Experienced Auditor focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Successful track record of fully evaluating information, structures and procedures and initiating corrective actions. Advanced skills in Microsoft Excel, Access, Powerpoint, and Teams.
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
33
33
years of professional experience
Work History
Field Auditor
Internal Revenue Service, IRS
01.1991 - 11.2023
Conducted independent examinations and related investigations of income tax returns, covering a diversified spectrum of business taxpayers including Large Corporate Compliance (LCC), medium size C corporations, BBA partnerships and entities having several operating divisions.
Applied comprehensive knowledge of Internal Revenue Code including court decisions, agency policies, regulations and practices to determine correct tax
Examined accounting systems, including complex financial operations
Conferred with taxpayers explaining accounting and other issues and applicability of pertinent tax laws and proposed adjustments
Performed observations and evaluated supporting documents to supplement audit findings.
Interviewed auditees to gather data needed to conduct audits.
Interviewed business owners to understand needs and explain audit scope.
Planned audits and audit activities to allocate necessary resources and determine consistency of plans with audit objectives.
Followed established auditing processes to meet internal and regulatory requirements.
Interpreted state and federal laws, accepted auditing principles and procedures and program standards to audited materials and data to detect non-compliance and facilitate recommendations.
Communicated with auditees staff to obtain necessary information for audits.
Trained new employees on accounting principles and company procedures.
Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
Found tax solutions to complicated tax issues or errors from incorrect tax filings.
Coordinated, managed and implemented auditing projects and prepared for evaluation.