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ACCOUNTING / FINANCE / AUDITING

Experienced, highly trained and knowledgeable Finance, Accounting and Audit professional with experience in accounting analyses and accounting principles (“GAAP”), Governmental Compliance and Japanese Sarbanes-Oxley (“J-Sox”) controls and proven track record with oversight for financial team and analysts ensuring transaction accuracy and financial compliance. Expertise in developing various systems of financial measurement and control policies and procedures for proper financial management of business. Respected financial leader demonstrating a tireless work ethic and uncompromising integrity.

Core Competencies

Customer Relations • Accounting Efficiency • GAAP/J-SOX • Audits • Financial Reporting
Business Accounting • Communications • Mentor • Budget Adherence • Business Analysis • Leadership
Accounting Principles • Financial Measurement • Audit Preparation • Forecasting • Staff Training/Development

PROFESSIONAL EXPERIENCE
Olympus America Inc., Center Valley • PA 2004 – Present
Director of Finance & Asset Management
Provide direction and oversight for internal and external Control, Accounting, Reporting and Analysis activities for all Olympus Financial Services in accordance with Generally Accepted Accounting Principles (“GAAP”), Governmental Compliance and Japanese Sarbanes-Oxley (“J-Sox”) controls. Direct a team of accounting and finance managers and analysts ensuring transactions are properly executed and reflected in Company’s financial statements. Oversight for all budgeting, forecasting and analysis activities focusing on financial transactions related to Olympus Leasing activities. Ensure all tangible assets (leased equipment, temporary loaner and rental arrangements, etc.) are returned to Olympus in accordance contractual arrangements and accurately reflected in Olympus’s books and records. Verify all leasing commission calculations, payments and reporting for all eligible Olympus Sales Representatives based on respective compensation plans. Collaborate with the MSG Finance, Marketing, Sales, Customer Service, Repair, Service, Supply Chain, Corporate Finance and Tax Management teams on all matters related to achievement of operational and compliance infusion and execution. All activities related to applicable Loan facility and Securitization portfolio reporting required by the External Funding Sources, ensuring consistent reporting in conjunction with the respective Funding Sources loan covenants. Ensure all financial assets placed in Loan Facility and Securitization portfolio meet eligibility criteria for funding and report consistently as required by funding sources. Serve as liaison with external auditors and funding sources auditors ensuring all activities, calculations, payments, asset eligibility/compliance, with Olympus’ Residual Value Insurance provider.
Key Highlights:
• Manage group of Asset Management and Collection professionals with oversight for more than $500MM in assets and receivables.
• Develop and implement policies and procedures related to control and retrieval of assets and receivables in accordance with Corporate Governance Policies and Best Practices.
Olympus America Inc., Melville • NY 2002 – 2004
Manager, Financial Accounting & Reporting
Managed all facets of accurate and timely preparation of Company’s internal and external consolidated financial statements for a $2 Billion business, a subsidiary of Olympus Corp., a Tokyo Stock Exchange filer. Staff oversight of 7 financial accountants and provided mentorship/training for overall effectiveness of financial reporting processes. Successfully reduced financial close out process by 2 full days. Under strict deadlines ensured department and division compliance, maintained General Ledger focused on GAAP compliance and reviewed all P&L statements. Assisted with all SOP and GAAP compliance throughout Company’s operating divisions. Coordinated yearend audit with external auditors.

Marcum & Kliegman LLP, Woodbury • NY 1997 – 2002
Audit Manager
Audit Manager with oversight for all phases of audit and agreed upon procedure engagements with industries serviced included manufacturing, retail and distribution. Determined effectiveness and reliability of clients’ internal controls ensuring transactions were recorded following GAAP standards. Researched interpreted applied and communicated GAAP/GAAS initiatives for all financial audit initiatives. Adhered to all firm policies related to engagement management and utilized human and financial resources as needed.

ADDITIONAL EXPERIENCE
(Details available upon request)

Financial Accountant – CPC International Inc., Bay Shore, NY
Auditor – McGladrey & Pullen LLP, Jericho, NY
Internal Auditor – First American Title Insurance Co., Garden City, NY
Staff Auditor – Mahoney Cohen & Co., P.C. CPA’s, Manhattan, NY
Honorably Discharged – United States Air Force/New York Air National Guard

EDUCATION AND CREDENTIALS

BBA, Accounting GPA 3.8 cum laude
Dowling College, Long Island • NY

CPA (License# 078077)

Affiliations:
American Institute of Certified Public Accountants

ELFA – Equipment Leasing and Finance Association

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