Audit Senior Manager Resume Samples

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KS
K Schulist
Kristina
Schulist
138 Hodkiewicz Vista
Chicago
IL
138 Hodkiewicz Vista
Chicago
IL
Experience Experience
12/2015 – present
Boston, MA
Internal Audit Senior Manager
Boston, MA
Internal Audit Senior Manager
12/2015 – present
Boston, MA
Internal Audit Senior Manager
12/2015 – present
  • Work collaboratively with other Senior Internal Audit Managers on the ongoing management of audit delivery, scheduling and team workload
  • Developing ongoing process improvement initiatives aimed to help assist with the strengthening of the audit methodology and other related areas
  • Work collaboratively with other Senior Internal Audit Managers and the Audit Director to develop the Audit Universe and the resulting Annual Audit Plan
  • Deliver Internal Audit advisory engagements designed to assist clients in the development of Internal Audit and risk management methodologies
  • Ensure all work is performed and documented in compliance with established methodology and IIA standards and codes
  • Perform periodic global risk assessments to help ensure that key business risks are properly identified and mitigated by management
  • Business development activities across the Asset Management industry
01/2012 – 11/2015
New York, NY
IT Audit Senior Manager
New York, NY
IT Audit Senior Manager
01/2012 – 11/2015
New York, NY
IT Audit Senior Manager
01/2012 – 11/2015
  • Manage engagement performance
  • Team Management
  • Practise Management
  • Business Development
  • Ensuring project quality control and oversight management of client engagements from start to finish, including adequate planning, execution, and direction while managing to budget
  • Reviewing detailed work programs and deliver of junior staff
  • Working onsite at clients
03/2009 – 10/2011
Boston, MA
Audit Senior Manager
Boston, MA
Audit Senior Manager
03/2009 – 10/2011
Boston, MA
Audit Senior Manager
03/2009 – 10/2011
  • Maintaining and developing existing client relationships, and contributing to the development of new business opportunities
  • Contribute to people initiatives including recruiting, retaining and training assurance professionals
  • Plan and execute multiple concurrent client engagements including scheduling, deploying of resources and effectively managing projects to completion
  • Assist in managing, developing and coaching professional staff
  • Responsible for assisting and actively participating in the development of departmental training, methodology and tools
  • Develop people through effectively supervising, coaching and mentoring all levels of staff
  • Manage all aspects of an audit engagement including: planning, fieldwork, wrap-up and billing
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
California State University, Northridge
Bachelor’s Degree in Accounting
Skills Skills
  • Able to be responsible for engagement profitability, including billings and collections, and maintaining engagement team focus on productivity and efficiency
  • Excellent analytical, technical, and auditing skills including proficiency in US GAAP, GAAS, and PCAOB rules and standards
  • Strong knowledge and experience managing larger, more complex engagements
  • Transfer risk and business knowledge to project teams to enable successful audit project execution
  • Excellent leadership skills – proven ability to manage and develop staff members
  • Raise the technical knowledge of the group through training and continuous professional development
  • In-depth knowledge of IFRS and GAAP (working knowledge of US GAAP an advantage)
  • Has knowledge of and is able to promote the use of all BDO client service specialties/offerings, including BDO International and the BDO Alliance
  • Able to demonstrate strong leadership skills and be a role model to managers and staff
  • Sound working knowledge of SEC and PCAOB rules
Create a Resume
1

Audit Senior Manager Resume Examples & Samples

  • Develop/maintain strong working relationships with key business decision makers throughout the year to communicate value and inform them of the firm's scope of services
  • Provide guidance/expertise and participate in the performance of audit procedures, especially focusing on complex and/or specialized issues
  • Collaborate to plan objectives and determine an audit strategy that appropriately addresses risk
  • Establish the expectations of the value to be delivered
  • Successfully monitor the audit engagement team against the budget, and alter if necessary
  • Identify/communicate relevant trends, developments, and key performance drivers relevant to the audit client
  • Demonstrate a deep understanding of the audit client's industry and marketplace
  • Develop people by encouraging assurance team members to think for themselves and take responsibility for their contributions to the assurance team
  • Successfully delegate to all levels of assurance team staff
  • Conduct assurance team performance reviews, serve as a positive leader and mentor, and contribute to assurance team performance feedback/training
  • Foster teamwork and lead by example
  • Maintain cooperative relationships with other audit engagement teams
  • Monitor the audit engagement team's progress against the plan and alter it when needed
  • Generate new business opportunities by developing ideas and solutions
  • Achieve growth by understanding EY and its service lines and actively assessing/presenting ways to apply knowledge and services
  • Develop long-term relationships and networks both internally and externally
  • A bachelor's degree an approximately 8 years of related work experience; or a graduate degree and approximately 7 years of related work experience
  • U.S. CPA license
  • Approximately 4 years of audit experience with a public accounting firm
2

Internal Audit, Senior Manager Resume Examples & Samples

  • Business Japanese and English languages
  • Strong analytical skills. Able to quickly process information
  • CPA or international equivalent strongly preferred
  • Masters degree or relevant industry association qualification (e.g. FRM, CFA) preferred
3

IT Audit Senior Manager Resume Examples & Samples

  • Leading relevant, complex internal audits and other audit projects/initiatives utilizing information technology control frameworks, such as COBIT, ITIL and FFIEC
  • Evaluating the effectiveness and efficiency of investment project design, development and implementation using frameworks such as PMBOK and Lean Six Sigma
  • Technology strategy and integration with enterprise strategy
  • System development, testing and release management using waterfall and agile methods
  • Program and project management
  • Investment portfolio management including business case justification and benefit realization
  • Demonstrating value in identifying audit issues beyond compliance level expectations
  • Leveraging continuous auditing or data analytics in engagements considering risk monitoring opportunities
  • A Master's degree in Information Systems, Computer Science or related IT Audit and Controls discipline
4

Internal Audit Senior Manager Resume Examples & Samples

  • Work collaboratively with other Senior Internal Audit Managers and the Audit Director to develop the Audit Universe and the resulting Annual Audit Plan
  • Work collaboratively with other Senior Internal Audit Managers on the ongoing management of audit delivery, scheduling and team workload
  • Addressing increasing risk in the overall IT environment (eg: cyber security, data protection etc.)
  • Detailed understanding of the key strategies of Burberry and how they impact IA’s work and overall plan
  • Proactively seek opportunities to deliver end-to-end audits (or elements thereof) where required to ensure the Audit Plan is delivered and workload is effectively shared
  • Oversee and review work performed by the team prior to final review by Audit Director
  • Actively contribute to the development, profile and strategic direction of the Internal Audit Department to ensure Internal Audit remains a relevant, valued business partner by stakeholders
  • Assist the Audit Director with the preparation of Audit Committee papers, Risk Committee papers and monthly reports for senior Executives
  • Actively coach and develop team members by role modelling the desired technical, leadership and business partnering skills expected from Internal Audit
  • Ability to deal with Executive management to present an argument for change and improvement
  • Evidence providing effective team leadership and coaching
  • Strong and established experience in an IT Internal Audit role
  • Programme / project assurance experience
  • Detailed and comprehensive experience in auditing SAP ERP systems, IT infrastructure and IT management
  • Information Systems / Information Technology degree, or IT Internal Audit qualification (i.e. ISACA, CISA, CIA, etc)
  • Experience in IT and security related industry frameworks (eg: including COBIT, ITIL, ISO27001)
  • Ability to deliver with minimal supervision, being self-motivated with a desire to add value
  • Ability to self-assess own performance and take steps to actively improve performance
  • Evidence handling a demanding workload, prioritises requirements with team management and provides guidance and input into numerous areas simultaneously
  • Ability to operate comfortably in an environment that is subject to frequent change
5

Audit Senior / Manager Resume Examples & Samples

  • 5+ years of Audit experience in a Public/Private setting
  • Real Estate experience, strongly desired
  • Ability to successfully work in a small team environment
  • Strong supervisory and managerial skills
  • Stable work history
6

Audit Senior Manager / Director / Partner Resume Examples & Samples

  • BS in accounting
  • 10+ years of recent or current relevant experience servicing NFP clients
  • Knowledge of the following accounting areas/procedures: financial auditing, financial statement preparation, GAAP and GAAS
  • Experience with health care auditing
7

Audit Senior Manager Resume Examples & Samples

  • Manages, develops and coaches professional staff
  • Accurately completes and reviews audit engagements in a manner that meets professional technical requirements
  • Able to do technical research, evaluate the research of others, suggest additional sources of information and approach problems timely and propose imaginative solutions
  • Adequately identifies audit risks and problems through review to ensure audit engagements are completed with defendable files and documentation
  • Consistently identifies engagement and operating problems and provides timely solutions and consultation
  • Manages multiple concurrent engagements without disruption or loss of control and within scheduled deadlines
  • Actively develops referral sources
  • Proficient in MS Office suite- Word, Excel and PowerPoint
  • Minimum 10+ years of audit experience in public accounting required
  • Financial services background that includes audits of commercial banks
  • Internal audit experience preferred
8

Internal Audit Senior Manager Resume Examples & Samples

  • Key client contact responsible for teams of assurance specialists and subject matter experts to deliver our clients internal audit requirements
  • Deliver Internal Audit advisory engagements designed to assist clients in the development of Internal Audit and risk management methodologies
  • Build a network of industry contacts through attending external industry events and PwC hosted events
  • Developing our team’s capabilities to match changing delivery needs
  • Chartered Accountant or qualified Internal Auditor with experience in an auditing or consulting environment
  • Experience auditing or working in the Banking and Capital Markets sector
  • Experience in the delivery and management of internal audit assignments
  • Exceptional communication and relationship management skills including ability to operate at, and work with, all levels of client management
  • Proven ability to successfully lead teams or major engagements
  • Good in-depth experience of reviewing controls over financial and operating systems and business processes and providing advice on improvements
  • Strong awareness of risk and business issues, sound reporting skills and the ability to work under your own initiative; and
  • An understanding of relevant regulatory issues
  • An existing Internal Audit network in the Banking and Capital Markets sector
  • Focus on developing and building deep relationships with clients and with PwC teams; and
  • Courage to challenge the status quo, drive to find efficiencies in the way you will be performing the work to provide better quality and value to our clients
9

Internal Audit Senior Manager Resume Examples & Samples

  • Work on and manage large, complex projects across the industry
  • Business development activities across the Asset Management industry
  • Manage a portfolio of clients where PwC provides Internal Audit services, co-ordinating teams of assurance specialists and subject matter experts to deliver our clients’ Internal Audit requirements
  • Complete work with high quality outputs and reports
  • Manage/deliver ad hoc reviews for our clients as a discrete part of their audit plan or in response to an emerging risk area
  • Become a key client contact and develop client relationships by taking responsibility for the review and delivery of assigned planning, fieldwork and report drafting for audits
  • Deliver Internal Audit advisory engagements designed to assist clients in the development of Internal Audit and risk management methodologies, including assessing whether the Internal Audit function is delivering effectively to stakeholders
  • Help to grow the existing Internal Audit business through working alongside our leadership team on proposals and new opportunities, and building our team’s capabilities to match changing delivery needs; and,
10

Audit Senior Manager Resume Examples & Samples

  • Strong Financial Services, Banking or Asset Management experience
  • Strong assurance experience gained in practice
  • Dedicated to teamwork and leadership
  • Experience with International Financial Reporting Standards (IFRS), with & US GAAP experience preferable, but not required
11

IT Audit Senior Manager Resume Examples & Samples

  • Bachelor's Degree in Information Systems, Computer Science, or a related discipline. Additional degrees in Accounting or Finance are a plus. CISA, CISM, CISSP, CPA, CIA, preferred
  • Technical expertise required: NIST SP 800-53, GLBA, RACF Security, SANS 20 Critical Controls, FFIEC IT Handbook
  • Student financial aid services industry knowledge preferred
  • Strong background in general and application IT control assessments
  • Strong IT Security knowledge (network security, IT infrastructure, data security administration, database security)
  • Ability to carry out fieldwork with little or no supervision and manage client expectations on a day to day basis
  • Strong project management skills, and written and verbal communication skills
  • Excellent process documentation skills
  • Knowledge of financial services and insurance industry
  • Demonstrated ability to plan and manage engagements along with ensuring deliverables meet work-plan specifications and deadlines
  • Supervision of IT Staff Auditors may be required
  • Experience with Big 4 or Fortune 500 IT organizations is a plus
  • Need to be 3 to 4 days per week on site in Harrisburg, PA
12

IT Audit Senior / Manager Resume Examples & Samples

  • Working knowledge of information technology general controls concepts in the areas of systems development, change management, computer operations and access to programs and data
  • Proficient understanding of security and control for some of the following technologies and/or enterprise applications: UNIX, Windows, NT, mainframe, AS400, SAP, PeopleSoft, J.D. Edwards, Oracle Financials, Oracle Financial databases, networks etc
  • Some experience appropriately applying internal control principles and business/technical knowledge including Application Controls and IT General Controls
  • Demonstrated experience as a team leader
13

Audit Senior Manager Resume Examples & Samples

  • A bachelor's degree in accounting, business or finance and a minimum of 7 years of related work experience; must possess experience working as an auditor for a public accounting firm
  • Deep experience serving clients in the insurance industry which may include life, health, property and casualty, reinsurance, or similar institutions
  • An internationally recognized professional accounting designation, such as a CA, CPA, ACA, ACCA, or equivalent
  • Managerial experience training project teams in a professional services environment
  • Experience identifying new business opportunities at existing or potentially new clients and in successfully developing and growing a book of business
14

Audit Senior Manager Resume Examples & Samples

  • Correctly performs most routine audit, review and compilation engagement procedures in a timely and professional manner
  • Demonstrates ability to recognize problems and propose sensible solutions, with appropriate balance between clients’ needs and the firm’s risk
  • Provides staff with timely performance feedback
  • 7+ years related experience in public accounting
15

Internal Audit Senior Manager Resume Examples & Samples

  • Assume significant client responsibility as client’s trusted advisor, is relied upon for knowledge of industry trends, identify client issues and conflicts; proactively communicate solution options to client and team
  • Manage staff on engagement deliverables; complete technical and strategic reviews as a member of the final engagement review team to ensure quality control standards are met
  • Responsible for new client development in partnership with upper management; participate in client meetings, presentation and proposal development and meet individual cross serve goals
16

Audit Senior Manager Resume Examples & Samples

  • Help to mentor, coach and counsel their team members and help EY to build an inclusive culture and high performing teams
  • Maximize operational efficiencies on engagements
  • Enhance EYs brand through strong external relationships across a network of existing and future clients
  • Provide strategic and relevant insight, connectedness and responsiveness to all clients to anticipate their needs
  • Maximize business development opportunities through leveraging of networks across other EY service offerings and geographies
  • Apply complex risk management policies and procedures and work closely with the internal and external inspections teams to enhance the execution of quality audits
  • Provide guidance and participate in the performance of audit procedures, especially focusing on complex and/or specialized issues
  • Successfully mentor, coach and delegate work to audit team members
  • Support EY’s inclusiveness culture
  • Successfully manage audit engagement time and budgets
  • Collaborate to plan objectives and determine an audit strategy that addresses risk and client needs
  • Demonstrate deep understanding of the audit client’s industry and marketplace
  • Use technology to continually learn, share knowledge and enhance client service delivery
  • Develop long term relationships with networks both internally and externally
17

Audit Senior Manager Resume Examples & Samples

  • Demonstrate deep understating of the audit client’s industry and marketplace
  • Develop long-term relationships with networks both internally and externally
  • A bachelor's degree and approximately eight years of related work experience or a master's degree and approximately seven years of related work experience
  • Approximately eight years of experience working as an auditor for a public accounting firm
  • Deep experience serving clients in the insurance industry, which may include life, health, property and casualty, reinsurance, or similar institutions
  • Must have valid US certified public accountant (CPA) license in the US state for primary work location
  • Experience identifying new business opportunities at existing or potentially new clients
18

IT Audit Senior / Manager Resume Examples & Samples

  • IT and Operational controls review and assessment
  • Superior client service delivery
  • Bachelors in Accounting or IT. Master’s Degree preferred
  • 2-3 years consulting or public accounting experience
  • Strong Internal Audit skills and experience with IT Internal Audits and Information Security (banking platforms a plus)
  • IT support for financial statement audits, IT SOX assistance and internal audits of information systems and technology infrastructure
  • Strong understanding of business documentation standard
19

Audit Senior Manager Resume Examples & Samples

  • Understand client’s Qualified Plan needs
  • Supervise, train and mentor staff; listen and communicate effectively
  • Additional responsibilities as assigned
20

Audit Senior Manager Resume Examples & Samples

  • Planning and delegation for the Audit team
  • Manage audit process including time management, compliance and budget
  • Liaise with other internal departments such as tax, company secretary and risk
  • Qualified ACA/ACCA
  • 6-7 years' experience in a large practice audit team environment (Big 4/Top 10 advantageous)
  • In-depth knowledge of IFRS and GAAP (working knowledge of US GAAP an advantage)
  • Motivated self-starter with ambition to continue progressing successfully your career
21

Audit Senior Manager Resume Examples & Samples

  • Assist with the technical training and development of more junior staff members
  • Work closely with the partners, reporting directly to at least five of the partners
  • Lead assignments and manage a portfolio of clients
  • Carry out detailed technical file reviews
22

IT Audit Senior Manager Resume Examples & Samples

  • Professional certification (CISA, CISM, CISSP, CIA, etc.) or advanced degree required
  • 10-13 years of related experience
  • Excellent oral communication skills, including ability to facilitate meetings, communicate/translate audit risks to business risks and deliver presentations to senior and executive management
  • Strong organizational and project management skills
23

EY Audit Senior Manager Resume Examples & Samples

  • Ensure engagements are executed in accordance with the firm's methodologies and guidance, professional standards, and local legal and regulatory requirements
  • Manage the delivery of other services to designated clients, where appropriate
  • ACA/ CA/ ACCA (ICAEW, ICAS, Irish Institute or equivalent
  • International qualification) - preferably first time passes
  • Degree qualified
  • Financial Services particularly Investment/Retail Bankingexperience
24

Risk Management Audit Senior Manager Resume Examples & Samples

  • Managing Treasury audit reviews from planning through reporting within established budgets and the time frames for audit completion
  • Preparing audit planning documentation, conducting walkthroughs, and assessing the internal control environment through control and substantive testing
  • Holding follow-up meetings concerning open audit issues and regulatory findings
  • Building credible relationships with clients in the Treasury functions and communicating effectively both orally and in written form with management
  • Supervising and mentoring junior staff, and reviewing work papers to ensure they meet internal standards
  • Gaining expertise in Treasury processes and performing both quantitative and qualitative analysis within Liquidity and FX Risk, Unsecured Funding and Capital Planning
  • Six to ten years of experience in financial services with a preference for those with at least five years audit experience in a bank or broker / dealer regulated environment
  • A four year college degree in a business discipline (e.g., finance, economics, accounting)
  • Prior experience with liquidity risk management, funding or capital planning a plus
25

External Audit Senior Manager Resume Examples & Samples

  • Understand Ernst & Young's service offerings and actively identify opportunities to better serve clients
  • Contribute to people initiatives including recruiting, retaining and training assurance professionals
  • Develop awareness of Ernst & Young offerings in the marketplace
  • Build strong, long-term relationships with key client sponsors
  • Manage the risk of delivery on client engagements
  • Manage all financial aspects of client engagements
  • Experience of the entire audit process
  • Professional accountancy qualification
26

Audit Senior Manager Resume Examples & Samples

  • Applying intimate know-how of technical accounting and financial reporting standards, proactively identifying and articulating emerging technical issues
  • Leading client engagements to maintain appropriately quality, professional scepticism, and delivery against expectations
  • Modelling project management methodology--disciplining, scoping, planning, and overseeing complex engagements/projects; and,
  • Applying effectively project management skills to maximize the effectiveness of the audit, managing and prioritizing issues based on materiality and risk
27

Audit Senior / Manager Resume Examples & Samples

  • Conduct basic, specialized and complex financial, operational and compliance audits under the direction of audit manager/partner
  • Keeping abreast of the latest developments as they affect U.S. GAAP and GAAS
  • Perform risk assessment prior to the beginning of each audit engagement
  • Prepare or oversee preparation of all workpapers to adequately document accounting and audit work performed and to support the conclusions reached
  • Manage the preparation of financial statements and management letters
  • Manage multiple engagements, including audits, reviews and compilations
  • Conduct research, prepare memorandums and summarize findings
  • Demonstrate ability to assume responsibility for supervision of the daily fieldwork of engagements and client contact
  • Audit and/or Review experience in manufacturing, distribution and inventory costing
  • Organizing workpapers in an engagement software package. (Caseware, CCH Engagement, IDEA, etc.)
  • Some tax preparation experience is a plus
  • Functional knowledge of Quickbooks accounting software a plus
  • Strong interpersonal/written communication skills
  • Must be able to think critically, work well independently and be able to multi-task
  • Ability to manage staff and provide appropriate feedback to those supervised
  • Professional and personable presence
28

Internal Audit Senior Manager Resume Examples & Samples

  • Manages a complex and critical unit within Internal Audit, including a medium sized team of Internal Audit professionals. Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations; applies a broad and comprehensive knowledge of high risk areas related to Corporate Functions, including Human Resources, Citi Shared Services, Public Affairs, Legal, Procurement, Accounts Payable and/or Realty Services
  • College / University degree
  • 10+ years of experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for issuing to stakeholders high quality deliverables according to strict timetables
  • Willingness to travel, sometimes at short notice as this role requires extensive business travel within the region
29

Internal Audit Senior Manager Resume Examples & Samples

  • Overseeing the delivery and development of the Life Insurance internal audit plan
  • Supporting the senior leadership team both within Audit and the wider business
  • Developing ongoing process improvement initiatives aimed to help assist with the strengthening of the audit methodology and other related areas
30

Internal Audit Senior Manager Resume Examples & Samples

  • Possess strong technical knowledge and experience in several of the following activities
  • Sound knowledge of the regulatory requirements of and past experience managing the execution of a Sarbanes-Oxley compliance program
  • Past experience managing a distributed, international audit team
  • Certification as a CISA/CIA/CPA/CMA or other applicable certification preferred
  • Past experience organizing and leading audit engagements on operational, financial and regulatory audits
  • Past experience in IT auditing preferred
  • Ten or more years of professional experience either in external or internal auditing or some combination of both
31

Audit Senior Manager Resume Examples & Samples

  • 8 plus years of recent experience with a public accounting firm
  • Experience working with dealership clients required
  • Ability to interact with clients, prospects, all levels of staff, and colleagues in a professional fashion
  • Ability to adequately manage multiple engagements with multiple teams
  • Prior experience with business development and the preparation of proposals
  • Strong verbal and written communication skills are a must
32

Audit Senior Manager Resume Examples & Samples

  • 8+ years of recent public accounting firm experience
  • Experience working with dealership clients is required
  • You must be a licensed CPA in the state of the home office or must be able to be licensed in that state
33

Audit Senior Manager Resume Examples & Samples

  • Seven (7) to ten (10) years prior work experience
  • Prior significant supervisory experience
  • Able to demonstrate strong leadership skills and be a role model to managers and staff
  • Advanced GAAP and GAAS knowledge
  • Sound working knowledge of SEC and PCAOB rules
  • Possess proven excellent verbal and written communication skills
  • Possess excellent people development and delegation skills, including training/instruction and engagement scheduling and budgeting
  • Possess excellent client development/relationship-building skills
  • Possess excellent decision-making skills
  • Able to substantially take charge of entire simple engagement
  • Able to be responsible for business development and marketing
  • Has knowledge of and is able to promote the use of all BDO client service specialties/offerings, including BDO International and the BDO Alliance
  • Able to be responsible for engagement profitability, including billings and collections, and maintaining engagement team focus on productivity and efficiency
34

Audit Senior Manager Resume Examples & Samples

  • Oversee the efforts of multiple client engagements in a wide variety of industries with the ability to manage to budget
  • Maintain active communication with clients to manage expectations, ensure satisfaction, and lead change efforts effectively
  • Consult, work with, and service client base to make recommendations on business improvement and process improvement and serve as a business advisor to client
  • Actively participate in recruiting talent to the firm
  • Minimum 8 years of progressive audit experience in medium to large public accounting firm or equivalent, Big 4 experience a plus
  • Active CPA license required
35

Audit Senior Manager Resume Examples & Samples

  • Oversee the efforts of multiple client engagements in variety of industries with the ability to manage to budget
  • Bachelor’s degree in accounting, MBA or Master’s in accounting is a plus
  • Minimum of 8 years of progressive financial statement audit experience in a medium to large public accounting firm
36

Audit Senior Manager Resume Examples & Samples

  • Bachelor’s degree from an accredited college or university in finance, accounting or other related field
  • 8 years general audit experience
  • 5 years specialized experience in auditing pension plans
  • Detailed knowledge of professional accounting and auditing standards
  • Familiarity with the types of assets generally held by large pension plans (equities, fixed income, insurance contracts)
  • Ability to identify and value complex financial instruments and observable assets often found in pension plans
  • Microsoft Suite (Excel, Access, PowerPoint, Word)
  • U.S. citizenship required. Ability to work in the United States indefinitely required
37

Audit Senior Manager Resume Examples & Samples

  • Possess thorough knowledge of all facets of client’s business
  • Communicate progress of engagements, problems, and resolutions to clients
  • Schedule, staff, and coordinate engagement workflow
38

Audit Senior Manager Resume Examples & Samples

  • Schedule audits, select staff, and assign workloads
  • Supervise, develop and motivate staff, including counseling and career guidance
  • Draft and assist in the delivery of proposals for engagements
  • Drive the delivery of services in a timely and effective way, exceeding our clients’ quality expectations
  • 8+ years of public accounting or equivalent experience
  • Proven relationship management skills and experience establishing rapport, trust and confidence with key stakeholders
39

Business Risk-internal Audit Senior Manager Resume Examples & Samples

  • Guide clients with the development and execution of internal audit plans, including addressing the requirements of the Sarbanes-Oxley Act (SOX) if appropriate
  • Includes planning of the audit approach and scope, preparation of an audit program, determination of the auditing procedures to be used, identification of specialists needed, etc
  • Coordinate other engagement activities, such as status reporting to the client, issue tracking, etc
  • Apply problem-solving skills and deliver Deloitte methodology on engagements
  • Exercise professional judgment on engagements and provide proactive solutions and recommendations
  • 8+ years of relevant work experience, including supervisory experience, with industry focus a plus
40

Audit Senior Manager Kraków Resume Examples & Samples

  • Minimum 7 years of experience in auditing companies
  • IT skills such as advanced use of MS Word, Excel and PowerPoint packages are required
  • Pursuing Polish Chartered Accountant certification, ACCA or other professional certification
41

Audit Senior Manager Resume Examples & Samples

  • Manage and supervise the execution of audit engagements of various Financial Services clients, including Securities and Exchange Commission (SEC) registrants
  • Manage client accounts including billing, fee analysis and new service development
  • Identify performance improvement opportunities for assigned clients
  • Five years of current and/or recent financial statement audit experience within a public accounting firm with demonstrated supervisory experience in the Financial Services Sector
  • BA/BS degree from an accredited college/university and licensed CPA in their home office state
42

Audit Senior Manager Resume Examples & Samples

  • Review SEC filings and research technical accounting issues as well as understand and utilize KPMG’s Audit Methodology
  • Assist with the career development of team members as well as work with other managers to help ensure the proper deployment of the audit staff
  • Aid in the identification of business development as well as help expand the client base by identifying and growing current client portfolio
  • Seven years of current and/or recent financial statement audit experience within a public accounting firm with demonstrated supervisory experience
  • Ability to meet challenging client requirements and provide exceptional service as well
  • Advanced working knowledge of technical literature
43

Audit Senior Manager Resume Examples & Samples

  • Experience in performing and directing research of accounting treatment of transactions using current technical accounting literature within the GAAP and SEC hierarchies
  • Provide feedback on performance to members within the Firm’s reporting process, monitors CPE needs, and request specialized training for staff
  • Prepares client ready deliverables that require few content changes by Partners
  • Review documentation prepared/reviewed by Managers, Senior Associates and Associates and provides feedback to enhance learning and complete engagement objectives
  • Regular involvement in billing responsibilities and client management
  • Regular contribution to firm and service line administrative functions
  • Enhance client relationships through strong communication and project management skills; maintains relationships with client throughout the year and identify other service opportunities when possible
  • Take lead role in preparing and delivering proposals
  • Monitor engagement progress against client expectations
  • Develop extensive knowledge in niche area
  • Proactively works on Business Development activities including internal and external marketing and participation in the proposal process
  • Directs Managers and Senior Associates in engagement planning activities that includes establishing time budgets, ensuring required documentation are completed, designing audit/test programs and identifying risks or significant matters that require further discussion with the Engagement or Technical Partner
  • Continually develops, mentors, and trains all staff by actively cultivating an environment that challenges, encourages, and fosters professional and personal growth
  • Supervise up to 15 or more staff on multiple concurrent engagements
  • Supervise progress of staff by monitoring benchmarks against engagement objectives; provide performance feedback when needed
  • Perform a review of the work prepared by others for coverage, completeness, accuracy, and technical proficiency
  • Effectively delegate tasks to facilitate professional development and efficient utilization of firm resources
  • Demonstrate a comprehensive understanding of the financial statement preparation process
  • Demonstrate the ability to resolve engagement issues, consulting with the Engagement Partner and Technical Partner as necessary
  • Consistently take ownership of assigned engagements and demonstrate the ability to plan and execute multiple concurrent engagements
  • Keep team members apprised of engagement and scheduling issues on a timely basis
  • Work with Partner to develop an appropriate plan of professional development, professional reading, and CPE, and take responsibility to ensure that plan is achieved
  • Demonstrate a comprehensive understanding of the client’s operations, accounting systems, financial condition, and the industry in which it operates
  • Maintain appropriate professionalism in client and team interactions
  • Responsible for ensuring that deliverables and workpapers produced by team members are clear, concise, well written, and in conformity with firm s and professional standards
  • Proficient at prioritizing and managing multiple engagements within given timeframes and budget parameters and consistently meets budget goals and deadlines
  • Proficient at Microsoft Office product suite
  • Outstanding leadership skills
  • Proven ability to manage, mentor and develop staff
  • Demonstrates independent thinking and strong decision-making skills
  • CPA with 7 + years or more of public accounting experience or its equivalent
  • Possess technical knowledge sufficient to supervise Managers and Senior Associates in a wide variety of industries
44

Audit Senior Manager Resume Examples & Samples

  • Responsible for management of significant and complex audits
  • Researches technical issues encountered during the audit process
  • Presents audit findings to client leadership
  • Directs and reviews work of assigned associates
  • Acts as a mentor to aid associates in continued development
  • Identifies cross-selling opportunities at current clients
  • Participates in marketing initiatives to generate business with new clients
45

Temporary Audit Senior Manager Resume Examples & Samples

  • Proactively build relationships and communicate effectively with the client to provide superior client service
  • Manage engagements and projects in order to achieve specific revenue and profit objectives and deliver designated engagement realization through the management of the client's budget, invoicing for time incurred and collecting fees billed
  • Ten (10) plus years of experience providing attest services in a professional services firm including four (4) plus year’s supervisory experience
46

Audit Senior Manager Resume Examples & Samples

  • 8 plus years of experience in public accounting
  • Licensed CPA in the State of Illinois or able to be licensed in Illinois
  • SEC Public Company experience is required
47

Audit Senior Manager Resume Examples & Samples

  • Top review of audits, reviews and compilations for clients in various industries
  • Reviews financial statements and disclosures for appropriateness in form, content, completeness, and accuracy
  • Reviews required communications to the client, ensuring their completeness, accuracy and compliance with Firm and professional guidelines
  • Manages multiple engagements simultaneously, prepares a final product that requires minimal review by partners
  • Identifies audit and risk management issues and proposes potential solutions through research and collaboration with Quality Review and Engagement Partner
  • Top review financial statements, workpapers and evaluate internal controls
  • Primary client contact and liaison for complex issues that staff are unable to resolve; communicate effectively with clients and develop positive relationships with client personnel
  • Communicate with Director and/or Partner on work status and client issues that arise
  • Perform a detailed review of team’s workflow and monitor that tasks are assigned and completed on a timely basis
  • Keep up to date on industry laws and regulations
  • 3+ years’ supervisory experience preferred
48

Technology & Operations Audit Senior Manager Resume Examples & Samples

  • Strong risk management experience, including: performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk
  • Ability to travel 30% internationally
  • Authorization to work in EU is required
  • Big 4 accounting firm experience is a plus
  • Consulting, advisory, or related client service experience
  • Familiarity with operations, transportation and logistics, and eCommerce industry
  • Experience with code development and release, implementing technical solutions, or other IT related experience is a plus
  • Relevant certifications (CISA, CISSP, CISM, GIAC) preferred
  • Familiarity with COSO, COBIT, ISO and ITIL frameworks
49

Audit Senior Manager Resume Examples & Samples

  • Maintain steady contact with assigned clients throughout the business year
  • Evaluate internal accounting controls and audit programs prepared by the staff
  • Follow the progress of the work in relation to budgeted time and scheduled date of completion
  • Deal directly with the client’s attorneys, taxing agents and other parties
  • Supervise the preparation of management letters
  • Prepare the current billing memorandum. Managers will submit the final bill, together with a comparison of time budgeted and the time actually spent, to the Partner for review and approval
  • Develop a list of contacts and begin cultivating relationships
  • Enhance the Firm’s reputation through excellence in practice before the professional community and regulatory agencies
  • Plan and organize work assignments
  • Facilitate communication amongst team/group
50

Internal Audit Senior Manager Resume Examples & Samples

  • Perform periodic global risk assessments to help ensure that key business risks are properly identified and mitigated by management
  • Strong presentation and communication skills (spoken and written) in English are essential. Advanced interviewing skills are desirable
  • Ability to travel as required (estimated travel 20%-30%)
  • More than 10 years of Audit/Consulting experience and BA/BS degree * CISA, CISSP, CFE, CPA, CA, CIA certifications * Key skills and abilities include project management, meeting facilitation, influencing, process development, detailed analysis and trend monitoring, and problem solving * Ability to manage multiple projects simultaneously * Strong communication skills are essential * Additional language skills are a plus * Experience working with computer-aided auditing, continuous monitoring and data analytic tools (ACL, IDEA, Excel, Word and PowerPoint) * Experience with software/hardware accounting and business processes highly desirable * Travel Requirement: 10-30%
51

Internal Audit, Senior Manager Resume Examples & Samples

  • Bachelor Degree (Accounting, Finance, or other relevant field)
  • Public Accounting experience (3+ years in Large firm / Big 4)
  • Prior experience in Internal Audit for manufacturing organizations (Pharmaceutical, medical devices, biotechnology highly preferred)
  • Experience auditing financial process and operational processes
  • Strong knowledge of GAAP, COSO internal control framework, data analytics, operational auditing, etc
  • Additional designations preferred - CIA, CISA, CMA or Chartered Accountant
52

Audit Senior Manager Banking & Capital Markets Resume Examples & Samples

  • Develop people – conduct timely reviews and provide feedback to team members, lead engagement team sessions and participate in recruiting efforts
  • A minimum of 8 years of relevant experience working as an auditor for a public accounting firm
  • Deep experience serving clients in the banking/capital markets industry groups, which may include retail, commercial or investment banks, broker/dealers, or similar institutions
  • Experience in supervising, planning, executing and reporting on audits of financial statements prepared in accordance with US GAAP and/or IFRS
  • Experience participating in engagement management, engagement execution and reporting, and client relationship building
53

Audit Senior Manager Wealth & Asset Management Resume Examples & Samples

  • Provide guidance and participate in the performance of audit procedures
  • Develop and maintain productive working relationships with audit clients/management
  • A minimum of eight years of relevant experience working as an auditor for a public accounting firm
  • Deep experience serving clients in the wealth & asset management industry which may include mutual fund complexes, hedge funds, private equity funds or other investment vehicles
  • Experience with identifying new business opportunities at existing or potentially new clients
  • Ability to supervise and mentor staff
54

Audit Senior Manager Resume Examples & Samples

  • Supervise the overall execution of multiple engagements
  • Review of client deliverables and audit workpapers
  • Work with Partners to determine overall audit strategy and project management, including staffing and the engagement budget
  • Research accounting and regulatory issues that arise during an audit engagement to determine client compliance with GAAP and other regulatory statutes
  • Manage proposal and business development efforts
  • Must have at least 7 years of applicable audit experience; 1 year acting in a managerial capacity
  • Active CPA license a must
  • Work on both small and large scale assurance projects
55

Audit Senior Manager Resume Examples & Samples

  • Service Financial Institution clients of varying sizes
  • Strong knowledge and experience managing larger, more complex engagements
  • 7+ years of recent audit experience in public accounting required
56

IT Audit Senior Manager Resume Examples & Samples

  • Provides partner-like oversight to non-complex audit engagements
  • In more complex audit engagements
  • Excellent project management, analytical, interpersonal, oral and written communication skills
  • Ability to lead and develop Audit Staff, Seniors, and Managers
  • Plays a lead role in the development and enhancement of team environment
  • Ability to multi-task and complete assignments within required time constraints and deadlines
  • Recognized strength and/or focus with an industry or subject matter expertise
  • Strong interest in the development of a sales-based culture with commitment to the expansion of Firm business
  • Minimum of 7 years experience in public accounting
  • Technical Skills
  • Proficiency with personal computers including spreadsheet software programs, general ledger packages, computerized audit applications, and web search capabilities. Experience with Go Audit and/or Engagement is a plus
57

Internal Audit Senior Manager Resume Examples & Samples

  • Lead teams of auditors conducting on-site independent evaluations of Zoetis’s financial, operational and compliance control processes worldwide to ensure Zoetis’s risks are properly managed
  • Review and evaluate compliance with Zoetis’s Global Policy on Interactions with Vetinary Professionals and the Foreign Corrupt Practices Act (FCPA) to help ensure Zoetis’s colleagues worldwide are interacting in an appropriate manner with healthcare professionals and non-U.S. government officials
  • Present the results of audits to senior site and division management, including practical recommendations to address identified risks, requiring strong negotiation and influence skills
  • Recruit, train and develop audit staff to ensure auditors are prepared for advancement opportunities within Zoetis. Provide formal feedback and performance reviews to senior auditors and supervisors
  • Participate as a member of Audit leadership in formulating a best in class organization and developing an overall audit strategy and partnering with our internal business stakeholders in delivering value added services to the organization
  • Coordinate all internal and external audit activities with KPMG to ensure an effective and efficient audit approach and results
  • Bachelor’s Degree or equivalent Professional designations-CPA, CFE,CRMA,CIA a plus Six to eight years of business/accounting, auditing, finance experience with a dynamic and progressive organization, a mix of Public and Private Industry experience preferred
  • Experience in accounting, auditing, financial reporting, process and controls and the ability to independently develop auditing approach to diverse integrated audits
  • Proven track record to lead across complex functional teams by influencing often without authority
  • Can identify risks of non-compliance and risks to key strategies and can translate into audit and risk oversight activities
  • Able to effectively interact with all levels within the organization and influence outcomes and behaviors
  • Strong oral and writing skills, capable of communicating with all levels of management
  • Proactive in thought leadership of audit and risk oversight in financial reporting, operational and compliance areas
  • Proven capability to effectively represent ICA in interactions with CFO, Controller and KPMG
58

Internal Audit Senior Manager Resume Examples & Samples

  • Manage planning and implementation activities over assigned assurance projects
  • Identify risks
  • Plan, execute and follow up of assigned global assurance projects
  • Deliver internal assurance reviews and projects to evaluate the adequacy of management of key risks
  • Lead and/or perform fieldwork for specific internal audit reviews and projects and participate directly in audit review delivery
  • Present issues and balanced conclusions that demonstrate a depth of business knowledge
  • Develop and continually strengthen working relationships with key stakeholders
  • Lead and/or conduct fraud investigations as assigned
  • Ensure investigations are performed discreetly, and obtain / co-ordinate functional expertise from other departments (eg HR, Legal and Finance) as appropriate
  • 10 years Internal Audit / Internal Controls experience required
  • Minimum of 5 years in a leadership role
  • Experience as a finance executive (eg Controller) preferred
  • Audit Manager with a major public accounting firm with significant experience auditing multinational corporations strongly preferred
  • Knowledge of enterprise risk management and internal control standards required (eg COSO II)
  • Knowledge of Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley (SOX), COSO and COBIT
  • Capable of acting independently and objectively, and with the courage to constructively present recommendations in potentially sensitive or contentious areas
  • Strong influencer and executive level presence
  • Excellent verbal and written communication skills required
  • Ability to lead and successfully execute multiple complex projects and establish strong, cross-organizational relationships
59

Audit Senior Manager Resume Examples & Samples

  • Seven (7) to ten (10) years prior work experience required
  • Prior significant supervisory experience required
  • Must have significant SEC/public company audit experience, primarily in manufacturing/distribution and/or Technology sectors, primarily with a national/international firm
60

Audit Senior Manager Resume Examples & Samples

  • Maintain active communication with clients and partners to manage expectations, ensure satisfaction, and lead change efforts effectively
  • Familiarity with SEC and PCAOB reporting rules
  • Bachelor's or Master's degree in Accounting, CPA Certificate
  • 10 + years of progressive public accounting experience
61

Audit Senior Manager Resume Examples & Samples

  • Top review of SEC and private audits for clients in various industries including but not limited to commercial markets i.e. manufacturing, technology and consumer products
  • Reviews SEC filings, financial statements and disclosures for appropriateness in form, content, completeness, and accuracy, and ensures that quarterly reviews are properly performed
  • Communicate with Partner on work status and client issues that arise
62

Global IT Audit Senior Manager Digital Processes Resume Examples & Samples

  • Providing guidance and governance in the implementation of processes / data flow with particular focus on the controls in order to address risk areas
  • As part of projects, review design documentation and provide inputs / directions, in terms of control framework
  • Providing guidance and directions in terms of risk areas in the “digital environment” putting a particular focus on the IS / IT areas (e.g. interfaces)
  • Designing, and following up on implementation of smart, effective and efficient controls, leveraging as much as possible on the latest available technology
  • Directing specific teams, such as the IS and Sales & Marketing departments, in co-developing specific IT general controls (ITGC) and application controls so that such new/revised controls are well-documented, automated where possible and orchestrated in scalable/sustainable manner
  • Managing / leading Internal controls audits / reviewing in the “digital environment” in order to assess compliance with existing rules and/or highlight potential weaknesses
63

Audit Senior Manager Resume Examples & Samples

  • Participate in Quality Performance Review (QPR) inspections of listed and related entities with others from KPMG international affiliate firms
  • Support and advise KPMG with respect to Public Company Accounting Oversight Board (PCAOB) inspections – pre-inspection preparation, inspection fieldwork, reports, comment form responses and remediation including quality control findings
  • Provide coaching and engagement level advice to affiliate firms during their audits of listed and related entities
  • Seven+ years of current and/or recent financial statement audit experience within a public accounting firm with demonstrated supervisory experience and SEC issuer inspection experience (e.g. PCAOB)
  • Bachelor’s degree from an accredited college/university and licensed CPA in their home office state
  • Demonstrated, advanced working knowledge of U.S. Generally Accepted Accounting Principles (GAAP) and/or International Financial Reporting Standards, PCAOB Auditing Standards, and SEC Rules and Regulations
  • Strong writing and organizational skills
  • Strong analytical, project management, problem solving, and decision making skills
64

North Africa Audit Senior Manager Resume Examples & Samples

  • Provide constructive feedback and evaluation to team members for audit assignments
  • Act as buddy to less experienced team members and support others to develop
  • For business audit roles - experience in risk based auditing or risk/control activities OR
65

Ccar Internal Audit Senior Manager Resume Examples & Samples

  • Preparation and delivery of Internal Audit programs relating to risk-focused audits, including CCAR implementations
  • Obtain an understanding of and document business processes, and identify related controls
  • Assisting in the review of relevant regulations, capital and risk management policies, validating remediation to issues or recommendations raised by regulators or Internal Audit, and monitoring process enhancement
  • Consistently demonstrate adherence to the Mission and Culture of the Company and the Internal Audit Department
  • Performance of the risk assessment process as it pertains to the Company’s activities facilitating the development/modification of the audit program
  • Design/ Perform/ Review tests of controls either independently or as part of our team utilizing our integrated audit approach
  • Evaluate activities in accordance with applicable regulatory and accounting standards (e.g., GAAP, GAAS, COSO, etc.)
  • Identify, document and present all control weaknesses for discussion with Audit Management facilitating the development of comments for inclusion in the Audit Report
  • Effectively discuss all control weaknesses with Management, propose recommendations for controls and professionally reach agreement in a timely manner as to required actions
  • Complete/ Critically review all working papers in compliance with department and professional standards; and,
  • Supervise audit team including: senior staff auditors, staff auditors and audit trainees; inspire, coach, train and conduct performance management activities
  • Establish and maintain relationships with internal audit, compliance and external parties (e.g. regulators and external auditors). Reviews process documentation and to ensure action plans are implemented in a proper and timely manner
  • 7-12 years proven Risk Management experience in Capital Markets or related industry
  • Professional Certification such as CIA, CPA, CISA or FRM is preferred, but not required
  • Professional individual with excellent communication skills and the desire to inspire motivate and develop themselves and the team
  • Experience with Comprehensive Capital Analysis Review and stress testing, as well as regulations related to capital planning and risk management
  • Knowledge of credit risk, market risk or operational risk
  • Understanding of risk management and process improvement
  • Proven Leadership experience
  • Must possess strong communication, writing, interpersonal and organizational skills
  • Ability to maintain independence and offer unbiased observations
  • Demonstrable skills in content creation and management, product positioning, proposal development and oversight, and relationship management
  • Ability to develop effective internal/external working relationships
  • Demonstrated ability to multi-task
  • Ability to facilitate interdepartmental meetings as needed
66

Audit Senior Manager Resume Examples & Samples

  • Deliver value to the client by providing knowledge, ideas and solutions for improving the business, assess legal implications
  • Lead and coordinate the planning and management of assignments in an effective and efficient manner
  • Appraise staff in a constructive and timely manner and ensure all team members do the same
67

IT Audit Senior Manager Resume Examples & Samples

  • Pre & post implementation reviews (IV&V),
  • NIST 800-53 (FISMA, FedRAMP, etc.),
  • HITRUST, ISO, PCI and HITRUST readiness
  • BIA for DRP/COOP
  • SOX 404 compliance consulting
  • Internal or operational audits,
  • SOC 1 and/or SOC 2/3 engagements
  • Working knowledge of various cybersecurity areas as described below
  • Understanding the Firm and its professional service lines. Actively encouraging team members to contribute ideas and identify potential opportunities to apply Cherry Bekaert's services
  • Excellent interpersonal, communication and report writing skills
  • Ability to serve on and manage multiple IT Audit engagements at a time, working with team members throughout our firm
  • Significant experience in applying relevant technical knowledge
  • 8+ years of experience working as an IT auditor or IT Risk Advisor for a public accounting firm (Big 4 preferred), a professional services firm, bank or within industry
  • Experience in business development and recruiting
  • CISA, CIA or CPA certification is required
  • CISSP or CISM certifications, or a desire to obtain in the near future
  • Competence with cybersecurity offerings such as, cyber risk assessments, governance risk & compliance (GRC), vulnerability assessments and Attack & Penetration (A&P) studies
  • Specific system(s) knowledge in Tier I and II ERPs such as Oracle, SAP, Dynamics, NetSuite, etc
68

Audit Senior Manager Resume Examples & Samples

  • 8+ year’s relevant business experience
  • CIA, CPA or FLMI designation
  • Possesses advanced understanding of Generally Accepted Audit Standards, IIA standards, accounting and auditing sampling and testing methodologies, Sarbanes-Oxley requirements, risk management, and SEC and statutory reporting; also advanced understanding of the financial services industry
  • Knowledgeable and experienced in benchmarking and process improvement
69

Audit Senior Manager Resume Examples & Samples

  • Through continuous risk assessment and in-depth understanding of the business, develop and execute audit program to evaluate management's risk management capabilities and control effectiveness
  • Manage key stakeholder relationships to provide business insight on governance, risk management, and controls
  • Transfer risk and business knowledge to project teams to enable successful audit project execution
  • Identify continuous audit techniques to monitor control effectiveness
  • Effect change by assisting business management to develop appropriate action plans to address identified deficiencies, and ensure corrective actions are implemented in a timely manner to effectively address the issues
  • Communicate trends in risk and control issues to senior management on the results of ongoing reviews
  • Keep current and increase knowledge of company strategies, priorities, and business objectives
  • Provide coaching, performance evaluation, and mentoring to shared resource pool
  • Raise the technical knowledge of the group through training and continuous professional development
  • 9+ years, demonstrated work experience in audit or a combination of auditing and other experience that includes progressive and diversified industry experience in an audit, controls and compliance, or controllership role
  • A BS/BA degree in finance, IT, or business administration
  • Proven program management skills, with a track record of effectively managing an audit program in a decentralized, empowered, and constantly changing environment
  • Proven leadership and management skills with demonstrated skills in building strong, effective and self-directed teams in a rapid internal promotion environment
  • Strong communication skills, with the ability to deliver controversial messages to senior management
  • Knowledge of generally accepted auditing standards and accounting principles
  • Ability to travel, 2-3 week periods, domestically and internationally, approximately 20-30% of the year
70

Internal Audit Senior Manager Resume Examples & Samples

  • 15+ years of public accounting or industry experience in auditing money movement processes with financial technology companies or financial services institutions
  • Deep understanding of regulatory compliance requirements related to money movement processes and related IT systems
  • Proven track record of consulting, influencing and driving transformational change across large organizations
  • Bachelor’s degree in Business, Finance or Accounting
  • Excellent communication skills; including business writing and presentations that distill complex issues to the critical few required actions
  • Demonstrated leadership skills; Executive presence, demonstrated ability to work in a matrix environment, ability to influence at all levels
  • Solutions oriented; with a track record of identifying and implementing creative solutions
  • Large project management experience
71

Audit Senior Manager Resume Examples & Samples

  • Own the Audit Committee reports and process (Quarterly Audit Committee reports, Annual Stewardship reports, Annual Audit Plan reports etc.)
  • Liaise with Legal and other parties on behalf of Internal Audit, as required for Board and Audit Committee related matters
  • Own Management reporting and reporting processes for GABM, for example: Senior Executive Team ("SET") reports, Control Dashboards, Internal Audit KPI reporting, Issues reporting, Audit Results Dashboards etc
  • Liaise with other risk and control corporate functions within the organization as required for sharing of Internal Audit results
  • Drive the annual Annual Audit Planning process, recommending themes, best practices and industry hot topics to ensure that Internal Audit is adding value and proactively covering the areas of highest risk to our organization
  • Provide timely resolutions and support to the Internal Audit Division as it relates to reporting, audit technology/tools, and/or other operational matters by working in collaboration with other support functions within the Division
  • Seek continuous improvement and lead process improvements and change as it relates to operational and reporting throughout the Internal Audit division
  • Lead and develop a team in a distributed environment by providing timely feedback, coaching and career development opportunities, as well as other People Management duties
  • Perform and review Risk Officer deliverables on behalf of the Internal Audit division
  • Provide insight and data to senior Audit Executives as relevant
  • Other ad-hoc reporting and operational requests as required
72

Audit Senior Manager Resume Examples & Samples

  • Providing partner-like oversight to non-complex audit engagements
  • Frequent travel for work at clients' offices
  • Participating in relationship development activities
  • Identifying opportunities for expanded services to existing clients
  • Working moderate overtime throughout the year, with heavier overtime required during certain business cycles
  • Bachelor’s degree in Accounting; Masters preferred
  • Ability to lead and develop Audit staff, Seniors and Managers
  • Dedication to developing and improving team environment
  • Completes assignments on time and with a high degree of accuracy and completeness
  • CPA certified and an active CPA license
  • At least 7 years’ experience in public accounting
  • Strong interest in developing a sales-based culture with commitment to Firm business expansion
  • Proficiency with personal computers including spreadsheet software programs, general ledger packages, computerized audit applications, & web search capabilities; experience with Go Audit and/or Engagement is a plus
73

Audit Senior Manager Resume Examples & Samples

  • At least 8 years (Manager)/12 years (Sr. Manager) total work experience of which at least 4 (manager)/6 (Sr. Manager) relating to the investigation of corporate fraud
  • Internal audit and/or public accounting experience
  • CPA/ CFE/ CFA /CIA certifications desired
  • Possess the drive to gain quickly good knowledge and understanding of the policies and procedures of Johnson Controls
  • Strong interpersonal and presentation skills, including managerial courage, dealing with ambiguity
  • Superior problem solving ability
  • Project management and coaching skills
  • Multiple language skills strongly preferred
  • Strong leadership and analytical skills, and ability to work independently and in a team environment
  • Very good computer skills (Excel, Word, PowerPoint, ACL, Microsoft Access…)
  • Ability to travel 40-60%, both domestically and internationally
74

IT Audit Senior Manager Resume Examples & Samples

  • CISA and/or CISSP required
  • Minimum 8 years of experience in one or more of the following capabilities: Auditing and/or Financial Reporting, NIST, FISCAM assessments and/or IT Audit
  • Experience with FISCAM, DIACAP, FISMA, A-127, FFMIA, NIST SP 800-53
  • Extensive knowledge of industry trends & security issues in applications/systems, client/servers and IT Processes
  • Advanced understanding in one or more of the following areas: Operating System Security, Database Security, Network Security, Encryption, and Software Asset Management
  • Eligible to receive a U.S. Federal Government Security Clearance
  • Ability to travel extensively
75

IT Audit Senior Manager Resume Examples & Samples

  • Provide high-quality client service
  • Ability to document your work in a detailed fashion through use of electronic work papers and manage others
  • Manage engagement performance
  • Proficient at MS word and excel
  • Ability and willingness to travel to serve clients should be expected
  • Bachelor’s degree required; Preferred: MIS, Accounting or related field
  • Minimum of 9+ years of SOC or IT Audit Experience required
  • Required: CPA, CISA or CISSP certifcations
76

Audit Senior Manager IT Resume Examples & Samples

  • Leading and managing people
  • IT, cyber security and resilience to be able to deliver insightful challenge
  • Influencing others and building professional business relationships at various levels including senior managers and directors, showing your proven negotiating skills
  • Have, or be on your way to, completing a CISA, CISSP or equivalent IT controls certifications
  • Identifying strategic audit priorities and developing an annual audit plan
  • Managing the delivery of IT audits of varying complexities and types (e.g. application, infrastructure, process etc.) across a variety of business areas to a high quality
  • Developing and coaching audit staff to achieve their potential and deliver to the highest professional standards
  • Implementing, auditing or reviewing payment systems
77

Audit Senior Manager Resume Examples & Samples

  • Manage the financial aspects of assurance engagements and communicate significant issues, fees and estimates-to complete to partners and clients
  • Contribute to the maintenance of an educational program to continually develop personal skills of all levels of staff
  • Understand, follow and communicate workplace policies and procedures and communicate these to all levels of staff
  • Act as an ambassador for Ernst & Young in the market and with clients
  • Thorough knowledge of current auditing techniques
  • Detailed understanding of risk-based auditing and risk and control strategies
  • Additional skills requirements
78

Senior Technology & Operations Audit Senior Manager Resume Examples & Samples

  • 8+ years of experience in Information Security, Technology and Operations Audits, Risk Management, Security and Regulatory Compliance
  • BA/BS degree in information systems, computer science, engineering, accounting/finance or related field
  • Familiarity with operations, transportation and logistics, and analytical decision
  • Making with a demonstrated ability to drive issues to completion
  • Experience with code development and release, imp
  • Lementing technical solutions, or other IT related experience is a plus
  • Understanding of service-oriented architecture (SOA) is a plus
  • Enthusiasm to work hard, have fun, and make history
79

Forensics Audit Senior / Manager Resume Examples & Samples

  • Bachelor's Degree in Accounting or related finance field
  • 3-7 years of public or combined audit/forensics experience
  • Accounting designation
  • 4-5 years of corporate industry experience with emphasis on financial and accounting applications and financial and operational controls
  • 3+ years’ experience managing audit
  • CA, CIA, CISA, CFE
  • Experience in Property, Infrastructure and/or Construction sectors
80

Audit Senior Manager Resume Examples & Samples

  • Ability and willingness to travel to serve clients – Anticipated travel in the 30-35% range
  • Prior staff supervision and development experience required
  • Proficient in MS Office Suite – Word, Excel and PowerPoint
  • Minimum 7 years of recent audit experience in public accounting required
81

Audit Senior Manager Resume Examples & Samples

  • Non-profit experience preferred
  • Government experience preferred (local government, school boards, etc.)
  • Experience with Caseware and PPC and/or PPC Smart Tools
82

Experienced Audit Senior Manager Resume Examples & Samples

  • Senior Managers have taken on increasing responsibility in the design, implementation, and management of projects
  • They interface with the client on project specific issues, direct the completion of projects within estimated time frames and budget constraints
  • Coordinate project specific parties and review work products for completeness and adherence to applicable regulation and customer requirements
  • Meet or exceed sales targets for new and follow-on work
  • An undergraduate degree and over six years’ progressive experience in leading projects, demonstrated ability to provide guidance and direction for specific projects or sub-tasks, and capability to manage multi-task projects of high complexity for Federal government clients
  • An advanced degree or certification in a related business field may be substituted for one year of experience
  • Four years of experience may be substituted for a four-year degree
  • Secret Clearance Required
83

Internal Audit Senior Manager Resume Examples & Samples

  • Help manage financial aspects of engagements by organizing staffing, tracking fees and communicating issues to project leaders
  • Participate in business development initiatives
  • Assist with workshops and facilitation
  • Assist with complex problem solving of client issues
  • Build strong internal relationships within EY Advisory Services and with other services across the Organization
  • Conduct performance reviews and contribute to performance feedback for staff
  • Contribute to people initiatives including recruiting, retaining and training Risk professionals
  • Contribute to an educational program to continually develop interpersonal and technical skills of staff
  • Industry related certification (e.g., IIA, CPA/CA, CMA, and RICS)
  • A minimum of 6 years of work experience in management consulting environment and in Internal Auditing/related environment
  • Experience of/and interest in recruiting and professional development
  • Honours or Master's degree in Finance, Business or other related field
  • Complex problem solving capabilities
  • Demonstrated ability to innovate internal audit approaches, be relevant to client specific issues, and track industry trends
  • An interest in continuous self-development
  • Ability to manage a number of teams and projects at the same time
  • Able to work in a fast paced and high pressured environment
84

Audit Senior Manager Resume Examples & Samples

  • Maintain active communication with assigned clients to manage their expectations, ensure client satisfaction with our service, and lead applicable change efforts effectively
  • Consult, work with and service assigned client base to make necessary recommendations on both business improvements and process improvements, and serve as a business adviser to assigned clients
  • Understand and manage firm risk on client audits and proposals
  • Manage, develop, train and mentor audit staff on client projects and assess their performance for both engagement and year-end reviews
  • Play a key role in future business generation by identifying new business opportunities through networking opportunity within the industry
  • Bachelor’s degree in accounting or a business-related field is required. An advanced degree (e.g. Masters in Accounting, MBA, etc.) is a plus
  • 8-10 years of financial statement audit experience in a medium to large public accounting firm or a professional services firm is required. Big 4 audit experience is a plus
  • Active CPA license is required
  • Excellent analytical, technical, and auditing skills including proficiency in US GAAP, GAAS, and PCAOB rules and standards is required
  • Ability to work additional hours as needed and travel to various client sites as required, is expected
85

Grants Audit Senior Manager Resume Examples & Samples

  • Serve as an on-site client resource and support progress against project milestones to help ensure timely delivery of project deliverables
  • Utilize technology to share knowledge with team members, develop skills, and continually learn
  • Travel with company/client as needed
  • Experience with Title 2 CFR 200 Uniform Grants Guidance
  • CPA or advanced degree highly desired
  • Certified Grants Management Specialist (CGMS) preferred, but not required
86

Internal Audit Senior Manager Resume Examples & Samples

  • Manages, in support of the VP of RMIA, the day to day operations of the internal audit function
  • Manages the performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures
  • Assists in the development of the internal audit plan
  • Assists in managing internal audit staff and co-source service providers and in the planning, organizing, directing, and monitoring of internal audit operations
  • Assists in hiring, training, and evaluating staff, and taking effective actions to address performance matters
  • Provides training, coaching, and supervision to internal auditing staff, other company staff and co-source service providers, as appropriate
  • Manages the company’s SOX and SOC 1 evaluation and testing programs. Coordinates SOX/SOC 1 compliance activities with company departments, co-sourcing service provider, and external auditors
  • Manages the day to day relationships with audit co-sourcing partners
  • Develops and maintains productive team-oriented client, staff and management relationships through individual contacts and group meetings
  • Pursues professional development opportunities, including external and internal training and professional association memberships
  • Exceptional interpersonal skills and a commitment to professionalism and collegiality
  • Ability to be adaptable, flexible, capable of working both independently and in teams, and demonstrate a strong ability to quickly build expertise in new areas and projects
  • Ability to deal with ambiguity and changing business requirements
  • Ability to work with all Microsoft office products
  • Average manual dexterity in use of a PC, phone, sorting, filing and other office machines
  • Eight years of full-time experience in internal auditing, external auditing, operations, accounting, business analysis, or program evaluation
  • Four years of supervisory or project management experience
  • Two years of information systems management terminology, concepts, and practices
  • Two years of healthcare experience
  • Knowledge of contemporary risk management and control frameworks
  • Working knowledge of risk self-assessment facilitation techniques
87

IT Audit Senior Manager Resume Examples & Samples

  • US Citizenship and a fully adjudicated DoD Clearance at the SECRET level or higher
  • Minimum 9 years of experience in one or more of the following capabilities: Auditing and/or Financial Reporting, FISCAM assessment and/or IT Audit
  • An undergraduate degree
88

Audit Senior Manager Resume Examples & Samples

  • Take ownership of the execution of high quality audit work on more complex audit engagements, including management of risk, independence and professional scepticism
  • Manage key components of multiple audit engagements including the strategy, planning, risk assessment, team management, engagement economics and delivery of exceptional client service
  • Challenge the effectiveness of the audit strategy and approach for all engagements
  • Team effectively with other service lines
  • Actively engage in required consultations
  • Embrace feedback from internal and external inspection teams to enhance the execution of quality audits
  • Enhance EY’s brand positioning through strong external relationships across a network of existing and future clients
  • Provide strategic and relevant insight, connectivity and responsiveness to all clients that anticipates their needs
  • Maximise business development opportunities through leveraging networks across service lines and geographies
  • Maximise operational efficiency with a focus on key performance drivers and improve operational practices by leading and implementing new audit solutions and enablers
  • Be recognised as a respected and supportive mentor, coach and counsellor, building career value for individuals
  • Build and develop high performing and diverse teams by creating a trusting, supportive and inclusive team environment
  • ACA/ CA/ ACCA (ICAEW, ICAS, Irish Institute or equivalent international qualification)
  • Excellent technical and industry sector expertise in Banking and Capital Markets
  • Working knowledge of IFRS9
  • Business development skills, ability to identify and pursue new opportunities
  • Demonstrate successful management of a number of major clients/projects (eg with large investment banks)
89

Audit Senior Manager Resume Examples & Samples

  • Provide timely, high quality client service that meets or exceeds client expectations, while developing and maintaining productive working relationships with client personnel and assessing client satisfactionDevelop and review audit plans and lead execution of audit strategies while proactively managing all aspects associated with audit engagements (planning, fieldwork, and completion) and other attest and/or advisory projects that may arise
  • Manage completion and review of engagement planning, audit procedures, and reporting deliverables prior to delivery and review by the engagement partner
  • Direct all activities within audit and non-audit related projects, including communicating with client management, coordinating the work of other team members, completing and monitoring fieldwork progress and providing updates to the client, and Partners
  • Demonstrate a broad understanding of complex accounting and auditing concepts, with the ability to apply them to specific client situations
  • Evaluate internal control systems and policies and procedures; making recommendations for improvement
  • Provide day-to-day guidance and oversight of staff working on your engagements; actively working to promote and recognize areas for staff to enhance their performance and looking to gain efficiency by leveraging staff strengths
  • Contribute to our positive, team-oriented culture by maintaining cooperative relationships, sharing information, and accepting and providing constructive feedback
  • At all times, maintain an executive presence and professional demeanor, reflective of the Firm
  • Excellent oral, written, and presentation skills to effectively communicate with all levels of management and staff
  • Sound judgment with the ability to make decisions in an effective and efficient manner
  • Ability to develop and maintain on-going collaborative relationships with team members and clients
  • Bachelor's Degree required, Master's degree preferred
  • 8 plus years prior accounting experience preferably in an internal or external financial audit role required
  • Experience within insurance industry required
  • CPA license in good standing required
  • Current knowledge of generally accepted accounting principles required
  • Current knowledge of statutory accounting principles highly preferred
  • Ability to effectively manage staff with multiple assignments and priorities while meeting deadlines required
  • Demonstrated understanding, purpose, and deployment of risk assessment and auditing methodologies required
  • Demonstrated analytical and research skills with an emphasis on quality preferred
90

Audit Senior Manager Resume Examples & Samples

  • 8+ years of experience in public accounting external audits
  • You’re licensed CPA in the State of Illinois or able to be licensed in Illinois
  • Your work history has to have significant SEC public company experience
91

Audit Senior Manager Resume Examples & Samples

  • Provide timely, high quality client service that meets or exceeds client expectations, while developing and maintaining productive working relationships with client personnel and assessing client satisfaction
  • Develop and review audit plans and lead execution of audit strategies while proactively managing all aspects associated with audit engagements (planning, fieldwork, and completion) and other attest and/or advisory projects that may arise
  • Direct all activities within audit and non-audit related projects, including communicating with client management, coordinating the work of other team members, completing and monitoring fieldwork progress and providing updates to the client and Partners
  • Utilize technical knowledge of the Dealerships and/or Motorsports industry
  • Ability to effectively manage staff with multiple assignments and priorities while meeting deadlines
  • Demonstrated analytical and research skills with an emphasis on quality
  • 10+ years prior experience in an internal or external financial audit role required
  • BS in Accounting from an accredited university required; Masters in Accounting preferred
  • Prior dealership and/or motorsports auditing services experience required
  • Current knowledge of generally accepted accounting principles and statutory accounting principles required
  • Recent public accounting experience preferred
  • Ability and willingness to meet travel demands required
92

IT Audit Senior Manager Resume Examples & Samples

  • Scoping and Leading engagements involving IT risk, IT governance; IT general controls, etc
  • Proficient in CoBiT and other IT governance requirements
  • Budgeting and costing
  • Managing deliverables
  • Information Systems Honours or equivalent
  • A minimum of 10 years experience in an IT Audit role
  • Experience in Business Development
  • Auditing and accounting skills
  • IT audit integration with financial audit
  • Logical thinker and problems solver
  • Solid management skill
  • Project Management experience – multiple engagements
  • Business development experience