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
undefinedAchievements
- 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
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