Devonnie Simmons is seeking an entry-level accounting position and has over 10 years of experience in accounting, auditing, and compliance testing. She has a Master's degree in Accountancy from the University of Phoenix and a Bachelor's degree in Business Administration with an accounting major from Francis Marion University. Her experience includes working as a processor, analyst, and reviewer at PricewaterhouseCooper where she conducted FATCA investor reviews, HMDA and PCI compliance testing, and loan file reviews.

1. Devonnie S. Simmons
3200 Fernandina Road, Apt. 111 – I devonniesimmons@yahoo.com
Columbia, SC 29210 803-235-6029
Objective
To obtain an entry level accounting position in external financial reporting, research, and auditing.
EDUCATION
University of Phoenix, Phoenix, AZ June 2012 – November 2013
Master of Science in Accountancy
Francis Marion University,Florence,SC August 2008- May 2012
Bachelorsof Business Administration
Major: Accounting
EXPERIENCE
PricewaterhouseCooper, LLC
Processor July 2012 – Present
 FATCA Investor Review
- Review attached documentation for each investor and classify them based on descriptions provided
the in Description Guide tab
- Complete assigned list in the Excel template provided in the network for each Investor
- Flag any documentation that does not match the descriptions provided and inform senior
management of those flagged items
- If documentation contains more than one documentation, add additional rows to the Excel
spreadsheet and classify each documentation based on the description provided with the
documentation location
 HMDA Compliance Testing – Analyst/Quality Control Analyst
- Become familiar with the client’s documentation system
- Initiate review process for inconsistency between the client’s home mortgage loan process and the
Home Mortgage Disclosure Act guidance
- Help create project templates and information resources to better evaluate the scripts based on
survey questions
- Become familiar with the multiple forms of documentation used in a mortgage loan process
- Communicate variances and inconsistency found with the team lead and project manager
 PCI Compliance Testing – Analyst/Secondary Reviewer
- Become familiar with the client’s IT system
- Initiate review process for inconsistency between the client’s policy and the PCI Global
Governance Program
- Create project templates and data tables for team to assess the different servers
- Create the pivot table and chart to reflect the assessment results by server and country
- Complete initial review within the assigned timeframe
 Home Loan Due Diligence – Loan File Reviewer
- Initiate review of loans files for inconsistency between client’s credit facility database and loan
review switch board database
 FATCA - Foreign Financial Institution Registrant
- Initiate and submit registration of foreign financial institution under FACTA guidance
- Keep track of FACTA registration and report registration conformation code when received

2.  Profits and LossesClaims Primary Reviewer
- Initiate review of claimants’ profit and losses statement and tax returns
- Verify calculations against claimant’s calculations, if applicable
- Detail any variances that could affect review calculations to the team leader
- Communicate calculation issues with the team leader that the claimant should provide more
clarification on
- Classify claimant’s accounts into categories to help determine if claimant qualify for compensation
- Drafted emails to claimants on issues discovered during the claim review
 Volunteer Inventory Auditor
- Make an observation of the physical inventory by taking sample test of the different forms of
inventory the client have
- Test the client’s tag control , if used, by verifying accuracy of the tag control listing to the number
of tags issued for the observation
- Report count variances, if applicable, between client’s count sheets and our count sheets; client’s
physical inventory (floor) to perpetual system (inventory system)
- Note any direct or indirect cost treatment to the inventory after reconciliation is performed
- Get an general understanding of the client’s inventory system and protocol
 Primary Reviewer
- Responsible for initiating first review of foreclosure file
- Provided daily status updates to Senior Associates and Managers
- Provided high quality work of assigned files, demonstrate awareness of the workloads and take on
additional tasks when appropriate
- Help created a procedure guide on the Non-Judicial Foreclosure Procedure for Arkansas
- Helped the State Review Group test the implementation of HC guidance in the FRAT tool for
Arkansas
- Placed SLA Received Documents into the proper loan file for State Review Group
- Help the team leader keep track of loan tickets by loan number and reviewer using Microsoft
Access
- Created an outline of the New Jersey Foreclosure Process as a quick reference guide for the team
- Was cross-trained to work on both Judicial and Non-Judicial Texas loan files
Scott’s Tax Services (Contract Assignment)
Internship May 2011- June 2011
- Answering phones, taking messages,and receiving mail
- Providing payroll documentation for clients based on pay schedule
- Making sure utility expenses were paid and accounted for clients
- Becoming familiar with the QuickBooks accounting software
- Reconcile payroll transactions are reflects in report at the end of the pay cycle
Subway- Natvar, Inc.
Night Crew Leader August 2009 – August 2012
- Ensuring inventory was accounted for at night
- Making sure cash register is balanced at night
- Ordering inventory on Sundays
- Training employees for both morning and evening shifts
- Floater for other Subway restaurants when needed
- Help maintain spare change amount in safe between shifts

3. Subway – Kilgore, Inc April 2006 – July 2009
Head Shift Leader
- Ensuring inventory was accounted for at night
- Making sure cash register is balanced at night
- Training employees for both morning and evening shifts
- Floater for other Subway restaurants whenever needed
- Help maintained spare change amount in safe between shifts
Skills
 Microsoft Word
 Microsoft Excel
 Microsoft PowerPoint
 QuickBooks
 Microsoft Access
 Microsoft SharePoint
 Financial Accounting (Payroll and Expense
Accounting)
 Forensics Accounting
 Data Analytics
 Compliance Testing
 Teamwork
 Training
 Subway Inventory Ordering System
 Industry Knowledge of Banks and Capital
Markets
Professional Affiliation
 National Association of Black Accountants, Inc. – Member September 2013 - Present
Certifications
 Microsoft Office Specialist
 IT Infrastructure Library Foundation Management
 Certified Public Accountant (in process)