Heidi Devito, Cpa Email & Phone Number

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Worldwide, Oo

Worldwide, Oo

• Ensured that the financial statements are presented according to applicable laws and regulations (GAAP) • Responsibilities included managing audit engagements and financial services of organizations in various industries including manufacturing, consumer & industrial products, TMT (technology, media, and telecommunications), and public sector projects• Attended client meetings to help determine synergy potential related to a client acquisition including participation in the due diligence process from an audit perspective• Responsible for managing the audit engagement specifically related to a client’s subsidiary in an acting Senior role which included travel, substantive and control procedures• Responsible for communicating and managing India affiliates • Prepared/reviewed financial statement reports and documentation supporting Deloitte & Touche's audit opinions• Prepared/reviewed clear, concise work papers that have precise conclusions and follow high quality documentation standards

Champaign, Il, Us

• Worked with the professor in planning and implementing a program of instruction that adhered to the academic goals and objectives• Kept current in subject matter knowledge and assisted in the ongoing curriculum revision process• Graded assignments and exams in a timely manner and offered office hours twice a week for students• Maintained and recorded professor and student evaluations throughout the semesters

Chicago, Illinois, Us

Worldwide, Oo

• Established working relationships with clients• Performed analytical review of audit documents (notices to reader and review and audit engagements)• Reviewed client accounting and operating procedures• Prepared financial statement reports and documentation supporting Deloitte & Touche's audit opinions• Prepared clear, concise work papers that have precise conclusions and follow documentation standards • Assisted other accountants in their day-to-day duties using various accounting software such as Audit System 2

• Provide payroll services to various business entities, and perform e-filing tasks for require tax deposits as per schedule• Responsible for preparing quarterly payroll tax returns using various software: MAS90, QuickBooks, ATF, CS• Reconciled bank statements including data entry of checks and deposits to prepare financial statements for more than 20 clients• Researched and developed the setup of a company, which included payroll and payroll obligations

Worldwide, Oo

• Learned how to identify, maintain and articulate an authentic personal brand to market my skills• Participated in team building activities to promote problem-solving, skill-set identification, leadership, and negotiation skills• Networked with experienced professionals to build future relationships and gain insight into their careers

Chicago, Illinois, Us

Olean, Ny, Us

· Achieved weekly sales of $10,318 to obtain the national number one personal sales position · Prepare and deliver two weekly training workshops for ten employees on topics such as personal selling, communication skills, and time management · Implement and execute advertising and recruiting strategies to attract qualified applicants for sales representative positions

Olean, Ny, Us

As an assistant manager in a Vector Marketing office I generally had these responsibilities: * Maintained a standard of professionalism and personal sales that sets a leadership example for the sales staff. * Responded to inquiries regarding the sales representative position and the business in general, primarily through one-on-one interviews with applicants. * Conducted initial group interviews. * Prepared and delivered advanced training workshops on such topics as personal selling, developing leads, closing the sale, communications skills, and time management. * Conducted personal daily interactions (PDIs) and performance consultations with sales force. * Implemented advertising and recruiting strategies to attract qualified applicants for the sales representative position. * Assisted in planning and conducting meetings.

· Assist over 20 individuals in pre-kindergarten through high school 3 times a week to improve their literacy and math skills · Provide greater access to books and opportunities for reading

· Enhanced knowledge about the financial, compliance, and performance divisions from an Audit Supervisor · Networked with experienced professionals to build future relationships and gain insight into their careers

Master'S Degree, Accountancy Science

Bachelor Of Science, Accountancy