ANNE ANTONELLI
Oklahoma City,OK
Summary
Experienced accountant looking for a dynamic opportunity and ready to leverage extensive background in financial accounting. Committed to helping company grow while ensuring business operations follow state and federal regulations. Detail-oriented and friendly with high ethical standards.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Internal Auditor II
Midfirst Bank
Oklahoma City, OK
01.2019 - Current
- Perform strategic planning, execution and finalization of financial and compliance projects.
- Review and identify risks, analyze controls and test compliance.
- Prepare audit programs and working papers, following Generally Accepted Auditing Standards (GAAS).
- Perform internal audits of financial and departmental operations, develop risk assessments and conduct process walk-throughs.
- Recommend opportunities to improve internal controls and operating efficiency.
- Perform complex calculations in audit testing and research to resolve audit discrepancies.
- Plan annual audits and evaluated existing internal controls for internal departments and international offices.
- Documented recommendations to improve internal controls.
- Participated in Payment Protection Program (2019-2020) generating 877 million dollars and established 95,000 jobs.
Owner
Anne Antonelli, CFE
Oklahoma City, OK
02.2017 - Current
- Offered clients recommendations to reduce tax liabilities.
- Facilitated communication between clients and tax authorities.
- Contacted IRS or other relevant government organizations on behalf of client to address issues related to tax self-preparation.
- Maintained complete records of client tax returns and supporting documentation in secured areas.
- Reviewed clients tax filing papers thoroughly to determine eligibility for additional tax credits or deductions.
- Prepared US and multistate returns for clients
- Delivered comprehensive tax documentation required for accurate individual returns.
Oil and Gas Accountant II
Inceed, Inc. Placed At Chesapeake Energy
Oklahoma City, OK
10.2017 - 12.2018
- Managed monthly pipeline cycle by gathering information, preparing documents, finalizing reports and closing entries to general ledger.
- Developed forecasting tools to critically analyze revenue variance, business pipeline and industry trends.
- Developed spreadsheet and financial models for projects and presentations.
- Reviewed monthly requisitions for accuracy and completeness, reconciled pipeline and ticket variances for GL accuracy.
- Reviewed pipeline spreadsheets and implemented new processes to increase productivity and identify additional gains or losses.
- Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement.
- Managed entire accounting cycle including gathering information, preparing documents, finalizing reports and closing books.
- Provided journal entries and performed accounting on accrual basis.
- Coordinated with key members on the trading floor, pipeline production and pipeline personnel to ensure accuracy and completion.
- Recognized need and took over work produced by entire pipeline generating over 1 million dollars, following large lay-off.
Assurance Associate
RSM, LLP
Oklahoma City, OK
12.2016 - 04.2017
- Supported audit preparation through research, analysis and presentation development
- Collaborated with managers and senior auditors to develop and write testing procedures for ERISA audits
- Prepared working papers, reports and supporting documentation for audit findings
- Completed audit papers by thoroughly documenting audit tests and findings. Analyzed data and findings and prepared reports for lead auditor
- Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports
- Impressed lead auditors and was recommended by 2 managers for additional ERISA testing and fraud audits.
General Accountant
American Southwest Mortgage
Oklahoma City, OK
12.2015 - 12.2016
- Assisted Senior Accountant with managing entire accounting cycle including gathering information, preparing documents, finalizing reports, and closing books.
- Trained new employees on accounting principles and company procedures.
- Assisted in accurately preparing monthly and quarterly financial statements.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and all types of cash and banking reconciliations.
- Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement.
- Calculated payroll deductions and processed payroll to meet preset requirements. Compiled general ledger entries on short schedule with 100% accuracy.
Assurance Intern
RSM, LLP
Oklahoma City, OK
08.2015 - 12.2015
- Studied procedures, forms and online research tools to optimize contributions to team
- Maintained flexible work hours to complete on-time client engagements
- Engaged with clients and team members to deliver and receive information while applying specialized industry training
- Applied professional skepticism to identify and deliver reporting and opinions on audit projects
Inbound Call Center Sales Representative
Cox Communications
Oklahoma City, OK
05.2012 - 05.2015
Education
Bachelor of Science - Accounting
University of Central Oklahoma (UCO)
Edmond, OK12.2016
Bachelor of Arts - Music And Vocal Performance
University of Tulsa
Tulsa, Oklahoma 12.2008
Skills
- General ledger
- Regulations and compliance
- Internal Auditing
- Research and documentation
- Process improvement
- Public Accounting
- Daily reporting
- Account reconciliation processes
Additional Information
- Certified Fraud Examiner (CFE) July 2020
- Board Member and Ambassador for the Vascular Birthmark Foundation since 2019
- Board Member and Treasurer of PawOK Park since 2019
- IIA Member since January 2019
Certification
Certified Fraud Examiner | July 2020
Timeline
Internal Auditor II
Midfirst Bank
01.2019 - Current
Oil and Gas Accountant II
Inceed, Inc. Placed At Chesapeake Energy
10.2017 - 12.2018
Owner
Anne Antonelli, CFE
02.2017 - Current
Assurance Associate
RSM, LLP
12.2016 - 04.2017
General Accountant
American Southwest Mortgage
12.2015 - 12.2016
Assurance Intern
RSM, LLP
08.2015 - 12.2015
Inbound Call Center Sales Representative
Cox Communications
05.2012 - 05.2015
Bachelor of Science - Accounting
University of Central Oklahoma (UCO)
Bachelor of Arts - Music And Vocal Performance
University of Tulsa