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Myah Orton
CPA, CFE, CIA, MAcc
309 North Torrey Pines Circle l
Cedar City, Utah l Phone: 435-586-9876
orton.myah@hotmail.com
Regional Financial Controller/Internal Auditor
l
Self-motivated,
meticulous, ambitious, organized, professional with 5 years experience planning,
managing, and prioritizing multiple demands and projects in a timely and efficient
manner. Possess an acute ability to
learn new processes, multi-task, adapt, and shoulder multiple responsibilities.
l
Serve
as a Regional Financial Controller for 14 affiliate agencies. Responsibilities include, but are not limited
to, functioning as a financial representative and advisor, creation and
analysis of monthly financial statements, creation of annual budgets, streamlining
costs, verify accuracy of bank reconciliations, managing and monitoring excess
cash to optimize profitability, preparation of 1099s, and identifying and
understanding long-term goals.
l
Serve
as Regional Internal Audit Lead conducting annual and semi-annual internal
audits for approximately 40 affiliate insurance agencies with book values
ranging anywhere from $500,000 to $5,000,000.
Responsible for each agency’s adherence to internal and external policies
and procedures including conformity with best practices of the industry and
compliance with GAAP accounting standards.
Duties include, but are not limited to, risk assessment, scrutiny of
financial statements, confirming accuracy of internal controls, and ensuring
corporate objectives are met.
l
Extensive
knowledge of microcomputer applications.
Particular areas of expertise include Microsoft Excel, Microsoft Word, Microsoft
Power Point and Adobe Acrobat.
l
Possess
excellent interpersonal, analytical, and communications skills.
Professional
Experience
`
leavitt group
enterprises, Cedar City, UT- Multimillion-dollar
insurance broker.
Regional Internal Audit Lead, 5/2007 to Present
Experienced in
applying theories and practices of auditing, accounting, and fraud
investigation. Serve as the lead auditor
conducting annual and semi-annual audits per IIA standards for 40 affiliate
insurance agencies. Strengths include
ability to critically analyze financial statements and control systems to
assess effectiveness,
opportunities for improvements, and efficiency gains.
Selected Duties:
l
Lead
auditor managing day-to-day audit activities for 40 affiliate agencies.
l
Conduct
investigations of various business processes, internal controls, and financial
procedures.
l
Ensure
that assigned agencies comply with GAAP standards, industry best practices, and
corporate objectives.
l
Prepare
preliminary workpapers and final audit reports for management and company
executives.
l
Discovered
several incidents of fraud including lapping, theft, and contract tampering.
l
Supervise
and train a team of college interns assigned to work within the internal audit
department.
l
Work
with external auditors to ensure timely completion of their duties.
l
Member
of team that revised current employer’s internal audit template and audit
procedures.
l Conduct reviews of audits performed by other internal audit personnel.
Myah Orton
|
Page 2 l Phone: 435-592-9876
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Leavitt Group Enterprises, Cedar City, UT – Multimillion-dollar
insurance broker
Regional Financial Controller, 2/2007 to 10/2008
Responsible
for financial, audit, tax, and partnership management for14 affiliate agencies. Strengths include monthly financial analysis,
problem solving, budgeting and reducing costs to increase bottom line.
Selected Duties:
l Function as the financial representative and advisor for 14 affiliate
agencies.
l Create and analyze monthly financial statements.
l Create annual budgets and conduct variance analysis throughout the year.
l Attest to accuracy of all balance sheet and profit and loss statement
accounts.
l Oversee
processing of receivables and payment of company payables
l Manage and
monitor agency cash to optimize profitability
l Identify and
understand long-term profitability goals.
l Verify administrative policies and procedures are in place
to utilize corporate objectives.
leavitt group
enterprises, Cedar
City, UT – Multimillion-dollar insurance broker.
Internal Accountant, 8/2006 to 2/2007
Responsible
for all accounting functions of assigned affiliate agencies.
Selected Duties:
l Input entries
necessary to recognize revenue.
l Complete monthly bank reconciliations.
l Responsible for accuracy and recording of customer payments.
l Responsible for accuracy and payment of agency bills.
Certifications/Education
l
Certified Public Accountant – January 2011
l
Certified Fraud Examiner – March 2011
l
Certified Internal Auditor – December 2011
Southern Utah University (SUU), Cedar City, UT
Master of
Accountancy, 5/2007
l Beta Gamma
Sigma
Bachelor of Arts, 5/2005
l
Major:
Communications
l
Minor:
Marketing
l Graduated Summa Cum Laude
l SUU’s
Outstanding Scholar in the College of Humanities and Social Sciences, May 2005
Associates, 5/2004
l Major: Computer Applications
l Graduated with honors
l SUU’s Scholar of the Year, May 2004
References on
Request l Available for Relocation
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