Daniel Park
Summary
CPA-licensed Senior Accountant with 5 years of experience in financial reporting, tax compliance, and audit management for mid-market and Fortune 500 companies. Expert in GAAP, SOX compliance, and ERP systems. Reduced month-end close cycle by 3 days through process automation. Detail-oriented professional with strong analytical and communication skills.
Experience
Senior Audit Associate
KPMG
- •• Lead audit engagements for 8 mid-market clients across manufacturing, retail, and technology sectors with revenues of $50M-$500M
- •• Manage team of 3-4 staff associates, reviewing workpapers and providing technical guidance on complex accounting issues
- •• Identified $2.3M revenue recognition error during quarterly review, preventing material misstatement in client financial reports
- •• Streamlined audit testing procedures using data analytics (ACL, IDEA), reducing fieldwork hours by 20% across engagements
- •• Present audit findings and recommendations to client C-suite and audit committees at quarterly and year-end meetings
Audit Associate
Grant Thornton
- •• Performed financial statement audits for 12+ clients in accordance with GAAP and PCAOB standards
- •• Tested internal controls for SOX 404 compliance across revenue, inventory, and financial close processes
- •• Prepared tax provisions (ASC 740) and deferred tax calculations for 5 corporate clients
- •• Automated recurring audit schedules using Excel VBA macros, saving 15+ hours per engagement cycle
- •• Received "Above & Beyond" award for exceptional client service during busy season (top 10% of associates)
Audit Intern
Deloitte
- •• Supported audit team on Fortune 500 consumer products engagement during busy season
- •• Performed substantive testing on accounts receivable, inventory, and fixed assets totaling $800M+
- •• Prepared audit documentation and compiled management letter points for partner review
Education
Master of Accounting Science in Accounting
University of Illinois at Urbana-Champaign
Completed 150 credit-hour CPA requirement. Beta Alpha Psi Honor Society.
Bachelor of Science in Accountancy
University of Illinois at Urbana-Champaign
GPA: 3.7. Dean's List. Accounting Club treasurer.
Skills
GAAP • SOX Compliance • Financial Reporting • Tax Provision (ASC 740) • SAP • Oracle • Excel (Advanced/VBA) • ACL/IDEA Analytics • Audit Planning • Internal Controls • CPA Licensed • Team Leadership
Certifications
Certified Public Accountant (CPA) — Illinois (Active) SAP FICO Certification Advanced Excel & VBA — Wall Street Prep
Daniel Park
Summary
CPA-licensed Senior Accountant with 5 years of experience in financial reporting, tax compliance, and audit management for mid-market and Fortune 500 companies. Expert in GAAP, SOX compliance, and ERP systems. Reduced month-end close cycle by 3 days through process automation. Detail-oriented professional with strong analytical and communication skills.
Experience
Senior Audit Associate
KPMG
- •• Lead audit engagements for 8 mid-market clients across manufacturing, retail, and technology sectors with revenues of $50M-$500M
- •• Manage team of 3-4 staff associates, reviewing workpapers and providing technical guidance on complex accounting issues
- •• Identified $2.3M revenue recognition error during quarterly review, preventing material misstatement in client financial reports
- •• Streamlined audit testing procedures using data analytics (ACL, IDEA), reducing fieldwork hours by 20% across engagements
- •• Present audit findings and recommendations to client C-suite and audit committees at quarterly and year-end meetings
Audit Associate
Grant Thornton
- •• Performed financial statement audits for 12+ clients in accordance with GAAP and PCAOB standards
- •• Tested internal controls for SOX 404 compliance across revenue, inventory, and financial close processes
- •• Prepared tax provisions (ASC 740) and deferred tax calculations for 5 corporate clients
- •• Automated recurring audit schedules using Excel VBA macros, saving 15+ hours per engagement cycle
- •• Received "Above & Beyond" award for exceptional client service during busy season (top 10% of associates)
Audit Intern
Deloitte
- •• Supported audit team on Fortune 500 consumer products engagement during busy season
- •• Performed substantive testing on accounts receivable, inventory, and fixed assets totaling $800M+
- •• Prepared audit documentation and compiled management letter points for partner review
Education
Master of Accounting Science in Accounting
University of Illinois at Urbana-Champaign
Completed 150 credit-hour CPA requirement. Beta Alpha Psi Honor Society.
Bachelor of Science in Accountancy
University of Illinois at Urbana-Champaign
GPA: 3.7. Dean's List. Accounting Club treasurer.
Skills
GAAP • SOX Compliance • Financial Reporting • Tax Provision (ASC 740) • SAP • Oracle • Excel (Advanced/VBA) • ACL/IDEA Analytics • Audit Planning • Internal Controls • CPA Licensed • Team Leadership
Certifications
Certified Public Accountant (CPA) — Illinois (Active) SAP FICO Certification Advanced Excel & VBA — Wall Street Prep
Accountant Resume Example
A polished accountant resume showcasing financial reporting expertise, audit experience, and CPA credentials. Suitable for accountants at public firms or corporate finance teams.
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