Anthony Sim Resume

WORK EXPERIENCE

Veterans Affairs, Auditor

2/2020 to Present

Los Angeles, CA

Operational audits including evaluating whether or not internal controls are sufficient and working as intended.
Making sure operating procedures are being performed consistently and efficiently, and activities within the company are in compliance with regulatory requirements and internal policies.
Performance audits performed to evaluate an organization’s actual performance as compared with the goals and objectives set by its board of directors or members of senior leadership.
Assess the company’s risks and the efficacy of its risk management efforts and ensure that the organization is complying with relevant laws and statutes.
Evaluate internal control and make recommendations on how to improve and identify shortfalls or gaps in processes.
Promote ethics and help identify improper conduct and assure safeguards and Investigate fraud.
Communicate the findings and recommendations.

Defense Contract Audit Agency

6/2018 to 2/2020

Seattle, WA

Planned, performed and reported contract audit assignments in connection with procurement and contracting activities between the Federal Government and the Contractor.
Reviewed standard audit programs and steps, previous work papers, reports, guidance material, draft audit reports with findings and conclusions on the audit performed in accordance with agency procedures.
Maintained audit working papers including preparation of schedules, summaries, and reconciliations as instructed or appropriate. Performed assigned audit steps such as tests and examinations of contractor's direct labor and material costs.
Checked reports, records, ledgers, and other documents against invoices, receipts, payroll slips, and other source documents.
Verified appropriateness of charges for materials and labor and determines that transactions have been properly recorded. Participated with other team members, providing updates on the status of audit assignments, sharing information, and identifying requisite revisions to the program and/or annual team goals.
Maintained professional manner and working relationships with team members, associates, contractor and other government personnel. Prepared working papers and analyzes contractor data using automation tools.

County of Orange, Accountant/Auditor

4/2017 to 6/2018

Santa Ana, CA

Planned, prepared, and reported monthly and quarterly claim invoices, work papers, reconciliations, and interest allocations for cash reimbursements received through various grant contracts awarded from the State and Federal Government.
Grant Contracts are for programs including, but not limited to, Homeland Security, Bio-Terrorism, Emergency Preparedness, HIV Testing, Pediatric Immunization, and Breast Cancer Screening.

County of Orange, Auditor Appraiser

9/2007 tp 4/2017

Seattle, WA

Performed audits and reports by examining business financial records to determine reliability and adequacy to ensure compliance to Business Property Tax requirements as mandated by the Revenue and Taxation Code of California.

EDUCATION

California State Polytechnic University, Pomona

Pomona, CA United States

Major: Business Administration - Accounting

COURSEWORK:

Financial Accounting, Managerial Accounting, Introduction to Accounting Information Systems, Advanced Accounting Information Systems, Cost Accounting, Intermediate Accounting I, II, & III, Introduction to Taxation, Taxation of Legal Entities, Law for Accountants, Forensic Accounting, Accounting Controllership, and Introduction to Auditing.

TECHNOLOGIES

GENERAL SKILLS

Communication Teamwork Problem Solving Attention to Details

INTERESTS

Cryptocurrency

Podcasts

Mindfulness

Reading

Exercise