Senior / Audit Associate Resume Samples

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H Carter

Heather

Carter

85654 Konopelski Vista

Dallas

+1 (555) 188 2446

85654 Konopelski Vista

Dallas

Phone

p +1 (555) 188 2446

Experience Experience

Philadelphia, PA

Senior Associate, Audit

Philadelphia, PA

Johns-Turcotte

Philadelphia, PA

Senior Associate, Audit

Identify performance improvement opportunities
Execute the day-to-day activities of audit engagements of various clients including Securities and Exchange Commission (SEC) registrants
Identify and communicate accounting and auditing matters to managers and partners
Applied working knowledge of U.S. Generally Accepted Accounting Principles (GAAP) and accounting procedures
Understand and utilize KPMG’s Audit Methodology
Supervise Audit associates and interns on engagements
Interact with clients to help ensure the information flow from the client to the audit team is efficient

Phoenix, AZ

Audit Senior Associate, Banking

Phoenix, AZ

Flatley-Bergnaum

Phoenix, AZ

Audit Senior Associate, Banking

Responsible for managing all phases of an engagement from planning to issuance of financial statements
Reviews workpapers, financial statements and other documents, responsible for finalizing all client documents, may prepare more complex audit areas
Communicates with Partner on complex and/or important issues
Evaluates the client’s system of internal control, and conducts the engagement plan, preparation, and execution
Promptly brings to the attention of the Senior Manager, or Partner any significant findings or questions that involve accounting principles or financial statement presentation
Thorough knowledge of accounting principles, practices, and procedures on manual and automated systems
Thorough working knowledge of MS Office: Word, Excel, PowerPoint, and Outlook

present

Detroit, MI

Senior Associate of Internal Audit

Detroit, MI

Sporer-Rippin

present

Detroit, MI

Senior Associate of Internal Audit

present

Perform audits and reviews of key business processes and systems under development using the COSO
Execute Sarbanes – Oxley 404 Compliance
Internal control reviews and recommending best practices
Accounting, Business and IT process reviews
Operational reviews of the subsidiaries
Use of ACL Control review on internal financial systems
Verifying compliance with Accounting Policies

Education Education

Bachelor’s Degree in Accounting

Belmont University

Bachelor’s Degree in Accounting

Skills Skills

Strong attention to detail
Solid analytical skills
Microsoft Excel proficient
Solid Audit (Financial) and Tax (State & Local) background
Highly organized
Excellent communication skills (written and verbal)
Able to multitask efficiently and effectively
Great interpersonal skills
1+ year of Abandoned and Unclaimed Property experience

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8 Senior / Audit Associate resume templates

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Senior Associate, Audit Resume Examples & Samples

Meets assigned deadlines or budgets and provides advance warning of problems
Must have 2-3 years of public accounting audit experience; industry experience will be considered
Must be a licensed CPA

Senior Associate, Audit Resume Examples & Samples

Show ability to supervise and train other professionals
Be willing and available to travel to serve clients
Excellent client relationship and time management skills

Audit Supervising Senior Associate Resume Examples & Samples

Exposure to multiple clients within diverse industries
Connecting personal success with CBIZ & MHM success
Gain an understanding of and assist in planning audit and accounting assignments in Real Estate, Construction, Retail, Not-for-Profit, Manufacturing, and other industries
Execute solid understanding of accounting principles and tax regulations as they relate to individual client assignments
Maintain and comply with the highest degree of professional standards, client confidentiality, and personal conduct
Bachelor's degree required; Master’s degree in Accounting, Taxation, or related field preferred
1 + yr experience in accounting or related field preferred
Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
Ability to multi-task, think independently, and problem solve in a results-driven, team oriented environment

Senior Associate, Accounting & Audit Resume Examples & Samples

Assist with performing periodic reviews of selected processes, specific SOC controls, and ad hoc requests by executive management
Liaise with independent audit teams during scheduled audits throughout the year
Assist various teams with creating and/or updating process documentation and flowcharts
Regularly update and maintain Accounting Wiki
Assist with special projects, particularly system implementations and upgrades, as needed
Minimum 3 year experience performing internal audits, SOC audits, or SOX audits
4 year college degree (BA/BS Accounting), CPA, CIA, or CISA a plus
IT audit experience a plus
Strong knowledge of Microsoft Office, particularly Excel, Word and Visio
Able to work effectively under pressures of management deadlines
Team player***
Well-developed problem-solving and analytical skills. Able to discern alternatives and make objective recommendations
Ability to work effectively with other business groups to accomplish goals
Ability to remain flexible in a fast paced and rapidly changing environment

Senior / Associate Audit Resume Examples & Samples

Certification of CICPA, HKICPA is desirable and other CPA is preferred
Good understanding of US GAAP, IFRS and/or HK GAAP and strong IPO related knowledge and experience wherever related to US, HK or Singapore is highly preferred
Be mature, initiative with strong sense of teamwork

Senior Associate, Audit Resource Management Resume Examples & Samples

Develop and implement staffing strategies for the audit practice
Manage staffing allocation while working with the engagement teams to determine appropriate staffing and profitability
Maintain an understanding of audit terms and concepts to align employee skill set to engagement staffing needs
Utilize Resource Management systems to generate analysis and reporting of key staffing data including, headcount, utilization, attrition and engagement leveraging
Work with staff to understand career aspirations and to align desires with career development opportunities
Act as the day-to-day contact for managers and staff regarding general firm and resource topics
Minimum three years of resource management or audit experience; preferably within a professional services firm or similar environment
Advanced Microsoft Excel skills including pivot tables, v-lookups, and complex formulas
Detail-oriented with strong analytical and diagnostic skills
Ability to manage multiple priorities concurrently and meet deadlines
Effectively work independently and with a local and national team

Audit Senior Associate Local Market Group Resume Examples & Samples

Perform reviews and compilations for private companies in various industries such as professional services, manufacturing, distribution, real estate, technology and health care
Prepare and analyze financial statements for the client and maintain communication as appropriate
Perform the month end close process for clients including preparing various general ledger account reconciliations and maintaining the client’s fixed assets schedule
Gain a comprehensive understanding of client operations, processes and business objectives, and utilize that knowledge on the engagement
Maintain a good working relationship with client personnel to enhance customer satisfaction, and work with client management and staff at all levels to perform assurance services
Bachelor’s degree in accounting and equivalent work experience of 2 - 5 years in either public accounting or private industry
CPA designation or currently pursuing requirements
Strong analytical, technical and accounting skills, including proficiency in US GAAP
Experience in performing or assisting with month end close procedures
Strong time management, organizational skills, attention to detail, communication, and interpersonal skills are required

Audit Seasonal Senior Associate Resume Examples & Samples

Execute the day-to-day activities of audit engagements of various Financial Services clients, including Securities and Exchange Commission (SEC) registrants
BA/BS degree from an accredited college/university
Strong knowledge and experience of audits within the Financial Services Sector

Audit Senior Associate, SOC Resume Examples & Samples

More than three (3) years of prior experience in internal or external audit required
Ability and willingness to travel, as needed, required
Knowledge of internal accounting controls and professional standards and regulations (GAAP, GAAS, Sarbanes-Oxley, etc.)
Solid analytical and diagnostic skills and ability to break down complex issues and implementing appropriate resolutions

Senior Associate Audit Resource Management Resume Examples & Samples

Develop and implement staffing strategies that maximize utilization and minimize unassigned time
Monitor staff and manager progress toward chargeability goals and analysis of underutilized staff, overtime hours, and potential recruiting needs
Minimum of five years of resource management or client service delivery experience; preferably within a professional services environment
Proficient in Microsoft Office Suite applications including Word, Excel, and Outlook

Quality Review / Audit Senior Associate Resume Examples & Samples

Audits and reviews the accuracy of case processing activities such as: claim or commission payments, new business, customer service processing, or systems structure/data entry to ensure compliance and consistency with administrative procedures and guidelines
May also assist in gathering data around trends or high risk activities
Develops and distributes audit reports
Assists with third party audits by completing questionnaires, validating selected claims, responding to errors, etc
Identifies and recommends changes to improvements in department processing and procedures, and assists in the development of audit guidelines
May act as subject matter expert and a resource for team members
May develop and/or recommend training programs to address error trends
Previous claims and/or call work experience

Audit / Internal Controls Senior Associate Resume Examples & Samples

The resource will be responsible for the development of Budget Execution business process narrative for the Department of Veterans Affairs
The narrative focuses on internal controls over financial reporting and accounting transactions
The resource will be responsible for understanding how typical transactions in the Budget Execution cycle impact the financial statements, including material GL accounts
To gather information, he/she will reach out to VA process owners and conduct interviews and potentially travel to VA sites for walkthroughs
He/she will also be responsible for developing flow charts
Strongly prefer a Senior Associate with financial statement audit and internal controls experience
A strong accounting background is an absolute must and a CPA is preferred
Process narrative writing experience, including leading walkthrough meetings with client process owners, is also required
Additional skills include strong verbal and written communication and attention to detail
Travel may be required

Senior Associate of Internal Audit Resume Examples & Samples

Execute Sarbanes – Oxley 404 Compliance
Verifying compliance with Accounting Policies
Use of ACL Control review on internal financial systems
Perform audits and reviews of key business processes and systems under development using the COSO
Create work products such as audit analysis documentation
Maintain a strong client focus by effectively serving client needs and developing productive working
4-8 years of External/Internal Audit experience
Experience with ACL auditing software

Senior Associate, Audit Resume Examples & Samples

Identify and communicate accounting and auditing matters to managers and partners
Two plus years of current and/or recent audit experience in public accounting
Ability and willingness to travel

Internal Controls / Audit Senior Associate Resume Examples & Samples

The Audit Senior Associate will provide accounting and internal control support across various workstreams, including the planning/risk assessment, test of design, test of effectiveness, evaluation and reporting, and remediation phases of internal control
The Audit Senior Associate will primarily be responsible for leading teams to conduct testing of internal controls, leading development of business process narratives, and providing accounting analysis and support to the client
The Audit Senior Associate will be responsible for managing relationships with client staff and will provide status updates on a weekly basis
Require a candidate with a CPA and a degree in accounting
A candidate would excel in this role if s/he has internal control testing, risk assessment, and process narrative writing experience
Strong verbal and written communication skills and attention to detail are absolute musts

Audit Senior Associate, Banking Resume Examples & Samples

Responsible for managing all phases of an engagement from planning to issuance of financial statements
Reviews workpapers, financial statements and other documents, responsible for finalizing all client documents, may prepare more complex audit areas
Coordinates with the Senior Manager, or Partner on all phases of the engagement, including execution of the engagement letter, communications with the client, staffing requirements, job planning, and scheduling
Exercises independent thinking skills by making decisions related to engagements to include assessment of engagement risks, determining which procedures to perform to arrive at a desired level of assurance, and evaluating evidence
Promptly brings to the attention of the Senior Manager, or Partner any significant findings or questions that involve accounting principles or financial statement presentation
Human relations skills to deal effectively with clients, staff, and/or co-workers in a professional manner
Professional demeanor towards duties and responsibilities, particularly with regard to independence, professional ethics, and the exercise of professional judgment
Must be reliable and able to meet strict deadlines
Strong organizational, time management and interpersonal skills
Must have ability to perform multiple tasks concurrently with ease and professionalism
BA or BS in Accounting or related field required, Masters Degree preferred
Financial services, banking, or similar experience required
SEC Financial reporting preferred