72%

Daniel Park

daniel.park@email.com(312) 555-0198Chicago, ILlinkedin.com/in/danielpark-cpa

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

2022-09 - Present

•• 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

2020-01 - 2022-08

•• 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

2019-01 - 2019-04

•• 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

2018-08 - 2019-12

Completed 150 credit-hour CPA requirement. Beta Alpha Psi Honor Society.

Bachelor of Science in Accountancy

University of Illinois at Urbana-Champaign

2015-08 - 2019-05

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

daniel.park@email.com(312) 555-0198Chicago, ILlinkedin.com/in/danielpark-cpa

Summary

Experience

Senior Audit Associate

KPMG

2022-09 - Present

•• 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

2020-01 - 2022-08

•• 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

2019-01 - 2019-04

•• 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

2018-08 - 2019-12

Completed 150 credit-hour CPA requirement. Beta Alpha Psi Honor Society.

Bachelor of Science in Accountancy

University of Illinois at Urbana-Champaign

2015-08 - 2019-05

GPA: 3.7. Dean's List. Accounting Club treasurer.

Skills

Certifications

Certified Public Accountant (CPA) — Illinois (Active) SAP FICO Certification Advanced Excel & VBA — Wall Street Prep

.js-only { display: none !important; }

Daniel Park

daniel.park@email.com · (312) 555-0198 · Chicago, IL

linkedin.com/in/danielpark-cpa

Summary

Experience

Senior Audit Associate

2022-09 — Present

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

2020-01 — 2022-08

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

Accountant Resume Example

FinanceElegant Template

A polished accountant resume showcasing financial reporting expertise, audit experience, and CPA credentials. Suitable for accountants at public firms or corporate finance teams.

Key Skills & Keywords

accountantCPAfinancial reportingGAAPaudittax preparationaccounts payablereconciliationQuickBooksSAP

Like this resume?

More Finance Resume Examples

72%

Michael Park

Summary

Investment Banking Analyst at Goldman Sachs with experience in M&A advisory and capital markets across technology, media, and healthcare sectors. Executed $8B+ in total transaction value including buy-side and sell-side mandates. Expert in financial modeling (DCF, LBO, merger analysis), pitchbook preparation, and deal execution.

Experience

Leadership & Activities

Columbia Investment Banking Club — President (2023-2024) Columbia Economics Review — Senior Editor Volunteer Financial Literacy Instructor — Harlem Children's Zone (2021-2024)

Contact

michael.park@email.com

linkedin.com/in/michaelpark-ib

Skills

Financial Modeling (DCF, LBO, Merger)

Education

Bachelor of Arts, Economics & Mathematics (Double Major)

Columbia University

2020-09 - 2024-05

Magna Cum Laude. Phi Beta Kappa. Columbia Investment Banking Club President. Dean's List (all semesters).

Professional Training, Financial Modeling & Valuation

Wall Street Prep

2022-06 - 2022-08

LBO modeling, M&A modeling, and DCF valuation courses. Used in live deal execution.

Michael Park

Summary

Experience

Investment Banking Analyst — TMT Group

2024-07 - Present

Goldman Sachs

•Execute live M&A advisory and IPO transactions in Technology, Media & Telecom coverage group

•Built integrated financial models (DCF, LBO, accretion/dilution) for $3B+ sell-side advisory mandate in enterprise software

•Created 50+ pitchbook presentations for client development meetings and active deal processes with senior bankers

•Led financial due diligence workstreams on 2 cross-border acquisition transactions totaling $1.8B enterprise value

•Managed data room organization and buyer communication during competitive auction process with 12 potential acquirers

Investment Banking Summer Analyst — Restructuring

2023-06 - 2023-08

Lazard

•Supported restructuring advisory team on $1.5B Chapter 11 reorganization for national retail chain

•Built detailed operating model and 13-week cash flow forecast for debtor-in-possession financing negotiations

•Prepared creditor presentation materials and recovery waterfall analysis for bondholder committee meetings

•Received full-time return offer, awarded to top 20% of 40-person summer analyst class

Investment Banking Spring Intern

2023-01 - 2023-03

Evercore

•Supported healthcare M&A advisory team during 10-week part-time internship

•Built comparable company and precedent transaction analyses for 3 active engagements

•Prepared industry overview sections for pitchbooks covering digital health and medtech subsectors

Leadership & Activities

Columbia Investment Banking Club — President (2023-2024) Columbia Economics Review — Senior Editor Volunteer Financial Literacy Instructor — Harlem Children's Zone (2021-2024)

Daniel Park

Summary

Experience

Senior Audit Associate

Audit Associate

Audit Intern

Education

Master of Accounting Science in Accounting

Bachelor of Science in Accountancy

Skills

Certifications

Accountant Resume Example

Key Skills & Keywords

Like this resume?

More Finance Resume Examples

Education

Skills

Certifications

Investment Banking Analyst

Financial Analyst

Company