Resume for WSO (PDF)

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Title: Microsoft Word - resume for upload to wso.docx
Author: dfichtman001

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Contact : ###-###-####

Risk Assurance – Senior Associate
December 2011 to Present
Previous positions held: Senior Associate –Financial Analyst; Assurance Audit Senior Associate
Big 4 firm, City, State
Assurance – Senior Associate
 Managed Assurance audit group of 25-35 associates
 Reviewed all assurance deliverables prior to filing including financial statements, results of testing procedures, and
other audit evidence.
 Experience performing and reviewing risk assurance audit procedures (ITGC and Manual), conducting strategy
analysis, and implementation of new controls
 Designed & implemented new forms and documents used firm-wide by assurance associates focusing on investment
testing and financial services
 Experience performing in a project team which functioned from analysis phase through software design phase,
testing, implementation and firm-wide roll out to the assurance practice
 Experience in business process analysis, financial due diligence, corporate valuation modeling and, management
consulting through tour with Advisory group
Senior Associate – Internal Financial Analysis Position
 Provide financial analysis and ad hoc reporting in the areas of research, project maintenance, cost management, and
operational analysis
 Create monthly Tax Executive Reporting Package comprised of month’s financial analysis
 Perform ad hoc requests by building and maintaining both static and dynamic financial databases through utilization
of SQL, VBA, and JavaScript
 Develop automated software solutions to streamline and drive continuous improvement to processes, systems, work
flow, and financial reporting used to produce monthly and weekly reporting delivered to finance leadership
CPO Service Manager
Car Dealership during college, City, State
 Managed multiple repair teams and delegated repair work to technicians.
 Organized and maintained service of dealerships inventory
 Conduct daily status reports of inventory

May 2007 to Nov. 2011

Regional Law School, City, State
College of Law - Juris Doctor, Focus: Corporate Law
Recipient of Some Foundation Scholarship

Class of 2017

State School, City, State
College of Business, B.S., Finance

Class of 2010


CISA Candidate
Certified in Westlaw Research
Lexis Legal Research Certification
Lexis Professional Skills Certification


Computer science engineering and CIS background
Experience in Java, C++, HTML, VBA, Oracle, Essbase, SAP, and SQL
Expertise in MS Word, Excel, PowerPoint, Outlook, Access, Visio, SharePoint, and Internet Explorer.


Association for Corporate Growth – City Chapter
Charity legal aid organization – Provide pro bono legal services to elderly

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