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Heinfeld, Meech & Co., P.C - Staff Auditor Resume Example

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Danny Sample
808 Sample Street, Tucson, AZ 85718 | H: 800-652-8430 | C: 800-867-5309 | sample@email.com
Summary
Dedicated auditing professional specializing in governmental auditing and accounting with the ability to work independently and as a team member to achieve project goals and objectives.
Skills
  • Microsoft Office
  • Highly analytical
  • Microsoft Excel expert
  • Solution-oriented
  • Knowledge of GASB 34 guidelines
  • Recordkeeping expert
  • Valued team player
  • People/Customer-oriented
  • 60wpm typing; 10-key by touch
  • Honesty and integrity focused
Experience
Staff Auditor 02/2008 to 08/2010 Heinfeld, Meech & Co., P.C Tucson, AZ
  • Conducted preliminary audit work for governmental entities, which included examining auditee financial records, transferring figures into audit documentation, and performing other audit program steps.
  • Evaluated auditee's internal controls by conducting interviews with auditee personnel for data and direction in obtaining supporting information to assess auditee operations.
  • Analyzed accounts as specified in the audit program or review comments, and prepared audit documentation as evidence of and to support the analysis.
  • Maintained audit documentation, summarized and documented audit findings and proposed audit adjustments for all assigned audit tasks, and prepared final audit reports for auditee.
  • Worked as part of the task force involved with discovering misuse of funds by the Town Manager of Bernalillo, NM.
  • Participated in exit conferences to discuss findings with auditee personnel; prepared potential responses to questions concerning the audit.
Audit Intern 07/2007 to 09/2007 Heinfeld, Meech & Co., P.C Tucson, AZ
  • Assisted with data intake in compliance with accepted sampling theory for government audits.
  • Prepared files for use in audits of governmental entities, i.e.
  • school districts, cities, towns and not-for-profits.
  • Maintained office library and provided updates as needed.
Managing Member 08/2005 to 08/2016 J. Brownlee & Associates Inc Tucson, AZ
  • Acted as a managing principal in a patent and technology due-diligence company specializing in intellectual property monetization and technical assistance in mergers, acquisitions and investment banking of patent-rich transactions.
  • Managed administrative and financial affairs in an Arizona LLC with to-date gross patent sales of over $200 million; during the same period the company also saw a 60% increase in patent diligence and sale engagements.
  • Oversaw day to day administrative functions for the company especially its litigation support activities.
  • Such as, reverse engineering and technical expert testimony.
Front Office Receptionist 03/2004 to 09/2004 Chestnut Construction Corporation Tucson, AZ
  • Oversaw headquarter's high volume multi-line phone system and managed face to face contact with subcontractors, clients and personnel.
  • Organized, authored, and complied processes for front desk and reception procedure manual.
  • Created Change Order processes for Project Managers per construction job, and processed account financial data on a per contract basis.
  • Kept track of inventory and ordered necessary construction and office supplies as needed.
Education and Training
Masters of Accounting: Accounting Advanced Financial Accounting 2007 University of Arizona Tucson, AZ, USA Accounting Advanced Financial Accounting
Bachelors of Fine Arts: Stage Management 2001 University of Arizona Tucson, AZ, USA Stage Management Cum Laude.
Interests
Chairperson of Scholastic Book Fair at Ventana Vista Elementary from 2015 - 2017. In conjunction with Scholastic Corporation I coordinated bi-annual book fairs at the Elementary school. I organized the set up, volunteers needed, accounting of operations, financial forms and inventory during the fair. Volunteer work at Community Food Bank of Tucson in 2009 and 2010. Spirit of Achievement Scholarship 2000, 1999 and 1997, Marshall Foundation Arizona Woman Scholarship 1997 and Fred and Vera Holbruck Starbuck Scholarship 1998. Other Skills and Interests Avid hiker, crochet enthusiast and all around crafter, child management, video game aficionado, OSHA certified forklift operator. Professional references available upon request.
Skills
10-key by touch, acquisitions, administrative, administrative functions, audit reports, conferences, credit, client, clients, direction, documentation, due-diligence, financial, funds, government, intellectual property, inventory, investment banking, litigation support, managing, mergers, Microsoft Excel, Microsoft Office, office, payroll, personnel, phone system, processes, reception, sales, team player, technical assistance, typing, 60wpm
Additional Information
  • Awards, Merits and Community Involvement Chairperson of Scholastic Book Fair at Ventana Vista Elementary from 2015 - 2017. In conjunction with Scholastic Corporation I coordinated bi-annual book fairs at the Elementary school. I organized the set up, volunteers needed, accounting of operations, financial forms and inventory during the fair. Volunteer work at Community Food Bank of Tucson in 2009 and 2010. Spirit of Achievement Scholarship 2000, 1999 and 1997, Marshall Foundation Arizona Woman Scholarship 1997 and Fred and Vera Holbruck Starbuck Scholarship 1998. Other Skills and Interests Avid hiker, crochet enthusiast and all around crafter, child management, video game aficionado, OSHA certified forklift operator. Professional references available upon request.

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