Accounting Concepts Sample Resume Format in Word Free Download

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James Lanin

49 seplock Rd.

Colombia, RL 20210

 (712) 212-4781

(510) 510-3257-Cell

jameslanin@hotmail.com

EDUCATION                     

May 1991                               Pace University, Lubin School of Business, Pleasantville, NY
                                    Bachelor of Business Administration, Public Accounting

EXPERIENCE

February 2008 to                  Accounting Concepts, Owner/Operator (Self-employed)

 Present

                                                Provided clients (individuals and small companies) with the following services:

·         Income tax preparation

·         Quarterly sales taxes

·         Compilation services.

January 2008 to                    Presidential Life Insurance Company, Nyack, NY

  February 2008                     MANAGER OF INTERNAL AUDIT

·   Ensured documentation is accurate, reflective of the work performed  and supportive of conclusions drawn

·   Accountable for the oversight and timely issuance of audit deliverables

·   Responsible for budgets, forecasts and delivers the annual plan on time and on budget

February 2007 to                  American International Group, New York, NY

  December 2007                   SENIOR AUDITOR, INTERNAL AUDIT DIVISION

·   Assisted the Director of Internal Audit by planning, leading and executing financial and operational audits.

·   Responsible for identifying key controls and how they impact the business from an accounting, operational and technology/infrastructure perspective

·   Ensured audit documentation was accurate and reflective of the work performed and supportive of conclusions drawn

·   Prepared reports on the results of audits, providing recommendations for improvements

·   Held audit teams accountable for meeting deliverables, adhering to quality assurance criteria and utilizing consistent methodology

·   Conducted annual performance evaluations for team and provided ongoing feedback

Roger Loughlin                                                                                                                                   Page 2

November 2005 to                Amper, Politziner & Mattia CPAs & Consulting Edison, NJ 

 November 2006                    MANAGER OF INSURANCE INDUSTRY PRACTICE

·        Project Managed  three Property & Casualty Insurers’ Sarbanes-Oxley Compliance Reviews (CRM Holdings, Legion Insurance and UAIG)

·       Planned, executed and documented testing of internal controls on routine and non-routine judgmental areas to conclude whether key controls are designed and operating effectively

·       Prepared high quality, well-organized SOX deliverables within the budgeted hours, including narratives, flowcharts, walkthroughs, test work, exception templates and process improvement recommendations

July 2004 to                           Accume Partners, LLC, Moorestown, NJ 

  October of 2005                  MANAGER OF INTERNAL AUDIT

·         Co-Managed Sarbanes-Oxley Compliance Reviews for a pharmaceutical firm

                 and large retailer.        

·         Developed project plans and reported progress to upper management

·         Supervised staff and provided guidance related to Sarbanes-Oxley compliance

·         Documented business process controls and developed tests plans to determine

·         control effectiveness

September 1999 to                                Clarendon Insurance Group, NY, NY

  February 2004                                     MANAGER OF INTERNAL AUDIT

·   Assisted the Director of Internal Audit by performing financial audits of agencies utilized by the company to write property, casualty and accident and health insurance

·   Verified the proper reporting of financial activity and compliance with Agency/TPA Agreements and reinsurance contracts

·   Reported findings and recommendations to the appropriate Home Office Departments for responses.  Prepared written reports for Senior Management and the Audit Committee

·   Supervised and trained a staff of six auditors

January 1998 to                                    Guardian Life Insurance Company of America, NY, NY

  August 1999                                       SENIOR AGENCY AUDITOR

·   Responsible for  reviewing Agencies marketing and sales practices to ensure compliance with applicable State Insurance Departments’ Regulations and Company policies

·   Identifying market conduct issues and resolving them with the Law Department, Market Conduct and Compliance Group, Agency Growth and Development Group, and the Agency

·   Prepared written reports for Senior Management and Audit Committee

Roger Loughlin                                                                                                                                   Page 3

June 1992 to                                          New York State Insurance Department, NY, NY

  November 1997                                   AUDITOR/INSURANCE EXAMINER: LIFE BUREAU

·   Performed detailed financial audits of insurers and recommended improvements in the insurers’ internal control structures, record retention and operations

·   Conducted reviews of insurer’s operations checking for compliance with New York State Insurance Laws, Regulations and Circular Letters

·  Prepared audit programs, work-papers and write-ups of findings used at public hearings and sometimes in the calculation of sizable fines for violating insurers

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