Professional Resume Template for
Certified Public Accountant (CPA)
Devon E. Sterling
Denver, CO
(303) 555-0142
devon.sterling@email.com
linkedin.com/in/devon-sterling | devonsterlingcpa.com
Professional Summary
Systems-oriented Certified Public Accountant (CPA) with 6 years of professional tenure managing corporate tax compliance, audit readiness, and financial reporting within public accounting firms and corporate enterprises. Expertise includes managing audits for portfolios up to $45M, optimizing internal controls to achieve SOX compliance, and executing complex tax strategies. Successfully reduced tax liabilities by 14% and shortened month-end close cycles by 4 days using NetSuite ERP. Proficient with advanced Excel, QuickBooks, Sage Intacct, and BlackLine reconciliation software.
Work Experience
Senior Accountant — Summit Financial Advisory
Denver, CO | January 2024 – Present
- Led corporate tax compliance audits for 14 enterprise clients, identifying reporting errors that recovered $342,000 in overpaid state taxes and reduced historical compliance risk by 18%.
- Re-engineered month-end reconciliation workflows using BlackLine, reducing general ledger variance reconciliation time from 7 days to 3 days while maintaining a 0% error rate.
- Managed internal control testing and audit preparation for a $45M portfolio, cutting external audit preparation hours by 22% and securing clean SOX Section 404 compliance opinions.
- Spearheaded corporate cost-control initiatives that audited travel and entertainment expenses, slashing annual department overhead by 12% and saving $85,000 in unnecessary operational costs.
Staff Accountant — Pinecrest Energy Corp
Denver, CO | June 2020 – December 2023
- Processed and analyzed accounts payable and receivable transactions for a $28M business unit, achieving 99.8% invoice matching accuracy over a 3-year tenure.
- Developed custom Excel financial modeling templates utilizing VBA macros and Power Query, saving the finance team 15 hours of manual reporting work every month.
- Supported the quarterly preparation and validation of Form 10-Q filings, verifying regulatory disclosures for 5 distinct business segments with zero filing delays.
- Optimized capital expenditure and fixed asset tracking records for 1,200 active corporate assets, decreasing annual depreciation calculation discrepancies by 34%.
Education
Bachelor of Science in Business Administration, Accounting
University of Colorado Boulder · Boulder, CO · 2020
Skills
Corporate tax compliance, General ledger reconciliation, US GAAP, Internal controls, SOX compliance, Audit readiness, Cost accounting, Financial forecasting, NetSuite ERP, QuickBooks Enterprise, BlackLine, Advanced Excel, VBA, Power Query, Tableau
Projects
ERP System Transition
Role: Implementation Lead
Tools: NetSuite, Excel, Jira
Led the migration of general ledger records from QuickBooks to NetSuite for a $30M business unit, completing the migration 2 weeks early with 100% data integrity.
Internal Audit Overhaul
Role: Internal Auditor
Tools: BlackLine, Excel, SharePoint
Standardized reconciliation templates across 12 entities, reducing month-end balance sheet variance reconciliation cycles by 35% and saving 20 hours per close.
Certifications
- Certified Public Accountant (CPA) (2021)
- Certified Management Accountant (CMA) (2023)
Additional information
- Languages: English (Native), Spanish (Professional working proficiency)
- Volunteer Work: Provided pro-bono tax preparation services for 30+ low-income families through the VITA program (2022-2025)
- Availability: 2 weeks notice
Job Market Insights
Market data and opportunities for
Certified Public Accountant (CPA)
Job Market Insights
$92,000
-
$148,000
Avg:
$118,000
Growth Outlook:
The job market for Certified Public Accountants (CPAs) in the United States remains robust, driven by tightening corporate governance standards and complex international tax laws. As automation tools like AI handle routine ledger entries, licensed CPAs are shifting toward strategic planning, risk management, and forensic advisory roles. The U.S. Bureau of Labor Statistics (BLS) projects a steady 5% job growth rate for accountants and auditors from 2024 to 2034, translating into roughly 124,200 annual job openings across public and private sectors.
5% growth from 2024 to 2034
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