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External Auditor Resume |
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Lorenza Mahr
3707 Whitman Court
New Haven, CT 6511
(444)-300-7861
l.mahr@smail.com
Objective
To obtain a position as an External Auditor at a well established financial firm where skills and auditing experience can be developed and utilized to increase productivity.
Summary of Qualifications
Tactful and diplomatic
High degree of integrity
Proficient with MS Applications (Excel, Word, Outlook and Access)
Certified Public Account
Strong financial analysis and critical thinking skills
Professional Experience
External Auditor, January 2007- Present
Interstate Batteried, Dallas, TX
Responsibilities
Transferred Interstate Owned operations as well as independently owned operations.
Performed physical audit and established the value of the tangible assets during the transfer of ownership.
Executed and performed all closing documents to finalize the sale of the business.
Executed and performed internal audit and financial review processes.
Provided training for Area Sales Managers for the execution of audits.
Internal Auditor, May 2004- December 2006
Richmond American Homes, Denver, CO
Responsibilities
Performed and executed internal control audits.
Provided and rendered financial audit assistance to external auditors.
Performed and executed operational audits.
Evaluated processes and internal controls and communicated any control weaknesses to management.
Processed improvements along with recommendations for improvement and communicated to the management.
Education
Master’s Degree in Accounting, 2004
Yale University
Bachelor’s Degree in Accounting, 2002
Yale University
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