Audit Associate Resume Samples

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Guide the recruiter to the conclusion that you are the best candidate for the audit associate job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired.

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BC
B Crist
Bianka
Crist
113 Shanelle Trail
Houston
TX
113 Shanelle Trail
Houston
TX
Experience Experience
05/2016 – present
Chicago, IL
Senior Audit Associate
Chicago, IL
Senior Audit Associate
05/2016 – present
Chicago, IL
Senior Audit Associate
05/2016 – present
  • Review work performed by other staff and interacting with the Manager on client and team matters on a daily basis
  • Supervise and review work performed by other staff and interact with the manager on client and team matters
  • Identify performance improvement initiatives
  • Identify performance improvement opportunities
  • Develop and maintain productive working relationships with client personnel and assess clients' satisfaction
  • Assist in the creation of proposals and other new business development efforts
  • Assist with business development activities, such as proposals, account teams, whitepapers, and/or other thought leadership materials
07/2013 – 01/2016
New York, NY
Experienced Audit Associate
New York, NY
Experienced Audit Associate
07/2013 – 01/2016
New York, NY
Experienced Audit Associate
07/2013 – 01/2016
  • Periodically oversee interns to provide work direction and review work assignments
  • Performs the detail work of audits, reviews, some compilations, and other assurance service for clients
  • Participate in client assignments from beginning to end, working closely with Senior Associates, Managers, and Managing Directors
  • Develop and maintain an excellent working relationship with all levels of client staff to increase customer satisfaction and to strengthen client relationships
  • Assist with business development activities: proposals, whitepapers, conferences, etc
  • Work well with and demonstrate respect for colleagues at all levels and contribute to a positive work environment
  • Work with team to develop new ways to solve client business problems
04/2007 – 03/2013
Philadelphia, PA
Audit Associate
Philadelphia, PA
Audit Associate
04/2007 – 03/2013
Philadelphia, PA
Audit Associate
04/2007 – 03/2013
  • Provide change management and communications support, and engage in general management consulting
  • Provide financial analysis upon completion of fieldwork in an effort to improve client internal controls and accounting procedures
  • Assist with financial statement, workpaper, and/or other report preparation
  • Assists with the implementation, execution, and monitoring of an effective quality assurance and improvement program
  • Assist in the development of proposals and thought leadership documentation
  • Assists in developing relationships with both business and individual clients
  • Work closely with clients and staff to develop client and project risk assessments, implementations and recommendations
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Northwestern University
Bachelor’s Degree in Accounting
Skills Skills
  • Highly motivated, exceptional organizational skills and with excellent attention to detail
  • Proven ability to be able to multi task, complete projects on time and on budget, and be able to adapt to changing priorities
  • Proven ability to build strong relationships with stakeholders, learn quickly, be flexible and think strategically
  • Knowledge of internal accounting controls and professional standards and regulations (GAAP, GAAS, Sarbanes-Oxley, etc)
  • Strong ability to manage multiple projects and meet deadlines
  • Strong communication and analytical skills Ability to work both independently and in a team environment
  • Capable of working in a demanding, deadline driven environment with a focus on details and accuracy
  • Solid analytical and diagnostic skills and ability to break down complex issues and implementing appropriate resolutions
  • Solid understanding of basic accounting theory, tax and accounting practices
  • Basic understanding and experience planning and coordinating the stages to perform an audit of a basic public and/or private company
Create a Resume
1

Technology Audit Associate Resume Examples & Samples

  • Performing planning, fieldwork and reporting on global and regional audits of technology infrastructure and general computer controls
  • Performing planning, fieldwork and reporting on global and regional integrated audits of Supporting annual testing of SOX general computer controls
  • Following up open audit observations and performing issue verification
  • Assisting in the risk assessment and business engagement activities of assigned business units / technology entities
  • Providing advice during the development of new businesses and systems; and
  • Developing and maintaining working relationships with technology and business management
  • Performing all stages of the audit life cycle including development of test plan and audit follow-up
  • Performing technical audit reviews covering operating systems, databases, networks and middleware
  • Performing integrated application audits; and
  • Maintaining strong working relationships with technology and business management
  • Candidate should be able to demonstrate an understanding of
  • Internal Audit process including the risk assessment process and risk based methodologies
  • Technology risks, control and technology best practice frameworks such as CoBIT, ISO, ITIL and COSO; and
  • Common programming languages such as Java, Perl, C and SQL
  • Ideally educated to degree level or equivalent
  • Professional IT audit qualification required (e.g. QiCA or CISA). Other desirable qualifications include CISM, CISSP, GSNA, CGEIT and CRISC; and
  • Preferably an experience gained in “Big 4” conducting SSAE16 or SOX testing within the asset management industry
2

GIR Technology Audit Associate Resume Examples & Samples

  • 4 years of experience either in technology function (e.g., Developer, System Architect, DBA, System Administrator, etc.) or in a technology audit role
  • Demonstration of a strong understanding of the financial services industry and related lines of busines
  • Superior leadership, interpersonal, and relationship management skills
  • Solid knowledge of the asset management, brokerage industry, capital markets, and securities products
  • Application security management: user entitlements, authentication, accountability, data protection
  • System Architecture and Design: availability, performance, scalability, data integrity
  • Technology Operations: change management, data backup and retention, performance and capacity management
  • Technology governance: technology risk management, policies and procedures, rules, regulations, intellectual property
  • Knowledge of developer languages (e.g. Java/ C /C , etc)
3

Audit Associate Resume Examples & Samples

  • Contributing through direct actions to the Division’s stature and independence within the Enterprise
  • Develop awareness of key client strategies, tactics, risks and initiatives
  • Provide fair and balanced insights into current, emerging and potential issues, trends and opportunities that will enhance efficiency and effectiveness of management and the enabling control processes
  • Identify control deficiencies while providing a fair and balanced assessment of findings from the application of audit procedures
  • Drive positive change in the Enterprise based upon high quality work, thoughtful I its preparation and direction
  • Maintain a working knowledge of the industry of the client group, the regulatory and broad economic environment
  • Ensure that audits procedures executed are conducted to the high standards set out by the Division
  • Apply appropriate judgment in the execution of the assigned work
  • Efficiently execute such sections of the audit as assigned
  • Demonstrate high quality work consistent with a “strong” audit function
  • Continue to advance capabilities through participation in internal/external training opportunities
  • Continue to develop knowledge of audit practices/methodology and banking practices
  • 1-4 years of direct relevant experience in a business/corporate function, management consulting/public sector auditing
  • Knowledge of Value for Money (“VFM”) auditing or Performance Auditing
  • Excellent analytical skills including the understanding and application of research methods and statistics
  • Working level of planning and organizing skills with the ability to manage multiple priorities
  • Introductory level leadership and managerial skills
4

Internal Audit Audit Associate Resume Examples & Samples

  • 3+ years experience from Public or Internal Audit role within Financial Services
  • Experience with GAAP/General Ledger
  • Working knowledge of Trend/Variance Analysis and Valuations
  • Excellent interpersonal and communication skills (written and verbal)
5

Risk Management & Treasury Audit Associate Resume Examples & Samples

  • Audits focused on Risk Management and Treasury, also touching upon areas such as Global Markets, Business Infrastructure, and Legal & Compliance
  • Cross-regional audit activities
  • Manage relations with all relevant stakeholders
  • Consistently and continuously work to improve existing processes
  • Participate in all stages of the auditing process, from planning to reporting
  • Experience in risk management, investment banking, or internal/external audit experience related to the IBD
  • Able to negotiate effectively with all relevant internal and external stakeholders
  • Qualifications such as CPA, CIA, CFA
  • Fluent level Japanese
6

Audit Associate Resume Examples & Samples

  • Gain an understanding and assist in planning multiple audit assignments in Real Estate, Construction, Nonprofit, Manufacturing and many more industries
  • Maintain and comply with the highest degree of professional standards, client confidentiality and personal conduct
  • Assist with training and mentoring junior associates and interns on MHM audit methodology
  • Bachelor's degree required; Master’s degree in Accounting, Taxation or related field preferred
  • CPA eligible and/or desire to obtain certification preferred
  • Internship experience in accounting or related field preferred
  • Excellent interpersonal, analytical, research and audit project management skills, and have basic knowledge of GAAP and GAAS rules, procedures and standards
  • Ability to multi-task, think independently and problem solve in a results driven team oriented environment
7

Providence Audit Associate Resume Examples & Samples

  • Work closely with an engagement team and contribute to developing client relationships and providing value added financial services
  • Apply training and hands-on experience appropriately as per the pronouncements of the Financial Accounting Standards Board (FASB) and other generally accepted accounting standards to financial statement and consulting engagements
  • A demonstrated ability to self-direct and effectively organize time and projects
8

Providence Audit Associate Resume Examples & Samples

  • 0-2 years of public accounting experience with some exposure to tax preparation, strongly preferred
  • An MBA or MSA, or in process, a plus
  • CPA certification, or in process, preferred
9

Audit Associate Director Resume Examples & Samples

  • Client Service: Ensure consistent client service delivery in line with agreed standards. Co-ordinating and leading teams of staff as appropriate in order to achieve such delivery
  • Client Relationship Management: Initiate and develop client relationships working together with client management to deliver commercially focused solutions to issues identified
  • Business Development: Actively initiate and engage in business development activities and work with colleagues as appropriate to identify business development opportunities
  • Project Management: Manage multiple projects whilst ensuring the highest standards of risk and quality management
  • Team Management: Engage in the active management of the department and the monitoring and review of team members. Mentor the team and continually increase technical knowledge in the field of expertise and share this knowledge with the team
  • Reporting: Keep management appraised on client work and prepare reports detailing client issues and the preventative/remediate actions taken
  • Influencing: Proven ability to influence at all levels, both internally and externally
  • Strong Audit experience of investment funds
  • Motivational and resilient
  • A leader with excellent communication skills
  • Strong technical competence including extensive knowledge of IFRS, US GAAP and Irish GAAP
10

Audit Associate Resume Examples & Samples

  • Prepare federal and state tax returns for partnerships, C corporations, S corporations, trusts, and individuals using tax preparation software
  • Participate in client assignments from beginning to end, working closely with Senior Associates, Managers, and Managing Directors
  • CPA eligible; desire to obtain certification is required
11

Audit Associate Resume Examples & Samples

  • 5+ years of experience in an internal auditing, compliance or risk management position
  • Knowledge of financial services with exposure to anti-money laundering processes and controls
  • Knowledge of finance, operations, payment processing/cash management services, Compliance, and commercial lending/financing activities
  • Understanding of accounting and regulatory reporting
  • Consulting experience at Big 4 firms will be considered
  • CAMS or other similar anti-money laundering certification
  • French or Portuguese language skills
12

Audit Associate Resume Examples & Samples

  • Ability to work well with a team as well as independently
  • 0-2 years of public accounting audit experience
  • A bachelor's or master's degree in accounting
  • Minimum 3.0 GPA (overall and in accounting), is required prior to the start of employment
  • Associates must be eligible to sit for the CPA exam or have CPA certification
  • Previous experience or internships in a public accounting firm performing audit or tax work is a plus
  • U.S. citizenship or Lawful Permanent Resident status is required for this entry-level audit position
13

IT Audit Associate Resume Examples & Samples

  • Bachelor's Degree in Accounting, Information Systems, Information Technology, and/or related field
  • Understanding of IT Governance and COBIT framework
  • Previous Internal / Infrastructure / Application Controls experience
  • CISA, CISM, and/or CISSP certification
14

Experienced Audit Associate Resume Examples & Samples

  • National level training resources and technology
  • Pledge to provide exceptional service to clients by providing individual attention, responsiveness, and commitment to understanding their goals and needs
  • 1 + yr experience (accounting or related field preferred)
  • Strong technical, interpersonal, analytical, research and project management skills
  • Strong computer skills, including Microsoft Word, Excel and Outlook
15

Audit Associate Resume Examples & Samples

  • 5+ years of related experience, including Internal Audit background with a large complex Financial Institution
  • Previous Audit (Financial and Operational) and Risk Reporting / Analysis experience
  • Solid critical thinking and analytical skills
16

IT Audit Associate Resume Examples & Samples

  • 5+ years of related Audit or Business experience
  • Good understanding of Risk Management, Audit techniques, Internal Controls, Audit Principles and Theory
  • Strong skills in Risk Assessment analysis
  • Solid understanding of Business and Financial Markets
17

Audit Associate Resume Examples & Samples

  • Complete audit testing on financial statement accounts such as cash, accounts payable, or fixed assets
  • Prepare individual, corporate, partnership or other tax returns
  • Calculate tax extension or estimate payments
  • Participate in client meetings alongside BKD partners and managers
18

Senior Audit Associate Resume Examples & Samples

  • Bachelor's or Master's degree in accounting
  • Problem-solving attitude
  • Close attention to detail
19

Audit Associate Resume Examples & Samples

  • Gain an understanding of and assist in planning audit and accounting assignments
  • Execute solid understanding of accounting principles
  • Eligibility for applicable certification like CISA or CIA; desire to obtain certification is required
20

Asia Operations Audit Associate Resume Examples & Samples

  • Plan and perform business audits across Asia Pacific
  • Discuss and finalize audit findings with auditees
  • Be consistent in applying strong internal audit methodology standards
  • Good understanding of front-to-back processes for sales & trading activities for equities and fixed income will be an advantage
  • 5 - 6 years of relevant professional experience with international accounting firms or financial institutions
21

Senior Audit Associate Resume Examples & Samples

  • 1 or more years external audit experience with a Public Accounting firm
  • Demonstrated progress towards achievement of CPA
  • Experience at a large public accounting firm. National firm is a plus
22

Audit Associate Resume Examples & Samples

  • Plan, execute and wrap-up audit engagements for clients in various commercial industries
  • Conduct audits of financial statements
  • Maintain strong knowledge of GAAP and GAAS
  • Perform audits of employee benefit plans
23

Markets Audit Associate Resume Examples & Samples

  • Executing internal audits across the markets business
  • Liaising directly with regulators and external auditors
  • Strong auditing and supervisory skills
24

Audit Associate Resume Examples & Samples

  • Prepare workpapers for a variety of financial statement engagements, provide analysis of account balances and documents findings, and assist with planning engagements
  • Work with clients in gaining an understanding of their business and apply the appropriate governing standards in the preparation of workpapers
  • Perform research on technical accounting issues
25

Senior Audit Associate Resume Examples & Samples

  • 5+ years of Audit / Internal Controls or Big 4 Assurance experience in the Financial Services industry, including experience with large complex financial institutions
  • Exposure to Dodd-Frank Swap Dealer and Volcker Rule (and other relevant regulatory requirements)
  • Product knowledge / experience with either Wholesale Lending, Capital Markets (FX, interest rate derivatives) or Corporate Banking products
  • Knowledge of Leasing Business
26

Senior Audit Associate Resume Examples & Samples

  • Identify and communicate accounting and auditing concerns and matters to management
  • Identify performance improvement initiatives
  • Two years of current and/or recent audit experience in public accounting
  • BA/BS degree from an accredited college/university and CPA or parts passed towards CPA
  • Ability to meet challenging client requirements and to provide services while possessing strong communication, interpersonal, analytical, and research abilities
27

Senior Audit Associate Resume Examples & Samples

  • Ability to supervise and train other professionals
  • Ability to relate well to people of diverse backgrounds and experience levels
  • 5+ years of public accounting audit experience
28

Temp Data Audit Associate Resume Examples & Samples

  • Diagnosing customer data issues using SQL and or PL/SQL, run against loyalty program data within the customer database
  • As needed, resolve issues by updating the POS system to correct customer data
  • Liaising with internal partners and external vendors (customer database provider, email service provider, loyalty program
  • Candidates must have 6 months experience using SQL, ideally on an Oracle platform. Or, equivalent experience, e.g. 1-2 college courses on SQL and data management systems
  • Proficient in MS Office, specifically, Excel & Outlook
  • Solid business analytics acumen, specifically, ability to translate business needs into analytical query and translate query results into business action
29

Boston Audit Associate Resume Examples & Samples

  • Work directly with client personnel under the guidance and supervision of a Semi-Senior or Senior
  • BS degree in Accounting
  • 0-2 years of public accounting experience
  • MBA or MSA, preferred
  • Strong written and oral communications skills required
  • A self-starter with an eagerness to learn is required as well as proficiency in MS Word, Excel, and Outlook
  • Proficient with ProSystem FX, or similar tax software, a plus
  • Must be able to travel based on client and business needs
30

Houston Audit Associate Resume Examples & Samples

  • Work with client personnel to reconcile account differences and analyze financial data
  • Help draft management letter comments and the audit report
  • Solid technical accounting knowledge
31

Capital Markets Audit Associate Resume Examples & Samples

  • 4+ years of experience in Internal Auditing within a Corporate / Investment Bank; 4+ years of Public Accounting and/or Private Industry experience
  • Good understanding of different Trading Products and activities, and the related Risks (market, counterparty credit, liquidity, operational, regulatory, etc.) and controls
  • Good working knowledge of Accounting principles
  • Master’s Degree in a Business discipline
  • CPA, CIA, CIDA, and/or Series 7 certifications/licenses
  • Familiarity with Broker-Dealer or FCM activities
32

IT Audit Associate Resume Examples & Samples

  • Independently perform various analyses and audits relating to IT audit or assessment engagements, with a focus on identification of provider fraud, abuse, or misuse of Medicaid funds
  • Review, summarize, and apply policies and regulations specific to various analyses and audits
  • Maintain security and confidentiality of all confidential information, including protected health information, encountered during performance of engagements
  • Prepare engagement working papers and documentation and assist in preparing deliverables reporting the results of work performed
  • Provide assistance to other team members
  • Handle phone calls and e-mails from auditees or clients to answer any questions
33

Audit Associate Resume Examples & Samples

  • Preparation of financial statement reports
  • Documenting supporting audit opinions
  • Working towards CPA
34

Audit Associate Resume Examples & Samples

  • One (1) to two (2) years prior experience in public or private accounting firm
  • Accounting based internship beneficial
  • Basic understanding and experience planning and coordinating the stages to perform an audit of a basic public and/or private company
  • Knowledge of internal accounting controls and professional standards and regulations (GAAP, GAAS, Sarbanes-Oxley, etc)
  • Capable of working in a demanding, deadline driven environment with a focus on details and accuracy
35

SOC Audit Associate Resume Examples & Samples

  • One (1) to two (2) years of prior experience in internal or external audit or relevant industry experience preferred
  • Experience performing internal control reviews preferred
  • Relevant experience based internship beneficial
  • Basic understanding and experience planning and coordinating the stages to perform an internal audit or third party attestation engagement
  • Ability and willingness to travel up to 35%
  • Knowledge of internal controls and professional standards and regulations (GAAP, GAAS, Sarbanes-Oxley, etc)
  • Strong verbal and written communication skills with the ability to adapt style and messaging to effectively communicate and interact with professionals at all levels both within the client organization and the firm
36

Experienced Audit Associate Resume Examples & Samples

  • Make effective use of firm resources to complete a project
  • Manage multiple client projects at any given time
  • Education:BS/BA accounting preferred with a minimum of 150 total credit hours
  • Proven technical skills with MS Office to include Excel, Word, and Outlook
37

Audit Associate Resume Examples & Samples

  • Performs the detail work of audits, reviews, some compilations, and other assurance service for clients
  • Prepares and reviews tax returns with the tax team
  • Handles routine client tax questions and works with client to collect necessary information for tax return completion and compliance
  • Expands industry knowledge through greater exposure to peers, internal experts, clients, regular self-study, and formal training opportunities
38

Audit Associate Resume Examples & Samples

  • Continually interact with peers and supervisors to gather and prepare information
  • Prior internship experience with an established public accounting and/or professional services firm preferred
  • Current CPA or eligibility to sit for the CPA exam preferred
39

Audit Associate Resume Examples & Samples

  • Passion for doing impactful work, accountability for actions, initiative make visions a reality, integrity that places honesty and trust above all else, professionalism, and conscientiousness
  • General knowledge of accounting principles and/or regulations impacting each engagement or project, financial markets, analysis and reporting of financial data
  • Experience with Pfx Fixed Assets, GoFileRoom, Pfx Engagement, Pfx Tax, preferred
  • Proficient with Microsoft (MS) Windows and Office products
  • Previous accounting internship preferred
  • Reliable transportation and ability to travel to client sites
40

Audit Associate Resume Examples & Samples

  • Demonstrate strong research skills, capability to solve problems, and serve clients at a professional level at all times
  • Under direction of senior, proofs financial statements, audit reports and other documents
  • Identifies and reconciles discrepancies between schedules and financial statements
41

Experienced Audit Associate Resume Examples & Samples

  • Supports multiple client engagements on time and within budget, identifying issues and communicating progress and audit results to supervisors
  • Prepares and reviews tax returns with the tax team. Handles routine client tax questions and works with client to collect necessary information for tax return completion and compliance
  • Completes tax related research and special projects as needed
42

Senior Audit Associate Resume Examples & Samples

  • Completing accounting and assurance engagements, including participating in the planning process and fieldwork
  • Excellent written, verbal, and listening communication skills
  • Desire to take on new opportunities
  • Possesses good marketing skills with the ability to establish quality working relationships with current and prospective clients
  • Possesses a desire to grow with the Firm / desire for upward mobility
  • Excellent PC skills, including accounting software and Microsoft Office
43

Audit Associate Resume Examples & Samples

  • Develop audit workpapers and client deliverables
  • Degree in accounting or business
  • CPA candidate or taking additional classes needed to obtain 150 hours necessary to become a CPA candidate
  • Ability to work in the United States indefinitely
44

Audit Associate Resume Examples & Samples

  • Researching audit issues, utilizing electronic databases, and review-tracking financial information, utilizing audit related software
  • Collaboratively working with client team members to build rapport and strong client relationships
  • Completion of necessary education hours to eligible for CPA licensure, if required in the state where the position will be located
  • The willingness and ability to work additional hours, as needed, and travel to various client sites
45

Senior Audit Associate Resume Examples & Samples

  • Bachelors degree required
  • Experience auditing defined benefit pension plans, 401(k) plans and other retirement plans (e.g. ESOPs)
  • Familiarity with pension plan investments including equity securities, fixed income, insurance products, private equity, hedge fund and limited partnership (LP) investments
46

Audit Associate Resume Examples & Samples

  • 1+ years of accounting experience
  • Solid understanding of basic accounting theory, tax and accounting practices
  • Highly motivated, exceptional organizational skills and with excellent attention to detail
  • Solid PC skills, including Microsoft Windows, Office applications and accounting systems
  • Must have an undergraduate degree
  • CPA or CPA candidate highly desirable
47

Audit Associate Resume Examples & Samples

  • Relevant work experience (e.g. internships, summer positions, school jobs)
  • Ability to work both independently and as part of a team with professionals at all levels
  • Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English)
48

Audit Associate Resume Examples & Samples

  • Advancement based on your individual capabilities
  • Team environment that fosters collaboration and knowledge sharing
  • Opportunities to utilize your Top Secret and Secret clearances and to serve clients in Civilian Agencies, Department of Defense, and the “Intel” world
  • Execute the day-to-day activities of audit engagements of various clients including Securities and Exchange Commission (SEC) registrants
49

Audit Associate Director Resume Examples & Samples

  • Exhibits strong technical knowledge and has the ability to cross-sell services to existing clients and develop new business to achieve growth objectives
  • Building and maintaining positive relationships with our clients
  • Coach, train, develop and retain top talent
  • Participates in proposal process, client presentation, Board presentations, firm marketing initiatives and other similar functions
  • Currently working as a Audit Senior Manager or Director with a minimum of 10 years experience with a local, regional or national public accounting firm
  • Bachelor’s Degree in Accounting required; Master’s Degree is a plus
  • Active CPA Certification
  • Proven record of building and maintaining long-term client relationships and successfully managing direct reports
  • Exceptional general audit or tax practitioner
  • Ability to provide high-level client satisfaction within budgetary and time constraints
  • Demonstrated ability to represent the firm in the business community and bring in new clients
50

Audit Associate Resume Examples & Samples

  • Developing an understanding of the RSM audit approach and tools
  • Minimum B.A / B.S. degree or equivalent from an accredited university by the time employment commences
  • Travel to assigned client locations is required. Must have access to and ability to arrange for use of reliable modes of transportation to those locations
  • Ability to travel up to 25%
  • Strong computer skills, including MS Office
51

Audit Associate Resume Examples & Samples

  • Assist with performing engagement planning activities related to assigned engagements
  • Consistently perform and take ownership of assigned areas, small projects, and small engagements under the supervision of more experienced team members
  • Assist with financial statement, workpaper, and/or other report preparation
  • Work with direct report manager to develop an appropriate plan of professional development and take responsibility to ensure that plan is executed
  • Working towards CPA license
  • Prepare audit workpaper documentation that is complete, well organized, and timely
  • Demonstrate mindfulness of project budget and deadlines and deliver assignments on time and within budget
  • Adhere to the Firm’s policies and procedures, ACTION philosophy, demonstrate their importance to others, and provide input to management on suggested modifications to Firm policies and procedures as necessary
  • Be familiar with and adhere to relevant ethical requirements of the AICPA, contained in the Code of Professional Conduct, the Texas State Board of Public Accountancy, and the Texas Society of CPA’s in discharging their professional responsibilities
  • Sufficient technical skills to perform the essential duties and responsibilities of this position
  • CPA candidate required, CPA preferred
52

IT Audit Associate Manager Resume Examples & Samples

  • 5-7 years of work experience
  • Strong communication , written and oral, and presentation skills
  • Working knowledge of consumer production workflows, manufacturing and business processes
  • Knowledge of the financial reporting process
  • Experience managing or acting as lead on audit engagements reviewing ERP systems such as SAP and Oracle
  • Strong understand of core IT management processes, including Information Security, IT Operations, SDLC and Change Management
  • Knowledge of current emerging risks facing consumer products businesses
  • Conduct site visits as needed and work with the audit senior management team to understand risks and challenges facing the organization
  • Review and understand the business processes and attendant controls , especially reliance on automated vs manual controls, within the organization
  • Manage audit and fieldwork testing on a timely basis within the scope of the audit engagement
  • Strong understanding of IT, business process, accounting, auditing, financial analysis, forensic accounting and controls
  • Knowledge of CobiT, COSO, Sarbanes Oxley, ISO
  • 50% travel ( domestic and international)
53

IT Senior Audit, Associate Resume Examples & Samples

  • Execute an efficient and effective program of audit work including aspects such as
  • Lead interviews of process owners to develop understanding of business processes, client’s business
  • Identify potential risks and controls, and assist in developing scope and work programs
  • Assist with workpaper review and report preparation
  • Complete work on a timely basis and with high quality
  • Build relationships with peers and clients within organization
  • Act as a leader and role model and continuously improve self and department
  • Bachelor’s degree and 5 years of related IT audit experience, in private industry or public accounting
  • CISA, CIA, CISM, CISSP or other relevant professional certification highly desirable
  • Ability to interact and communicate effectively with senior leadership, regulators, and staff at all levels, across both business and technology function
54

Audit Associate Resume Examples & Samples

  • Serves as the in-house audit expert for the domestic business unit
  • Establishes and maintains audit timelines for top 20 exhibitors
  • Gives management a weekly update of status of all ongoing audits
  • Provides a monthly audit status update to senior management
  • Serves as the point person for all interactions, data requests, payment notifications, audit preparation and communication for Sargoy, Stein, Rosen and Shapiro
  • Aids in negotiation with circuits under audit
  • Serves as the in-house expert on audit strategy with senior management
  • Facilitates in-house automated audit analysis, billing and collection
  • Analyze and format data for in-house audits
  • Prepares and presents results of audits at weekly and monthly meetings
  • Prepares forecasts and schedule of audits
  • Serves as liaison with in-house legal and distribution management team
  • Communicate with support staff to identify and gather information for in house audits
  • Excellent math and problem-solving skills
  • Applies strong interpersonal skills in daily work activities
  • Multi-tasks by switching smoothly from one project or task to another
  • Expresses written or verbal ideas, thoughts, or facts in a clear, convincing and organized way
  • Strong working knowledge of Microsoft Office applications (Word, Excel, Outlook) and SAP
  • Knows how or where to obtain information; is resourceful
  • Collaborates across functions and finds common ground with various groups and individuals
  • Analyzes problems effectively and takes action to resolve issues
  • Supports productivity and morale of the team
  • 2 years’ experience at a top 10 accounting firm as an auditor or corporate, payroll, or tax accountant
  • Experience with a motion picture studio or theatre chain is a plus, but not required
  • Bachelor’s degree in accounting or other business field of study, including an acceptable NABSA foreign education equivalent
55

Experienced Audit Associate Resume Examples & Samples

  • Bachelor’s degree in Accounting or related field is required
  • Current CPA or eligibility to sit for the CPA exam is required
  • A minimum of one year of public accounting experience with emphasis in financial statement preparation, audits, reviews, and compilations is required
56

Fall Audit Associate Resume Examples & Samples

  • Minimum B.A. or B.S. degree or equivalent from an accredited university by the time employment commences
  • Working toward the successful completion of the CPA exam
  • Ability to work and multitask in a fast-paced environment
57

Enterprise Technology Audit Associate Resume Examples & Samples

  • Development, Change and Release Management
  • Continuity and Resiliency
  • IT Governance and Strategy, including issue and supplier management
  • Infrastructure Services
  • Specialist Business Technology and applications applicable to financial services.Responsibilities
  • Responsibilities include leading both technology and integrated audits, monitoring various projects with major application development initiatives, and performing continuous risk assessments of coverage areas
  • Lead all aspects of audit activities including risk assessments, planning, testing, control evaluation, workpaper documentation, report drafting, issue clearance with technology stakeholders, and follow-up/verification of issue closure
  • Finalize audit findings and use judgment to provide and overall opinion of the control environment
  • In addition, the candidate will develop senior technology stakeholder relationships as well as partner with Audit team members in other business areas (e.g. Corporate & Investment Bank, Consumer & Community Banking, etc.) to ensure the delivery of a seamless program of control and audit risk coverage
  • Coach team members to deliver high quality audits via comprehensive risk and controls analysis as well as thorough workpaper documentation
  • At least 8-10 years of total work experience, with at least 6 years in Audit
  • Ability to manage multiple audits and deliverables concurrently in an efficient and effective manner
  • Excellent communication (i.e. verbal and written) and interpersonal skills, with the ability to present complex and sensitive issues to senior management and influence change
58

Expense Audit Associate Senior Resume Examples & Samples

  • Perform daily expense report audits based on the Travel & Entertainment policy for global organization
  • Provide online expense report training and support for new and existing users
  • Review and respond to daily inquires and calls
  • Deliver exception reporting to management
  • Produce monthly performance reporting
  • Participate in the review of the travel policy and make recommendations for continuous improvement
  • Assist in various accounting duties or special projects as needed
  • One year experience with expense auditing preferred
  • One year of experience in a professional environment preferred
  • Must be self-motivated and well organized
  • Must be thorough and have strong analytical skills with ability to collect, organize, analyze and disseminate significant amounts of information with attention to detail and accuracy
  • Must be able to handle multiple tasks and schedule activities to meet deadlines in a fast paced environment
  • Must possess excellent interpersonal and communication skills with the ability to interact professionally with multiple levels within the organization
  • Must be able to work with minimum supervision in a team oriented environment
  • Ability to implement solutions for operational improvements and automation
59

Experienced Audit Associate Resume Examples & Samples

  • Document and test client internal controls
  • Analyze client accounts and financial statements
  • Assist in preparation of monthly, quarterly, and annual reports
  • Work with electronic audit tools in documenting a variety of audit procedures
  • Travel to client sites to perform audits and other assurance services
  • Engage in and assist in client interviews, primarily relating to internal controls and specific account analysis
  • Actively engage with clients and our service teams in all phases of the audits
  • Provide input and help draft management letters
  • Work with team to develop new ways to solve client business problems
  • 0-2 years public accounting experience
  • Bachelor’s degree in Accounting and/or MAC or MBA degree
  • Strong interpersonal and relationship building skills
  • Demonstrated ability to manage teams
  • Work well with and demonstrate respect for colleagues at all levels and contribute to a positive work environment
  • Demonstrated interest and involvement in firm activities, community service and firm-wide initiatives
60

Audit Associate Resume Examples & Samples

  • Bachelor’s degree in Accounting and requisite hours to sit for the CPA exam
  • Desire to work in public accounting
  • A strong track record of leadership and related extracurricular activities
61

Senior Audit Associate Resume Examples & Samples

  • 5+ years of related Audit (Financial and Operational) experience, including experience with large, complex Financial Institutions
  • Previous experience with Internal Controls and Risk Reporting / Analysis
  • Audit experience with Finance and Corporate Functions activities
62

Senior Audit Associate Resume Examples & Samples

  • Direct fieldwork daily
  • Execute the day-to-day activities of the engagement
  • Ability to summarize data and content into report format using Kearney & Company or government templates
  • Contribute in writing Standard Operation Procedures (SOP) and Budget manuals/handbooks
  • Responsible for writing meeting minutes
  • Receive feedback, criticism, and revise work as a result
  • Ability to work independently with little supervision, and meet deadlines with constraints
  • At least 4 years of accounting and auditing experience
  • Experience with Federal and/or DoD clients desired
  • Ability to research user fee subject by using public information, personal interview, internal government documents and other methods
  • Ability to obtain/maintain a U.S. secret level security clearance (requires US Citizenship)
63

Audit Associate Resume Examples & Samples

  • Plan and implement client audits
  • Prepare audit workpapers
  • Prepare reports, financial statements and other statements of activity
64

IT Audit Associate Resume Examples & Samples

  • One year of experience performing internal or external audits
  • Undergraduate (bachelors) degree from an accredited college/university in accounting, computer information systems or management information systems is preferred
  • Working knowledge and experience with auditing tools such as IDEA, Audit Control Language (ACL), and Microsoft Access, Word, Excel, PowerPoint, and Visio
  • Desire to pursue or have already obtained CPA, CIA, CISA and/or CISSP
65

Experienced Audit Associate Resume Examples & Samples

  • Perform a moderate range of accounting procedures under the supervision of the in-charge, including recording transactions, classifying postings, footing columns, and testing extensions to verify accuracy
  • Assist in the preparation of financial statements, statistical/account analysis, and interim examinations
  • Periodically oversee interns to provide work direction and review work assignments
  • Frequently interface with client personnel to review and apply accounting and tax principles
66

Audit Associate Resume Examples & Samples

  • Work as a member of an engagement team serving credit unions, community banks and other financial institutions
  • Preparation and review of financial statements, workpapers, audit programs, etc
  • Reviewing and analyzing client internal controls
  • Identifying and resolving client issues
  • Client interaction
  • Work closely with clients and staff to develop client and project risk assessments, implementations and recommendations
  • Maintain active communication with engagement team and clients to manage expectations, deadlines and deliverables
  • Preparation and review of financial statements and management reports
67

Senior Technology Audit Associate Resume Examples & Samples

  • Bachelor's Degree in Information Technology or equivalent work experience
  • 5 years of IT auditing or IT Risk experience in financial or insurance environments
  • Good technical knowledge of applicable Standards and regulatory requirements including, MAR/SOX, NIST, and ISO27000
  • A broad technical understanding of the operating systems and applications within IT
  • Experience with network, infrastructure, database, or systems and application security
  • Proven experience in a Governance, Risk and Compliance (GRC) framework
  • Ability to understand and handle complex and diversified work
68

Senior Technology Audit Associate Resume Examples & Samples

  • 5+ years of IT Auditing or Risk experience in a Financial and/or Insurance industry
  • Bachelor's Degree in Accounting, Information Systems / Technology or equivalent work experience
  • Good technical knowledge of applicable Standards and Regulatory requirements, including, MAR/SOX, NIST, and ISO27000
  • Good technical knowledge in Risk Identification and Mitigation
  • Broad technical understanding of the Operating Systems and Applications within IT
  • Experience with Network, Infrastructure, Database, or Systems and Application Security
69

Audit Associate Resume Examples & Samples

  • Update SOX controls and test scripts, collect documentation and complete SOX Testing
  • Prepare and perform quarterly Nightly Transmission Audits
  • Prepare and perform On Site Audits
  • Quarterly WHG T&E Audits
  • Quarterly P-Card spending audits, quarterly P-Card user/change audits
  • Monitor Hotel Audit Services inbox; respond to Franchisee, Accounts Receivable and OSD inquiries
  • Assist with Internal WHG process reviews
  • OpenPages user, control activity, and test results coordinator for Hotel Groups
  • Prepare weekly Franchise Audit Fee billing file for processing by Accounts Receivable
  • Coordinate WHG’s portion of WynCerts Oracle Access Audits
70

Experienced Audit Associate Resume Examples & Samples

  • Solid understanding of audit and attest services
  • General knowledge of FASB regulations, GAAP, PCAOB Audit Standards, and GAAS
  • CPA or an action plan to complete all parts within the next 12 months
71

Audit Associate Director Resume Examples & Samples

  • Overseeing the detailed audit work of managers and seniors on audits
  • Playing a key role in the development of new business, through participation in industry and potential client focus groups
  • Liaising closely with clients in relation to planning and closing meetings, and discussing business developments generally
72

Audit Associate Resume Examples & Samples

  • Providing administrative and technical support; and
  • Fostering continuous improvement within the department
  • Interprets, applies, and recommends changes to departmental standards, guidance, and procedures
  • Assists in the preparation and monitoring of operational budgets for the audit department and Professional Practices Group
  • Assists in the development of annual risk assessment and audit plan
  • Facilitates the quarterly risk assessment and continuous monitoring program
  • Assists with development and execution of effective departmental training programs as required
  • Performs quality reviews on selected audit engagements to ensure compliance with methodologies
  • IIA’s Professional Practices Framework
  • Data analysis concepts and techniques
  • Intermediate to advance knowledge of Microsoft Office Suite: Excel, Word, PowerPoint
  • Audit Management System administration and data analysis tools experience desired
  • Meet tight deadlines within budgeted hours
73

Senior Audit Associate Resume Examples & Samples

  • TS/SCI clearance required
  • BS/MS in Accounting or Business
  • DoD FIAR Assertion Package Development experience
  • Experience with ODNO Audibility Plan, USGAAP, Internal Controls, Accounting Operations & Financial Statement Development
74

Senior IT Audit Associate Resume Examples & Samples

  • Serve as team member or team lead on IT-focused audit and consulting projects including assisting in planning and developing IT audit procedures; reviewing IT general and application controls and IT-related policies and procedures documents; identifying areas of IT risk and/or non-compliance; performing first-level review of team member work; and preparing clear and concise documents supporting professional decisions
  • Perform reviews and testing of IT controls to determine adequacy of design and effectiveness and/or compliance with relevant criteria including laws, rules, regulations, best practices, or organizational policies and procedures
  • Assist in mentoring and training staff
  • Review applicable industry best practices (such as ISO27000, COBIT, ITIL, NIST, and FISCAM); IT vendor recommendations for system configuration; and Federal and State regulations relevant to IT controls, privacy, and security compliance, particularly those relating to governmental organizations and healthcare (such as HIPAA)
  • Conduct research in order to determine compliance with relevant criteria related to IT privacy and security
  • Maintain security and confidentiality of all confidential information, including protected health information, encountered during performance
  • Mentor, train and provide assistance to other team members
75

Audit Associate Resume Examples & Samples

  • Working with an engagement team to provide external audit and compliance support for our Financial Institution clients including banks and credit unions
  • Collects and analyzes data to detect deficient controls, duplicated efforts, fraud, or non-compliance with laws, regulations, and management policies
  • Maintaining positive client relations and superior service while completing fieldwork on site; anticipate and address client concerns and provide technical assistance
  • Keeping abreast of the latest banking industry, accounting and compliance developments through ongoing formal and self-education
  • Bachelor’s degree in finance or accounting required
  • CPA or CPA eligible, is a plus
  • Financial institution experience is a plus
  • Ability to travel on a daily basis within assigned geographical region required. Including some overnight travel
  • Ability to multi-task and complete assignments within required time constraints
76

IT Audit Associate Resume Examples & Samples

  • Assisting in scoping and execution of global technology audits which may include the following
  • Strong experience in the fields of technology audit or related fields
  • Understanding of operating systems, databases, networks, messaging platforms and other areas of technology operations
  • Strong organizational and presentation skills with ability to multi-task in a fast-paced environment
  • Excellent communication (verbal, written, and listening) and interpersonal skills; strong writing skills, particularly as related to audit reports and management presentations
  • BA/BS is required, preferably in computer science, management information systems, engineering or a technology field
  • Professional certifications such as CISA, CISM, CRISC, CISSP, CEH, etc
77

Senior Audit Associate Resume Examples & Samples

  • Review work performed by other staff and interacting with the Manager on client and team matters on a daily basis
  • Must have at least three years of applicable experience, such as CFO Act Audits, A-123 internal control assessments and federal attestation engagements
  • Ability to travel as necessary
78

Audit Associate Resume Examples & Samples

  • Perform financial and information systems audits
  • Assist with business development activities, such proposals and business capture
  • Work with fellow project teammates in delivering outstanding client service, building rapport and building and managing day-to-day client relationships
79

Audit Associate, Fall Resume Examples & Samples

  • Reviewing and auditing business transaction cycles including cash, treasury, capital expenditures, and other income and expenses
  • Identifying, researching, assessing, and informing senior staff members of audit related issues
  • Bachelor’s or Master’s degree in Accounting
  • Major and overall minimum GPA of 3.0/4.0
80

IT Audit Associate Resume Examples & Samples

  • Responsible for the assisting in planning, execution and follow up of assigned global assurance projects, as agreed with the GIA Leadership Team, as part of the annual GIA Plan
  • Deliver internal assurance reviews and projects to evaluate the adequacy of management of key risks and subsidiary risks
  • Devise and negotiate practical and commercial recommendations to improve business risk management in assigned areas
  • Present issues and balanced conclusions that demonstrate a depth of business knowledge, to a high quality standard while meeting required reporting deadlines
  • Participate in project/committee/initiatives as assigned to support assurance objectives
  • Document and present the results of this involvement to stakeholders on a periodic basis
  • Assist in the development and continually strengthen working relationships with key stakeholders
  • Reinforce management ownership of controls through continuous stakeholder engagement
  • Contribute substantial, well-thought out information into the Dynamic Risk Assessment (DRA) process during the year, drawing on these relationships. In particular, collaborate and build relationships particularly with Business Reputation and Responsibility (Risk Management, Legal, Corporate Responsibility, and Standards) and Technology
  • Participate in fraud investigations as assigned. Ensure investigations are performed discreetly, and obtain/co-ordinate functional expertise from other departments (e.g. HR, Legal and Finance) as appropriate
  • Ensure that all correspondence and evidence is retained and protected and the investigation is led in accordance with legal requirements appropriate to the local jurisdiction
  • Assist with the implementation and use of Computer Assisted Auditing Techniques (CAATS) within GIA
  • Support the development and implementation of data analytics more broadly in the business
  • Bachelor’s Degree in Information Systems, Business, and Accounting or in a relevant field. CISA or equivalent preferred
  • Two years + related work experience in information technology, internal/external audit, process improvement, finance, accounting or operations. Prior experience should include significant involvement in the review of controls and business processes
  • Demonstrated knowledge of risk assessment, internal audit standards and techniques
  • Ability to grasp complex business issues and develop and present innovative and practical solutions, and achieve agreement from Senior Management
  • Demonstrated understanding of digital and information systems industries
  • Demonstrated understanding of system development methodologies, IT operating systems, logical security, disaster recovery planning, data interrogation techniques, Network Architecture/Security, Attack and Penetration Testing, e-commerce and digital platforms, Oracle/SQL Server Security, Payment Card Industry Data Security Standards, Web Server Security
  • Demonstrated knowledge of cloud computing environments
  • Demonstrated knowledge of systems development concepts and regulatory guidelines and requirements
  • Demonstrated knowledge of major control frameworks including COSO, CoBIT, PCI, ITIL, and ISO
  • Ability to travel domestically and internationally – approximately 25%
81

Audit Associate Resume Examples & Samples

  • Supervises, plans and performs operational and financial audits
  • Creates audit planning memos in conformance Internal Audit Department procedures
  • Documents business processes within process narratives or flowcharts, identifying risks and mitigating controls
  • Develops risk and control matrices and test plans for key controls
  • Identifies control gaps and test the design of existing controls
  • Reviews and tests records of Bank United and ensure compliance with company policies, procedures, plans, and communications as well as safe and sound banking practices
  • Formulates clear and concise conclusions on internal controls and business process and efficiencies
  • Prepares audit reports detailing findings and recommendations and review findings and recommendations with appropriate management personnel through exit conferences
  • Participates in audit exit meetings and prepares presentations
  • Prepares and/or supervises the preparation of organized, accurate, complete and competent work papers conforming to Internal Audit Department requirements, ensuring the documentation clearly supports the conclusion regarding each objective
  • Participates in audit engagement and bank-wide risk identification sessions
  • Performs interim and year-end audit testing procedures over FDICIA/SOX key controls
  • Keeps Audit Managers and Group Managers informed of audits in progress. Supervises audits so that time is efficiently used, deadlines are met and department standards are maintained
  • Prioritizes and delegates tasks as appropriate to Audit Associates while supervising their performance and coordinating resources
  • Provides guidance and training to staff auditors
  • Maintains positive team relationship by demonstrating and supporting initiative, willingness to learn, flexibility, respect, cooperation and commitment to the success of the internal audit process
  • Supports external auditors as assigned
  • Conducts audit special projects, as necessary
  • BS/BA degree in Accounting, Business Administration, IS/IT, or related field
  • 3-6 years related experience
  • In process of obtaining CIA, CPA, or CISA or other relevant audit certification
  • Experience in creating process documentation, developing audit plans, and performing audits
  • Knowledge of MS Word, Excel, Visio and PowerPoint; ACL & MS Access a plus
82

Audit Associate Resume Examples & Samples

  • 2-4 years of relevant auditing or Big 4 accounting experience in the financial services industry (experience in alternative asset management industry a plus)
  • Undergraduate degree in Accounting, Finance, or Business-related field
  • Excellent analytical and communications skills, excellent problem solving ability, and ability to work with various levels of management
  • Ability to adapt to new challenges in a dynamic and fast paced environment while handling multiple projects
  • Ability to work well within a team-oriented environment and individually
  • Personal and professional integrity of the highest order
  • CPA or CIA certification is preferred
83

Experienced Audit Associate Resume Examples & Samples

  • Develop relationships with client employees
  • Become proficient in assisting clients with routine accounting functions
  • Become familiar with and adheres to the Firm's policies and procedures
  • Draft financial statements under prescribed format. Prepares portions of compilation, review and audit engagements
  • Become knowledgeable about accounting pronouncements and demonstrates a basic income tax understanding
  • Progress professionally by working toward passing the CPA examination
  • Minimum B.A. / B.S. degree or equivalent from accredited university
  • Experience with the Oil and Gas or Financial Services industry preferred
  • Experience at a large public accounting firm
  • Client focused
84

Audit Associate Resume Examples & Samples

  • Printing, Placing, and scanning shipping labels for each assigned market/door
  • Review and inspect all cartons for damages and correct quantity before shipping
  • Work with picking lead for any swaps or miss-picks needed
  • Report all shipping fails to IC for reporting
  • Perform or assist in building, grounds, and equipment maintenance as required
  • Abide by all security policies and procedures
  • Ensure that the warehouse is consistently clean and free of debris
  • Abide by all company policies and procedures
85

Senior Audit Associate Resume Examples & Samples

  • 3+ years of experience in public accounting
  • 1 or more years of supervisory experience
  • Master's degree in Accounting, Taxation or related field
86

IT Audit Associate Director Resume Examples & Samples

  • Exceptional leadership, interpersonal, and team building skills
  • Excellent interpersonal skills to interact in team environment and foster client relationships
  • Advanced verbal and written communication skills including documentation of findings and recommendations
87

Chicago IT Audit Associate Director Resume Examples & Samples

  • An in-depth understanding of internal audit processes and objectives
  • Advanced knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance
  • Travel throughout the month frequently required based upon client requests/commitments. Travel may include suburban, regional, or out of state locations
88

Denver IT Audit Associate Director Resume Examples & Samples

  • In-depth knowledge of core technology domains and risks present in a modern IT organization
  • Advanced knowledge of commonly used internal control frameworks, including COSO and COBIT
  • Advanced knowledge of audit methodologies and developing key internal audit deliverables, including process flows, work programs, audit reports, and control summaries
  • Advanced knowledge of The Institute of Internal Auditors (IIA’s) code of ethics and compliance requirements
  • Proficient in Microsoft Office suite applications with specific emphasis on Word, Excel, and PowerPoint. Secondary emphasis on Visio and Access
89

Audit Associate Resume Examples & Samples

  • Preferred name: please state your full name. Eg: Nguyen Thi Thanh A
  • GPA: your most updated grade point average. Please indicate the GPA out of 10 points
  • You are required to attach your academic transcript and your updated Resume & Photo
90

Audit Associate Resume Examples & Samples

  • Help plan and execute Compliance audits on different segments of the firm with a focus on risk mitigation and compliance oversight
  • Partner with the Internal Audit Manager to plan the annual compliance audit to ensure new risk factors are identified both internally as well as externally and integrate into future plans
  • Collaborate with various department heads to ensure adherence to audit standards and protocols
91

Audit Associate Resume Examples & Samples

  • Fluent in English (both verbal and written communication)
  • Able to work individually and collaborate well with teams
  • Meet tight deadlines
  • Chinese speaking and writing skills will be an advantage
92

Corp Audit Associate Resume Examples & Samples

  • The Audit Associate will be involved in various aspects of the Audit group’s risk assessment, assurance and advisory activities. Areas of the business covered may include investment and asset management, risk management, operations, finance, technology and compliance. Specific responsibilities will include
  • Assistance in the risk assessment of selected business, risk and operational units
  • Development and maintenance of working relationships with the business and support functions
  • Participation in global/cross regional projects
  • Professionals with interest in broad exposure to investment management, risk management, operations, finance and/or technology in the Asset Management industry
  • Undergraduate or graduate degree in finance, economics, statistics, accounting or engineering is preferred. BA/BS is required
93

Audit Associate Resume Examples & Samples

  • Gain comprehensive understanding of client's operations, processes, and business objectives
  • Demonstrate excellent team skills, positive attitude and high ethical standards
  • One (1) to two (2) years of experience providing attest services in a professional services firm
94

Senior Audit Associate Resume Examples & Samples

  • Maintaining relationships and communicating with team members, including subordinates, supervisors, and peers
  • Ability to bridge the gap between financial accounting processes and events and standard and unique Federal Government business processes (e.g., contracting, Fund Balance with Treasury, logistics, etc.)
  • Strong oral and written communication skills, including presentation skills; ability to collect and synthesize a large volume of disparate process and accounting information into cohesive work papers and work products for presentation to Managers and Principals
  • Ability to work in a team environment and communicate effectively with clients and team members
  • Ability to balance multiple projects concurrently
  • Apply innovative methodologies that support an audit
  • Ability to design and implement audit testing strategies
  • Review and evaluate internal controls and supporting documentation
  • Determine whether compliance is achieved with policies and selected laws and regulations
  • DoD Experience
  • Ability to travel up to 40-60%
  • Ability to obtain a US Secret Security clearance (US Citizenship is required)
  • Experience with Federal clients and internal controls highly desirable
  • Intermediate experience with TeamMate audit software highly desirable
95

Senior Audit Associate Resume Examples & Samples

  • Maintaining relationships and communicating with key client personnel to understand business operations, processes, and functions
  • Ability to bridge the gap between logistics procedures and financial accounting processes
  • Development of solutions for implantation to mitigate deficiencies for internal control activities and supporting documentation
  • Determine compliance if with policies and selected law/regulations are met
  • 3-5 years of accounting and auditing experience
  • Experience with Federal clients, A-123, and internal controls highly desirable
  • Microsoft Office suite experience required, i.e. Word, Outlook, PowerPoint, Excel, and Access
  • Active clearance highly desirable
96

IT Audit Associate Resume Examples & Samples

  • Bachelor’s degree from an accredited college/university in Accounting, Computer Information Systems, or Management Information Systems is preferred
  • Working knowledge and experience with auditing tools such as IDEA, Audit Control
  • Language, and Microsoft Access, Word, Excel, PowerPoint, and Visio
  • Ability to travel Ability to obtain and maintain certain job-related certifications if no job-related advanced degrees
97

Auditor / Audit Associate Resume Examples & Samples

  • Operational risks and related controls
  • Assist with technology audit work in audits of business processes (integrated audits)
  • Engage with the Bank’s stakeholders to stay informed of changes and new initiatives within the business and
  • Technology areas and sharing audit perspectives relating to risk identification and mitigation
  • Develop new audit techniques, revise existing procedures and perform risk analyses of areas in order to determine the frequency of audits
  • Identify and analyze complex issues, problems and improvement opportunities and develop conclusions and recommendations
  • Verify or review audit evidence, prepare audit plans, workpapers, findings, status reports and audit report
  • Communicate audit results to Audit supervision and senior management and client area management
  • Perform or lead follow-up reviews to ensure that appropriate corrective actions have been implemented by client management
  • Assist in training and developing junior auditors
  • Maintain effective working relationships with assigned business areas
  • 3-5 years of risk-focused internal audit experience, with strong ability to understand and review both financial and
  • Bachelor’s degree or equivalent
  • *Any candidate not meeting ALL qualifications may be considered for a more junior auditor position
98

Senior IT Auditor / Audit Associate Resume Examples & Samples

  • Lead and/or participate in financial/operational audits and project/program reviews to identify and evaluate key
  • 3-5 years of experience in technology auditing to include applications development, technology infrastructure (such as databases, operating systems, networks), information security, change management and business continuity planning. Experience in performing audits of technology projects and programs (SDLC reviews)
  • Strong knowledge of technology risk management principles and an understanding of relevant standards like COBIT, ITIL, ISO 27001 and NIST Cybersecurity Framework
  • Proven experience working cooperatively in a team environment with the ability to build collaborative relationships
  • Strong presentation, facilitation and project management skills, including the ability to conduct effective meetings with senior management
  • Strong critical thinking skills, including the ability to assimilate new information, make sound decisions and manage multiple tasks
  • Flexibility to adapt to new situations, including ability to travel throughout the Second Federal Reserve District and to other Federal Reserve Banks as needed and to represent the Department and Bank on various Federal Reserve System committees
  • Professional designation in, or ability to begin or complete a program to achieve, one or more of the following certifications within 180 days
99

BCM Audit Associate Resume Examples & Samples

  • Assist in preparing risk assessment, audit plan programs, working papers and internal audit reports
  • Work on project teams focused on advisory projects to help identify performance improvement opportunities for clients
  • Demonstrates proven knowledge and understanding of contracts and revenue recognition procedures, public accounting practices and procedures
  • SOX Controls’ review and testing
  • Internal Auditing
  • Dashboard reporting
  • Experience of auditing and Risk Advisory engagements within a BCM firm
  • IFRS and US GAAP experience
  • 1 - 3 years in a related field, preferably in professional services (mid-level or "Big 4" accounting firm, preferably in Risk Management/ Services Group) and/or a large corporation's internal audit department (experience in financial services / technology sectors preferred), preferably with process or operational experience
  • Travel up to 30% may be required based on client requests/ commitments
100

Experienced Audit Associate Resume Examples & Samples

  • Travel to assigned client locations is required
  • Must have access to and ability to arrange for use of reliable modes of transportation to those locations
  • 1-2 years of external audit experience in public accounting
  • Experience working with clients across industries such as manufacturing, real estate, financial services, non-profit, government
  • CPA certification or on track, preferred
101

Technology Audit Associate Resume Examples & Samples

  • Participating in execution of activities related to technology-driven audits and technology components of business integrated audits
  • Assistance in the risk assessment of technology platforms, key initiatives and business units
  • Collaborating with other technology, corporate risk and control functions to ensure activities are coordinated
  • Effectively managing resources to optimize productivity, meet training and development needs, and deliver high quality, value added assurance and advisory services
  • 3-7 years of strong technology and integrated audit execution experience or equivalent experience in a technology risk and control function
  • Strong understanding of security controls over areas such as data protection, identity and access management solutions
  • Understanding of asset management products and business processes preferable
  • Professional certifications such as CISM, CISSP, CISA, etc
102

Audit Associate Resume Examples & Samples

  • Bachelor’s degree with emphasis in Accounting or Finance is required
  • Advanced degree (MBA) and/or progress towards professional certification (CPA, CIA, CISA, etc.)
  • 1-2 years in external or internal audit, accounting, or finance
  • Basic knowledge of US GAAP, SEC reporting, Sarbanes Oxley, internal controls, business processes and IIA Standards
  • Basic knowledge and understanding of Accounting/Financial Risk, Market & Credit Risk, Insurance Risk, IT Risk, and Compliance Risk
  • Customer Focused: Passionate drive to delight our customers and offer unique solutions that deliver on their expectations
103

Sophisticated IT Audit Associate Resume Examples & Samples

  • BS/BA degree in related field
  • Professional certifications, such as CISA, CPA, CIA, CFE, CISSP etc. preferred
  • Proactive and a self-starter who excels at learning new processes and business functions
104

Premium Audit Associate Trainee Resume Examples & Samples

  • Ordering Audits and processing accordingly
  • Mail letters to insureds. Photocopying when needed
  • Answering calls from agents and insureds
  • Process assigned audits either voluntary, phone or physical
  • Diary audit issues & follow-up with underwriting, insured and/or agent
  • Generating request letters on audits
  • Obtain accounts exposure basis through financial information & tax records
  • Obtain/determine appropriate class codes
  • Verify subcontractor activity regarding adequate limits and obtain Certificate of Insurance
  • Log audits in computer systems
  • Sort and review workloads & assignments before distributed
  • Must have
105

Audit Associate Resume Examples & Samples

  • Perform testing as directed and prepare assigned sections of audit working papers
  • Assist in the preparation of financial statements as directed
  • Assist in close down procedures as directed
  • Ensure assigned work is completed within agreed time frame and carried out per approved methodologies and standards
  • Respond to client queries in a timely manner to ensure high quality of client service is delivered
  • Ensure all mandatory learning and performance management requirements for the function are completed within deadlines and actively seek opportunities to expand audit and industry knowledge
  • Commitment to pursuing and achieving relevant accounting qualification; ACCA, CPA, CA, ACA or other designation as accepted by the local accounting institute
  • Accounting or audit experience is not required but would be considered an asset
  • Working knowledge and understanding of accounting principles and financial reports
  • Sound analytical and problem-solving skills with strong attention to detail
  • God interpersonal skills, professional manner and ability to work independently and in a team environment
  • Sound working knowledge of MS Office required; Excel, Word and Outlook
  • Ability to work well in a culturally diverse team-oriented environment and independently
106

Audit Associate Resume Examples & Samples

  • Serves as a trusted advisor
  • Provides global audit assurance and advisory services that facilitate risk mitigation and operational excellence
  • Employs highly competent, well-credentialed personnel applying audit best practice standards; whose priorities are deeply aligned with the interests of the firm’s clients and unit holders
  • Supervise and work with junior auditors
  • Keep current as to the development of relevant industry, regulatory and corporate matters that may affect the Internal Audit Department’s audit scope
  • A bachelor's degree
  • 3-5 years audit (or business)experience within the financial services industry, preferably the asset management or brokerage business; experience should include, but not limited to background in Brokerage Operations Domestic and International, Trading and Sales Functions, Regulatory and Financial Reporting, Regulatory Compliance, Sell Side Research and Trading, Sales & Marketing, Branch Offices
  • CIA, CFSA or CPA licensing preferred, but not required
  • The ability to interact with all levels of management
  • The flexibility to work in either the NY and WP offices, and travel both domestically and globally
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Experienced Audit Associate Resume Examples & Samples

  • Must be able to work with a team of professionals on audit engagements and work closely with Senior Associates, Managers, and Partners in the audit process
  • Provide support on engagements and communicate effectively
  • Provide quality audit support services in accordance with the relevant regulations, government policies/procedures and client policies/procedure
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Audit Associate Resume Examples & Samples

  • An undergraduate degree and between zero and two years of progressively responsible experience in consulting and/or directly relevant industry experience in support of projects or tasks
  • As advanced degree or certification in a related business field may be substituted for one year of experience
  • Secret Clearance required
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Senior Audit Associate Resume Examples & Samples

  • At least three years of progressively responsible experience in consulting and/or directly relevant industry experience in all aspects of project and task management. Minimum of one year of experience acting in all aspects of project or task management
  • Minimum of year of experience acting in a technical or functional lead capacity. Proficient in the use of Firm tools to better support the overall program objectives and goals
  • Demonstrated leadership skills; ability to identify and define business/technical needs
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Audit Associate Resume Examples & Samples

  • Gain an understanding and assist in planning multiple audit assignments for MHM in Real Estate, Construction, Nonprofit, Manufacturing and many more industries
  • Assist with training and mentoring junior associates and interns on audit methodology
  • Excellent interpersonal, analytical, research and audit project management skills, including knowledge of GAAP, Taxation compliance, codes and regulations and GAAS rules, procedures and standards
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Senior IT Audit Associate Resume Examples & Samples

  • Assists the audit managers and assumes responsibility to manage an assigned team and execute the audit plan
  • Assists with the development of audit and testing plans
  • Provide technical knowledge; work individually and on teams to support the completion of specific tasks within time and budget constraints; and interface with the client on a day-to-day basis
  • In addition, Senior Associates apply their expertise to the practical issues they identity or those presented by the client
  • They also help the Information Systems Principal and Managers formulate solutions; prepare de
  • Liverables, and documentation, and support presentations and client meetings. Senior Associates direct the work of staff and review workpapers and reports for accuracy and completeness
  • Supervise, train, and mentor associates and interns throughout the engagement lifecycle and assess performance of staff for engagement reviews
  • Gain comprehensive understanding of client operations, processes, and business objectives and utilize that
  • Certified Information Systems Auditors, licensed by an appropriate body (CISA), and in good standing
  • Meet the requirements to sit for the CISA examination
  • Minimum experience includes three years' experience auditing information systems
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Audit Associate Resume Examples & Samples

  • Keep manager/principal informed of engagement status and issues
  • Bachelor’s degreen in Accounting or related field is required
  • 2+ years public accounting experience with emphasis in financial statement preparation, audits, reviews, and compilations is required
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IT Audit Associate Resume Examples & Samples

  • 25% - Documentation of IT controls, process flows, test scripts, narratives, and policies and procedures – works with IT control managers to monitor and assess the internal control over financial or regulatory reporting environment. IT controls documentation includes but is not limited to control descriptions, process flowcharts depicting controls and systems in scope, test attributes to evaluate effectiveness and design of controls, process narratives, and policies and procedures. Controls may include End User Computing (EUC) controls, IT general controls, and SSAE16 (SAS-70) reports
  • 55% - Execution of test plans in compliance with IT control testing policy including documentation of test results and deficiency assessments. Responsible for conducting walkthroughs, coordinating and executing testing procedures, documenting issues/deficiencies, executing remediation testing, and summarizing overall test results
  • 20% - Participation in key projects and initiatives, such as providing controls expertise in completing the requirements for new relational data bases; execute testing procedures for key applications to support financial/regulatory reporting, or the like
  • Requires Bachelor's degree in Accounting or Finance and minimum of 5 years of experience in external audit, internal audit and/or Sarbanes Oxley, or equivalent in the combination of education and experience; internal control testing experience, process mapping and control analysis
  • Large institutional and/or banking experience, Big Four experience, and CPA or CIA desired
  • Strong analytical skills and judgment required to assess risks and controls in business processes
  • Collaborative/ teamwork approach
  • Comfortable working in fast-paced environment
  • Ability to handle multiple assignments effectively
  • Knowledge and experience in applying End User Computing controls for applications, databases, spreadsheets, and models
  • Strong Microsoft Word, Visio, Excel, and Adobe Acrobat skills. Working knowledge of Hyperion, PeopleSoft, and OpenPages desired
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CIB Treasury Services Audit Associate Resume Examples & Samples

  • Minimum Bachelor's degree in Accounting/Finance or related discipline
  • Minimum of 4 years of audit or relevant business experience
  • Ability to manage concurrent assignments in an effective and efficient manner
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Senior Audit Associate Resume Examples & Samples

  • Demonstrate understanding of the client’s business including analysis and planning of client engagements
  • May supervise Associate’s on engagements
  • Train and mentor associate staff
  • May be involved in the client billing process by assisting Managers or Directors
  • Identify and begin to develop knowledge in selected specialty practice
  • Execute administrative duties as assigned
  • Bachelor’s degree required; Master’s degree preferred in Accounting, Taxation or related field preferred
  • 3 years of experience in public accounting or related field
  • 1 year supervisory experience preferred
  • CPA candidates preferred
  • Ability to manage deadlines, work on multiple assignments and prioritize each assignment as necessary
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Audit Associate Resume Examples & Samples

  • Experience: A minimum of one year of experience as an Associate
  • Education: Bachelor’s degree in Accounting, Finance, or a related field
  • Certification: Eligible to sit for CPA
  • Must possess mobility to work in a standard office setting and to use standard office equipment, including a computer, stamina to maintain attention to detail despite interruptions, strength to lift and carry files weighing up to 5 pounds; vision to read printed materials and a computer screen, and hearing and speech to communicate in person and over the telephone. Individuals in client-serving positions must be able to travel to/from client sites, as required
  • We are deeply invested in the success of our professionals and provide innovative career-building opportunities. At CLA, we aim to positively impact the clients we serve, the people we employ, the profession we represent and the communities we call home
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Premium Audit Associate Resume Examples & Samples

  • Obtain year-end additional or return premium on voluntary audits. Discuss the new auditable premium with the insured. Code phone audits & underwriting adjust term to avoid future noncollectable audits. Interview insured & obtain future sales &/or payroll for underwriting to adjust current term premium to reduce additional audits
  • Obtain accounts exposure basis through financial information and tax records. Obtain/determine appropriate class codes with close adherence to Bureau Rules. Complete mid-term audits on accounts with increasing sales/production. Conduct physical audits at an insured’s premises
  • Send out appointment cards two-weeks in advance
  • Sort and review workloads and assignments before distributed. Audits assigned as voluntary, phone & physical
  • Enter into Automated Commercial lines system (ACL) for billing. Send out ACL billing next day. Send manual audits to rater associate for billing
  • Enroll in courses relevant to audit that will benefit towards development of knowledge and skills
  • Communication. Phone etiquette towards customers. Keep management and coworkers informed of procedure problems and progress. Handle mail correspondence. Documentation on files with issues and/or problems
  • Three-years audit function experience or industry related experience
  • Desired is a two-year Associate’s Degree, APA Designation within two years. Three years premium audit experience desired
  • High School plus enrollment or completion of INS 21-22-23
  • Word and Excel knowledge
  • Time management and priority skills
  • Keyboard and good organizational skills
  • Math skills, understanding of financial information and financial statements. Basic insurance coverage – subcontractors, employees vs. leased or temporary employees, certificates of insurance. Ability to obtain information from various state and federal tax records, sales journals
  • Teamwork required
  • Knowledge of commercial lines and work comp policies
  • Experience with computer programs and 10-key skills
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Audit Services, Audit Associate Resume Examples & Samples

  • Help clients to work through complex issues of fraud, regulatory compliance and business disputes
  • Perform fraud and forensic investigation, provide expert witness services, and financial and economic analyses
  • Anticipate and identify risks and inform senior members of the team about significant issues
  • Assist in preparing working papers, schedules and reports that will be delivered to our clients and other parties
  • Work with clients, fraud examiners, internal and external auditors, lawyers and regulatory authorities in sometimes sensitive and adversarial situations
  • Leverage on toolsets and products in the computer forensic realm to deliver forensic technology solutions
  • Be involved in project activities including data collection and assessment
  • Recognised university degree and / or professional accounting qualification in auditing, forensic accounting, investigation or litigation support
  • Minimum of one year of related working experience
  • A team player with an investigative mindset
  • Strong interpersonal skills in a diverse range of situations
  • Willingness to travel on assignments
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Global Cybersecurity Audit Associate Resume Examples & Samples

  • Bachelor's degree in Technology/Accounting/Finance
  • Knowledge of Cybersecurity processes, risks and controls
  • Knowledge of information security controls, access management, technology governance and assessments are preferred
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Audit Associate Resume Examples & Samples

  • Utilizing a risk-based approach, conduct various audits of company functions (including annual SOC -1 reviews) through the performance of detailed tests of company records, operations and controls
  • Communicate findings and recommendations for corrective action based on testing performed to business unit management
  • Prepare formal Audit Memos/Reports in accordance with department standards, taking into consideration the feedback received from business unit management throughout the audit process
  • Perform other duties as required by position, which include assisting with department tactical and strategic initiatives
  • Bachelor’s degree is required. Degree in Business Administration (e.g. accounting, finance, etc) or related field is preferred
  • Minimum of two years of audit experience in the financial services industry is preferred with a minimum of 4 years of total experience
  • Professional certification or interest to complete within the next 12-24 months (e.g. CIA, CFSA, CPA)
  • Solid knowledge and understanding of audit methodologies and processes is required
  • Some exposure to integrated auditing is preferred
  • Familiarity with regulatory requirements (e.g. OCC, SEC) is preferred
  • Ability to work effectively and collaboratively in a team environment and across all organizational levels
  • Strong analytical skills with high attention to detail and accuracy
  • Ability to communicate clearly, both orally and in writing
  • Ability to prioritize and organize multiple tasks
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Internal Controls / Audit Associate Resume Examples & Samples

  • The 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 Associate will primarily be responsible for taking meeting minutes, conducting testing of internal controls, and providing accounting analysis and support to the rest of the team
  • Secondary responsibilities include overseeing invoicing, tracking project spending, managing the team SharePoint site, and performing various additional project administration tasks
  • Require a candidate with a degree in accounting and working towards a CPA
  • Experience in financial statement auditing and/or internal controls is required
  • An Associate would excel in this role if s/he has internal control process narrative writing experience
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Audit Associate Resume Examples & Samples

  • Establish working knowledge of the client’s accounting procedures and processes
  • Review the client’s accounting systems of internal controls
  • Design and perform testing of client’s internal controls
  • Identify any accounting or audit issues and perform the necessary research to resolve such issues
  • Conducts compilation of financials
  • Prepares all financial statements and work papers (to include schedules, analyses, and memos)
  • Provide recommendations for strengthening internal controls and business efficiency
  • BA or BS in Accounting required
  • Master’s Degree and CPA candidacy is strongly preferred
  • Ability to travel to client site for audit engagements required
  • Public accounting internship experience required
  • 0 – 3 years of related work experience of public audit experience preferred
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Audit Associate Resume Examples & Samples

  • Serves the needs of the client by performing audits, in addition to any other related client needs
  • Evaluates the client’s system of internal control, and conducts the engagement plan, preparation, and execution
  • Promptly brings to the attention of the Senior Associate, Manager, Senior Manager, or Partner any significant findings or questions that involve accounting principles or financial statement presentation
  • Use human relations skills to deal effectively with visitors, clients, staff, and/or co-workers in a professional manner
  • 0-3 years of professional level accounting experience required
  • Insurance or financial services industry experience preferred
  • Public accounting internship experience preferred
  • Thorough knowledge of accounting principles, practices, and procedures on manual and automated systems required
  • Thorough working knowledge of MS Office: Word, Excel, and Outlook required
  • Strong organizational, time management and interpersonal skills required
  • Ability to perform multiple tasks concurrently with ease and professionalism required
  • Ability to meet Travel Demands required
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Audit Associate Resume Examples & Samples

  • 0 - 3 years of experience in audit required
  • At least 1 year of experience in regional and community banking audits with a solid audit knowledge base preferred
  • Excellent MS Office experience required
  • Knowledge of Accounting Software Systems is preferred
  • BS in Accounting from an accredited university required
  • CPA Candidacy required
  • Regular out of town travel required
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Audit Associate Resume Examples & Samples

  • Seek daily development of technical expertise
  • Play an instrumental role in providing exceptional client service
  • Establish productive working relationships with client personnel to ensure the efficient flow of information
  • Contribute in a meaningful way to team objectives and goals, including completion of project
  • Effectively manage multiple, and sometimes shifting, priorities with competing deadlines
  • Proactively adapt to change
  • Collaborate with colleagues to create a fun and positive team environment
  • Boldly seek opportunities for growth and apply new skills
  • Mentor and develop less experienced staff
  • A bachelor’s or master’s degree in accounting, internal audit or a related discipline
  • CPA/CISA eligibility upon hire
  • Exceptional written and verbal communication skills with client-facing work experience
  • A demonstrated ability to quickly understand and assimilate information
  • Dedication to teamwork
  • A long-term career perspective
  • A well-rounded personality that positively contributes to the Holtzman Partners culture
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IT Audit Associate Resume Examples & Samples

  • Assisting in the execution of the day-to-day activities of IT audit engagements
  • Developing an understanding of clients’ platform structure, security and ERP software, and how information systems are used at the client and within the clients’ industries
  • Demonstrating teamwork, responsibility and integrity. Working with team members, contributing ideas to the team as well as listening to the views of others
  • Evaluating process risks, develop tests for key controls and determine effectiveness of controls
  • Recommending remediation plans to correct problems or non-compliance
  • Following up on remediation progress or management responses
  • Establishing productive working relationships with client personnel to help ensure the efficient flow of information from the client to the IT audit team. Interacting with clients in a professional and competent manner, keeping a strong client focus
  • A bachelor’s or master’s degree in Management Information Systems, Accounting with an emphasis in IT or a related discipline
  • Big Four experience is a huge plus
  • Knowledge of Windows and UNIX operating systems and ERP applications is a plus
  • Demonstrated ability to quickly understand and assimilate business processes
  • Strong knowledge of Microsoft Office products including Excel, Word and PowerPoint
  • Demonstrated integrity, maturity, dependability, and a strong work ethic within a professional environment
  • The ability to work independently and as part of a team
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Audit Associate Resume Examples & Samples

  • Establish working knowledge of the client's accounting procedures and processes
  • Serves the needs of the client by preparing all financial statements and work papers, in addition to any other related client needs
  • Review the client's accounting systems of internal controls
  • Promptly brings to the attention of the Senior, Manager, Senior Manager, or Partner any significant findings or questions that involve accounting principles or financial statement presentation
  • Must be reliable and able to meet deadlines
  • 1 - 3 years of professional level accounting experience required
  • CPA or CPA candidate preferred
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Senior Audit Associate Resume Examples & Samples

  • Perform single and program audits, reviews, compilations, and agreed-upon procedures for a variety of entities including municipalities, schools, not-for-profit entities, and commercial entities
  • Plan the engagement, perform fieldwork, prepare full disclosure financial statements and required reports for management and regulating agencies, perform other non-audit accounting services, and prepare individual, partnership, corporate, and nonprofit tax returns
  • Prepare and review Form 990s
  • Travel to/from engagements, which includes overnight travel
  • Provide basic accounting, bookkeeping, and operational support to clients
  • Assist colleagues with special projects, as needed
  • Respond to Firm and client requests in a timely and efficient manner
  • Market firm services to current and prospective clients, build client relationships, and have an active presence in the community through activity in local organizations
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Audit Associate Resume Examples & Samples

  • Communicates directly with clients to obtain necessary information
  • Reconciles client records to trial balance and prepares schedules such as prepaids, accruals, property and depreciation expense
  • Perform assigned audit procedures for specific accounts and transactions under the supervision of more experienced staff
  • Maintains production of high-quality work product within assigned timeframes
  • Assists in developing relationships with both business and individual clients
  • Assists with year-end planning
  • Completes professional education requirements as outlined in the firm’s Quality Control Document, including continuing education requirements imposed by professional and firm standards
  • Maintains technical competence throughout the year by reviewing new professional standards, regulations and other technical pronouncements
  • Adheres to all professional standards as set forth by the Federal Accounting Standards Board (FASB) and all other applicable agencies/organizations
  • Adheres to the firm’s Quality Control Document
  • Ability to maintain a positive attendance record
  • Obtain a working knowledge of firm technology, including time and billing software
  • Associate or Bachelor's degree in accounting, or Bachelor's degree in another discipline with various coursework in taxes and accounting through the intermediate level
  • High level of proficiency in the use of computers, Microsoft Office software and accounting and tax software programs
  • Strong verbal, organizational, communication and interpersonal skills
  • Demonstrate management, analytical, interpersonal and project management skills
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Experience Audit Associate Resume Examples & Samples

  • Bachelor's or Master's in Accounting
  • CPA or eligibility to sit for the exam
  • 1+ years' experience in a reputable public accounting firm
  • Real Estate or construction industry experience preferred
  • Knowledge of audit software (CaseWare), ProSystem Fx or other software a plus
  • LI-RP1
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Quality Review / Audit Associate Resume Examples & Samples

  • Efficient to Multi-Tasking capabilities/ navigate different systems
  • Versatile/adaptable: Constant changing environment (Priorities can change daily)
  • Self-Sufficient – Someone who can stay on task and when work is completed will reach out to leadership team for additional tasks
  • Proficient with Excel and Word software and also with Windows based applications
  • Audit background in Medicare is a plus
  • Bilingual is a PLUS*
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Audit Associate Resume Examples & Samples

  • Demonstrate professionalism and competence in the client’s environment
  • Execute the day-to-day accounting and audit activities of the engagement and conduct fieldwork daily
  • Gather audit related data
  • Demonstrate awareness and knowledge of Federal Government’s financial and management responsibilities
  • Assists in drafting and preparing project deliverables
  • Must be a self-starter, self-motivated, and results-oriented
  • Ability to demonstrate an understanding of accounting and auditing concepts and apply them to client situations
  • 0-3 years of Accounting and Auditing Experience
  • 150 credit hours that are required to be CPA eligible preferred
  • Ability to obtain a security clearance (U.S citizenship required)