BRYAN RASZINSKI
Durham,NC
Summary
Results-driven accounting professional with proven expertise in conducting in-depth audits and implementing improvement strategies. Demonstrated success in evaluating documents and systems, ensuring compliance with established standards while enhancing financial processes. Strong analytical and communication skills support risk mitigation and cost reduction initiatives across diverse industries. Committed to delivering high-quality results that contribute to the overall financial health of organizations.
Overview
8
8
years of professional experience
Work History
Auditor
Cherry Bekaert, LLC
Raleigh, NC
04.2023 - Current
- Reviewed and evaluated internal control systems, financial records, and accounting systems to ensure accuracy of information.
- Identified discrepancies in financial documents, investigated causes, and proposed solutions.
- Performed regular reviews of the company's operations for compliance with laws and regulations.
- Assisted in preparing audit plans based on established objectives and standards.
- Prepared detailed audit workpapers for review by senior auditors.
- Interacted regularly with clients to discuss audit progress, findings, and recommendations.
- Reviewed client documentation including contracts, invoices, bank statements.
- Ensured timely completion of all assigned tasks within set deadlines.
- Conducted audits on internal controls and developed reports on findings.
- Performed audits of operational and financial areas to check compliance.
- Conducted risk assessments to identify potential areas of fraud or non-compliance.
- Collaborated closely with other team members to develop effective audit plans.
- Conducted financial audits to ensure compliance with generally accepted accounting principles (GAAP) and international financial reporting standards (IFRS).
- Reviewed company financial statements for accuracy, completeness, and compliance with legal and regulatory requirements.
- Identified and assessed areas of significant business risk and internal control weaknesses.
Accountant
Medical Leverage
06.2021 - 03.2023
- Created company-wide SOP for client invoicing.
- Processes accounts payable invoices.
- Utilizes A/R Aging report to issue overdue invoice reminders.
- Coordinates with compliance to guarantee completion of all quality control checks on an Aggregate Spend Report.
- Handled personal expense reports efficiently.
- Collaborated across departments to ensure financial consistency.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Assisted in the development and implementation of new accounting systems and processes.
Administrative Assistant
CFE Roofing
02.2021 - 03.2021
- Greeted visitors in a professional manner, responding to inquiries and directing them to appropriate personnel.
- Maintained office supplies inventory by checking stock to determine inventory level; anticipating needed supplies; placing and expediting orders for supplies.
- Managed incoming calls while providing information or transferring callers to appropriate personnel.
- Coordinated mailings including sorting mail, preparing packages for shipping via courier service or postal service.
- Processed invoices for payment using accounting software applications.
- Entered data into spreadsheets using Microsoft Excel or other similar programs.
- Developed and implemented filing systems, both digital and physical, improving document organization and retrieval efficiency.
- Created spreadsheets in Microsoft Excel for record-keeping and reporting.
Tax Compliance Analyst
Avalara Inc.
08.2020 - 01.2021
- Worked with team members to examine tax returns.
- Conducted research to identify new tax laws or regulations that may affect the organization's operations.
- Performed detailed calculations necessary for accurate filing of corporate income and franchise tax returns.
- Reviewed tax returns for accuracy and compliance with federal, state, and local regulations.
- Filed and settled bills for clients promptly.
- Collaborated with the notice team to ensure timely completion of entries.
- Utilized tax software to achieve timely project completion.
- Managed diverse tax categories such as SUT, UUT, Telecom taxes, and USF.
Testing Coordinator
Hillsborough County Public Schools
07.2016 - 06.2020
- Works with the Assistant Principal of Curriculum to develop a comprehensive school-wide testing schedule.
- Leverages district databases to analyze data and assess student testing needs.
- Educates staff on proper testing protocols and procedures.
- Guarantees test integrity in assessments.
Education
Master of Professional Accounting -
University of Miami
Coral Gables, FL05.2020
Bachelor of Science - Biblical Studies
Liberty University
Lynchburg, VA05.2013
Skills
- Expertise in Office Applications
- Analytical Problem-Solving
- Analytical Thinking Skills
- Detail-Oriented Approach
- Data analysis
- Organizing data
- Experienced with GAAP Compliance
- Documenting Operational Processes
- Experience with QuickBooks
- Experience with Engagement Manager Software
- Effective Team Collaboration With Leadership
- Financial auditing
- Account reconciliation
- Compliance standards
- Risk assessment
- Internal controls
- Project management
- Multitasking and organization
- Audit programs and processes
- Balance sheets
- Process evaluations
References
Available upon request
Timeline
Auditor
Cherry Bekaert, LLC
04.2023 - Current
Accountant
Medical Leverage
06.2021 - 03.2023
Administrative Assistant
CFE Roofing
02.2021 - 03.2021
Tax Compliance Analyst
Avalara Inc.
08.2020 - 01.2021
Testing Coordinator
Hillsborough County Public Schools
07.2016 - 06.2020
Master of Professional Accounting -
University of Miami
Bachelor of Science - Biblical Studies
Liberty University
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