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Sample Certified Public Accountant (CPA) General Resume

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Robert William
Royal Plaza,
49, Broadway, 9th floor,
Florida 14568.
Home: (444) 555-1234


A career in the financial field where budgeting experience will be advanced.


  • Calculate and prepare checks for payrolls and for utility, tax and other bills
  • Complete and submit tax remittance forms, workers' compensation forms, pension contribution forms and other government documents
  • Prepare tax returns and perform other personal bookkeeping services


Chicago, IL ABC Company,
Internal Auditor, 2000-2002

  • Managed payroll functions
  • Monitored and recorded store expenses
  • Supervised employees during audits.
  • Audits performed included District/Area Offices and Storerooms, Power Plant Storerooms, Fuel Receiving and Accounting, Accounts Payable, Purchasing, Cash and Temporary Investments.
  • Generated budgets and forecasts on a quarterly basis and presented to the management team
  • Conducted audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations.

XYZ Corporation, Chicago, IL 1998-2000
Accounting Assistant

  • Provided proper checks and balances over company's various financial operations.
  • Uncovered internal control weaknesses in company's bidding practices.
  • Assessed and evaluated management's responses to audits. Managed accounts payable, accounts receivable, and payroll departments
  • Reported on variances in quarterly costing reports
  • Prepared annual store accounts and reports
  • Conducted operational and financial audits of manufacturing subsidiaries.
  • Involved with corporate management in areas of acquisition and corporate development.
  • Designed and implemented audit programs to test the effectiveness of all aspects of accounting controls.
  • Suggested changes and improvements to mutual and divisional management.
  • Educated and supervised staff auditors in all aspects of the audit engagement.

CPA, State of Texas


Estern Stream University, Miami,     1996-1998
Major: Business management


Provided upon request.

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