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
San Francisco, CA
Audit Experienced Associate
San Francisco, CA
Toy, Moore and Waelchi
San Francisco, CA
Audit Experienced Associate
  • 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
Detroit, MI
Audit / Deposit Associate
Detroit, MI
Kunde, Robel and Herman
Detroit, MI
Audit / Deposit Associate
  • 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
present
Chicago, IL
Internal Audit PDO Business Management Associate
Chicago, IL
Erdman, Kovacek and Marvin
present
Chicago, IL
Internal Audit PDO Business Management Associate
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
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