Associate Audit Resume Samples

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GP
G Padberg
Genoveva
Padberg
27705 Myrl Meadows
New York
NY
+1 (555) 514 7337
27705 Myrl Meadows
New York
NY
Phone
p +1 (555) 514 7337
Experience Experience
11/2015 present
Chicago, IL
Internal Audit PDO Business Management Associate
Chicago, IL
Internal Audit PDO Business Management Associate
11/2015 present
Chicago, IL
Internal Audit PDO Business Management Associate
11/2015 present
  • Contribute to the development of training and best practices for the Global Internal Audit Team
  • Support the development and execution of a labor/audit forecasting tool for better managing our resources on audits
  • Follow up with audit team on outstanding items (ex. Time sheets, performance appraisals, training etc)
  • Manage department access and permissions processes including SharePoint Administration
  • Process a variety of requests related to department tools/systems such as our Audit Management System (Archer) and scheduling tool
  • Support business finance and human resources related processes, as necessary including forecasting and recruiting
  • Participate in processes for onboarding new hires
09/2011 05/2015
Detroit, MI
Audit / Deposit Associate
Detroit, MI
Audit / Deposit Associate
09/2011 05/2015
Detroit, MI
Audit / Deposit Associate
09/2011 05/2015
  • Understand and work with the armored car service
  • Utilize the Cash Deposit Reporting (CDR) to key the stores total daily deposits
  • Prepare the daily store deposit
  • Maintain cash office according to the cash office manual
  • Utilize the Sales to Ledger Reporting (SLR) to balance the prior day’s daily cash activity
  • Balancing the store cash fund
  • Ordering and paying for store change
11/2008 07/2011
San Francisco, CA
Audit Experienced Associate
San Francisco, CA
Audit Experienced Associate
11/2008 07/2011
San Francisco, CA
Audit Experienced Associate
11/2008 07/2011
  • Participate in client assignments from beginning to end, working closely with Senior Associates, Managers, and Managing Directors
  • Communicate with Senior and/or Manager on work status and client issues that arise
  • Will be provided guidance on the particulars of a pending assignment, expeditious methods to be used, and solutions to problems encountered and time management
  • Develop and maintain an excellent working relationship with all levels of client staff to increase customer satisfaction and to strengthen client relationships
  • To create and capture opportunities to advance your career and fulfill your potential. To learn more, visit us at www.pwc.com/careers
  • Attend professional development and training sessions on a regular basis
  • BA or BS in Accounting, Finance or Business
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Southern Illinois University Carbondale
Bachelor’s Degree in Accounting
Skills Skills
  • Strong computer skills, including proficiency with Microsoft Word and Excel
  • Excellent analytical, technical, and auditing skills including proficiency in US GAAP, GAAS, and PCAOB rules and standards
  • Knowledge of current audit and accounting concepts
  • Ability to relate well to people of diverse backgrounds and experience levels
  • Excellent client relationship and time management skills
  • Excellent organizational and interpersonal skills
  • Ability to prioritize and work independently in a fast-paced environment
  • Ability to manage multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment
  • Strong verbal and written communication skills
  • Adaptable self-starter with an eagerness to learn
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15 Associate Audit resume templates

1

Audit Operations Associate Resume Examples & Samples

  • Audit technology system build out and maintenance including data integrity process management
  • Relationship Management between Internal Audit and Vendors including RSA
  • Audit systems training
  • Audit Planning and Audit Issues management and oversight
  • Auditing or Finance experience of 5+ years and experience with team management. Quality Assurance Program knowledge a plus
  • Experience with audit/risk management technology (Archer, Teammate, Paisley a plus)
  • Innovative and creative
  • Strong PowerPoint and Excel skills including report and graphics creation
2

Internal Audit, Team Assistant, Associate Resume Examples & Samples

  • Primary assistant coverage for 3 Managing Directors and wider senior management team
  • Managing international travel arrangements
  • Utilising Internal Audit applications to respond to data requests and formatting data for senior management use
  • Ideally a minimum of 5 years' experience in a relevant role, i.e. as an assistant supporting at senior management/managing director level, preferably within the financial services industry
  • Strong verbal and written communication skills and experience of dealing with senior people
  • Attention to detail essential, with accurate typing and proof-reading skills
3

Audit Experienced Associate Resume Examples & Samples

  • Demonstrate ability to recognize problems and propose sensible solutions, with appropriate balance between clients’ needs and the firm’s risk
  • Balance assigned workload between self and staff
  • Strong computer skills, including proficiency with Microsoft Word and Excel
  • 2-3 years of public accounting audit experience
  • Bachelor’s or Master’s degree in accounting
4

Internal Audit, IMD, Associate Resume Examples & Samples

  • Follow-up on open audit issues and their resolution
  • Team-oriented with a strong sense of ownership and accountability
  • 4+ years of experience in a public accounting or internal audit role within the financial services industry or a related control function
5

Audit Experienced Associate Resume Examples & Samples

  • Will be provided guidance on the particulars of a pending assignment, expeditious methods to be used, and solutions to problems encountered and time management
  • Supervise staff on an as-needed basis
  • Participate in in-house continuing professional education training
  • Excellent analytical, research, interpersonal, written and oral communications skills necessary
6

Audit Supervising Associate Resume Examples & Samples

  • Coordinate the various phases of an engagement, including staff requirements, locations to be visited, job planning, scheduling, etc
  • Assign work to existing staff members on the basis of their knowledge and capabilities and supervise them on projects
  • Prepare or review financial statements, notes, schedules, management letters, income tax returns, reports, programs, systems, policies and procedures for discussion with the client
  • Other responsibilities as necessary
  • BA or BS in Accounting, Finance or Business or equivalent
  • MBA or MSA preferred
  • CPA certification, preferred
  • Demonstrated ability to self-direct, organize, prioritize and effectively manage multiple engagements
  • Proficiency with ProSystem FX Engagement preferred
7

Internal Audit Operations Associate Resume Examples & Samples

  • Three to five years of experience, preferably in business administration, human resources or a related field
  • Strong data skills, including advanced Word, Excel and PowerPoint
  • Strong communications skills, both written and verbal
  • Good project management and detail orientation
  • Excellent attention to detail and multitasking skills
  • Strong “client” service skills
  • Ability to be flexible, work independently and be self-motivated
  • Ability to work effectively within a team as well as across groups and levels
8

IT Audit, Associate Resume Examples & Samples

  • Supporting and managing audit review activities aimed at optimizing technology controls and processes
  • Building strong relationships with the BlackRock application technology and technology risk management teams and other business partners
  • 5-8 years of strong technology and integrated audit execution experience or equivalent experience in a technology risk and control function
  • Strong understanding of application and middleware technologies and related controls
  • Strong project management, organizational skills and presentation skills
  • Undergraduate or graduate degree in management information systems, engineering or a technology field is preferred. BA/BS is required; alternatively, hands technology development knowledge and experience
9

Audit Experienced Associate Resume Examples & Samples

  • Development of leadership and networking skills
  • Mentoring by Senior Associates & Managers
  • Develop and maintain an excellent working relationship with all levels of client staff to increase customer satisfaction and to strengthen client relationships
10

Audit Experienced Associate Resume Examples & Samples

  • Audit transaction cycles, including cash, purchasing, investments, capital expenditures, and other income and expenses
  • Gain an understanding of client operations, processes, and business objectives and utilize that knowledge on engagements
  • Research and analyze financial statements and audit related issues utilizing electronic databases; employ audit software to review and compile financial information to resolve client issues discovered during the audit
  • Develop and maintain good working relationships with clients to enhance customer satisfaction and work with client management and staff at all levels to perform audit services
  • Participate in recruiting efforts as needed
  • Bachelor’s degree in Accounting; 150 semester hours required
  • 1-2 years of public accounting audit experience
  • CPA preferred - desire to obtain CPA required
11

Associate Audit Resume Examples & Samples

  • Minimum 1-2 years' experience in auditing
  • Relevant work experience with a Big-Four accounting firm will be a definite advantage
  • Strong Planning and organizational skills with an analytical mind
  • Customer-oriented with excellent communication and interpersonal skills
  • Self-motivated, a strong sense of responsibility; Able to work independently and complete job within timeline
  • Drive for client service excellence
  • Holder of Macau ID card is definite an advantage
12

Audit & Recovery Associate Portuguese Resume Examples & Samples

  • Team responsible for data collection and analysis (audit) of client telecom contract and billing information
  • Reporting audit results in a timely manner
  • Responsible for dispute management in behalf of the client
  • Maintaining regular relationship with suppliers and client
  • Very good Portuguese and English (written and spoken)
  • Education in Finance and/or Accounting will be an asset
  • Good operational knowledge of MS Office (especially MS Excel)
  • Ability to work effectively in a team
  • High degree of interpersonal and communication skills
  • Time management skills and ability to organize the responsibilites
  • Experience in a similar position will be an asset
13

Internal Audit PDO Business Management Associate Resume Examples & Samples

  • Process a variety of requests related to department tools/systems such as our Audit Management System (Archer) and scheduling tool
  • Contribute to the development of training and best practices for the Global Internal Audit Team
  • Participate in processes for onboarding new hires
  • Very strong Excel skills
  • Self-starter willing to contribute to driving organizational discipline and change, where appropriate
  • Capable of contributing and adapting to changing business processes
14

Audit PDO Business Management Associate Resume Examples & Samples

  • Support the COO and head of Practices on a variety of projects and requests including department initiatives, town hall materials, offsite planning etc
  • Maintain and monitor key projects/initiatives (including tracking of milestones, status and next steps)
  • Collaborate across the team and department to help drive change, process improvements and management of the department
  • Partner with business finance on a variety of processes including headcount and expense budgeting and forecasting
  • Partner with human resources and other members of staff on a variety of processes including headcount planning, onboarding, training, recruiting, objective setting, mid and end of year processes
  • Manage department access and permissions processes including Shared Drive & SharePoint Administration
  • Responsible for ensuring appropriate BCM plans in place and the annual refresh
  • Support the Risk and Controls Self-Assessment for Internal Audit
  • Prepare agenda and materials for leadership meetings and follow up on action items
  • Experience with Audit Quality Assurance testing a plus
  • Self-starter with a passion for driving organizational discipline and change
  • Strong PowerPoint & Excel skills
  • Capable of quickly adapting to changing business processes
  • Excellent communication skills (verbal & written), ability to communicate with senior stakeholders
15

Associate, Audit Manager Resume Examples & Samples

  • Undertake audit engagements as assigned by ED/SVP/VP/AVP of the team according to audit plan
  • Execute and complete all audits in accordance with departmental and professional standards and supervise team members during assigned audit engagements
  • 3-5 years' experience with relevant business, operation, IT or auditing background in a financial institution, or in external CPA, consulting firms or internal audit of banks
  • Audit, compliance or IT background in a financial institution is preferred though not mandatory
16

Audit / Deposit Associate Resume Examples & Samples

  • Prepare the daily store deposit
  • Ordering and paying for store change
  • Balancing the store cash fund
  • Ensure cash office supplies are ordered and are on hand at all times
  • Understand and work with the armored car service
  • Utilize the Cash Deposit Reporting (CDR) to key the stores total daily deposits
  • Utilize the Sales to Ledger Reporting (SLR) to balance the prior day’s daily cash activity
  • Maintain cash office according to the cash office manual
  • Follow internal audit policy and procedures
  • Proficient in computer business related software (Microsoft Word, Excel)
  • Ability to learn and navigate new computer programs quickly and efficiently
  • Strong communication and reasoning skills
  • Ability to operate and communicate using e-mail and telephone
  • High School Diploma or GED equivalent
  • Ability to read and adhere to all policy and procedure manuals
  • Ability to work unsupervisedBack to Job List
17

Associate Director Head of Internal Audit Asia Resume Examples & Samples

  • Develop and maintain a thorough understanding of Macquarie's operations in the region, the relevant business divisions and associated regulatory developments
  • Establish and maintain effective, constructive, forward looking and professional relationships with Senior Management
  • To over-see Internal Audit assignments in accordance with the Macquarie Internal Audit Methodology
  • Source, manage, develop, train and coach members of the IAD team (including co-sourced resources, as appropriate) in the skills required to perform assignments and ensure they are delivered to a high standard of quality in accordance with Macquarie's methodology and professional standards
  • 10 years plus relevant experience in Internal/External Audit or Risk Management roles
  • 4 years in leadership role
  • Internal Audit Qualification (eg. CIA, CISA) preferred but not necessary
  • Strong personal integrity, determination and resilience, and an intuitive understanding of what is reasonable and prudent business practice for the Banking and Financial Services industry
  • Experience of Investment Banking products, with preference for Capital markets/trading businesses
  • Expert at Risk and Control assessment, including analytical skills
  • Exemplary self and team management skills with strong focus on team success
  • Flexible – able to adapt quickly to changing expectations and create clarity in ambiguous situations
  • Ability to influence and maintain effective relationships with key stakeholders. You will be expected to develop and maintain relationships with
  • Senior Executives and Departmental Managers in Asia and across selected divisions
  • Other members of Global Internal Audit team
  • External
18

Internal Audit, IMD Tech, Associate Resume Examples & Samples

  • Assist the risk assessment, scoping and planning of a review
  • 3+ years of experience in a technology audit role
  • Intermediate level analytical and data analysis skills (e.g., SQL or similar tools)
  • Knowledge of the investment banking, brokerage industry, capital markets, securities products, regulations relevant to Bank Holding Companies
19

Associate, Audit Resume Examples & Samples

  • Identify and communicate accounting and auditing matters to senior associates, managers and partners
  • One plus years of current and/or recent audit experience in public accounting
  • Applied working knowledge of U.S. Generally Accepted Accounting Principles (GAAP) and accounting procedures
20

Associate GCP Audit Standards & Continuous Improvement Resume Examples & Samples

  • Monitor the progress and outcomes of all audits conducted by generation key SAM business reports (for examples: metric analysis, Operational Quality reports, and associated Quality talk material) according to aligned standards and will work alongside the PM of Good Clinical Practice (GCP) Audit Standards & Continuous Improvement to drive the process of reporting audit outcomes and data analysis for SAM
  • Participate in activities to strengthen the SAM organization and ensure consistency of its operations. Activities such as
  • A bachelor’s degree (in a life science field) or equivalent education with eight (8) plus years of relevant Industry experience or A master’s (in a life science field) with six (6) years relevant industry experience
  • An established QA professional with at least 5-7 years of experience in Auditing a/o Inspections, Clinical Operations, Regulatory Affairs
  • In-depth knowledge of clinical development and drug development process, global clinical development processes, ICH-GCP, applicable legal, compliance and regulatory requirements
  • Must possess strong interpersonal and oral and written communication skills. Oral and written proficiency in the English language is required
  • Must also be confident and adept in the use of computerized databases and other applications
  • Professionalism is mandatory, as the incumbent must interact directly with all levels of Bayer staff, including Vice-Presidents. The ability to develop strong interdepartmental relationships is critical
  • Must be able to assimilate large amounts of data efficiently and exercise sound judgment and maintain composure
  • In addition, must possess people management skills in order to effectively and independently manage the teams assigned to the projects under his/her leadership
  • Proven leadership, motivational and interpersonal skills and project Management skills and facilitation skills in an international environment
  • Must embrace change and be able to work in a changing environment
  • Execute his/her responsibilities with knowledge, accuracy, persistence, resilience and creatively seeking to work both independently and collaboratively
  • Challenge status quo and strives for continuous improvement, harmonization and change
  • Experience in a training role and the ability to effectively develop and deliver training material to a wide audience
  • Some Global travel is expected in order to conduct co-audits, lead key projects and represent SAM at cross-functional meetings
21

Audit Experienced Associate Resume Examples & Samples

  • Prepare workpapers for audits, reviews and compilations for clients in various industries
  • Assist with the preparation of financial statements and evaluate internal controls
  • Communicate effectively with clients and develop positive relationships with client personnel
  • Communicate with Senior and/or Manager on work status and client issues that arise
  • Participate in professional development initiatives - recruitment, marketing, etc
  • Actively pursue self-development opportunities
  • 1-2 years’ experience in a similar role preferred
22

Associate Audit Manager Resume Examples & Samples

  • Independently lead others on financial, operational, and/or information technology audits or advisory projects based on the annual audit plan or at the request of the Audit Committee and/or management
  • Add value to the Enterprise Risk Management (ERM) process
  • Review and edit audit reports/memos for quality purposes
  • Add value by identifying opportunities to reduce risks, strengthen controls or improve business performance during engagements
  • Seek and build strategic relationships with business partners globally
  • Challenge the status quo
  • Bachelor’s degree in Accounting, Finance, Management Information Systems, or an equivalent business or technology discipline
  • 5-8 years of audit, accounting, risk, control, compliance or other related experience
  • Sarbanes-Oxley, section 404, compliance auditing / testing experience
  • Strong documentation and report writing / presentation skills
  • Ability to work independently and with others
  • Ability to work with and manage ambiguity
  • Data analytics skills
  • Graduate degree
  • Consumer/retail industry experience
  • Experience with SAP and Hyperion