ATX Tax Software
Alexia Camacho
Audit Manager
Pembroke Pines,FL
Summary
Detail-oriented multi-skilled business and audit professional with over 2 years of hands-on experience conducting audit planning activities and reviewing and compiling financial data for numerous entities. Expertise in evaluating internal and operational control procedures. Expert in preparing tax returns (individual & corporate) and extensions. Quick to build rapport with clients leading to long-term business relationships. Audit Manager with a team of 10 amazing personnel, a team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Work informed by Master's Degree in Accounting.
Overview
5
5
years of professional experience
4
4
years of post-secondary education
Work History
Audit Manager/Tax Preparer
Thomas & Company CPA PA
Cooper City, TX
02.2022 - Current
- Prepare work papers that are informative, well documented, cross-referenced, and can easily be understood and explained for audits, reviews, compilations, and agreed-upon procedures
- Performing and documenting risk assessments for various audit engagements
- Corporation renewals and business formations (LLC, Sole Prop, Partnerships, C-Corp, S-Corp)
- Provided assistance for over 50 audits (non-profits, Home-owners associations, private entities, charter schools)
- Worked varied hours to meet seasonal and business needs
- Performs extensive assessments on financial statement elements to verify accuracy of financial reports prepared by clients
- Performs various tests and evaluations for internal controls and accounting systems maintained by clients
- Performs various Single Audits under Uniform Guidance (2 CFR part 200) as per federal requirements
- Performs compliance testing as per state and local requirements
- Provides assistance for different Program Specific Audits (Eg. The Children's Trust)
- Prepares Form 990 for non-profit organizations and assists in preparing individual and corporation tax returns
- Trained new employees on accounting principles and company procedures
- Increased departmental efficiency through strategic allocation of resources and workload distribution among team members (Increased productivity by 32%)
Cashier/Clerk
BMW of Pembroke Pines
Pembroke Pines, FL
01.2020 - 02.2022
- Receiving different forms of payment (cash, card, check, E-payment, corporate payments)
- Led cashing out customers in service department
- Control sorting, scanning, filing, purging, and organizing paperwork
- Achieved completed online trainings through Holman University(leadership, COVID-19, business, and accounting courses)
- Supervise responsibility for large payments of up to $40,000
- Voluntarily refilled and stocked snacks and drinks(juices, water, sodas, and finger foods)
- Apply insurance payments through the accounting system (CDK/Cenpos)
- Cover reception when needed which includes making appointments, checking in clients, and answering calls
- Responsible solely for Cash receipt payments through Elite accounting
- Prevented loss by vigilantly monitoring potential theft or fraud situations
- Enhanced customer satisfaction by promptly addressing inquiries and providing accurate information
Hostess/ Waitress
Mazza
Pembroke Pines, FL
11.2018 - 12.2020
- Deliver exceptional guest services(seating customers, taking orders, delivering food, and managing guest requests)
- Managed customer satisfaction and reported issues to proper management
- Promoted from hostess to server from ability to multi-task and problem solve
- Trained and managed 4 current employees, who are doing well in the workplace
- Helped facilitate cooperation between service and kitchen staff to professionally meet guest needs and resolve problems
- Greeted customers warmly upon arrival and provided friendly and warm presence throughout dining experience
- Input orders accurately into POS terminal, split bills and accepted payments
- Handled high-pressure situations with composure, effectively managing large parties or unexpected events during busy shifts
Education
MBA - Accounting
Florida International University
Miami, FL 08.2023 - 08.2024
Bachelor of Arts - Accounting
Florida International University
Miami, FL 08.2021 - 05.2023
Associate of Arts - General Studies
Broward College
Pembroke Pines, FL 08.2019 - 05.2020
Skills
Team leadership
Great problem-solving skills
Public Speaking & Presentation
Organized, accurate, and efficient
Microsoft Office certified (Word, PowerPoint, and Excel)
Developing internal controls
Financial records review
Financial Statements Review
Government Auditing Professional
GAAP Accounting Standards
Client Tax Services
Achievements
- Top of my class to graduate from the City Of Miami Police Explorer Academy, where I continued to impact my community by serving and helping law enforcement bridge gaps within the community
- Awarded to be a Student Speaker for World Happiness Fest 2023, spoke to over 100 people about 'Merging Generations: The Lineage of Happiness'
Software
QuickBooks Online
QuickBooks Payroll
Checkpoint Tools PPC Workpapers
Microsoft Office Certified (Word, PowerPoint, and Excel) & Adobe Certified
Interests
Creative writing: I love to write as an expression of my emotions and creativity I write poems, music, journals, and even books
Volunteering: I do a lot of work teaching/mentoring children at local community events and/or church
Learning Languages: I'm currently expanding my knowledge of Spanish but also learning Creole/French
Sports: I absolutely love volleyball and basketball I enjoy playing any sport and learning how to but those two are my favorites
Timeline
MBA - Accounting
Florida International University
08.2023 - 08.2024
Audit Manager/Tax Preparer
Thomas & Company CPA PA
02.2022 - Current
Bachelor of Arts - Accounting
Florida International University
08.2021 - 05.2023
Cashier/Clerk
BMW of Pembroke Pines
01.2020 - 02.2022
Associate of Arts - General Studies
Broward College
08.2019 - 05.2020
Hostess/ Waitress
Mazza
11.2018 - 12.2020