Samantha Haupert

Yorba Linda,CA

Summary

Goal-oriented team player with a positive, detail-oriented attitude. Experience with working with various levels of an organization and is skilled in leading others and problem-solving in the face of challenges.

Overview

years of professional experience

Certification

Work History

Senior Auditor

CliftonLarsonAllen LLP

Glendora, CA

01.2019 - Current

Evaluated the accuracy of financial reporting systems, identified areas for improvement and recommended corrective actions for clients.
Prepared financial statements under Generally Accepted Accounting Principles.
Led the audits of 7-8 clients at a time, involving planning of the audit, management of project completion, supervision of staff, and reporting to status to engagement leaders.

Corporate Accounting Intern

First American Financial Corporation

Santa Ana, CA

05.2017 - 08.2017

Gained insight on the relationship between SOX compliance and reporting by analyzing financial activity variances for SEC reporting & standalone reporting through the use of query tools
Applied GAAP in the title insurance setting of an international company by submitting journal entries for consolidated financial statements, as well as assembling a balance sheet item reporting package required for SEC filing
Identified incorrect journal entry capitalizing software, instead of expensing the costs, that resulted in over $200,000 in tax savings for the organization.

Education

BA, Business Administration - Accounting -

California State University, Fullerton

Fullerton, CA

12.2018

Skills

Microsoft Office (Excel: pivot tables, vlookups, etc)
Financial statement analysis
Internal control evaluation
Risk assessment

SOX compliance
Time management
Critical thinking