Lead CPA Consultant Resume Aisha Rubio Lead CPA Consultant (614) 555-0123 aisha.rubio@email.com linkedin.com/in/aisharubio 123 Main Street, Columbus, OH 43215 STRENGTHS Analytical Thinking Critical thinking leads to innovative solutions in complex financial landscapes. Colleagues appreciate this approach. Communication Skills Articulating intricate concepts clearly enhances collaboration and builds trust with stakeholders. Training Development Veteran in designing and delivering impactful financial training, boosting team competency and morale. Regulatory Knowledge Expertise in compliance drives adherence to evolving standards, earning recognition from regulators and peers. Project Management Possesses a talent for managing multiple fiscal projects simultaneously, ensuring all meet stringent timelines. SKILLS GASB Standards Municipal Accounting ACFR Preparation Financial Analysis Compliance Management Training and Development Project Management Advisory Services Policy Evaluation Audit Coordination Disclosures Cash Flow Statements Technical Assistance Federal Awards Financial Software LANGUAGES English Native 40 Spanish Proficient 20 MY CAREER 11.2 Years Senior Accounting Consultant at City of Columbus (6.1 Years) Accounting Manager at Metro Financial Services (3.3 Years) Financial Analyst at State of Ohio (1.8 Years) SUMMARY Dedicated financial consultant with over 7 years of experience in governmental accounting and financial reporting. Proven expertise in preparing Annual Comprehensive Financial Reports (ACFR) and ensuring compliance with GASB standards. Strong analytical skills complement a commitment to delivering high-quality financial insights. Involvement includes advising municipal staff on accounting practices, leading training sessions, and ensuring meticulous adherence to compliance regulations, thereby enhancing stakeholder confidence. Eager to support municipal financial reporting and deliver accurate, timely advisory services while contributing positively to team dynamics and outcomes. EXPERIENCE Senior Accounting Consultant City of Columbus June 2020 - Present Columbus, OH Serve as lead consultant for ACFR preparation, focusing on accuracy and compliance with GASB standards. Collaborate with diverse teams on various financial projects and initiatives, driving successful outcomes across the organization. Led preparation of Annual Comprehensive Financial Report, ensuring strict adherence to GASB standards. Reviewed trial balances, debt schedules, and completed financial reports, identifying discrepancies for resolution. Developed tailored training programs for city staff, enhancing comprehension of municipal accounting practices. Analyzed federal awards disclosures, enforcing compliance with audit mandates and promoting transparency. Collaborated with finance teams on cash flow statements, enhancing overall financial forecasting capabilities. Provided technical assistance during transitions to new financial reporting standards, ensuring seamless integration within existing workflows. Accounting Manager Metro Financial Services January 2017 - May 2020 Cleveland, OH Oversaw comprehensive financial report preparations, navigating optional state submission nuances. Ensured all documents complied fully with regulations through detailed review processes and team engagements. Managed preparation and submission of financial documentation for municipal compliance, exceeding deadlines. Evaluated and revised financial policies, resulting in notable improvements in operational efficiency. Trained accounting personnel on effective utilization of financial software and reporting systems, fostering progressive workplaces. Performed audits of financial submissions reflecting both state and national regulatory compliance standards. Consulted on financial management strategies, enhancing capacity for reporting effectiveness among municipal clients. Championed adoption of new accounting software, improving accuracy in reporting and reducing processing times significantly. Financial Analyst State of Ohio March 2015 - December 2016 Columbus, OH Assisted in preparing Annual Comprehensive Financial Reports, spotlighting compliance with both local and state regulations. Contributed to financial analytics, making meaningful recommendations that improved workflows and outputs. Facilitated ACFR development, prioritizing precision and alignment with the state's policy goals. Conducted nuanced financial analysis on Schedule of Expenditures of Federal Awards, streamlining reporting processes. Reviewed financial documents for compliance adherence, spotting critical areas for amelioration. Teamed up with cross-functional units to refine financial reporting processes, diminishing turnaround time. Supported audit efforts by orchestrating document readiness and addressing inquiries swiftly. Constructed financial forecasting models assisting resource allocation and budgeting decisions downstream. LEADERSHIP & AWARDS Recognized as Top Financial Consultant for exceptional performance and client service in 2021. Awarded Outstanding Team Player by City of Columbus for contributions towards improved financial practices. EDUCATION Bachelor's Degree in Accounting Ohio State University GPA: 3.8 2014 Columbus, OH Coursework: Financial Reporting, Governmental Accounting, Audit Procedures, Compliance Standards CERTIFICATIONS Active CPA License 2023 TECHNICAL SKILLS Accounting Principles: GAAP, IAS, GASB Financial Software: QuickBooks, Oracle, SAP Reporting Tools: Excel, Tableau, Power BI Project Management Tools: Trello, Asana, MS Project Compliance Standards: GAGAS, OMB Circular A-133, SEC Regulations Data Analysis: SQL, R, Python Presentation Tools: PowerPoint, Google Slides, Canva Accounting Training: Workshop Facilitation, e-Learning, Apprenticeship Programs Analytical Techniques: Variance Analysis, Trend Analysis, Forecasting Models Municipal Reporting Systems: Uniform Accounting Network, SAGE, PERS SKILLS GASB Standards Municipal Accounting ACFR Preparation Financial Analysis Compliance Management Training and Development Project Management Advisory Services Policy Evaluation Audit Coordination Disclosures Cash Flow Statements Technical Assistance Federal Awards Financial Software PROFESSIONAL AFFILIATIONS Member of the American Institute of CPAs (AICPA), committed to ongoing professional development. Actively involved in the Ohio Society of CPAs, supporting advocacy and education in the profession. LANGUAGES English (Native) Spanish (Proficient) ADDITIONAL INFORMATION Work Status : Authorized to work in United States. No sponsorship required. ADDITIONAL INFORMATION Work Status : Authorized to work in United States. No sponsorship required. REFERENCES AVAILABLE ON REQUEST
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