This document is a resume for Robert A. Yocum. It outlines his education, including a Bachelor's degree in Criminal Justice from the University of Cincinnati, as well as his professional experience working in asset protection and security. His experience includes roles as an Asset Protection Representative at Follett Higher Education Group, a Security Officer at Kings Island, and a Sales Associate at the University of Cincinnati Bookstores.

1. Robert A. Yocum
2312 Flora Street Apt. 2 | Cincinnati, OH 45219
740-708-2417 | Yocumra@mail.uc.edu
Profile: A highly motivated and enthusiastic individual who is looking to add value to a
growing company by utilizing my extensive leadership and undergraduate experience in
Criminal Justice and Asset Protection.
EDUCATION
Bachelor of Criminal Justice
University of Cincinnati, College of Education, Criminal Justice, and Human Services
Minor- Electronic Media
 GPA: 3.397
PROFESSIONAL EXPERIENCE
Asset Protection Representative August 2014- Present
Follett Higher Education Group Cincinnati, OH
 Identify, execute, and resolve external apprehensions.
 Supports other loss prevention programs to include bag check policy, (EAS)
electronic article surveillance audits, merchandise audits, and textbook
pricing audits.
 Help in supporting Store shrink results to meet or exceed specified shrink
budget.
Security Officer April-August 2014
Kings Island Cincinnati, OH
 Provided high visibility patrols of park buildings and grounds
 Enforce laws and park rules
 Resolve and contain security violations or matters
 Support other emergency services in park emergencies
WORK EXPERIENCE
Sales Associate January 2013- April 2014
University of Cincinnati Bookstores Cincinnati, OH
 Ensured shelves and other displays are stocked, restocked and maintained
according to company standards
 Lead the activities of the sales associates in the department according to
established guidelines
Teller May-August 2013
Atomic Credit Union Piketon, OH
 Receive checking and savings deposits: verify cash and endorsements,
receive proper identification for cash back, and issue receipts of deposit
 Examine checks deposited and determine proper funds availability based on
regulation requirements and complete Hold Notices
 Balance drawer daily, including periodic batching of cashed checks.
ACHIEVEMENTS
 Deans list: Spring 2012-2013/ Spring 2013-2014