Audit Senior Resume Samples

The Guide To Resume Tailoring

Guide the recruiter to the conclusion that you are the best candidate for the audit senior 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.

  • Craft your perfect resume by picking job responsibilities written by professional recruiters

  • Pick from the thousands of curated job responsibilities used by the leading companies

  • Tailor your resume by selecting wording that best fits for each job you apply

TA
T Auer
Tony
Auer
7115 Emard Lane
San Francisco
CA
+1 (555) 119 1189
7115 Emard Lane
San Francisco
CA
Phone
p +1 (555) 119 1189
Experience Experience
12/2014 present
Phoenix, AZ
Audit Senior Accountant
Phoenix, AZ
Audit Senior Accountant
12/2014 present
Phoenix, AZ
Audit Senior Accountant
12/2014 present
  • Supervise and lead the staff through counsel, guidance and coaching. Evaluate performance and work efforts; participate in performance appraisals process
  • Supervise and lead the staff through counseling, guidance and coaching. Evaluate performance and work efforts; participate in performance appraisals process
  • Invest in professional development through active participation in training sessions and networking events both internally and externally
  • Instruct, direct, and review the work of Audit Staff in the completion of audit procedures over basic client accounting (i.e. cash, A/R, inventories, property and equipment, prepaids, A/P, accrued expenses, debt and general income statement accounts)
  • Provide recommendations for business and process improvements based upon knowledge gained relative to the client’s operations, processes, and business objectives
  • Knowledge of U.S. Generally Accepted Accounting Principles (GAAP), U.S. Generally Accepted Auditing Standards (GAAS), and Public Company Oversight Board (PCAOB) Auditing Standards
  • Proactively interact with key client management to gather information, resolve audit-related problems, and make recommendations for business and process improvements
05/2011 07/2014
Houston, TX
Audit Senior Associate
Houston, TX
Audit Senior Associate
05/2011 07/2014
Houston, TX
Audit Senior Associate
05/2011 07/2014
  • Provide financial analysis upon completion of fieldwork in an effort to improve client internal controls and accounting procedures
  • Assist partners and senior management on proposals and business development calls
  • Assist audit partners and senior management on client proposals and business development calls
  • Assist partners and senior management on client proposals and business development calls
  • Assist Partners and Senior Management on proposals and business development calls
  • Assist audit partners and senior management on proposals and business development calls
  • Assist with performing engagement planning activities related to assigned engagements
09/2008 01/2011
Dallas, TX
Audit Senior
Dallas, TX
Audit Senior
09/2008 01/2011
Dallas, TX
Audit Senior
09/2008 01/2011
  • To work with the CASS audit Manager to provide CASS specific direction and support to audit management and the audit team in general
  • Workpaper documentation, development of accounting worksheets and performing accounting research
  • Identifies opportunities and recommends methods to improve service, work processes and financial performance, e.g. expense management
  • Direct field work, inform engagement leaders of audit engagement status and manage staff performance
  • Produce work for the Manager and/or Partner review clearly highlighting issues and providing potential solutions to issues identified
  • Providing review of work product and performance
  • Work with managers and partners on client communication and practice development
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Clark Atlanta University
Bachelor’s Degree in Accounting
Skills Skills
  • Work Quality: The ability to demonstrate attention to detail to achieve quality results
  • Highly knowledgeable in theory and practice of auditing Federal procedures
  • Excellent organization skills with the ability to set and meet professional deadlines
  • Excellent attention to detail and with an ability to use initiative and maintain confidentiality at all times
  • Knowledgeable on good governance practices
  • Strong technical knowledge and an awareness of current issues
  • Excellent attention to detail
  • Knowledge of operating system technology (i.e. Unix and Windows), databases (e.g. SQL & Oracle), Web-based technology, and basic infrastructure control issues
  • Strong technical knowledge
  • Ability to self-motivate and able to take ownership of tasks allocated, with limited supervision over once understanding of our methodologies
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1

Audit Senior Resume Examples & Samples

  • Demonstrate the ability to lead and manage fieldwork on clients’ sites including liaising with other departments to ensure the smooth delivery of the Audit process
  • Demonstrate expertise in performing an assurance engagement in compliance with auditing standards
  • Identify areas requiring improvement in the clients’ business processes and possible recommendations and prepare and deliver Management Letter to be provided to the client
  • Coach other less experienced staff through sharing experience and knowledge appropriately
  • Proven track record of outstanding performance and display a high level of people and business skills
  • Shown an on-going commitment to your personal and professional development through continuing education and development
  • An undergraduate or graduate degree in accounting and/or other appropriate academic major, as well as an accounting designation i.e. ACCA, CA, CGA, CPA etc
  • Relevant experience
  • Proven track record with developing and maintaining client relationships
2

Audit Senior Resume Examples & Samples

  • Develop and maintain productive working relationships with audit client personnel, assess audit clients' satisfaction and proactively maintain contact with the audit client throughout the year
  • Direct field work, inform supervisors of the audit engagement status and manage assurance staff performance
  • Develop people through effectively delegating audit tasks and providing guidance to assurance staff
  • Provide performance feedback, training and performance reviews for assurance staff
  • Contribute ideas/opinions to the assuranceteams and listen/respond to other assurance team members' views
  • Use technology to continually learn, share knowledge with assurance team members and enhance service delivery
  • Develop an understanding of EY's service lines and actively seek/encourage assurance team members to contribute ideas and identify opportunities to apply the firm's services
  • A bachelor's degree an approximately 2 years of related work experience; or a graduate degree and approximately 1-2 years of related work experience
  • CPA or sufficient course work to achieve CPA certification upon passing the examination
  • Dedication to teamwork and leadership
3

Audit Senior Resume Examples & Samples

  • Recognize potential audit issues or unusual relationships from basic analysis of the financial statements and communicate them to the assurance team
  • Challenge procedures used in the past and attempt to enhance audit techniques
  • Stay informed of current business/economic developments relevant to the client's business
  • Develop people through teamwork, integrity, and leadership
  • Collaborate with assurance team members to set goals and responsibilities
  • Contribute ideas/opinions to the assurance teams and listen/respond to other team members' views
  • Use technology to continually learn, share knowledge with assurance team members, and enhance service delivery
  • Bring potential opportunities to the assurance team's attention
  • Seek, develop, and present ideas to apply EY's knowledge and services
  • A bachelor's or graduate degree and approximately 1 year of related work experience
4

Audit Senior Opportunities Resume Examples & Samples

  • Complete audit procedures and documentation for higher risk areas in order to broaden your technical skills (e.g. revenue, financial instruments, and income taxes)
  • Participate in client engagements during a transaction (e.g., initial public offering (IPO), business combination or debt offering
  • Contribute ideas/opinions to the audit teams
  • Develop an understanding of EY service offerings
  • A bachelor’s degree with approximately 2 years of related work experience OR a graduate degree approximately 1-2 years of related work experience
  • A degree in Accounting, finance or related field
  • Certification/ credentials in any of the following: U.S. Certified Public Accounting (CPA) license, sufficient coursework to achieve US CPA certification or Canada Chartered Accountancy/ CPA
  • Integrity within a professional work environment
5

Assistant VP Audit Senior Mortgage Banking Default Resume Examples & Samples

  • MUST HAVE 5+ years of audit and/or mortgage experience, including roles as a project lead
  • Strong skills in time management, problem solving, written and oral communication
  • JPMorgan Chase is an Equal Opportunity and Affirmative Action Employer, M/F/Disability/Veterans
6

Audit Senior Resume Examples & Samples

  • Organise and oversee the planning, execution and completion of audits, accounting and other assignments
  • Develop and maintain productive working relationships with client personnel and assess client satisfaction
  • Demonstrate knowledge of the financial services or funds industry. Apply new developments in the industry in simple client situations, drawing from research and benchmark data. Demonstrate the ability to use technical knowledge to customize the application of our methodologies in a way that meets client issues context
  • Anticipate and identify risks, and escalate to the appropriate management level
  • Coordinating work of staff
7

Audit Senior Resume Examples & Samples

  • Planning audits, identifying necessary resources and key risk areas
  • Management of audits and ensuring timely completion of assignments within tight budget
  • Accounts preparation for clients
  • Management and development of trainee accountants
8

Audit Senior Resume Examples & Samples

  • Management of audits and ensuring timely completion of assignments
  • Ad-hoc project work or secondments to commerce/industry along with ad hoc consultancy work (business projections etc)
  • Qualified Accountant, ACA/ACCA essential
  • Strong Audit experience required
  • Must have excellent interpersonal skills
  • Display commitment, effort, motivation and initiative in all business dealings
9

Audit Senior Resume Examples & Samples

  • Managing and Planning audit assignments
  • Provide high level technical support to key clients
  • Adapt the audit approach to the changing client environment
  • The existing partners are keen to recruit a candidate who will be part of their senior Audit team and who can contribute to the development of their firm
10

Audit Senior Resume Examples & Samples

  • Audit of range of companies from SME's up to large PLC's within a variety of business sectors
  • Managing the teams resources
  • Training and mentoring of staff
  • Other ad hoc projects
11

Audit Senior Resume Examples & Samples

  • Familiarity with GAAP and GAAS,
  • Proficient with Excel, PowerPoint, Word
  • 3-6 years of experience providing attest services in a professional services firm
  • Industry experience in real estate, wholesale distribution, technology, manufacturing, and/or financial services
12

Audit Senior Resume Examples & Samples

  • Planning and executing day-to-day activities of client engagements
  • Preparation and analysis of financial statements
  • Identifying and communicating technical issues to managers and partners
  • Evaluation of internal controls
  • Identifying performance improvement opportunities for clients
  • Interaction with client personnel
  • Bachelor's Degree in Accounting or related discipline
  • Corporate Tax experience
13

Audit Senior Resume Examples & Samples

  • Identifying performance-improvement opportunities for clients
  • Training and supervision of juniors
  • Delegation, as appropriate
  • Performance evaluations
  • Recent or current CPA Firm experience
14

Audit Senior Resume Examples & Samples

  • CPA firm experience auditing real estate-related clients
  • Healthcare experience
  • A-133 Yellow Book audit experience
15

Audit Senior Resume Examples & Samples

  • SEC Reporting experience
  • Proficient with Excel and PowerPoint
  • 3-7 years of CPA firm experience auditing real estate-related clients
  • HUD exposure
16

Audit Senior Resume Examples & Samples

  • 3+ years of experience auditing financial services clients
  • Private equity and hedge fund experience
  • Investment partnership experience
17

Audit Senior Resume Examples & Samples

  • 3-7 years of recent public accounting/audit experience with a concentration in Real Estate,
  • 1 year of supervisory experience
  • Bachelor's Degree in a relevant field
18

Audit Senior Resume Examples & Samples

  • CPA firm audit experience with Financial Services exposure
  • High net-worth experience
  • Partnership tax experience
19

Audit Senior Resume Examples & Samples

  • 2+ years of financial services audit experience, including hedge funds and/or private equity
  • GAAP, GAAS knowledge
  • Broker-dealer experience
20

Audit Senior Resume Examples & Samples

  • CPA firm experience
  • Strong technical skills pertaining to financial statement preparation and review
  • Nonprofit experience
  • Employee benefit plans, healthcare, and/or governmental audit experience
21

Audit Senior Resume Examples & Samples

  • Work closely with clients and firm management
  • Work with various clients, also including Real Estate
  • Perform a number of tax duties
  • Nonprofit/arts experience/interest
  • Solid communication and analytical skills
22

Audit Senior Resume Examples & Samples

  • Experience as auditor or compliance professional with a solid understanding of BSA/AML and Compliance (4+ years)
  • Excellent communication and interpersonal skills with ability to present issues to senior management
  • Ability to build working relations with internal stakeholders
  • Strong analytical skills, enthusiastic and self motivated
  • Related certifications (e.g. CAMS, CIA) and securities licenses
23

Affordable Housing Audit Senior Resume Examples & Samples

  • Financial statement audits, reviews and compilations within the real estate sector
  • Working on real estate private equity and fair value reporting
  • Audit engagements from start to finish
  • Auditing the balance sheet and income statements for the companies and Involvement with the evaluation of internal controls
  • 3-4 years of recent experience in a quality public accounting firm
  • Experience in auditing affordable housing clients
  • Experience with New Market Tax Credits and Historic Tax Credits
  • Nonprofit clients
24

Audit Senior Resume Examples & Samples

  • 2+ years at a public accounting firm
  • Strong Excel, Fast-tax, and Go System skills
  • Proficient with financial statements and reporting
25

Audit Senior Director Resume Examples & Samples

  • Knowledge of Hedge Funds, Private Equity Funds and other financial institutions
  • Strong knowledge of GAAP and GAAS
  • 10+ years of relevant audit experience
  • Experience out of a Financial Services with a Big 4, National or Regional firm
26

Audit Senior Resume Examples & Samples

  • 3+ years of current small-to-middle market CPA firm experience
  • Prior exposure financial auditing, GAAP, and GAAS
  • Ability to commute Manhattan occasionally
27

Audit Senior Resume Examples & Samples

  • 2+ years recent CPA firm experience or relevant internal audit or private experience
  • Knowledge of auditing, accounting standards and application of generally accepted accounting principles (GAAP, GAAS & SEC rules)
  • Knowledge of government audit/accounting, NFP, school districts
  • Has knowledge of and understands internal control deficiencies
  • Understands risk assessment process and applies knowledge in completing all related forms
  • Understands cash flow effects of complex activities (non-cash, acquisitions, etc.)
28

Audit Senior Resume Examples & Samples

  • 2-6 years of related CPA firm experience or relevant internal audit or private experience
  • Knowledge of government audit/accounting
  • Experience with Tax-Compliance
  • Knowledge of auditing, accounting standards and application of generally accepted accounting principles (GAAP, GAAS & SEC rules, where applicable)
  • Understanding of internal control deficiencies
  • CPA (or parts passed)
29

Audit Senior Resume Examples & Samples

  • 3+ years of current or recent audit experience from a CPA firm
  • B.S. in Accounting
  • Financial audit, financial statement, GAAP and GAAS skills
30

Audit Senior Resume Examples & Samples

  • 3+ years recent or current CPA firm experience
  • GAAS/GAAP
  • Financial Statement preparation
  • Tax experience: Trust/Estate, State & Local, Partnership, Individual, Corporate, Compliance
31

Audit Senior Resume Examples & Samples

  • 4+ years of current or recent cpa firm audit experience
  • Knowledge of GAAS, GAAP, Financial Statement Preparation, Audit-Financial
  • Exceptional attention to detail and accuracy
  • Superb interpersonal skills
32

Audit Senior Resume Examples & Samples

  • 3+ years of public audit experience with non-profit clientele
  • Financial and operational audit skills
  • Ability to successfully build a practice
33

Audit Senior Resume Examples & Samples

  • 3+ years of quality public accounting experience
  • Excellent organization skills with the ability to set and meet professional deadlines
  • Detial oriented
  • Excel proficient
34

Audit Senior Resume Examples & Samples

  • Training and supervision of juniors; performance reviews
  • 3+ years of current experience from a CPA firm
  • Experience with compliance and corporate tax
  • Corporate Tax
  • CPA, or parts passed
35

Audit Senior Resume Examples & Samples

  • Providing audit and consulting services to commercial real estate clients including management and operating companies
  • Running fieldwork and supervising the staff
  • Working closely with clients and Partners
  • 4+ years of recent audit experience in a CPA firm
  • Prior exposure to servicing real estate operating companies
  • Financial audit, financial statements, GAAP and GAAS skills
  • Exceptional communication abilities
  • Tax expereience
36

Audit Senior Resume Examples & Samples

  • 4+ years of public experience
  • CPA license at least in progress
  • Strong U.S. GAAP knowledge (SEC knowledge helpful)
37

Audit Senior Resume Examples & Samples

  • Demonstrate a thorough understanding of complex accounting and auditing concepts
  • Engage with clients on planning and preparing work/ assignments and help them to understand the policies (firm or regulatory) that impact on their business
  • Demonstrate a reasonable knowledge of an industry or sector. Apply new developments in the industry in simple client situations, drawing from research and benchmark data
  • Develop plans that recognise project or engagement risk and meet external and internal standards. Anticipate and identify risks and escalate to the appropriate management level
38

Audit Senior Resume Examples & Samples

  • Opportunity for project work, secondments and close liaison with other departments
  • Working and liaising with other members of the audit team, and colleagues in other parts of the firm as necessary to provide high quality client service
  • Report directly to a partner, director, senior manager or manager
39

Audit Senior Resume Examples & Samples

  • Correctly perform most routine audit engagement procedures in a timely and professional manner
  • Meet assigned deadlines or budgets and provide advance warning of problems
  • Knowledge of current audit and accounting concepts
40

Audit Senior Associate Resume Examples & Samples

  • 3-5 years of public accounting audit experience
  • Current CPA license or actively working towards obtaining a current CPA license
  • Experience in the financial services industry including bank audit experience a plus
41

Audit Senior Associate Resume Examples & Samples

  • Providing audit and business advice to a variety of clients
  • Providing an on-site coordination role for audit clients including the coaching and training of junior staff
  • Working with the Assurance team to grow the business
  • ACA / ACCA qualification is essential
  • Experience of working with IFRS and/or UK GAAP
  • Experience of audit work from the planning stages onwards
  • A proven track record of establishing and maintaining strong relationships
  • You will have experience of interacting with clients at all levels and developing/maintaining business relationships
  • A reasonable degree of flexibility in relation to travel will be expected to serve the needs of our client base
42

Audit Senior Associates Resume Examples & Samples

  • Must be educated to degree level or similar
  • Must be ACA or similarly qualified
  • Experience working with frameworks such as UK GAAP and IFRS
  • Strong interest in working with Public Sector clients
43

Audit Senior Resume Examples & Samples

  • Complete all activities and internal audits in an effective, professional and timely manner
  • Maintain confidentiality of all information obtained during the execution of job responsibilities
  • Perform all other tasks and projects as requested by supervisor
  • Mentor teammates as needed
44

Audit Senior Resume Examples & Samples

  • CISA/CPA or working toward
  • Bachelor's degree or equivalent
  • 6-10 years of experience in a related field
  • MBA, CPA, CFA
  • 10+ years of relevant experience in audit or another specialty area
45

Audit Senior Resume Examples & Samples

  • Advanced technical knowledge of audit, accounting, and tax concepts and the ability to apply these services to various client situations
  • Supervise, train and mentor associates and interns on the audit process and tax procedures
  • Experience in preparing individual and corporate tax returns, and the ability to efficiently perform research on client tax issues
  • Lead client audit engagements (plan, manage and complete financial audits) with the ability to research and analyze financial statements and audit related issues
  • Apply accounting principles appropriate to client situations; conducting research and gathering information to ensure accuracy of client information
  • Proactively interact with the client’s management to gather information, resolve problems, and make recommendations for business and process improvements
46

Audit Senior Associate Resume Examples & Samples

  • Work as part of an integrated team
  • BA or BS in Accounting, Finance or Business
  • 2 years in public accounting with some staff supervisory and development experience required
  • Experience with ProSystem FX Engagement preferred
47

Audit Senior Associate Resume Examples & Samples

  • Evaluate work papers to determine that the audit or engagement was performed in accordance with generally accepted auditing or consulting standards
  • Prepare constructive staff counseling/evaluation reports
  • 3 of public accounting experience or related field
  • 1 year of supervisory experience preferred
  • Ability to effectively present, listen and respond to questions from clients and team members
48

Audit Senior Associate Resume Examples & Samples

  • Anticipated travel of 0-10%
  • 1+ years of public accounting audit experience required with 2-6 years of experience preferred
  • Current CPA license or actively pursuing certification
49

Audit Senior Resume Examples & Samples

  • Leading client audit engagements, which include planning executing, directing, and completing the audits
  • Supervising training and mentoring staff on the audit process
  • Researching and analysing financial statements and audit related issues, as well as producing statutory accounts and draft tax computations
  • Monitor the progress of jobs to ensure that budgets are met
  • Drafting client letters
50

Audit Senior Resume Examples & Samples

  • Prepare audit and statuary accounts
  • Pitch for new business with clients
  • Supervising juniors
  • UK GAAP or IFRS desirable
  • Experience of working in an audit firm
51

Audit Senior Resume Examples & Samples

  • Responsibility for nominated audit area(s) and/or delivery and completion of smaller clients
  • Gain an in depth understanding of the audit process to develop knowledge
  • Complete work allocated by direct supervisor within agreed budget and deadlines
  • Ideally study for accounting qualification and demonstrate technical/financial knowledge and skills gained
  • Gather and analyze data, and perform detailed audit testing
  • Be proactive about own learning and development
  • Coach other less experienced staff through sharing experience and knowledge appropriate solutions through leadership and business leaders
  • Qualified A/CA/ACCA (ICAEW, ICAS, Irish Institute or equivalent qualification) -preferably first time passes
  • Experience in the Financial Services industry and ideally External Audit of Financial services organisations preferred
  • Minimum of a year audit experience or EY experience
  • Task management skills
  • Minimum of 18 months' left on your valid Passport to facilitate Work Permit & Visa applications
52

Asset Management Audit Senior Resume Examples & Samples

  • Lead, plan and execute audits of asset management related business processes as per BNY Mellon Audit methodology
  • Operate effectively as a team member, or independently, and take responsibility for specific pieces of audit work, ensuring that audits are carried out correctly and in a timely manner
  • Prepare audit reports to a high standard for presentation to audit management and agree the contents of reports with business management
  • Manage people on discrete projects on a consistent basis with little oversight when 'Auditor In Charge'
  • Complete tasks efficiently (on time, on budget and with accuracy)
  • Engage in relevant training regarding audit methodology, business process and regulations
53

Audit Senior Resume Examples & Samples

  • A strong external audit focus - work closely with management to oversee operational aspects and performance of a range of assurance assignments
  • Ability to work on non-recurring assignments such as internal audit, due diligence, insolvency and business advisory
  • Delivering a quality service to tight deadlines and within budget
  • Participate in the Firm's development and marketing initiative
  • Train, manage, mentor and review student trainees
  • Assist with fee billing and revenue collection
  • Working with colleagues towards the achievement of practice/departmental goals and targets
  • Qualified Accountant with 0 - 3 years' PQE in practice
  • Strong technical, interpersonal and client relationship skills
  • Ambitious, enthusiastic, motivated individual
  • Strong team-player
  • Displays the highest level of integrity and confidentiality at all time
  • Ability to work to a high standard under pressure and to tight deadlines
54

Audit Senior Associates Resume Examples & Samples

  • Provide audit and business advice to a variety of clients
  • Build and maintain strong relationships with new and established audit clients
  • Work and liaise with other members of the audit team and colleagues in other parts of the firm as necessary to provide high quality clients service
  • Responsible for the coaching and development of others with an opportunity to take personal responsibility for an individual’s career development
55

Audit Senior Resume Examples & Samples

  • Work on a range of audit assignments
  • Work across teams
  • Co-ordinate planning, execution and completion of audits
  • Supervise teams of up to 3 people on site
  • Communicate with and manage client expectations
  • Communicate with management and deliver on deadlines and expectations
  • Qualified Accountant (ACA, ACCA)
  • Experience working in an Audit department
  • Good leadership and delegation skills
  • Adaptable to change
  • Proficient on MS office and Sage
  • Strong technical knowledge and an awareness of current issues
56

Audit Senior Resume Examples & Samples

  • Plan and oversee all aspects of audit
  • Identify fraud and risk found in order to report back to the partner / manager with findings
  • Maintain good communication with clients offering a value added service
  • Work to tight controls to ensure that both timescales and budgets are met
57

Audit Senior Resume Examples & Samples

  • Assists in the planning, execution and finalisation of all areas of the audit assignment for manager or partner review, seeking input for areas of concern and judgement
  • Produce work for the Manager and/or Partner review clearly highlighting issues and providing potential solutions to issues identified
  • Identify and understand client needs, suggest potential solutions on technical matters and communicate and agree client needs and potential solutions with managers
  • Active engagement with senior client staff in order to gain a good understanding of their business and ensure the efficient execution of the audit
  • Take primary responsibility for monitoring progress against budget, and when the actual differs from the budget then gain a full understanding for the Manager
  • Supervise, coach and develop junior members of staff within teams, on client premises and in the office
58

Audit Senior Resume Examples & Samples

  • Organize engagement planning meetings with engagement team and prepare planning memorandums
  • Completion of audit and review engagements
  • Complete financial statement files
  • Review client prepared financial statements and coordinate with staff and word processing to prepare initial and final drafts
  • Review staff prepared workpapers and programs
  • Reference financial statements
  • Perform preliminary and final analytical reviews
  • Prepare budgets by audit area
  • Conduct risk identification and planning, complete appropriate checklists
  • Participate in initial fraud discussions and assist managers with completions of associated checklists
  • Management of staff during planning, fieldwork, and wrap-up
  • Communication with client regarding continuing status of the engagement and addressing information needed to conduct and complete audit
  • Proficient in Microsoft Office, especially Excel
  • Ability to work within a team environment
59

Audit Senior Specialized Resume Examples & Samples

  • Perform annual financial statements under Lux GAAP and IFRS to clients in the field of Investment Funds
  • Lead, coordinate and develop a team of Assistants
  • Demonstrate a thorough understanding of complex accounting and auditing concepts and apply them to client situations
  • Coordinate on-site fieldwork at clients including liaising with other departments to ensure the smooth delivery of the Audit process
  • Use expertise in primary accounting frameworks and our Global Audit Methodology, to perform an assurance engagement in compliance with auditing standards
60

Audit Senior Resume Examples & Samples

  • Translate the audit strategy into effective audit procedures and deliver the assurance service for the assignment efficiently and effectively
  • Coach team members and share experience and knowledge with them
  • You hold a University Degree in Economics, Accountancy or an equivalent professional certification
  • You have 2-4 years of experience in the audit of
61

Audit Senior Resume Examples & Samples

  • Correctly performs most routine audit engagement procedures in a timely and professional manner
  • Demonstrates ability to recognize problems and proposes sensible solutions, with appropriate balance between clients’ needs and the firm’s risk
  • Proficient in MS office suite- Word, Excel and PowerPoint
  • Excellent client relationship skills and time management skills
62

Audit Senior Resume Examples & Samples

  • Work with clients within various industries on any audit related tasks and issues
  • Assess client financial statements and related disclosures in accordance with Generally Accepted Accounting Principles
  • 2-3 years of relevant audit experience
  • Experience in public accounting
  • CPA or progress towards one strongly preferred
63

Id Audit Senior Resume Examples & Samples

  • Develop and maintain productive working relationships with onshore teams and assess clients' satisfaction
  • Proactively maintain contact with the onshore teams
  • Responsible for project management, quality control, review of deliverables, and for embedding the principles of exceptional client service of being connected, responsive and insightful in our support to the engagement teams
  • Provide required knowledge / share experiences with engagement teams and build stronger working relationships, leverage those relationships to identify new areas / opportunities for growth
  • Be in regular touch with engagement teams, obtain regular feedback and initiate the corrective actions. Address the support teams and facilitate service delivery initiatives
  • Direct daily responsibilities to staff, inform onshore counterpart of the engagement status, and manage staff performance
  • Demonstrate a thorough understanding of accounting and auditing concepts and apply them to the ongoing engagements
  • Provide performance feedback and training, and conduct performance reviews
  • Develop an understanding of EY's service lines and actively seek/encourage team members to contribute ideas and identify opportunities to apply the firm's services
64

Big-audit Senior Resume Examples & Samples

  • Oversee and lead the audit process with appropriate consideration of audit risk issues and accounting technical matters
  • Liaise with other departments to ensure the smooth delivery of the audit process
  • Use expertise in primary accounting frameworks (UK GAAP or IFRS) along with the firm's Global Audit Methodology, to perform an assurance engagement in compliance with auditing standards
  • Provide on the job training and guidance to more junior members of staff where necessary
65

Audit Senior Resume Examples & Samples

  • Conduct audits in accordance with auditing principles for a broad range of clients
  • Carry out statutory audits in a timely, professional and efficient manner
  • Achieve fee targets for assigned portfolio
  • Prepare technical briefs and checklists for staff and clients
  • 3-4 years accounting practice experience
  • Advanced computer skills in the use of a financial statements package, 2) Revenue on-line service 3) Payroll package would also be useful
  • Self-starter who can critically analyse and assess information
  • Ability to multi task and prioritise workload
66

Audit Senior Specialist Resume Examples & Samples

  • Performs and oversees the planning, interviewing, and assessment of controls and procedures in specialized area
  • Designs testing of controls and procedures in specialized area
  • Provides input to and explains smart control recommendations to the auditors
  • Utilizes automated audit tools as an integrating part of audit planning when appropriate
  • Education Required: Bachelor’s Degree in Business Administration, or related discipline, i.e. Computer Science or Information Systems. Advance degree preferred
  • Experience Required: 8 to 10 years
  • Requires conceptual and practical expertise in own discipline, business expertise, leadership, problem solving and interpersonal skills
67

Audit Senior Associate Resume Examples & Samples

  • A chance to be involved in many areas of internal leadership and broader business development
  • Reporting directly to a Partner, Senior Manager or Manager, and having teams report to you
  • You will be given the opportunity to grow and develop your career within the firm and we allow you to shape out a broad and flexible career, or an opportunity to specialise in a particular area or industry that is suitable to your particular strengths
  • Have obtained ACA or ACCA qualification
  • Have a passion for client service
  • Have a keenness to further your own personal development and career goals
68

Audit Senior Resume Examples & Samples

  • Provide on site delivery and supervision of audit assignments for the firm's clients
  • Help Partner with planning of complex audits
  • Review and deal with areas of high risk during the audit
69

Audit Senior Associate Resume Examples & Samples

  • Develop industry and technical expertise in assurance and advisory areas
  • Manage multiple client relationships
  • Establish audit objectives and scope of work
  • Responsible for engagement budgeting, billing and scheduling
  • Represent the firm's relationships with each of the clients, often times presenting service deliverables
  • Understand and implement new Audit risk standards
  • Ensure client satisfaction through high quality service deliverables
  • Share ideas with other employees
  • Support critical reasoning with proper firm and professional standards
  • Possess the ability and desire to strengthen existing client relationships and to develop skills in the area of client interaction and networking
  • Provide client service and leadership timely and efficiently to fulfill and exceed the expectations of our clients and our employees
  • Foster teamwork and innovation and share knowledge with other team members to enhance service delivery
  • Must have a minimum of 2 to 4 years of experience in public accounting, preferably in a large local/regional or national firm
  • Bachelor’s degree in Accounting or related field and CPA preferred
  • Proven ability to work in a team oriented environment
  • Must have the ability to take/provide constructive criticism
  • Must be goal oriented and have well developed problem solving skills
  • Strong work ethic and ability to establish audit objectives and scope of work
  • Maintain a strong client focus by effectively serving client needs
  • Developing productive working relationships with client personnel
  • Professional communication skills (written and verbal)
  • Highly organized and strong attention to close details
70

Audit Senior Resume Examples & Samples

  • Coordinate and complete smaller accounting and auditing projects, or parts of larger projects
  • Responsible for engagement planning through file completion
  • Understand, communicate, and adhere to deadlines
  • Identify accounting and auditing issues, perform and document research to solve issues that arise
  • Determine the extent of audit and unaudited procedures required, and select transactions to be tested
  • Identify opportunities for improved controls and enhanced efficiency
  • Adhere to budgetary and time constraints
  • Prepare and index certain working papers
  • Direct and instruct staff in work to be performed
  • Review staff working papers utilizing GAAP, OCBOA, GAAS and SSARS knowledge
  • Prepare management letters
  • Actively pursue professional development activities
  • Keep supervisors informed of progress on assigned areas and seek assistance when necessary
  • Participate in professional, civic and/or community organizations as firm representative
  • BS/BA degree in accounting
  • CPA designation encouraged
  • More than 3 years of public accounting experience
71

Audit Senior Associate Resume Examples & Samples

  • An office based or client on-site leadership role involving the co-ordination of audit for clients including planning, day to day control, solving technical issues, liaising with clients, running meetings and completing more complex areas of audit assignments appropriate for your skills
  • Significant auditing and accounting experience
  • A passion for client service
72

Audit Senior Associate Cardiff Resume Examples & Samples

  • An office based or client on-site leadership role involving the co-ordination of audit for clients including planning, day to day control, solving technical meetings, liaising with clients, running meetings and completing more complex areas of audit assignments appropriate for your skills
  • Building and maintaining strong relationships with new and established clients, understanding opportunities to assist clients with their issues, and introducing other specialists from our firm
  • A chance to give back to community and social welfare projects, often utilising your business skills
  • We fully support internal mobility both nationally and internationally
  • ACA/ACCA/CA qualification essential
  • Have significant auditing and accounting experience
  • A keenness to further your own personal development and career goals
73

Audit Senior / Semi Senior Resume Examples & Samples

  • Conduct audits and completion of financial statements
  • Completion of audit exempt financial statements
  • Processing of tax returns - Income Tax, Corporation Tax, Payroll, VAT and RCT
  • Management Accounts for certain clients - generally Quarterly / 6 monthly rather than monthly
  • General Business Advise and also planning advise in terms of budgets and cash flow projections
  • Dealing with miscellaneous enquires from clients, banks, Revenue etc and also Revenue audits
  • Investigate all audit issues to arrive at a solution or proposal
  • Ensure completion of assignments within appropriate budget and timeframe
  • Establish and maintain strong relationships with a diverse portfolio of clients
  • Supervision and training of junior staff combined with an ability to direct and review work of less experienced audit team members
  • ACA/ACCA/CPA qualified
  • An in-depth knowledge of Accounting and Auditing Standards
  • Advanced computer skills preferably in Viztopia Accounts Production or other similar type financial statements package, 2) Revenue on-line service 3) Payroll package would also be useful
  • Strong leadership skills with an ability to supervise an audit team
  • Excellent interpersonal, communication and presentation skills
  • Self starter who can critically analyse and assess information
  • Excellent attention to detail and with an ability to use initiative and maintain confidentiality at all times
  • Also full Driving Licence and own car would be an advantage
74

Audit Senior Resume Examples & Samples

  • Bachelors degree in Accounting or equivalent required
  • Masters degree in Accountancy preferred
  • Two (2) to three (3) years of prior experience in public accounting required
  • Solid understanding and experience planning and coordinating the stages to perform an audit of a basic public and/or private company
  • Strong verbal and written communication skills with the ability to adapt style and messaging to effectively communicate with professionals at all levels both within the client organization and the firm
75

Audit Senior Resume Examples & Samples

  • Involve clients when planning and preparing work/ assignments and treat them as key members of the team, helping them to understand the policies (firm or regulatory) that impact on their business
  • Demonstrate a reasonable knowledge of an industry or sector
  • Demonstrate the ability to use technical knowledge to customize the application of our methodologies in a way that meets client issues specifically related to industry / sector context
  • Develop plans that recognise project or engagement risk and meet external and internal standards. Anticipate and identify risks, and escalate to the appropriate management level
  • 1-3 years audit experience within a medium to large practice environment is highly desirable
76

Audit Senior Managers Resume Examples & Samples

  • Demonstrate Business Development skills and ability to identify and monetise additional sales opportunities
  • Demonstrate an application and solution-based approach to problem solving
  • Influence, change and shape the direction of a particular activity, either internally and/or externally
  • Coach other less experienced staff through sharing experience and knowledge
  • Provide on-the-job training for developing auditing skills and familiarity with the firm’s audit methodology
  • Degree qualified (2:1 or above), ideally in a business discipline taught in English
  • Extensive (at least 8 years') external audit experience in a Big 4 / top tier firm
  • In depth experience in a particular industry sector or sectors (manufacturing, telecoms, consumer goods etc.) an advantage but not essential
  • Experience in / knowledge of UK and/or US GAAP, SOX404 reporting and other additional technical competencies highly advantageous
77

Audit Senior Resume Examples & Samples

  • Work on a range of audit assignments across a varied client and sector base
  • Co-ordinate, plan, execute and complete audit assignments
  • Deliver a quality service to tight deadlines and within budget
  • Participate in the Firm's development and marketing initiatives
  • Train, manage, mentor and review junior colleagues
  • Work with colleagues towards the achievement of practice/departmental goals and targets
  • Qualified Accountant with 0 - 2 years' PQE in practice
  • With or without experience auditing financial services entities including investment funds and SPVs
78

Audit Senior Resume Examples & Samples

  • Stays abreast of general business and economic developments and applies their understanding of the client’s business and industry to identify areas of audit significance, assesses the degree of risk and the nature of the errors that could result from the client’s accounting estimates, identifies unusual or unexpected transactions, and explains important developments/matters to staff
  • Analyses evidence, reaches conclusions, identifies issues, and proposes strategies for moderately complex issues, as well as makes decisions related to less complex issues related to the audit procedures that they and the staff assisting them execute
  • Directs the daily progress of fieldwork by managing the performance of staff, informing supervisors of engagement status, identifying areas/gathering information for value-added billings, and challenging current procedures to improve audit effectiveness and efficiency. May review memoranda and other working papers prepared by staff for technical accuracy and completeness, ensuring, among other things, that all procedures have been performed properly and the work performed and results are adequately documented, with exceptions and differences appropriately addressed
  • Interacts with client personnel and demonstrates a commitment to continually improve our client’s satisfaction
  • Fosters teamwork by maintaining cooperative relationships with the client engagement team; contributing to a work environment that leads to high morale, productivity, and open communications; facilitating the resolution of conflicts; sharing information; and, accepting and providing constructive feedback
79

Audit Senior Resume Examples & Samples

  • A bachelor's degree in accounting, business or finance
  • A minimum of two years of recent relevant experience working as an auditor for a public accounting firm
  • While not required, we would prefer candidates with experience serving clients in the asset management industry which may include mutual fund complexes, hedge funds, private equity funds, or other investment vehicles
  • Actively pursuing a professional accounting certification, such as a CPA, CA, ACA, ACCA or equivalent; partially-certified hires are required to become fully certified to be eligible for promotion to manager
  • Ability to work a flexible schedule, as overtime and travel will be required
  • A dedication to teamwork and integrity within a professional environment
80

Audit Senior Resume Examples & Samples

  • Supervise teams of up to 3 people onsite
  • 3 - 4 years' experience working in an Audit department
  • Proficient on MS office
81

Audit Senior Resume Examples & Samples

  • Preparation of accounts and financial statements
  • Assist in maintaining and developing key client relationships
  • Manage a team of trainees while on assignment
  • Responsible for development and mentoring of trainees and staff
  • Qualified accountant (ACA, ACCA or similar qualification)
  • Strong experience in audit engagements
  • Experience in a top 20 practice
  • Worked with a diverse portfolio of clients
  • Capable of working on your own initiative
  • Ambitious and want to pursue a career in practice
  • Strong interpersonal skills are essential
82

Audit Senior Resume Examples & Samples

  • Dealing with fellow staff members, superiors and clients
  • Supervising junior staff assigned to their work
  • Bringing an audit file to completed stage for Manager review and within a workable time plan
  • Client base is very varied, and there is an excellent mix of client work
  • The successful candidate(s) will gain experience in a wide variety of interesting client work, and will not be confirmed to a particular specialism area
  • There are likely to be opportunities to get involved in special assignments on behalf of clients including investigations and forensic work
  • The person must be capable of supervising an audit team and be effective communicator
  • The role has the potential to create promotional opportunities for the successful candidates
83

Audit Senior Resume Examples & Samples

  • Participating in Assurance engagements
  • Assist in preparing reports and schedules delivered to clients and other parties
  • CA or CPA qualified or willing to get it
  • Minimum 3 years Audit experience in professional services organisation
  • Experience working on large or listed companies
  • Excellent ability to develop relationships internally and externally
  • Experience being the Senior in charge on an audit
  • 3 things about us (that you probably didn't know)
  • Did you know that in the last financial year, we sent over 100 people to work in 16 different countries?
  • Did you know that you will be able to take advantage of discounts to a range of products and services across leading electrical, technology, retail, car hire, insurance and travel brands?
  • Did you know that we have an on-site gym?
84

Audit Senior Resume Examples & Samples

  • Enter education requirement
  • Enter experience requirement
  • Enter certification requirement
  • Enter additional requirements
85

Audit Senior Resume Examples & Samples

  • Thorough planning of audits including identifying potential difficulties and finding ways to overcome them
  • Ensuring that the correct tests are utilised throughout the audit
  • Supervision of junior members of staff and monitoring their progress
  • Review complex sets of accounts that were completed by junior members of staff
  • Offer guidance and technical advice and training where required to junior staff
  • Relaying all important information to audit managers or principals
86

Audit Senior Resume Examples & Samples

  • Assist in the risk assessment and creation and execution of the annual audit plan
  • Perform reviews and compilations
  • Draft audit reports and follow up on recommendations
  • Prepare trust and corporate returns
  • Public accounting experience in a small to mid-size firm
87

Audit Senior Resume Examples & Samples

  • Provide advisory and accounting services to the clients
  • Prioritise work so that tasks are completed on time
  • Delegate responsibilities and tasks to the appropriate members of staff
  • Think logically to determine the best solution to various problems
88

Audit Senior Resume Examples & Samples

  • Accounts to trial balance {incl full year end file prep, reports etc}
  • Audit of SME companies and small groups
  • Statutory Accounts
  • Technical knowledge of accounts and audit
  • Assist with training of junior staff where required
  • Commercially focused
  • Assess potential client's requirements, scope and report
  • Management Accounts and cash flow preparation where required
  • Ability to interpret management information and understand KPI's and sectorial requirements
  • Assistance with client tax returns
  • Develop opportunities for expanding practice client base {promotion, business development}
  • Proficient in Viztopia, Sage Line 50, Sage Tax , ROS , Microsoft suite, Omnipro Accounts/Audit working papers
89

Audit Senior Resume Examples & Samples

  • Understands and explains to staff the objectives of an audit, planned other services, and the staff's role in the audit process
  • At least three years’ experience working as an auditor for a medium-sized audit firm
  • Interest in audit
  • User level IT (MS Office) knowledge
90

Audit Senior Associate Resume Examples & Samples

  • Provide an on-site co-ordination role for audit clients including planning, day to day control of the audit team, liaising with clients and completing audit assignments
  • Reporting directly to a partner, director, senior manager or manager
  • Recent experience in IFRS
  • Experience in supervising and developing staff
  • Proactive approach to problem solving
  • Experience auditing in the technology or biotech/life sciences would be particularly advantageous
91

Audit Senior Associate Resume Examples & Samples

  • Providing audit and business advice to a variety of clients from small, fast growing clients to large corporate entities
  • Supporting the co-ordination for audit clients including planning, day to day control, liaising with clients and completing audit assignments
  • Report directly to a Partner, Director, Senior Manager or Manager
92

Audit Senior Associates Resume Examples & Samples

  • Build and maintain strong relationships with new and established clients
  • Work and liaise with other members of the audit team and colleagues in other parts of the firm as necessary
  • To provide high quality client service
93

Audit Senior Associate Resume Examples & Samples

  • Bachelors degree in Accounting required
  • 3-6+ years of experience in audit -public accounting
  • Large Regional or Big 4 public accounting experience Required
94

Audit Senior Resume Examples & Samples

  • 3-5 years experience in public accounting - larger local, regional firms or Big 4
  • Experience working independently as well as leading audit engagements
  • Benefit plan audit experience strongly desired
  • Working experience with closely held, C-Corp, S-Corp, and NFP companies
  • CPA or in process
95

Audit Senior Role-based Resume Examples & Samples

  • Audit of a diverse client base as part of a team participating in the onsite field work and testing, all of which will be reviewed by audit seniors/manager
  • Progressing to dealing with audits from planning through to completion
  • When required, participating in bookkeeping, VAT returns and management accounts
96

Audit Senior Role-based Resume Examples & Samples

  • Liaise with the client
  • Supervise and provide training to junior members of staff
  • Complete appraisals and identify development points for junior members of the team
97

Audit Senior Resume Examples & Samples

  • Assisting in the planning, execution and completion of all areas of the audit assignment
  • Identifying client needs whilst suggesting potential solutions to technical issues
  • Supervising, coaching and developing the staff assigned to you
  • Engagement with senior members of staff to gain a comprehensive understanding of the business to ensure efficient execution of the audit
98

Audit Senior Resume Examples & Samples

  • Identifies risk matters and monitoring progress against budget and raises with a manager and/or partner, while exercising judgement within agreed parameters
  • Supervise, coach and develop junior members of staff within teams, on client premises and in the office and participate in group, stream and firm wide activities
  • Newly Qualified ACA/ICAS Qualified or overseas equivalent
  • Educated up to degree level or CTS
  • Experience supervising and coaching junior members of staff on site
  • Working knowledge of UK and International GAAS, IFRS, UK GAAP and Financial Reporting requirements
  • Working knowledge of firm services, issues regarding advice, and regulation and compliance, including anti-money laundering
  • Demonstrable knowledge of current economic and market trends
99

Audit Senior Resume Examples & Samples

  • Be a recently qualified accountant
  • Have an honours business related degree
  • Have audit experience with a particular exposure with clients in financial services
  • Be seeking to establish their career within accounting/audit
  • Be available to start at relatively short notice
  • Be seeking a career opportunity
100

Audit Senior Resume Examples & Samples

  • Be a qualified accountant
  • Have a minimum of two years' post qualification experience
  • Have extensive audit experience
  • Be available to start immediately
101

Audit Senior Resume Examples & Samples

  • Experienced, knowledgeable team
  • Employees have a say-so and a value added impact
  • Quarterly incentive bonuses; generous vacation package
  • Light Travel to Road Runner-your career choice
  • Firm is very well respected among their clients
  • Diverse/challenging clientele
102

Audit Senior Resume Examples & Samples

  • Responsibility for a portfolio of audit clients across a range of industries
  • Liaising closely with clients and reporting directly to partners
  • Researching (where required) and resolving queries from clients
  • Liaising with other audit/accounts staff, tax department and company secretarial department
103

Audit Senior Resume Examples & Samples

  • Assists in the planning, execution and finalisation of all areas of the audit assignment for manager or partner review, seeking input for areas of concern and judgement; including carrying out briefings and review meetings
  • Maintaining key client relationships ensuring queries are dealt with and deadlines met
  • Identifies risk matters and raises with a manager and/or partner, while exercising judgement within agreed parameters
  • Supervise, coach and develop junior members of staff within teams, on client premises and in the office, delegating where appropriate
  • Participate in group, stream and firm wide activities, including business development including cross selling of services and attending networking events
  • Providing feedback on the work on less experienced staff and contributing to the appraisal process
  • Qualified accountant - ACA/CA/ACCA/CiPFA with experience in a practice environment
  • Proven technical experience with experience of offering a full range of successful advisory services
  • Experience of supervising and coaching junior members of staff on site
  • Good working knowledge of IFRS and ISAs
  • Companies Act, FRSs, SSAPs and FRSSE knowledge desirable
  • A broad range of audit experience
  • Good interpersonal, communication skills including letter/ report writing and telephone skills
  • Able to work either independently or as part of a team
  • The candidate must have the ability to deal with a variety of cases in a methodical manner
104

Audit Senior Resume Examples & Samples

  • 3 plus years working for a Public Accounting firm
  • Exhibits ability to apply tax knowledge in the tax planning process
  • GAAP analysis
  • At least 3 years of Public Audit experience
  • Bachelor’s Degree with Major in Accounting/Finance required
105

Audit Senior Resume Examples & Samples

  • Responsible for audit assignments from planning through to completion
  • Accounts preparation for both corporate and non-corporate clients to be reviewed by a manager or partner
  • Preparation of Corporation and Income Tax Computations
106

Audit Senior With FS Experience Resume Examples & Samples

  • ACA or ACCA qualified or be close to qualifying
  • Audited Financial Services clients
  • Been part of international scale audits (preferred)
  • A "keen-eye" & a high attention to detail
  • A team player with a desire to coach junior members staff and develop their skills
  • Able to effectively manage their time
  • Ambition to progress their career
107

Construction Audit Senior Resume Examples & Samples

  • Bachelor's degree in business, accounting, engineering, construction management or related field required; Master's degree preferred
  • Minimum of 3 years of experience in internal audit, contract audit, construction accounting, project controls, or related field
  • Prior accounting experience preferred, basic knowledge of accounting concepts required
  • Experience with data analysis
  • Audit Command Language (ACL) experience
  • Proven track record within internal or external audit environment
  • CPA, CIA, or CCA preferred
  • Familiar with risk-based and business process focused audit approaches
  • Proficient in Microsoft Word, Excel and PowerPoint
  • Willingness and ability to travel to client locations up to 40% of the time
108

Audit Senior Resume Examples & Samples

  • Full responsibility for a portfolio of assignments
  • Execution and demonstration of audit testing using best practice
  • Formation of conclusions based on the outcome of the testing
  • Drafting of audit reports and discussions
  • Qualified accountants (ideally ACA)
  • Ideally qualified in a good Big 4 / Top 20 practice or a growing international business and have gone on to gain solid Audit experience
  • Good report writing skills
109

Audit Senior Resume Examples & Samples

  • Exposure to a broad range of clients including large Plc's, large Multinational Companies, & International Conglomerates
  • Experience dealing directly with high level individuals within client organisations
  • Great fast-track promotional opportunities for your next step to Assistant Manager level, and in some cases directly to Manager level
  • Market-leading remuneration packages
  • Team Leadership experience - essential to any successful career path in Financial Services & Industry
  • Opportunity for internal movement to various and diverse areas within the firm, and also secondment opportunities to broaden your skillset????
  • Domestic travel opportunities are also available to those interested
  • Responsible for development and mentoring of trainees and staff; and
  • Working primarily on client site as part of long-term project teams
  • Minimum 2 years' experience required
  • Qualified or part-qualified accountant (ACA, ACCA or similar qualification)
  • Ambitious and want to pursue a career in practice; and
110

Audit Senior Resume Examples & Samples

  • Managing a varied portfolio of clients
  • Overseeing/managing audit staff on site to ensure high levels of client service
  • Mentoring and training members of the audit team
  • Planning and reviewing audit and accounts assignments and seeing this through to finalisation, making sure that all assignment comply with both technical and professional standards
111

Audit Senior Resume Examples & Samples

  • Lead and execute the testing of technology processes as per Audit policies, methodologies, and standards, primarily covering strategic high risk development programs
  • Operate effectively as a team member, or independently, and take responsibility for specific procedures and results as agreed upon with his or her manager in relation to technology audit work
  • Work with business audit colleagues and undertake integrated audits providing technology audit coverage of business applications and associated technology controls
  • Take ownership of the projects or other work assigned and ensure that audits are carried out correctly and in a timely manner
  • Able to take a pragmatic approach based on risk / controls
  • Evaluate project controls and work collaboratively with management to identify actions needed and then follow-up and validate sustainable resolution of issues on a timely basis
  • Conduct data extraction, analysis, and security reviews utilising software tools (when applicable)
  • Identify, develop, and document audit issues and recommendations using independent judgement concerning areas being reviewed
  • Prepare audit reports / dashboards
  • : Qualified IT Auditor (QiCA or CISA) with relevant experience in technology audit, preferably including Financial Services experience
  • Experience of auditing complex high risk change projects
  • Skilled in conducting detailed technology audit: collecting and analysing complex data, evaluating information and systems, and drawing logical conclusions
  • Knowledge, and detailed experience of, application technology controls, general computing controls development environments, user acceptance testing, change management and end user computing controls
  • Knowledge of operating system technology (i.e. Unix and Windows), databases (e.g. SQL & Oracle), Web-based technology, and basic infrastructure control issues
  • Experience in assessing IT infrastructure control environments in both mainframe and distributed platforms
  • Strong interpersonal skills for performing auditee interviews, negotiating issues and resolving problems
  • Ability to self-motivate and able to take ownership of tasks allocated, with limited supervision over once understanding of our methodologies
  • Working knowledge of generally accepted IS audit standards, statements and practices, and IS security and control practices (e.g. ITIL, COBIT, FFIEC, ISO27001, Prince/PMP). Working knowledge of perimeter and infrastructure security would be advantageous
  • Knowledge of the financial services industry and its regulations and laws would be an asset
  • Experience in real time audit of complex high risk change programs, taking responsibility from planning to reporting and issue follow-up
112

Audit Senior Resume Examples & Samples

  • ACA or ACCA qualifications or be close to qualifying
  • Desire to coach junior members staff and develop their skills
  • Up to date knowledge of IFRS
113

Project Audit Senior Resume Examples & Samples

  • Communicate effectively with clients and audit team members; interacting effectively with senior managers, Audit team members and other stakeholders
  • Contribute to the planning stage of an audit, identifying and defining project scope using a risk based approach and developing appropriate risk based project audit work programs,
  • Document systems and support processes, conduct interviews and reviews and analyse evidence obtained
  • Complete tasks efficiently (on time, on budget, accurately).Learn new technology, businesses, processes and regulations effectively and quickly
  • Engage in relevant training regarding audit, technology, businesses, financial controls, regulations
114

Audit Senior Associate Resume Examples & Samples

  • Assist in supervising and developing professional staff
  • Accurately complete and review audit engagements in a manner that meets professional technical requirements
  • Able to evaluate the research of others, suggest additional sources of information and approaches problems timely and proposes imaginative solutions
  • In charge multiple concurrent engagements without disruption or loss of control and within scheduled deadlines
  • Minimum 3-5 years of audit experience in public accounting required
  • Currently located or willing to relocate to Texas
  • Current CPA designation required
  • Bachelor’s or Master’s degree in accounting required
  • Prefer government industry experience
115

Audit Managers & Audit Senior Managers With Experience Resume Examples & Samples

  • Strong written and verbal communication skills in English and Greek and presentation skills
  • Business acumen
  • Focus on exceptional client service, and
  • Strong commitment to develop further and reach their potential
116

Audit Senior Resume Examples & Samples

  • Strong academic background, including a Bachelor’s or Master’s degree in Business, Finance, Economics or other related field
  • Minimum 3 years of relevant work experience in risk-based auditing and risk and control strategies
  • Professional accountancy qualification (SMMM, CPA, SPK) is a plus
  • No travel restrictions
117

Audit Senior Resume Examples & Samples

  • Assist with annual risk assessment
  • Responsible for client engagements
  • 2-5 years of relevant audit experience
118

Audit Senior Resume Examples & Samples

  • Providing a high quality service to clients in respect of the preparation and audit of statutory accounts and on occasions, other ad hoc assignments
  • Ensuring packs have been approved by a manager/partner before carrying out an audit
  • Demonstrating a good base knowledge of corporation tax, income tax, VAT, PAYE, company secretarial procedures and applications
  • Managing the audit process, including budgets and timescales as well as completing required forms, providing commentary on accounts, summarising outstanding points to managers, analytical review, passing file to senior team members, and finalising all review points
  • Preparing sets of final accounts
  • Achieving deadlines and understanding the commercial implications of actions relating to productivity, recoverability, fee income and client service
  • Complying with Companies House and other statutory deadlines
  • Completing compliance reports, ensuring the Compliance department are informed of high risk clients
  • Identifying internal control weaknesses, communicating weaknesses through the preparation of a management letter
  • Ensuring office and on site audit work is carried out, including allocation of work within the designated team, in a professional manner
  • Providing effective on the job training for junior members of staff, supervising and giving instructions
  • Completing job appraisals for junior members of the team
119

Audit Senior Resume Examples & Samples

  • Reviewing audit files before they are presented to the Partner
  • Overseeing the whole audit process from planning to completion
  • Training and mentoring junior members of staff
  • Organising team tasks to ensure that objectives are achieved in accordance with firm's standards
120

Audit Senior Resume Examples & Samples

  • You will have 2-3 years experience working for a Public Accounting firm
  • You will exhibit the ability to apply tax knowledge in the tax planning process
  • You will have in depth knowledge of GAAP analysis
  • You will have BS in Accounting or Finance
121

Audit Senior Resume Examples & Samples

  • Effectively manage the Audit process with appropriate consideration of audit risk issues and accounting technical matters
  • Lead and manage fieldwork on clients’ sites including liaising with other departments to ensure the smooth delivery of the Audit process
  • Application and solution-based approach to problem solving, referred to for research on delivery of solutions in that field on client assignments
  • Expertise in accounting frameworks (IFRS) and in related financial reporting matters
  • Identify areas requiring improvement in the clients’ business processes and possible recommendations and prepare and deliver these to clients
  • Coach and mentor other less experienced staff through sharing experience and knowledge
  • Contribute to effective team work, role model
  • A strong academic record, including a degree and progress towards/completion of a recognised accounting qualification (CA, CPA, ACCA)
  • Relevant experience as a senior auditor within a Big 4 or second tier accounting firm
122

EY, Part Qualified Audit Senior Resume Examples & Samples

  • Demonstrate the ability to lead and manage fieldwork on clients' sites including liaising with other departments to ensure the smooth delivery of the Audit process
  • Provide on-the-job training for developing auditing skills and familiarity with the firm's audit methodology
  • External audit experience
  • Excellent technical expertise with proven industry knowledge
  • Proven experience of working on large external audit and assurance engagements (FTSE 100 ideal)
123

Audit Senior Resume Examples & Samples

  • Furthermore you will be involved in the audits of Swiss subsidiaries and international companies headquartered in Switzerland which prepare their financial statements in accordance with IFRS and are subject to audits in accordance with international standards on auditing
  • You will work in a dynamic, international and multicultural environment
  • You will benefit from a specific learning curriculum and intensive on the job training
  • EY supports your education to become a Certified Accountant and your long-term career planning
  • Furthermore, EY supports you to become a certified CAS Commodity Professional
124

Audit Senior Resume Examples & Samples

  • Preparation of year-end statutory accounts
  • Preparation of Corporation Tax computations (including review of more specialist areas such as capital allowances and Research & Development tax credits)
  • Ad hoc project work
  • Experience of both Account and Audit work
  • You will have strong business focus and awareness of current affairs
  • Strong communication skills - verbal and written
  • Attention to detail and strong organisational skills
  • An ability to work as part of a team
  • An ability to work to and meet deadlines
  • Proficient in using Excel, Word and Microsoft Outlook
125

Audit Senior Resume Examples & Samples

  • Qualified Accountant- ACA, ACCA or similar qualification)
  • Minimum 3 years' experience required
  • You will be able to demonstrate a strong working knowledge of the audit process and be competent in leading audits through to completion and liaising with clients on a regular basis
  • You will also have management duties and be responsible for training juniors and reviewing their work out on the field
126

Audit Senior Resume Examples & Samples

  • Tests financial, operational and other processes as per Audit plans and methodologies alternating between supervising staff and working as a staff auditor on audit engagement. Required to work as part of a team or working independently when required. . Creates and maintains accurate and clear work documents
  • Completes tasks efficiently (on time, on budget, accurately)
  • Learns new businesses, processes and regulations effectively and quickly and applies this knowledge to their role. Maintain good working relationships with their area of responsibility and engage in Continuous Monitoring activities
  • May manage people on discrete projects on a consistent basis with little oversight. Supervise/mentor/guide other auditors on teams
  • Engages in relevant training regarding audit, businesses, financial controls, regulations or a particular specialty and actively seeks to pass on this knowledge to the wider audit team
  • Identifies process improvements through innovation and sharing of knowledge
127

Audit Senior Resume Examples & Samples

  • Lead and manage fieldwork on clients' sites including liaising with other departments to ensure the smooth delivery of the Audit process
  • It would be beneficial to your application if you have experience working with manufacturing, not-for-profit, and/or agricultural clients
  • Relevant experience as an Audit Senior within a Big 4 or second tier accounting firm
128

Providence Audit Senior Associate Resume Examples & Samples

  • Study and evaluate the internal controls, organization, systems or other appropriate items and prepare or review the audit program or consulting project and time budget
  • Review with Supervisor, Manager, Director or Managing Director any significant audit or consulting findings, financial statement presentation or other matters within the purview of an accounting or consulting assignment
  • 3 years of public accounting experience or related field
  • A self-starter with an eagerness to learn
  • Proficiency in MS Word, Outlook and Excel required
129

Audit Senior Resume Examples & Samples

  • Lead and execute the testing of technology processes as per Audit policies, methodologies, and standards, primarily covering applications, client / server technology platforms and infrastructure
  • Contribute to the planning stage of an audit, identifying and defining technology scope using a risk based approach and developing appropriate risk based technology audit work programs,
  • Think beyond past routines about new issues or risks since the last audit took place
  • Evaluate IT internal controls and work collaboratively with management to identify actions needed and then follow-up and validate sustainable resolution of issues on a timely basis
  • Prepare audit reports
  • Skilled in conducting detailed technology audit reviews: collecting and analysing complex data, evaluating information and systems, and drawing logical conclusions
  • Working knowledge of generally accepted IS audit standards, statements and practices, and IS security and control practices (e.g. ITIL, COBIT, FFIEC, ISO27001, Prince). Working knowledge of perimeter and infrastructure security would be advantageous
  • Experience in supervising application reviews on an integrated basis, and taking responsibility for audits from planning to reporting and issue follow-up
  • Experience with advanced technological auditing techniques such as continuous auditing, CAAT's, and security assessment tools
  • Experience with providing audit oversight of major change projects would be an advantage
130

Audit Senior Resume Examples & Samples

  • 4 year degree or equivalent
  • 4 year degree in accounting or finance or other related field
  • MBA, CPA, CFA or related certifications preferred. 2-4 years relevant experience
  • 4-8 years relevant experience including experience in audit or the relevant specialty area preferred
  • Managed Accounts experience preferred
  • Experience with SSAE16 (SOC1) audit preferred
131

Audit Senior Resume Examples & Samples

  • 90% audit with the remainder being accounts preparation and tax
  • Supervising and leading the staff assigned to you
  • Planning the audit assignment and briefing the team
  • Making sure that audits are completed on time and within budget
132

Audit Senior / Assistant Manager Resume Examples & Samples

  • Thorough expertise in primary accounting frameworks (UK GAAP, IFRS or recognised equivalent) and in related financial reporting matters
  • Demonstrable experience in the provision of external audit services to multiple clients/entities in the government and public sectors
  • Proven experience in using Global Audit Methodology to perform engagements in compliance with auditing standards
  • CA/ACCA/CIPFA qualification (or recognised equivalent) ideally with first time passes
  • An Honours degree (or recognised equivalent)
133

Audit Senior / Assistant Manager Resume Examples & Samples

  • ACA / ACCA / CPA / CA (ICAEW / ICAS or equivalent international qualifying body) preferably with first time passes
  • 3 years in the External Auditing of complex multi-entity clients in commerce & industry under IFRS or equivalent
  • Opening Date - 4th April 2017
  • Closing Date - 3rd May 2017
  • Multiple roles available
  • Salary competitive
  • Location - Aberdeen
134

Audit Senior Accountant Resume Examples & Samples

  • Supervise and lead the staff through counsel, guidance and coaching. Evaluate performance and work efforts; participate in performance appraisals process
  • Bachelors degree with an accounting major and credits qualifying to sit for the CPA exam required
  • Master’s degree in accounting preferred
  • Ability to provide exceptional client service, demonstrate commitment to continuous learning, display appropriate ethical knowledge and commitment and exhibit a sense of urgency and commitment to quality and the timely completion of duties
135

Audit Senior Resume Examples & Samples

  • More than three (3) years prior work experience in public accounting required
  • Possess proven solid verbal and written communication skills
  • Possess people development and delegation skills
  • Possess executive presence - needs to be able to be primary contact for the client
  • Able to "in-charge" all stages of the audit, including planning, fieldwork and "wrap-up"
  • Able to perform the completion of an audit of a complex company
  • Able to prepare and/or review financial statements with disclosures in accordance with GAAP requirements
  • LI-JT1
136

SOC Audit Senior Associate Resume Examples & Samples

  • Two (2) to three (3) years of prior experience in internal or external audit preferred
  • Experience performing SOC, SOX or ISO 27001 engagements desired
  • Ability to successfully multi-task while working independently and within a group environment
137

Audit Senior Resume Examples & Samples

  • Planning and supervising financial statement engagements
  • Managing and driving the success of multiple engagements
  • Ensuring complete client satisfaction through open communication, managing expectations, meeting deadlines and proactively sharing engagement accomplishments
  • Managing, developing, training and mentoring staff including performance and engagement reviews
  • Attend professional development and continuing educations sessions on a regular basis
  • Bachelor's in accounting required, CPA certification a plus
  • 3 to 5 years of recent public accounting experience
  • Experience in the following industries is desirable: NFP, EBP, healthcare, governmental
  • Ability to problem-solve and think both creatively and logically
  • A demonstrated ability to self-direct and effectively organize, prioritize and manage multiple engagements under tight deadlines
  • Outstanding leadership, mentoring and interpersonal skills fostering client and staff relationships
  • Excellent analytical, organizational, and written and verbal communication skills
138

Audit Senior Resume Examples & Samples

  • Manage and drive the success of multiple engagements
  • Ensure complete client satisfaction through open communication, managing expectations, meeting deadlines and proactively sharing engagement accomplishments
  • Manage, develop, train and mentor staff including performance and engagement reviews
  • Not-for-profit industry and yellow book experience a plus
139

Audit Senior Accountants Resume Examples & Samples

  • Demonstrated skills and experience in managing goals through collaboration and teamwork
  • Strong interpersonal, oral and written communication skills required
  • Intermediate Microsoft Excel skills required - ability to create formulas (including V-lookups a plus)
140

Audit Senior Accountant Resume Examples & Samples

  • Ability to lead and develop Audit Staff
  • Ability to manage multiple responsibilities simultaneously (multi-task)
  • Superior client service focus
  • Minimum of 3 years experience in public accounting
  • Will consider most industry experience
  • Progress toward completion of CPA exam
  • Proficiency with personal computers including spreadsheet software programs, general ledger packages, and computerized audit applications. Experience with Engagement is a plus
141

Audit Senior Accountant Resume Examples & Samples

  • Engage various team members in the identification of client audit risks and generate dialogue surrounding response to identified audit risks
  • Lead the documentation efforts surrounding risk assessment procedures, planning considerations, and decisions including preparation of required audit programs
  • Instruct, direct, and review the work of Audit Staff in the completion of audit procedures over basic client accounting (i.e. cash, A/R, inventories, property and equipment, prepaids, A/P, accrued expenses, debt and general income statement accounts)
  • Perform audit procedures over more complex client accounting (i.e. revenue recognition, income taxes, goodwill and intangibles, equity transactions, etc.)
  • Review and/or prepare client financial statements to ensure compliance with applicable disclosure requirements
  • Complete general audit procedures (i.e. coordination of audit closing communications, drafting of client correspondence, resolving open items, etc.)
  • Research technical issues using online tools
  • Perform other duties as needed on engagements and as assigned by supervisory personnel
142

Audit Senior Accountant Resume Examples & Samples

  • Generate dialogue over engagement efficiencies and client-specific risks
  • Develop audit approach to be used by the engagement team
  • Develop and enhance cohesive team feel among team members
  • Instruct and oversee fellow A&A Staff throughout engagements
  • Broaden technical knowledge through review of complex client transactions
  • Financial statement preparation and/or review
143

Audit Senior Accountant Resume Examples & Samples

  • Ability to be a mentor
  • Uncompromising integrity
  • 3+ years’ experience in public accounting
  • Most industry specific experience considered
  • Proficiency with personal computers including spreadsheet software programs, general ledger packages, and computerized audit applications. Experience with and/or Engagement is a plus
144

Audit Senior Resume Examples & Samples

  • Perform and assist with audits, reviews and compilations for clients in various industries
  • Preparation of tax closings, compilations, closing of books, reviews and tax preparation
  • Deep understanding of accounting and reporting standards
  • Develop reasonable time budgets and coordinate audit requests to meet time constraints and client deadlines
  • Communicate with Manager and/or Director on work status and client issues that arise
145

Audit Senior Associate Resume Examples & Samples

  • Education: Bachelor's degree in Accounting. 150 semester hours of education. Masters of Accountancy preferred and a CPA or eligibility to sit is highly desirable
  • 3-5 years progressive public accounting experience with in-charge auditing and commercial real estate familiarity preferred
  • Ability to supervise staff and lead projects
  • Exceptional communication and client service skills
  • Demonstrated writing skills a must; proposal development experience desired
  • Solid organizational skills with a demonstrated ability to multi-task
  • LI-NS1
146

Audit Senior Associate Resume Examples & Samples

  • Audit, Accounting & Tax
  • Project/Task Management
  • Engagement Lead/Management
  • New Business Development
  • Personal and Professional Development
  • Education: Bachelor's degree in Accounting. 150 semester hours of education preferred and a CPA or eligibility to sit is highly desirable
  • LI-ND1
147

Audit Senior Resume Examples & Samples

  • 3+ years public accounting experience with emphasis in financial statement preparation, audits, reviews, and compilations
  • Prior experience with an established public accounting and/or professional services firm preferred
  • Prior experience servicing clients in the healthcare sector preferred
  • Ability to travel to client sites that may also require overnight travel
148

Audit Senior Resume Examples & Samples

  • Responsible for in-charge engagements of varying size and complexity simultaneously
  • Audit complex areas/transactions as well as prepare financial statements and related reports
  • Keep manager/principal aware of engagement status and problem areas
149

Audit Senior Resume Examples & Samples

  • 6+ years of public accounting experience with emphasis in financial statement preparation, audits, reviews, and compilations
  • Demonstrated ability to manage client relationships
  • Ability to promote CLA and interact with professional industry groups
150

Audit Senior Resume Examples & Samples

  • Ability to travel throughout NC at is a must
  • Work related experience in any of the following areas a must: audit, compliance or internal controls
  • At least 5-7 years of relevant work experience, including 2 + years’ experience in public accounting, or comparable consulting firm
  • Exceptional interpersonal skills demonstrating the ability to gain the confidence and respect of senior executives and team members
151

Audit Senior Resume Examples & Samples

  • Must be able to provide support and leverage to others on engagements and communicate effectively to management and Partners
  • Must be able to perform and prepare audits, review procedures as assigned by supervisors, review work papers, participate in planning and scheduling client engagements, prepare trial balances, and compile financial statements
  • Perform a variety of public accounting duties with knowledge of all areas of auditing and serving the clients in their major area of specialization
  • Asses and understand the client operations, processes, and business objectives
  • Highly knowledgeable in theory and practice of auditing Federal procedures
  • Ability to apply research and analytical skills independently
  • Working knowledge of federal laws and aptitude to problem solve
  • Maintain confidentiality information. Comfortable expressing new ideas to creatively and innovatively meet the client's perspective to deliver quality service
152

Audit Senior Resume Examples & Samples

  • Great attitude and a strong work ethic
  • Good communication and analytical skills
  • Bachelors or Masters degree in Accounting
  • Must have experience in Not-for-Profit sector
  • Some supervisory experience required
  • 2+ years recent public accounting (audit) experience highly desired
  • Experience with ePace, MS Excel, and MS Word a plus
153

Audit Senior Resume Examples & Samples

  • Prepare budgets for each engagement
  • Run client engagements including pre-audit planning
  • Review client accounting, operating procedures and systems of internal control
  • Conduct audit tests to verify fair representation of client financial statements
  • Document workpapers and develop accounting worksheets
  • Keep manager/partner informed on status of job
  • Communicate with client in order to complete the audit in a timely and efficient manner
  • Supervise, train and mentor staff during engagement
  • Assess performance of staff for engagement evaluations
  • 3-5 years of public accounting experience
  • Financial Services experience, including hedge funds, private equity and broker dealer experience
  • Outstanding analytical, organizational and project management skills
  • Knowledge of Microsoft Office Suite and audit preparation software
154

Audit Senior Resume Examples & Samples

  • Perform, assist and supervise audits, reviews and compilations for various types of financial services clients including, but not limited to: hedge funds, private equity, venture capital, broker dealers, etc
  • Develop reasonable time budgets and effectively monitor performance of Staff
  • Supervised by Audit Managers, Directors and/or Partners
  • Delegate to, supervise and evaluate Staff
  • Effectively assist on multiple smaller financial services engagements simultaneously as necessary
  • Provide training and motivation to Staff
  • Act as a mentor to Staff and assist with recruiting and retention
  • Develop positive relationships with client personnel
  • Limited out-of-town overnight travel required
  • 3 to 5 years recent progressive public accounting experience
  • 2+ years financial service industry client experience required
  • Experience with/understanding of accounting for and valuation of multiple financial instruments, including derivatives would be ideal
  • Strong analytical, audit, retrieval (IDEA), Excel and multi-tasking skills
  • Excellent client service, communication and interpersonal skills with “can do” attitude
155

Audit Senior Resume Examples & Samples

  • Perform, assist and supervise audits, reviews and compilations for clients in various industries including, but not limited to: financial services, commercial, real estate, manufacturing, technology, not-for-profits
  • Identify potential opportunities for new and/or extended client services
  • CPA or working towards a CPA
  • Strong analytical, audit, retrieval (e.g. IDEA) and multi-tasking skills
  • Knowledge of MS Office Suite and audit preparation software
156

Audit Senior Resume Examples & Samples

  • Bachelors degree in Accounting or equivalent major
  • Working towards a CPA or comparable designation preferred
  • 3-4 years experience in a related accounting/auditing position
  • 3-4 years recent public accounting/audit experience
  • 2+ years financial service industry client experience is a plus
157

Audit Senior Resume Examples & Samples

  • Adhere to highest degree of professional standards and strict client confidentiality
  • Run client engagements from pre-audit planning through wrap-up and report issuance for audit engagements
  • Review client accounting and operating procedures and systems of internal control
  • Conduct audit tests which are sufficient in scope to support professional opinions as to the fair representation of client financial statements
  • Workpaper documentation, development of accounting worksheets and performing accounting research
  • Supervise, train and mentor staff and interns on audit process and assess performance of staff for engagement reviews
  • Perform in-charge role as needed
  • Work with managers and partners on client communication and practice development
  • Bachelor’s or Master’s degree in Accounting from an accredited college/university
  • 3 to 5 years of progressive public accounting experience in audit
  • Not for Profit industry experience required; A-133 audit experience a plus
  • CPA certification a plus
  • Excellent client service along with strong communication skills
  • Good analytical and organizational skills
  • Strong computer skills and proficiency in Microsoft Office Suite & Audit Preparation software
  • Ability to work in a team and delegate responsibilities
  • Limited travel required
158

Audit Senior Associate Resume Examples & Samples

  • Conduct collaboration sessions and/or discussions with key leaders within the client company
  • Stay up-to-date on general business trends or issues in order to professionally represent and apply this knowledge to the client's solutions, potentially developing new or additional business for the Firm
  • Prepare accounting-related reports through a paperless office environment
159

Audit Senior Resume Examples & Samples

  • Perform audits, reviews and compilations for clients in various industries
  • Act as client contact; communicate effectively with clients and develop positive relationships with client personnel
  • Communicate with Partner and/or Manager on work status and client issues that arise
  • Perform a detailed review of team’s workflow and monitor tasks that are assigned and completed on a timely basis
160

Audit Senior Resume Examples & Samples

  • 3-5 years' experience in a similar role
  • Experience with ProSystem Engagement a plus
  • CPA completed or working towards the CPA preferred
161

Audit Senior Associate Resume Examples & Samples

  • Run client engagements from start to finish, which includes planning, executing, directing, and completing financial audits and managing to budget
  • Supervise, train, and mentor associates and interns on audit process and assess performance of staff for engagement reviews; perform in-charge role as needed
  • Work with audit team to identify and resolve client issues discovered during audit process
  • Research and analyze financial statements and audit- and tax-related issues utilizing electronic databases, and employ audit software to review and compile financial information
  • Maintain a good working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform audit services
  • Gain comprehensive understanding of client operations, processes, and business objectives and utilize that knowledge on engagements
  • Attend professional development and training sessions on a regular basis
  • Bachelor's degree in Accounting. 150 semester hours of education preferred and a CPA or eligibility to sit is highly desirable
  • Two to four+ years of progressive public accounting experience with in-charge auditing
  • Strong technical accounting skills with proficiency in US GAAP and GAAS
  • Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships
  • Ability to manage multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment
  • Strong leadership, recruiting, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills
  • Strong computer skills including proficiency in Microsoft Office Suite and audit preparation software
162

Audit Senior Associate Resume Examples & Samples

  • Execute assigned client engagements from start to finish, which includes planning, budgeting, directing, and completing assigned tasks of the integrated and financial statement audit, and managing the engagement to budget
  • Supervise, train, and mentor assigned audit associates and interns on audit processes, and assess the performance of the audit staff for engagement reviews
  • Work with members of the audit team to identify and resolve any client issues discovered during audit process
  • Gain a comprehensive understanding of client operations, processes and business objectives, and utilize that knowledge on the audit engagement
  • Research and analyse accounting issues and transactions and any audit-related or tax-related issues utilizing electronic databases
  • Develop and communicate recommendations for business and process improvements
  • Maintain good working relationships with client personnel to enhance customer satisfaction and work with client management and staff at all levels to perform audit services
  • Actively participate in audit planning meetings, closing meetings, and committee meetings as a key member of the audit team
  • Assist audit partners and senior management on client proposals and business development calls
  • Participate in on-going audit staff recruiting efforts as needed. Attend professional development and training sessions on a regular basis
  • A Bachelor's degree in Accounting or in a business related field is required. 150 semester hours of education is also required
  • 3-6 years of progressive external audit experience in a public accounting firm or a professional services firm is required
  • CPA license or parts of the CPA exam passed is preferred. A desire to obtain the CPA license is required
  • Demonstrated ability to supervise other audit staff while managing multiple client engagements and competing priorities in a rapidly growing, fast-paced, interactive results-based team environment
  • Exceptional client service skills with a demonstrated ability to develop and maintain client relationships
  • Excellent analytical, technical, and auditing skills, including proficiency in US GAAP, GAAS, and PCAOB rules and standards
  • Strong leadership, recruiting, training and mentoring skills
  • Excellent verbal, written, and presentation skills
  • Strong computer skills including proficiency in Microsoft Office Suite and audit preparation software packages
163

Audit Senior Associate Resume Examples & Samples

  • Supervise, train, and mentor Associates and Interns and assess performance for engagement reviews; perform in-charge role as needed
  • Work with audit team to identify and resolve client issues discovered during the audit
  • Research and analyze financial statements utilizing electronic databases; employ audit software to review and compile financial information
  • Maintain good working relationships with clients to enhance customer satisfaction and work with client management and staff at all levels to perform audit services
  • Assist Partners and Senior Management on proposals and business development calls
  • Bachelor's degree in Accounting; MBA or Master’s in Accounting is highly preferred
  • Licensed CPA or actively working towards completing the CPA exam
  • Two + years of progressive public accounting experience with in-charge auditing experience
  • Ability to manage multiple engagements and competing priorities in a fast-paced, team-oriented environment
  • Strong leadership, recruiting, training, and mentoring skills
164

Audit Senior Associate Resume Examples & Samples

  • Run client audit engagements from start to finish, which includes planning, executing, directing and completing integrated and financial statement audits, and managing to budget
  • Supervise, train, and mentor audit associates and interns on the audit process, and assess performance of audit staff for audit engagement reviews and year-end performance reviews
  • Research and analyze accounting issues and transactions, and audit-related and tax-related issues utilizing electronic databases, and employ audit software to review and compile financial information
  • Maintain a good working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform the audit services
  • Assist audit partners and senior management on proposals and business development calls
  • Gain a comprehensive understanding of client operations, processes and business objectives, and utilize that knowledge on the audit engagements
  • Participate in the firm's on-going audit recruiting efforts as needed
  • Bachelor's degree in Accounting or a related business field required. 150 semester hours of education preferred
  • CPA or the eligibility to sit for the CPA exam is highly desirable
  • 2-5 years of progressive audit experience in a professional services firm (Big 4, national or large regional CPA firms) preferred
  • Ability to supervise audit staff and lead client projects
  • Ability to manage multiple client engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment
  • Strong leadership, recruiting, training and mentoring skills, coupled with excellent verbal, written and presentation skills
165

Audit Senior Associate Resume Examples & Samples

  • Execute assigned client audit engagements from start to finish, which includes audit planning, budgeting, directing and completing assigned tasks of the financial statement audits and/or integrated audits, and managing the client engagement within the budget
  • Supervise, develop, train and mentor assigned audit associates and interns on the audit process, and assess the performance of the audit staff for their engagement review
  • Work with members of the audit team to identify and resolve any client issues discovered during the audit process
  • Research and analyze accounting issues and transactions, and any audit-related or tax-related issues utilizing electronic databases, while employing authorized audit software to review and compile financial information
  • Maintain a good working relationship with client personnel to enhance customer satisfaction, and work with client management and staff at all levels to perform audit services
  • Actively participate in audit planning meetings, closing meetings and committee meetings as a key member of the audit team
  • Assist partners and senior management on client proposals and business development calls
  • Participate in on-going audit staff recruiting efforts as needed
  • Bachelor's degree in Accounting or a business-related field is required. 150 semester hours of education is also required
  • CPA or parts of the CPA exam passed is preferred. The desire and eligibility to sit for the CPA exam is also preferred
  • A minimum of 3 years audit experience in a public accounting firm, professional services firm or its equivalent is required. Big 4 audit experience is a plus
  • Demonstrated ability to supervise other audit staff and lead projects while managing competing priorities in a rapidly growing, fast-paced, interactive results-based team environment is expected
  • Excellent analytical, technical and auditing skills, including proficiency in US GAAP, GAAS and PCAOB rules and standards
  • Ability to work additional hours as needed and travel to various client sites as required is expected
166

Audit Senior Resume Examples & Samples

  • Lead and manage fieldwork on clients sites including liaising with other departments to ensure the smooth delivery of the Audit process
  • Apply a solutions-based approach to problem solving, proactively conduct research on delivery of solutions in the field on client assignments
  • Apply expert knowledge of primary accounting frameworks (UK GAAP, IFRS or recognised equivalent) and in related financial reporting matters
  • Fully qualified in ACA/ CA/ ACCA/CIMA (ICAEW, ICAS, Irish Institute or equivalent international qualification)
  • Proven experience in delivering External Audit
  • Relevant Financial Services industry experience – in particular, significant experience within either the Banking/Insurance/Asset Management industries
167

Audit Senior Resume Examples & Samples

  • Plan, supervise and perform financial statement audits for clients
  • Prepare financial statements, audit reports, budget and cash flow analyses, and special reports for clients
  • Bottom-line management of assigned engagements and individual productivity opportunities
  • Delegate work assignments
  • Serve as a mentor and role model
  • Recruit new and experienced staff
168

Audit Senior Resume Examples & Samples

  • Minimum 2-4 years experience in auditing companies
  • Willingness to specialize in Real Estate sector
  • Strong verbal and written communication skills in English and Polish (other languages are a plus)
169

Audit Senior Resume Examples & Samples

  • Internationally recognized professional accounting qualification
  • 2 to 3 years experience in a public practice firm
  • Exposure to US GAAP/GAAS or International Accounting Standards is desirable, but not required as training is provided in the relevant industries and reporting and attestation standards
  • Strong commitment to client service
  • Excellent communication skills and proven ability to interact with clients and staff of various levels
  • Experience in the financial services industry sector is an asset but not required
170

Audit Senior Resume Examples & Samples

  • Supervising field audit arrangements and assigned staff
  • Working on the design of the approach to audits
  • Performing audit procedures related to clients’ financial statements
  • Leveraging artificial intelligence, advanced analytics, data visualizations
  • Process flow automation to perform data interrogation and analysis of client data
  • 3+ years of public accounting or equivalent experience
  • Effective interpersonal and communication skills
  • Experience working independently on multiple assignments or engagements
  • Up to 100% travel
171

Audit Senior Associate Resume Examples & Samples

  • Interact with U.S. and Korean and/or Japanese based clients to help ensure the information flow from the client to the audit team is efficient
  • Ability to use both English and Korean or Japanese language skills in a business environment
  • Must be eligible to work in the U.S
172

Audit Senior Associates & Associates Resume Examples & Samples

  • Research technical accounting issues
  • BA/BS degree from an accredited college/university and eligible to sit for the CPA exam in their home office state
  • IND2015
173

Audit Senior Associate Resume Examples & Samples

  • Provide research, presentation materials and logistical support to team in the development of internal and external audit-related educational programs
  • Contribute to the resolution of inspection issues
  • Interact with team regarding analysis of report findings and other data identified in reviews
  • Assist with in-flight reviews including scheduling logistics
  • Develop and monitor weekly in-flight tracking reports
  • Three years of current and/or recent financial statement audit experience within a public accounting firm
  • BA/BS degree from an accredited college/university and licensed home state CPA
  • Demonstrated working knowledge of U.S. Generally Accepted Accounting Principles (GAAP) and/or International Financial Reporting Standards, U.S. Generally Accepted Auditing Standards (GAAS), Public Company Oversight Board (PCAOB) Auditing Standards, and SEC Rules and Regulations
174

Audit Senior Associate Resume Examples & Samples

  • Execute the day-to-day activities of audit engagements of various clients
  • Identify compliance and internal control over compliance audit findings
  • Utilize and understand KPMG’s Audit Methodology
  • Utilize OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations
  • Two years of current and/or recent audit experience in public accounting and/or compliance auditing experience related to OMB Circular A-133
  • Bachelor’s degree from an accredited college/university and eligible to sit for the CPA exam
  • Knowledge and experience of audits in Not for Profit, Higher Education, or State/Local Government Sectors
175

Audit Senior Resume Examples & Samples

  • Manage engagements in a timely, accurate, and efficient manner
  • Develop a good understanding of the following audit areas: planning memo, planning and final analyticals (documentation), audit planning form (section 11), representation letters, management letters, cash flow worksheets and drafting financial statements
  • Complete fraud related checklists and programs and interviews management and other personnel during engagement
  • Continue to develop long-term professional relationships with clients through exceptional client service
  • Responsible for managing, planning and scheduling engagement to ensure work is done within budget constraints, on a timely basis, and accurately
  • Identify and solve issues
  • Train and develop new staff
  • Prepare and monitor budgets on all audit jobs assigned
  • Begin to identify opportunities to sell additional services to existing clients and with management participation in selling these services
  • Know federal and state tax laws
  • Perform all duties on tax checklist (gather information needed to prepare tax returns)
  • Begin centralizing continued education in areas of interest (become more specialized)
  • Read, analyze and interpret general business periodicals, professional journals, technical procedures or government regulations
  • Assist upper levels in preparation of CPE Seminars and research projects
  • Perform other assigned duties, as requested
  • Continue to improve and develop effective oral and written communication skills
  • Communicate with supervisor, senior manager and partner on engagement status
  • Continue to gain client’s confidence through responsiveness and effective relationships
  • Relate well with client service team and other Firm associates
  • Begin developing mentoring skills
  • Responsible for the supervision of staff and semi-senior auditors
  • To perform this position successfully, the employee must be able to perform each essential duty satisfactorily
  • Knowledge of generally accepted accounting principles (GAAP) and auditing standards
  • Knowledge of Windows, Word, Excel, IDEA, DS2, Adobe Acrobat, TValue and Research Tools to produce work papers, working trial balances, related spreadsheets and perform audit procedures
  • Bachelor’s degree in accounting from an accredited college or university is required. Working towards a Master’s degree and CPA certificate. Accounting experience – 3 to 4 years
176

Audit Senior Resume Examples & Samples

  • BA/BS Accounting degree from an accredited college/university
  • Minimum of two plus years of audit experience in public accounting with Not for Profit clients
  • HUD experience a plus!
  • Eligible to sit for the CPA exam or have passed all or parts of the CPA Exam
  • Applied working knowledge of U.S. Generally Accepted Accounting Principles (GAAP, GAAS, and SEC rules where applicable) and accounting standards and procedures
  • Must have A-133 Yellow Book audit experience
  • Proficient with Microsoft Excel and Microsoft Word
  • Familiarity with ProSystem fx Engagement
  • Ability to meet challenging client requirements, provide services, and possess strong communication, interpersonal, analytical, and research abilities
  • Ability to exercise independent judgment and make sound decisions and recommendations in client related matters pertaining to the audit
177

Audit Senior Resume Examples & Samples

  • 3+ years prior experience in public accounting with a focus in manufacturing/commercial, not-for-profit and employee benefit audit engagements
  • Familiarity with ProSystem FX Engagement
  • Ability to meet challenging client requirements, provides services, and possesses strong communication, interpersonal, analytical, and research abilities
  • Ability to exercise independent judgement and make sound decisions and recommendations in client related matters pertaining to the audit
178

Audit Senior Resume Examples & Samples

  • BA/BS Accounting or Finance degree from an accredited college/university
  • Advanced Degree Preferred
  • 3+ years prior experience of external auditing within Public Accounting specializing in Financial Service, specifically Funds
  • Private Equity and Hedge Fund accounting experience required
  • Must have received CPA certification
  • Applied working knowledge of U.S. Generally Accepted Accounting Principles (GAAP, GAAS, and PCAOB rules where applicable) and accounting standards and procedures
  • Working knowledge of QuickBooks, and tax or compliance experience performing income tax preparation and compliance reviews preferred
179

Audit Senior Resume Examples & Samples

  • Exhibits the technical knowledge and ability to direct field work on assigned engagements from engagement planning to completion, including assuming responsibility for timely and accurate status reports, completion of work paper review including self review, engagement follow-up of open items, monitoring of the completion of assigned tasks in a timely and efficient manner (e.g. engagement file completion, engagement binder closing, completion of financial statements, completion of staff evaluations, etc.), and other similar items
  • Self monitors accomplishments toward defined performance goals
  • Performs assigned tasks with enthusiasm and professionalism including assisting with the internal and on-the-job training of staff members
  • Demonstrates respectful and professional behavior and communications to others (internal and external)
  • Exhibits excellent listening skills with internal personnel and clients
  • Begins to demonstrate the ability to research accounting, auditing and tax issues as appropriate
  • Complies with professional and firm requirements (e.g. personnel manual requirements, time entry procedures, audit quality control document requirements, etc.) including complying with confidentiality requirements (e.g. client information, proposal information, personnel information, job-related information, etc.)
  • Maintains a continuing base knowledge of accounting and audit requirements/regulations
  • Demonstrates the active pursuit of and completes the CPA examination in a timely manner
  • Demonstrates the ability to achieve skills and qualifications necessary to be promoted to Audit Manager
  • Demonstrates the ability to learn through form and/or on-the-job training the tasks assigned and the ability to excel in such areas
  • Assists co-workers in the completion of tasks and assignments as requested by supervisors, demonstrating team work skills
  • Demonstrates the ability to manage job pressure and demands while maintaining quality of life objectives
  • Performs other services as required
  • Bachelor’s degree in Accounting or other specialization as approved by the Directors
  • 150 hours of college credit is required
  • A CPA designation is preferred, but not required
  • 3+ years of experience in a Staff Auditor capacity or its equivalent. Insurance experience is a plus
  • Current public accounting experience required
  • Must be able to work within a diverse team and demonstrate excellent interpersonal skills
  • Must exhibit a high degree of professionalism including the ability to maintain the highest level of confidentiality
  • Must have a desire to learn and be flexible
  • Must be computer literate with the capability of performing at an intermediate or advanced level with respect to the Microsoft Office Suite of products or similar software applications
  • Must be able to demonstrate critical thinking skill capabilities
  • Must have appropriate technical knowledge
180

Audit Senior / In-charge Resume Examples & Samples

  • 2 - 5 years of recent Audit experience in public accounting; CPA required
  • Experience with working with clients in the manufacturing, distribution, or healthcare industries is a plus, but not required
  • Successful experience supervising and mentoring staff on engagements
  • Ability to organize work effectively and meet deadlines
  • Proficient with all tax or audit software applications
  • Qualified individuals must either reside in or near the Cleveland, OH area or be willing to relocate to the area for this opportunity. Frequent travel throughout the region. This position may require some local, national, and occasional international travel
181

Audit Senior Resume Examples & Samples

  • Utilize financial statements and audit intel to review and compile financial information to complete a successful and accurate audit of the client
  • Assist Supervisor and Managers in preparing client reports
  • Coaching and mentoring junior level staff
182

Audit Senior Associate Resume Examples & Samples

  • Demonstrate a thorough understanding of technical accounting literature within the GAAP and SEC hierarchies and is able to research issues and provide management with relevant information, technical guidance and conclusions on non-routine, complex issues
  • Demonstrate an understanding of generally accepted auditing standards and common audit procedures and techniques for complex financial statement areas
  • Become involved in billing responsibilities and client management
  • Become involved in firm and service line administrative duties as requested
  • Consistently demonstrate initiative and sense of responsibility in ensuring follow through of open items and issues through completion
  • Develop and enhance client relationships through strong communication and project management skills
  • Effectively execute audit plan in all financial statement areas
  • Research complex accounting treatment for issues on audit engagements, propose solutions and consult with more experienced staff as necessary
  • Prioritize and manage multiple assignments of varying sizes and complexity within given timeframe and budget
  • Execute engagement planning activities which include gathering information for time budgets, , coordinating all planning activities on engagements with the supervision and guidance from more experienced staff, and designing a risk based audit approach
  • Assist and mentor Senior I Associates and Associates, actively cultivating an environment that challenges, encourages, and fosters learning
  • Demonstrate the ability to plan, perform, and deliver work independently with limited supervision on engagements
  • Supervise staff on multiple concurrent engagements
  • Monitor and supervise progress of Associates and Senior I’s in all engagement phases; provide performance feedback when needed
  • Demonstrate an understanding of the elements of financial statements and the inter-relationship between statements; Experienced in preparation of financial statements and related note disclosures
  • Demonstrate an advanced understanding of the financial statement preparation process
  • Consistently take ownership of assigned engagements and demonstrate the ability to plan multiple concurrent engagements and effectively see engagements through to completion
  • Keep supervisors apprised of engagement and scheduling issues on a timely basis
  • Work with direct report manager to develop an appropriate plan of professional development, professional reading, and CPE, and take responsibility to ensure that plan is executed
  • Demonstrate an advanced understanding of the client’s operations and accounting system, financial condition, and the industry in which it operates
  • Submit work papers for review that are complete, well organized, and timely
  • Responsible for reviewing workpapers and ensuring that deliverables and workpapers produced by team members are clear, concise, and comply with firm standards Actively participate in developing project budgets and deliver assignments on time and within budget
  • Thorough understanding of GAAP and GAAS
  • Proficient with Microsoft Excel, Word, Outlook
  • Team orientation and strong interpersonal skills
  • Strong project management skills
  • CPA candidate required, CPA strongly preferred
  • 2 – 4 + years or more of public accounting experience, industry, or a combination of public accounting and industry experience, or its equivalent
  • Experience supervising 2-6 or more individuals
  • Thorough understanding of common audit procedures and techniques
  • Demonstrate independent thinking and strong decision-making skills
  • Experience with a variety of industries and types of audits (SEC, government, non-profit, etc.) preferred
183

Audit Senior Accountant Resume Examples & Samples

  • Reviews work of less experienced staff and shares knowledge to develop staff technical skills
  • Recognizes complex technical issues, evaluates facts efficiently, and uses strategic decision-making skills to assist management in solving problems
  • Keeps current on all professional pronouncements
  • Ensures top quality client service and oversees client service performance of staff
  • Assists management in planning and managing engagement activity and follows through to achieve results
  • Recognizes needs and issues pertinent to client activity and demonstrates ownership of engagement’s day-to-day tasks and activities
  • Builds client relationships and maintains smooth working relationships
  • Positively represents and actively promotes the Firm
  • Participates in mentoring, training, recruiting, retention and team-building activities; effectively delegates, supervises, trains and mentors all staff
  • Serves as a role model for the staff
184

Audit Senior Resume Examples & Samples

  • Develop and maintain a relationship with the client and proactively work with the client’s management to gather necessary audit information, identify issues and make recommendations for business improvements and identify potential additional business opportunities
  • Supervise, train and mentor Audit Staff and Interns, including the detailed review of staff prepared workpapers and evaluate performances on client engagements
  • Assist with business proposals, networking and recruiting opportunities
  • CPA or a CPA candidate
  • Strong background in technical accounting of GAAP & GAAS
  • Strong leadership, management, networking and mentoring skills
  • Excellent written, oral communication and presentation skills
185

Audit Senior Resume Examples & Samples

  • A bachelor’s degree with approximately two years of related work experience or a graduate degree approximately one to two years of related work experience
  • A degree in Accounting, Finance or related field
  • Approximately two years of experience working as an auditor for a public accounting firm
  • Deep experience serving clients in the asset management industry which may include mutual fund complexes, hedge funds, private equity funds or other investment vehicles
  • Experience in supervising, planning, executing and reporting on audits of financial statements prepared in accordance with US generally accepted accounting principles and US generally accepted auditing standards
186

Audit Senior Resume Examples & Samples

  • Leading the audits and supervising juniors whilst on site
  • Preparing and reviewing accounts, reporting to the partner and liaising with clients directly
  • Being the lead contact with clients and attending all meeting alongside the partner
  • Monitor progress and address any problems encountered to ensure that all jobs are finished within budget and time frames
187

Audit Senior Resume Examples & Samples

  • Lead audits from planning to completion
  • Provide guidance to more junior members of staff and review their work
  • Prepare accounts on a wide range of clients
  • Manage and develop existing and new client relationships
188

Audit Senior Associate Resume Examples & Samples

  • Demonstrate an advanced understanding of generally accepted auditing standards and common audit procedures and techniques for complex financial statement areas
  • Increased involvement in billing responsibilities and client management
  • Increased involvement in firm and service line administrative duties as requested
  • Consistently demonstrate initiative and sense of responsibility in ensuring follow through of open items and issues through completion for all engagement staff
  • Execute engagement planning activities which include gathering information for time budgets, coordinating all planning activities on engagements with the supervision and guidance from more experienced staff, and designing a risk based audit approach
  • Assist and mentor Senior II Associates, Senior I Associates, and Associates, actively cultivating an environment that challenges, encourages, and fosters learning
  • Monitor and supervise progress of Associates, Senior I Associates and Senior II Associates in all engagement phases; provide performance feedback when needed
  • 4 – 5 + years or more of public accounting experience, industry, or a combination of public accounting and industry experience, or its equivalent
189

Public Sector Audit Senior Resume Examples & Samples

  • Lead audit engagements from start to finish, which includes planning, executing, directing, and completing the engagement while managing client deadline expectations, monitoring actual performance against budget; and continually communicating engagement status to the manager and partner
  • Supervise, train and mentor Public Sector Audit Staff and Interns, including the detailed review of staff prepared workpapers and evaluate performances on client engagements
  • Gain a comprehensive understanding of generally accepted governmental auditing standards
  • 2+ years of public accounting external audit experience
  • Bachelor’s degree in Accounting, Master’s degree is preferred
  • Strong technical accounting knowledge of GASB Basic Financial Statements for State and Local Governments
  • Knowledge with risk assessment in the governmental accounting environment
  • Experience with the OMB compliance supplement federal programs audits
190

Audit Senior x Resume Examples & Samples

  • Assisting with multiple Audit assignments
  • Preparation of periodic Management Accounts together with KPI reports
  • Annual Accounts preparation for Sole Traders and Audit Exempt Clients
  • Preparation & Submission of Income Tax, Corporation Tax & VAT returns
  • Develop strong client relationships within your portfolio
  • Minimum of 3 years relevant Audit & Accounts preparation experience
  • Excellent relationship management and communication skills
  • Good understanding of Microsoft packages including Word, Excel and Outlook
  • Previous experience with Sage Accounts Production is preferred but not essential
191

Audit Senior Resume Examples & Samples

  • Qualified or Finalist Accountant - e.g. ACA, ACCA, CPA
  • Minimum of 2 years relevant experience
  • Experience with IFRS & US GAAP
  • High Technical Knowledge
  • Lead and manage fieldwork on client's sites including liaising with other departments to ensure the smooth delivery of the Audit process
  • Demonstrate expertise in primary accounting frameworks (GAAP or IFRS) and in related financial reporting matters
192

Audit Senior Resume Examples & Samples

  • Ability to apply knowledge of business functions, strategies and processes to provide services, solutions, advice and improvement to clients served
  • Applying your knowledge and comprehension of professional standards and governing principles to client business
  • Preparation of tax returns including; individuals, corporate and partnerships
193

Audit Senior Resume Examples & Samples

  • Preparing tax returns & work papers (1120, 1120S, 1065, 1040's, 1041's),
  • Quarterly financials & closings (compilations & reviews)
  • Tax returns fiscal years ending, tax projections/estimates
194

Audit Senior Resume Examples & Samples

  • Supervises teams of staff accountants
  • Plans and implements audits and reviews
  • Ensures quality of work product
  • Communicates progress with partners and managers
  • Develops and maintains strong relationships with client personnel
  • Participates in staff and senior training
  • Work on M&A projects as needed
195

Audit Senior Resume Examples & Samples

  • A Bachelor’s degree in Accounting, Finance, or related area
  • 3-6 years of demonstrated experience in audit, accounting, finance, supply chain, or operations
  • CPA / CIA or other professional certification preferred
  • Internal or external audit experience required
  • Ability to work effectively as part of a team environment and to work independently with limited guidance
  • Ability to provide appropriate direction to other internal audit project team members as needed; managing multiple projects at the same time
  • Exhibit the communication skills needed to explain audit findings to obtain management buy-in for constructive change
  • Demonstrate strong report-writing skills and a history of making tangible contributions to finished products
  • Experience with data analytics tools
  • Ability to recognize and communicate control weaknesses
  • Proficient in Microsoft Outlook, Word, Excel, and PowerPoint. SAP experience preferred
  • Requires travel approximately 10 - 20% of the time
196

Audit Senior Resume Examples & Samples

  • Audit of companies across a variety of business sectors, preparing accounts and financial statements in accordance with the appropriate reporting standards
  • Very much a client facing role where you will have to assist and maintain key client relationships
  • Ensure completion of assignments within allocated timeframe and within budget
  • Responsible for the development and training of juniors while on assignments on an ad-hoc basis
  • Qualified ACA, ACCA (or equivalent) Accountant
  • Minimum of 1-2 years' experience in a similar role (i.e. audit engagements)
  • Strong technical knowledge and relevant experience coming from Top 2o accountancy practice
  • Capable of working on own initiative, with a diverse portfolio of clients, ambitious and looking for good career progression
  • Strong inter-personal experience is essential
197

Audit Senior Resume Examples & Samples

  • Qualified ACA/ACCA (ICAEW, ICAS, Irish Institute or equivalent qualification)
  • Experience in Internal or External Audit
  • Financial services organisations preferred for banking
  • Minimum of 18 months' left on your valid Passport to facilitate Work Permit & Visa applications (where applicable)
198

Audit Senior Resume Examples & Samples

  • Excellent knowledge of auditing and accounting. You will have experience in Audit, Accounts Preparation and some experience in Taxation
  • You will have had responsibility for planning client engagements and leading audit teams
  • Initiative and ability to work without supervision
  • You must have strong oral and written communication skills, in particular, business report writing
  • Strong commitment to professional and client service excellence
  • Close all queries raised by manager on audit work papers
  • Complete Audit files; bring assignment to completion
  • You will also be expected to work closely with other members of the field teams to identify opportunities for better working practices
  • You will be required to travel to client sites, either in Ireland or internationally
199

Audit Senior Resume Examples & Samples

  • Organize and lead client engagements from start to finish, including budgets, planning, executing, directing and completion of financial statements and audits
  • Coach and advise team members in client interaction and self-development expectations
  • Develop technical skills and works as part of a team
  • Execute tasks with little coaching and supervision
  • Assist in planning and managing multiple auditing projects
  • Oversees and review Associates’ projects and reports
  • Develop a working knowledge of client business
  • Prepare all necessary financial statement and related disclosures and reportable conditions letters
  • Identify and communicate technical matters to both clients and upper management
  • Supervise, train and mentor junior associates and interns
  • Minimum of three years’ experience in accounting
  • Ability to travel 10 – 20 percent
  • Eligible to sit for or has completed CPA, or other designated certification
  • Strong leadership, training and mentoring skills
  • Highly motivated, self-starter with ability to multitask
  • Projects confidence and credibility in technical knowledge
  • Energetic and enthusiastic
200

Audit Senior Resume Examples & Samples

  • Maintaining contact with client personnel responsible for the engagement matters throughout the year; possesses a deep knowledge of the client and the client’s business
  • Planning, directing and reviewing all phases of an engagement for specific engagements
  • Having the ability to establish workload priorities and work independently
  • Conducting research and perform other related tasks
  • Possess and continue to develop a knowledge of GAAP and GAAS related to specific engagements and industries and a general tax knowledge
  • Continue gaining an understanding for a range of accounting issues including those involving professional judgment such as: priority for income taxes, revenue recognition, subsequent events, contingencies and industry specific procedures
  • Have the ability to review and provide feedback on work prepared by staff auditors in a professional manner
  • Have the capacity to adhere to budgets and time deadlines
  • Motivate, develop and direct people as they work
  • Apply principles of logical thinking to define problems, collect data, establish facts, and draw valid conclusions
  • Demonstrate strong organizational skills and attention to detail
201

Audit Senior Resume Examples & Samples

  • Minimum 4-5 years of experience with Big Four Audit Firms
  • International accounting qualification is required: ( CPA / ACCA )
  • Fluent in English (reading, speaking, and writing)
  • Holder of Israeli ID
202

Audit Senior Resume Examples & Samples

  • 3+ years of public accounting experience providing audits, review and compilations to government contractors
  • Current CPA licensure preferred
  • Technical knowledge of audit, accounting, and tax concepts
  • Knowledge of the Federal Acquisition Regulation cost principles
203

Audit Senior Warsaw & International Assignments Resume Examples & Samples

  • Minimum 3-4 years experience in auditing companies
  • Experience in supervising work of others
  • Demonstrated leadership, problem solving skills
  • Taking proactive career steps - set goals and career plans with your career counselor
204

Audit Senior Resume Examples & Samples

  • Thorough planning of audits including identifying potential difficulties and finding ways to overcome them and ensuring that the correct tests are utilised throughout the audit
  • Signing off all tasks needed to complete the audit (completion of required forms, commentary on accounts, making necessary amendments)
  • Complex calculations for sets of accounts that were completed by junior members of staff
  • Offering guidance and technical advice and training where required to junior staff to enhance their skills
205

Audit Senior Resume Examples & Samples

  • Organise every assignment efficiently and effectively
  • Ensure effective completion before manager / partner review
  • Take an active part in the planning of the audits and identify the audit risks and set an appropriate strategy
  • Delegate work to other members of the audit team to ensuring that the associates have an understanding of the task in hand and provide help and training when required
  • Keep managers and partners informed of the progress of the team's jobs
  • Ensure timescales and budgets are met
206

Audit Senior Resume Examples & Samples

  • Planning and auditing British Film certifications, funding applications and production cost reports
  • Preparing valuations for film titles, income streams and other intellectual property
  • Preparing production expenditure analyses that will be included within tax returns
  • Opportunities to work on one-off projects mainly within the corporate finance department
207

Audit Senior Resume Examples & Samples

  • Must be detail-oriented and be able to manage multiple projects in a deadline-driven environment
  • Demonstrated knowledge of accounting concepts involved in auditing
  • Analytical, yet creative thinking which will enable effective decision making to take place
  • Engage others through effective communication
208

Audit Senior Resume Examples & Samples

  • Plan, lead and execute engagements
  • Supervise and train audit staff
  • Establish, maintain and strengthen client relationships
  • At least 3 years of audit experience in public accounting or internal audit
  • Bachelors degree in Accounting or related field
  • Progress towards CPA designation
  • The ability to work well in both team and independent settings
  • Familiarity with CCH – Engagement (a plus)
209

Audit Senior Associate Resume Examples & Samples

  • Perform and reviews audits, reviews and compilations for clients in various industries including but not limited to SEC, middle market private and small business
  • Deep understanding of accounting and reporting standards, experience in researching as it relates to accounting and audit issues
  • Coordinate the day-to-day duties of planning, fieldwork and wrap-up
  • Prepare and analyze financial statements and evaluate internal controls
  • Perform a detailed review of team's workflow and monitor tasks that are assigned and completed on a timely basis
  • Supervise, train and mentor audit staff
  • Ability to work independently, but also work well with others
210

Audit Senior Resume Examples & Samples

  • Support the planning, execution and delivery of in assurance engagements
  • Coach, supervise and conduct performance review and contribute to performance feedback for staff
  • Track record with a leading audit firm
211

Audit Senior Resume Examples & Samples

  • Oversee the day to day activities of financial statement audits conducted in accordance with Generally Accepted Auditing Standards, Government Auditing Standards and the Uniform Guidance, as well as agreed upon procedures and special projects
  • Not-for-profile experience desired
  • NFP experience with demonstrated technical expertise in this industry highly preferred
  • Knowledge of U.S. Generally Accepted Accounting Principles (GAAP), U.S. Generally Accepted Auditing Standards (GAAS), and knowledge of Government Auditing Standards (GAS) and the Uniform Guidance
  • Experience servicing Not-for-Profit Organizations and experience with New York State Consolidated Fiscal Report, a plus
212

Audit Senior Big Four Resume Examples & Samples

  • Responsibility for a portfolio of audit clients in the Aviation Finance & Leasing, Energy & Natural Resources and Fintech sectors
  • Planning of audit - timing, staffing and structure
  • Strong interpersonal skills, drive and enthusiasm are a pre-requisite for this role
213

Audit Senior Banking & Capital Markets Resume Examples & Samples

  • Direct field work, inform engagement leaders of audit engagement status and manage staff performance
  • Participate in client engagements during a transaction (e.g., initial public offering (IPO), business combination or debt offering)
  • Develop an understanding of EY’s service offerings
  • Although not required, the ideal candidate would have experience serving clients in the banking/capital markets industry groups, which may include retail, commercial or investment banks, broker/dealers, or similar institutions
214

Audit Senior Wealth & Asset Management Resume Examples & Samples

  • Develop and maintain productive working relationships with audit clients
  • Complete audit procedures and documentation for higher risk areas in order to broaden your technical skills (e.g., revenue, financial instruments and income taxes)
  • A bachelor’s or a graduate degree with a concentration in Accounting, Finance or related field
  • Although not required, the ideal candidate would have experience serving clients in the wealth & asset management industry which may include mutual fund complexes, hedge funds, private equity funds or other investment vehicles
  • Excellent project management skills
215

Audit Senior Associate Resume Examples & Samples

  • Two (2) or more years of prior experience in public accounting or four (4) or more years of relevant professional accounting experience working for companies in general industry required
  • One (1) or more years of prior supervisory experience preferred
  • Superior analytical and diagnostic skills and ability to break down complex issues and implementing appropriate resolutions
  • ERISA: Understanding of the Department of Labor rules and regulations for reporting and disclosure for qualified retirement and health and welfare benefit plans
  • IRC: Understanding of compliance and testing requirements related to employee benefit plans
216

Audit Senior Accountant Resume Examples & Samples

  • Performs diversified accounting, auditing and/or tax assignments under the direction of supervisor, manager or Partner
  • Demonstrates competency in technical skills, work quality and application of professional and Firm standards
  • Meets time constraints and client deadlines
  • Participates in planning and scheduling client engagements
  • Directs and instructs staff interns and paraprofessionals, where applicable, in work to be performed and working paper review
  • Determines extent of substantive testing required in an audit and selects the transactions to be tested
  • Prepares and indexes working papers; performs various procedures established under generally accepted accounting principles to verify accuracy and validity of client’s financial statements
  • Prepares advanced tax returns and returns on dissolutions or liquidation
  • Suggests client tax planning ideas to supervisor, manager or Partner
  • Prepares routine correspondence to client for approval and signature of a Partner; writes comments for management letters
  • Drafts reports including footnotes
  • Performs the broadest range of accounting tasks so that direct participation of supervisors, managers or Partners is kept to a minimum
  • Pro-actively maintains contact with the client throughout the year
  • Directs fieldwork daily, informs supervisors of the engagement status, and oversees staff performance
  • Develops junior staff through effectively delegating tasks supervising and providing guidance
  • Provides performance feedback and training and conducts job evaluations
  • Fosters an efficient, innovative, and team-oriented work environment
  • Contributes ideas/opinions to the audit teams and others and listens/responds to other team members' views
  • Uses technology to continually learn, shares knowledge with team members, and enhances service delivery
  • Maintains an educational program to continually develop skills
  • Undergraduate or graduate degree in accounting, and/or an undergraduate or graduate degree with sufficient course work to achieve CPA certification upon passing the examination
  • Either hold a current and valid CPA license (in good standing), or be working toward obtaining the license by taking and passing the applicable state CPA examination
  • Minimum of 3 years of experience working in public accounting firm, demonstrating a progression in complexity of auditing and accounting tasks and knowledge
  • Proficiency in use of Microsoft Office products – Word, Excel, Access and Outlook & accounting software packages such as QuickBooks and Peachtree
  • Advanced understanding of complex accounting and auditing concepts and application to client situations
  • Prepares other reports and performs projects and duties as may be assigned
217

Ipmi Quality Review / Audit Senior Assoc Resume Examples & Samples

  • High energy, results-oriented individual able to coordinate and prioritize multiple tasks in order to meet deadlines
  • Ability to think analytically, interpret information / observations and make effective decisions
  • Ability to ask for guidance, when required, on complex issues
  • Ability to listen attentively, build rapport and ask structured open / closed questions
  • Ability to diffuse and resolve instances of conflict
  • Ability to produce clear and factual reports
  • Ability to present information and ideas in a confident, creative and interactive manner
  • Ability to explain audit findings and trends and provide constructive feedback; work patiently and effectively with staff of different experience levels, learning styles and cultural diversity
  • Ability to provide constructive coaching to fellow Auditors in order to share knowledge and skills
  • Ability to work effectively on their own and as part of a team
  • Mindful of the needs of the business and the personal needs of the person being audited
218

Audit Senior Resume Examples & Samples

  • Ability to lead or perform audit related activities and work as a team member on audit assignments across a broad range of EMEA business lines, mostly (but not exclusively) in the Asset Servicing and Shared Services business lines
  • When performing the project leader role on an assignment, the individual may manage others, but will normally be personally involved in aspects of the day-to-day work and detailed data delivery as well
  • When performing a project leader role, the individual will be responsible for ensuring testing is adequately thorough and accurate to allow an evaluation of the adherence to company policies and procedures, audit methodologies and all applicable regulations
  • Leads or performs high quality, risk-focused fieldwork, in accordance with Internal Audit methodologies and professional standards in order to identify meaningful issues, risks and other exposures in the area of the company being audited
  • Carry out other ad-hoc tasks and projects as directed by audit senior management
  • Must be willing to travel to work on audits in other EMEA locations (up to 10%)
  • 4-6 years relevant experience in audit
  • The position requires extensive experience in planning and delivering audits and/or specialist skills (e.g. technology, advanced operational knowledge or experience, etc.)
  • This individual has a unique and advanced skill set that warrants additional tactical and/or team leader responsibilities
  • Auditors at this level will be expected to exercise good judgment and work, at times, independently
  • Experience in finance, liquidity or capital management (Basel, ICAAP), governance principles or IT Audit skills will be seen as a competitive advantage as well as experience in Big Four
  • Preferred Qualifications: 4 year degree in accounting or finance or other related field; MBA, CPA, CFA, CIA certifications preferred
219

Audit Senior Resume Examples & Samples

  • Must have a Bachelor's degree in Accounting, Finance, or a related tertiary qualification (eg. Economics, Commerce, Business, Finance)
  • ACCA/CPA designation would be viewed favorably
  • At least 3 years of corporate audit experience is preferred
  • Experience in financial due diligence and/or financial analysis
  • Excellent written and spoken English
  • Able to manage multiple engagement and deadline-drive
  • Knowledge of business trends, emerging technical and industry developments
220

Audit Senior Resume Examples & Samples

  • 1-3 years' for Experienced Associates, 3-5 years for Senior Auditors
  • At least 2 years public accounting with nonprofit or corporate clients
  • Financial statement audit exp. a plus
  • DOES NOT NEED CPA, PREFER PUBLIC ACCT. EXP
  • Someone who is a strong communicator
221

Cass Audit Senior Resume Examples & Samples

  • Work with the CASS Audit Manager to provide a view on the validity and risk implications of any CASS related audit issues
  • Challenge Business/Operations Management to ensure appropriate remedial action has been taken where issues have been identified
  • Lead other non-CASS related audit reviews
  • Strong understanding of Custody Operations/Banking, Transfer Agency and other Operations impacted by the CASS Rules
  • Proven track record of delivering risk based projects
  • Experience of dealing with and presenting to senior management
  • Knowledgeable on good governance practices
  • Considerable skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations
  • Ability to establish and maintain harmonious working relationships with business unit management, operational risk management, co-workers, and staff and external contacts, and to work effectively in a professional team environment
  • Good leadership skills including coaching, mentoring and team building
  • Planning and Organising: The ability to establish a systematic course of action for self or others to ensure consistent accomplishment of specific objectives. The ability to multi task and balance priorities whilst managing a number of competing demands on schedule
  • Conceptual Thinking: The ability to identify patterns or connections between situations that are not obviously related and to determine key underlying issues in complex situations ood leadership skills including coaching, mentoring and team building
  • Additional professional qualifications
222

Audit Senior Associate Resume Examples & Samples

  • Shows ability to supervise and train other professionals
  • 1-3 years of public accounting audit experience, preferably working with Financial Institutions
  • Current CPA license required
223

Audit Senior Resume Examples & Samples

  • Accounting and audit standards and general tax knowledge
  • Canadian CAS, ASPE, ASNPO and IFRS; and,
  • Complex accounting calculations including depletion, depreciation, stock based compensation, current and future income taxes, and asset retirement obligations
  • Solid organizational skills
  • A proven track record for being attentive to detail
  • The ability to juggle multiple priorities
  • At least two years experience
224

Audit Senior Resume Examples & Samples

  • Ability to lead or perform related activities and work as a team member on audit assignments focusing on the Enterprise-wide management of Model risk
  • When performing a project leader role, the individual will be responsible for ensuring testing (or other task is applicable to a specialty) is adequately thorough and accurate to allow an evaluation of the adherence to internal model risk policies, standards and procedures, audit methodologies and all applicable regulations
  • Leads or performs high quality, risk-focused fieldwork, in accordance with Internal Audit, methodologies and standards in order to identify meaningful issues, risks and other exposures in the area of the company being audited
  • College degree ( PhD would be preferred but not required) and work experience with 4-6 years relevant experience
  • The position requires extensive experience and skills in quantitative modelling
  • Modelers at this level will be expected to exercise good judgment and work, at times, independently
  • Preferred Qualifications: College degree in mathematics or economics
  • Strong quantitative and analytical background coupled with strong theoretical foundation and good communication skills preferred
  • Other subjects may be applicable for specialties with 6 years relevant experience such as Capital Planning models, Pricing models and Valuation models
225

Quality Review / Audit Senior Spec Resume Examples & Samples

  • Serve as the subject matter expert for team training, operations process, coaching/mentoring, team procedures, and cross team knowledge sharing strategy
  • Create functional team training materials
  • Onboarding of new hires, including facilitating new hire functional team training
  • Deliver advanced training to existing team members to further their understanding of tools and processes
  • Coordinate and distribute training materials as appropriate
  • Collect data regarding team performance to identify team training needs/gaps and create solutions to close the gaps
  • Embrace innovative process and technology solutions to address the changing training needs for the Quality Review/Audit Team
  • Create job aids
  • Audit current documentation/procedures for on shore, near shore, and offshore associates and update as needed
  • Develop a Knowledge Base that the SME and Team Members can use and update
  • Team SharePoint maintenance
  • Collaborate and partner with other technical coaches to support for knowledge share across the functional teams
  • Observe team interactions and provide supportive and constructive timely feedback in respectful manner with support of Manager
  • Provide support for team manager as needed
  • Assist in the identification of process improvements and efficiencies and leads projects with the team’s assistance
  • Provide 1:1 coaching/mentoring to team members
  • Document team member coaching interactions
  • Create and provide associates with timely progress updates and mitigation steps for processing gaps
  • Act as the primary contact for the near shore and off shore team members – Providing support for questions, documentation/procedures, and additional training
  • Work with the Operational Effectiveness team to streamline workflow and improve business processes that impact the Quality Review/Audit team
  • Ensure the use of best practices among team members
  • Build and maintain working relationships with functional areas outside of the team
  • Set a positive collaborative work environment within the team and matrix partners
  • Support the culture of the organization – encouraging accountability and rewarding collaborative and results oriented behavior
  • A minimum of 5 years’ experience testing Benefits Administration configurations, reports or Benefits Administration operational knowledge
  • Extensive knowledge of health and insurance benefits including business rules, COBRA, Section 125, Medicare, Medical, Dental, FSA, Life Insurance, Accidental Death and Dismemberment, Business Accident/Personal Accident, Short Term Disability and Long Term Disability etc
  • Knowledge of HIPAA, Information Privacy Laws and Security protocol
  • Strong foundation in testing methodologies and procedures
  • Experience with testing workflow analysis software and applications
  • Familiarity with bug/defect tracking
  • Very strong communication (verbal, written, and listening) and interpersonal relationship skills, including follow up
  • Proactive identification of potential issues and risks
  • Excellent presentation skills
  • Ability to recognize different personality types to effectively coach to maximize results
  • Experience working with remote workers, including offshore teams
  • Ability to effectively train virtually and develop curriculum suited for a virtual environment
  • Strong technical skills and proficiency with Cigna Guided Solutions tools and processes
  • Demonstrates ability to work independently and as part of a collaborative group in a fast paced, high volume, rapidly changing environment
  • Self-motivated, detail oriented, and willingness to adapt to department and company needs
  • Demonstrated strong judgment, creativity and analytical skills to analyze, recommend, and improve workflows. Must be curious, innovative and logical
  • Extensive knowledge and expertise with multiple software and system based applications included but not limited to: MS Access, Excel, Word, Outlook, and Visio
  • Strong organizational skills necessary to work independently on multiple projects concurrently
  • Proven leadership ability
  • Growth oriented
226

Audit Senior Resume Examples & Samples

  • Service Specialization: Clients may be in any industry with a need for a technical expert, or the Senior may be industry focused. Service specialists focus development within a particular service (and sometimes a secondary service). These individuals possess a deep knowledge of a service first and foremost, which transcends multiple industries or one particular industry. S/he has a deep knowledge of the full suite of service capabilities CLA can provide and is capable of bringing their particular service to any client (knowing when to bring in other internal specialists)
  • Assurance: performs the detail work of audits, reviews, some compilations, and other assurance services for clients. S/he collects and analyzes data to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies. S/he helps build detailed reports on audit findings. Supports multiple client engagements of varying size and complexity, on time and within budget, and communicates progress and audit results to supervisors. Keep manager/principal aware of engagement status and problem areas. Completes assigned portions of engagements with consistency and accuracy and within tight time frames. Proactively interact and communicate with clients to gather information to ensure timely engagement wrap-up. Audit complex areas/transactions as well as prepare financial statements and related reports. May begin to direct small audits at the two-year level
  • Supervisory: Schedule, delegate, and review the work of Associates. Supervise, train, and mentor Associates
  • Technical Competencies: General knowledge of accounting principles and/or regulations impacting each engagement or project, financial markets, analysis and reporting of financial data. Understand internal software systems including Pfx Fixed Assets, GoFileRoom, Pfx Engagement, Pfx Tax, etc. Proficiency with Microsoft (MS) Windows and Office products
  • The Senior works with a variety of Associates, Managers, Directors and Principals on assigned projects. S/he is involved in multiple client engagements that include a variety of different reporting relationships. S/he reports directly to a Director or Principal and may receive work direction from a Manager. S/he may also be in a position to delegate work to Associates on routine engagements. The Senior continues to work with a mentor for professional and career development
  • Key Behavioral Competencies
  • The Senior must possess several key personal effectiveness traits to be successful. These include a high degree of 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. Actions and behaviors that are the foundation of successful careers at CLA are broadly defined below
  • Leading with Impact: Sets an example and exhibits behaviors for others to emulate
  • Ownership Mindset: Engineers productive change and positive results
  • Client Excellence: Understands the client’s perspective and helps others to complete high quality work
  • People Development: Takes ownership of career development and begins mentoring others
  • Clear Communication: Engages others through effective communication methods
  • Teamwork & Collaboration: Encourages collaboration and actively solicits the ideas and opinions of others
  • Growing the Business: Focuses efforts on managing work and key relationships to exceed expectations
  • Experience: A minimum of two years of experience as an Associate
  • Certifications/Licenses: Eligible to sit for CPA exam
  • 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 tocommunicate in person and over the telephone. Individuals in client-serving positions must be able to travel to/from client sites, as required
  • Travel: This position requires frequent local travel to/from client sites and may require occasional non-local or overnight travel for client visits, training, meetings and/or other business-related purposes
227

Audit Senior Resume Examples & Samples

  • College degree or equivalent work experience with 4-6 years relevant experience
  • The position requires extensive experience in planning and delivering audits and/or specialist skills (eg. technology, advanced operational knowledge or experience, etc.)
  • Degree in related discipline
  • Other subjects may be applicable for specialties with 6 years relevant experience including experience in audit or the relevant specialty area
228

Audit Senior Resume Examples & Samples

  • Leading fieldwork, managing performance and keeping engagement leaders updated on audit engagements
  • Completing audit processes and documenting higher-risk areas to increase your technical and business skills
  • 3 to 5 years’ work experience as an auditor in a public accounting firm
  • ACA/ACCA/CA qualified or international equivalent
  • Experience leading the planning, execution and reporting on audits in the Banking & Capital Markets sector
  • The flexibility to constantly learn and adapt in a fast-paced environment
229

Audit Senior Accountant Resume Examples & Samples

  • Proactively maintains contact with the client throughout the year
  • Entrepreneurial spirit and the ability to work effectively with minimal supervision
  • Strong organizational skills and the ability to multi-task
230

Audit Senior Resume Examples & Samples

  • Support the delivery of the internal audit tasks linked to The Bank of New York Mellon SA/NV (Belgian-incorporated legal entity): audit coverage, issue escalation, participation to relevant Business Monitoring activities, support in the preparation of legal entity information and responses to legal entity queries linked to your area of remit
  • Experience in financial reporting, key financial processes and internal control systems), either as an internal or external auditor, will be seen as a competitive advantage
  • University degree or equivalent, degree in Accounting or Finance preferred
  • Fluent in English, Dutch or French
231

Employee Benefit Plan Audit Senior Resume Examples & Samples

  • Supervises staff accountants
  • Plans, performs, and implements audits
  • Supervises the overall execution of engagement
  • Provides formal and informal feedback
  • Identifies areas to help clients improve their internal controls
232

Audit Senior Resume Examples & Samples

  • Review client accounting
  • Issue comps, disclosures
  • Audit review
  • Financial statement prep
  • Corporate, partnership and tax exempt individual
  • Returns, book/tax difference, individual (company owners, high end execs, international)
233

Audit Senior ód & International Assignments Resume Examples & Samples

  • Strong verbal and written communication skills in English, German and Polish
  • Willingness to travel for out-of-town and out-of-country engagements
  • Experience in international environment / projects will be a plus
  • Opportunity to work on assignments in Europe
  • Developing excellent professional oral and written communication skills
234

Audit Senior Resume Examples & Samples

  • Audit of financial statements in accordance with Slovak and international accounting standards in different industries
  • Application of Deloitte Audit’s best practices, methodologies and tools
  • Leading a team of junior auditors and monitoring their work
  • Coordination of audit with managers and partners
  • Responsibility for on-site management of audit engagements; and
  • Developing business relationships with clients
235

Audit Senior Resume Examples & Samples

  • Ensure quality in delivering client service by directing daily progress of fieldwork and testing, reporting directly to Managers and Partners on engagement status and managing performance of Associates
  • Conduct risk and business cycle analysis of clients' business to develop appropriate audit plans to address identified risks and to ensure accurate reporting
  • Effectively manage client relationships on a timely basis
  • Supervise multiple concurrent engagements and direct the preparation and completion of reports, accounts and financial statements
  • Assume responsibility for advanced components of engagements and be accountable for their own deliverables as well as supervising and reviewing the work of Associates
  • Supervise financial reporting, filing and compliance assurance engagements for clients as required
  • Mentor Associates by coaching and assisting them in the management of all aspects of their work
  • Internationally recognized professional accounting qualification: (ACCA, CPA, CA, ACA or other designation as accepted by the local accounting institute)
  • 2 to 3 years audit experience with a Public practice firm, (Big 4 preferred)
  • Strong in-charge or senior experience required
  • Strong knowledge of US GAAP/GAAS, IFRS and/or International Accounting Standards as required
  • Experience in financial services industries is considered an asset
  • Exposure to PCAOB and SEC reporting requirements is desirable
  • Ability to lead a team effectively and help coach junior team members
236

Audit Senior Resume Examples & Samples

  • A minimum of 4-6 years of solid work experience in Audit
  • Holders or in the final stage (please indicate in the CV number of remaining modules) of acquiring a professional qualification (SOEL, JES, ACCA, ACA)
  • Strong technical and auditing skills, with good knowledge of IFRS and in particular of IAS 39, IAS 32, IFRS 7, IFRS 13, IFRS 9
  • University Degree in: Accounting / Auditing / Finance / Economics / Business Administration and a Postgraduate Qualification in a relevant area. Other academic background with quantitative skills and relevant experience will also be considered as a strong asset
  • Excellent oral and written communication skills in both Greek and English (Proficiency)
  • Ability to work under pressure and maintain a professional demeanour
  • Excellent interpersonal and supervisory skills and ability to motivate and lead and capacity to work effectively within a team
237

Ipmi Quality Review / Audit Senior Assoc Resume Examples & Samples

  • Performs independent and consistent audits of moderate complexity to determine the accuracy, compliance and consistency of all operational activities against the corresponding procedures. Operational activities include, Telesales, call handling, email handling, claims processing
  • Educated to secondary higher level
  • Recognised qualification in English and Mathematics
  • Ideally qualified in auditing
238

Audit Senior Resume Examples & Samples

  • Assurance:performs the detail work of audits, reviews, some compilations, and other assurance services for clients. S/he collects and analyzes data to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies. S/he helps build detailed reports on audit findings. Supports multiple client engagements of varying size and complexity, on time and within budget, and communicates progress and audit results to supervisors. Keep manager/principal aware of engagement status and problem areas. Completes assigned portions of engagements with consistency and accuracy and within tight time frames. Proactively interact and communicate with clients to gather information to ensure timely engagement wrap-up. Audit complex areas/transactions as well as prepare financial statements and related reports. May begin to direct small audits at the two-year level
  • Supervisory:Schedule, delegate, and review the work of Associates. Supervise, train, and mentor Associates
  • Technical Competencies: General knowledge of accounting principles and/or regulations impacting each engagement or project, financial markets, analysis and reporting of financial data
239

Audit Senior Resume Examples & Samples

  • Resolves technical issues and problems
  • Ensures that significant transactions and account balances are properly identified, researched, and resolved
  • Prepares or reviews financial statements, notes, schedules, and management letters
  • Drafts complete management and other summary financial reports for review by Principal/Partner
  • Prepare complex S Corp, C Corp, Partnership and 990 tax returns
  • Supervise teams and delegate work on all engagements
  • Interact with Quality Control Department to ensure compliance with Auditing standards and pronouncements
  • Knowledge of risk-based auditing
  • Monitor and on occasion, prepare, budgets for engagements
  • 2-3 years previous experience as a semi-senior accountant (or equivalent) is required
  • CPA certificate is not required; however, this individual is expected to progress professionally towards obtaining a CPA certificate
240

Audit Senior Resume Examples & Samples

  • Plan, lead and execute audit engagements
  • Perform audit and accounting procedures
  • Audit complex areas and transactions
  • Prepare financial statements and related reports
  • Schedule, delegate and review staff work
  • Research, analyze and report on accounting and auditing related issues and developments
  • Collaborate with Managers, Directors and Principals to ensure effective communication and service delivery
  • Assess, document, validate and test controls
  • Develop and maintain effective client relationships
241

Audit Senior Resume Examples & Samples

  • Maintain active communication with clients to manage expectations and ensure satisfaction
  • Proactively interact with key client management to gather information, resolve audit-related problems, and make recommendations for business and process improvements
  • Minimum of two (2) years of progressive auditing experience required. In-charge experience highly desirable
  • Demonstrated analytical, problem-solving, organizational, interpersonal, project management, communication skills and solid Microsoft Suite skills required
242

Audit Senior Associate Resume Examples & Samples

  • Demonstrate an understanding of technical accounting literature within the GAAP and SEC hierarchies and is able to research issues and provide management with relevant information and technical guidance on routine, non-complex issues
  • Work closely with all experienced team members to identify and resolve issues encountered in performance of assignments through effective and timely communication
  • Demonstrate a basic understanding of the client’s operations and accounting system
  • Experienced with Microsoft Excel, Word, Outlook
  • With 1 – 2 + years or more experience in public accounting or its equivalent
243

Audit Senior Resume Examples & Samples

  • Participate lead, and execute engagements for audits of financial statements and employee benefit plans
  • Participate in financial advisory and consulting service engagements with a particular emphasis on matters related to financial reporting and financial operations
  • Responsible for project management for single engagements; maintain, improve, or reduce charge hours for clients; resource scheduling and schedule management; establishes budgets for time spent in each phase and then directing resources to meet the budgets and clients expectations
  • Review data about material assets, net worth, liabilities, capital stock, surplus, income and expenditures; examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity
  • Inspect account books and accounting systems for efficiency, effectiveness and use of accepted accounting procedures to record transactions or identify potential issues
  • Ensures that financial statements and letters of recommendations are prepared in accordance with professional and firm standards
  • Prepares and indexes working papers; performs various procedures established under generally accepted accounting principles to verify accuracy and validity of client's financial matters
  • Studies and evaluates clients' internal controls; assists in determining the extent of test-checking required in an audit and selects the transactions to be tested
  • Ensure exceptional client service by delivering the highest quality results, providing forward thinking advice and suggestions on relevant matters in a manner that is timely and straight-forward
  • Minimum of 4 years of experience working in external audit in public accounting or a combination of corporate and public accounting experienceExcellent analytical abilities and expertise with generally accepted accounting principles (GAAP)
  • Ability and passion for developing the professional skills of our people
  • Ability to work on multiple engagements in a fast paced environment
  • Perform effectively in a team environment with all levels of client personnel supporting various industries
  • Bachelor’s degree in Accounting or related field, CPA Certification or actively pursuing CPA Certification required
  • Excellent written and verbal communications as well as proficient
244

Audit Senior Resume Examples & Samples

  • Guiding the performance of designed audit, review and compilation engagements
  • Ensuring that working papers are accurate and comply with professional standards
  • Developing and supervising assigned audit staff and interns
  • Reviewing and analyzing financial statements
  • Identifying recommendations for business and process improvements
  • Preparing audit reports
245

Audit Senior Resume Examples & Samples

  • Ability to maintain good relationships with clients
  • Ability to work under pressure and adherence to deadlines; and
  • Willingness to travel mainly in Slovakia but also abroad
246

Audit Senior Associate Resume Examples & Samples

  • Develop extensive knowledge in niche area, including Government Audits
  • Assist and mentor Interns and Associates, actively cultivating an environment that challenges, encourages, and fosters learning
  • Monitor and supervise progress of Associates in all engagement phases; provide performance feedback when needed
  • Experience with Government audits is preferred
247

Quality Review / Audit Senior Specialist Resume Examples & Samples

  • Manage intake process of external client audit requests
  • Manage external client audit projects including onsite visits, report process and improvement plans
  • Ready presentation materials and documentation for post audit client visits
  • Monitor quality results for assigned audit firm
  • Manage and own external client audit firm relationship
  • Utilize analytical methodologies to analyze audit firm results and identify quality improvement opportunities
  • Develops improvement solutions utilizing results data to recommend course action and works with operations areas to implement
  • Develop a strong relationship with service operations leaders
  • Educate internal and external partners on external audit rights and process
  • Bachelor’s degree, advance degree or equivalent work experience preferred
  • 3-5 years of HealthCare Operations experience (Customer Service, Claims, Appeals, Client Service, or Account Management)
  • Strong understanding of Six Sigma, (yellow or green belt) processes
  • Experience in Quality Organizations strongly preferred
  • Proven ability to successfully lead cross-functional teams
  • Strong communications skills
248

Operational Audit Senior Resume Examples & Samples

  • Assist in preparing audit reports that accurately summarize the most significant control weaknesses and resulting impacts to the organization
  • Assist management and audit team members through all phases of audit engagement execution, as requested
  • Represent Corporate Audit on company initiatives and special projects, including SOX compliance
  • Contribute to internal department initiatives, such as training, departmental development and other internal projects, as requested
  • Assist in developing and executing annual audit plans focused on the most significant risks in the audit universe
  • Must have a minimum of 3 – 4 years progressive audit experience in a Big 4 or renowned regional public accounting firm and/or internal audit department
  • CPA or CIA is preferred; CPA in progress and other audit certifications are a plus
  • Bachelor’s degree in accounting/finance/business is required
  • Media or Entertainment industry experience is a plus
  • Experience with CAAT software including ACL, IDEA or other data analytics software is preferred
  • Experience with audit administration and GRC software including TeamMate, Archer, Auto Audit, etc., is preferred
  • Experience with audit administration software (e.g. TeamMate, Archer) is preferred
  • Candidates must be authorized to work in the USA
249

Audit Senior for our Audit Quality Team-based Resume Examples & Samples

  • Hold a Master's degree in finance or business and possess 3 to 4 year experience in external audit, ideally in non-financial industries
  • Have a working knowledge of the International Standards on Auditing and relevant local auditing requirements
  • Are curious to discover the audit approach on different industries
  • Have good data analytic skills (advanced Excel functions)
  • Demonstrate strong organization and communication skills, as well as ability to work in an autonomous way
  • Are risk minded, result oriented and pragmatic
  • Are fluent in English. German and/or French is considered as an advantage
250

Audit Senior Resume Examples & Samples

  • To work with the CASS audit Manager to provide CASS specific direction and support to audit management and the audit team in general
  • Keep up-to-date with development of the CASS regulations and their application to the Company, including liaising with Compliance and Risk
  • Ensure that CASS regulations, risks and controls are appropriately covered in the CASS audits they are responsible for completing,
  • Lead CASS specific audit reviews of the business and operations
  • Represent Internal Audit in all CASS related projects and committees assigned,
  • Work with the CASS Audit Manager to provide input to and deliver CASS training
  • Carry out other ad-hoc tasks and projects as directed by Audit Management
  • At least 4 years-experience in CASS related roles
  • Good understanding of CASS regulatory requirements
  • Good general knowledge of the financial services industry and its regulations and laws
  • At least 4 years-experience in an Internal/External Audit role preferred
  • Work Quality: The ability to demonstrate attention to detail to achieve quality results
  • Analytical Thinking: The ability to analyze large amounts of complex information, to identify and present the key issues in a persuasive way and develop strategies to resolve
  • Degree Educated, preference for accountancy or financial services related