager\t September 1999-Present\nResponsible for overall assurance services to a broad base of the firm’s clientele, including publicly traded gaming and manufacturing companies.\nPerform agreed-upon procedures for the $220 million purchase of a major gaming property, including the examination of working capital and adjustments required by the purchase agreement.\nReview financial statements and related footnotes for compliance with generally accepted accounting principles (GAAP).\nCoordinate and ensure timely filing of quarterly 10-Q and annual 10-K reports to the SEC.\nReview and interpret debt agreements and other borrowing facilities for compliance with restrictive debt covenants.\nAssess clients’ internal control deficiencies and recommend efficient processing of business transactions.\nPrepare fee estimates and engagement budgets.\nProvide technical guidance and supervision to a team of 33 audit seniors and staff personnel.\nAs part of the executive team, prepare and present solutions to staffing and other internal administrative issues at monthly management meetings.\nDevelop course materials, coordinate and conduct periodic training seminars related to financial accounting updates, auditing techniques and emerging SEC topics.\nParticipate in the preparation of audit committee presentation materials in accordance with SAS #61.\nERNST & YOUNG LLP, PITTSBURGH, PENNSYLVANIA\nSenior Accountant\tOctober 1996-September 1999\nLead accountant responsible for the overall planning and execution of audit engagements.\nPrepared financial statements and related footnotes in accordance with GAAP.\nPerformed auditing procedures on higher-risk accounts.\nParticipated in the preparation and review of required SEC filings for a $425 million IPO of a multi-national energy company.\nPlanned and performed procedures for the audit of approximately $6 million in federal grants under the provisions of OMB A-133 for a large research hospital.\nPrepared comfort letters for underwriters and reviewed required offering documents.\nEvaluated the adequacy of LIFO inventory reserves for mid-size manufacturing companies.\nPerformed and reported benchmarking of key statistics of clients’ major competitors.\nEvaluated the adequacy of a $1billion self-insured pension and various post-retirement benefit liabilities.\nDesigned effective analytical review procedures resulting in the timely examination of clients’ financial statements.\nResponsible for the supervision of 5 staff accountants.\nAssisted in the preparation of a proposal to provide SAS #70 audit services resulting in additional firm revenue.\nPerformed testing of clients’ internal control system to determine scope of residual auditing procedures.\nStaff Accountant\tSeptember 1994-September 1996\nPerformed audit analyses of financial and operational activities of manufacturing and energy clients.\nEvaluated procedures affecting the processing and authorization of transactions and adherence to compliance with laws and regulations, including the evaluation of operational efficiencies.\nInterfaced and collaborated with various levels of client personnel to ensure complex transactions were properly accounted and reported.\nAssisted the senior accountant with the preparation of client financial statements and related footnotes in accordance with GAAP.\nPerformed process mapping, evaluated internal controls design and tested effectiveness of design for va","cbCaib0JFZQlOhDG","https://ap.wps.com/l/cbCaib0JFZQlOhDG","doc",41472,"English","# Summary of Qualifications\n# Professional Experience\n## PricewaterhouseCoopers LLP\n## Ernst & Young LLP\n# Education and Professional Affiliations","[{\"question\":\"What is the candidate’s primary professional focus?\",\"answer\":\"The candidate is an accomplished CPA with extensive audit and assurance experience, including acquisition/financing transaction evaluation and leadership in improving client service and managerial decision-making.\"},{\"question\":\"What key responsibilities are listed under professional experience?\",\"answer\":\"Responsibilities include compliance review under GAAP, coordination of SEC filings (10‑Q and 10‑K), assessment of debt agreements and restrictive covenants, evaluation of internal control deficiencies, budgeting, and technical guidance to audit teams.\"},{\"question\":\"What education and professional affiliations does the resume include?\",\"answer\":\"The resume lists a Bachelor of Science in Accounting from Rutgers University with high honors and Dean’s List, plus memberships such as AICPA and PICPA, along with honor societies and volunteer lecturer/sponsor activities.\"}]","Sample Resume - Job Application | DOC",1788337351]