Senior / Audit Associate Resume Samples

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

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HC
H Carter
Heather
Carter
85654 Konopelski Vista
Dallas
TX
+1 (555) 188 2446
85654 Konopelski Vista
Dallas
TX
Phone
p +1 (555) 188 2446
Experience Experience
08/2014 present
Detroit, MI
Senior Associate of Internal Audit
Detroit, MI
Senior Associate of Internal Audit
08/2014 present
Detroit, MI
Senior Associate of Internal Audit
08/2014 present
  • Perform audits and reviews of key business processes and systems under development using the COSO
  • Execute Sarbanes – Oxley 404 Compliance
  • Internal control reviews and recommending best practices
  • Accounting, Business and IT process reviews
  • Operational reviews of the subsidiaries
  • Use of ACL Control review on internal financial systems
  • Verifying compliance with Accounting Policies
04/2010 02/2014
Phoenix, AZ
Audit Senior Associate, Banking
Phoenix, AZ
Audit Senior Associate, Banking
04/2010 02/2014
Phoenix, AZ
Audit Senior Associate, Banking
04/2010 02/2014
  • Responsible for managing all phases of an engagement from planning to issuance of financial statements
  • Reviews workpapers, financial statements and other documents, responsible for finalizing all client documents, may prepare more complex audit areas
  • Communicates with Partner on complex and/or important issues
  • Evaluates the client’s system of internal control, and conducts the engagement plan, preparation, and execution
  • Promptly brings to the attention of the Senior Manager, or Partner any significant findings or questions that involve accounting principles or financial statement presentation
  • Thorough knowledge of accounting principles, practices, and procedures on manual and automated systems
  • Thorough working knowledge of MS Office: Word, Excel, PowerPoint, and Outlook
08/2007 01/2010
Philadelphia, PA
Senior Associate, Audit
Philadelphia, PA
Senior Associate, Audit
08/2007 01/2010
Philadelphia, PA
Senior Associate, Audit
08/2007 01/2010
  • Identify performance improvement opportunities
  • Execute the day-to-day activities of audit engagements of various clients including Securities and Exchange Commission (SEC) registrants
  • Identify and communicate accounting and auditing matters to managers and partners
  • Applied working knowledge of U.S. Generally Accepted Accounting Principles (GAAP) and accounting procedures
  • Understand and utilize KPMG’s Audit Methodology
  • Supervise Audit associates and interns on engagements
  • Interact with clients to help ensure the information flow from the client to the audit team is efficient
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Belmont University
Bachelor’s Degree in Accounting
Skills Skills
  • Strong attention to detail
  • Solid analytical skills
  • Microsoft Excel proficient
  • Solid Audit (Financial) and Tax (State & Local) background
  • Highly organized
  • Excellent communication skills (written and verbal)
  • Able to multitask efficiently and effectively
  • Great interpersonal skills
  • 1+ year of Abandoned and Unclaimed Property experience
Create a Resume
1

Senior Associate, Audit Resume Examples & Samples

  • Meets assigned deadlines or budgets and provides advance warning of problems
  • Must have 2-3 years of public accounting audit experience; industry experience will be considered
  • Must be a licensed CPA
2

Senior Associate, Audit Resume Examples & Samples

  • Show ability to supervise and train other professionals
  • Be willing and available to travel to serve clients
  • Excellent client relationship and time management skills
3

Audit Supervising Senior Associate Resume Examples & Samples

  • Exposure to multiple clients within diverse industries
  • Connecting personal success with CBIZ & MHM success
  • Gain an understanding of and assist in planning audit and accounting assignments in Real Estate, Construction, Retail, Not-for-Profit, Manufacturing, and other industries
  • Execute solid understanding of accounting principles and tax regulations as they relate to individual client assignments
  • Maintain and comply with the highest degree of professional standards, client confidentiality, and personal conduct
  • Bachelor's degree required; Master’s degree in Accounting, Taxation, or related field preferred
  • 1 + yr experience in accounting or related field preferred
  • Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
  • Ability to multi-task, think independently, and problem solve in a results-driven, team oriented environment
4

Senior Associate, Accounting & Audit Resume Examples & Samples

  • Assist with performing periodic reviews of selected processes, specific SOC controls, and ad hoc requests by executive management
  • Liaise with independent audit teams during scheduled audits throughout the year
  • Assist various teams with creating and/or updating process documentation and flowcharts
  • Regularly update and maintain Accounting Wiki
  • Assist with special projects, particularly system implementations and upgrades, as needed
  • Minimum 3 year experience performing internal audits, SOC audits, or SOX audits
  • 4 year college degree (BA/BS Accounting), CPA, CIA, or CISA a plus
  • IT audit experience a plus
  • Strong knowledge of Microsoft Office, particularly Excel, Word and Visio
  • Able to work effectively under pressures of management deadlines
  • Team player***
  • Well-developed problem-solving and analytical skills. Able to discern alternatives and make objective recommendations
  • Ability to work effectively with other business groups to accomplish goals
  • Ability to remain flexible in a fast paced and rapidly changing environment
5

Senior / Associate Audit Resume Examples & Samples

  • Certification of CICPA, HKICPA is desirable and other CPA is preferred
  • Good understanding of US GAAP, IFRS and/or HK GAAP and strong IPO related knowledge and experience wherever related to US, HK or Singapore is highly preferred
  • Be mature, initiative with strong sense of teamwork
6

Senior Associate, Audit Resource Management Resume Examples & Samples

  • Develop and implement staffing strategies for the audit practice
  • Manage staffing allocation while working with the engagement teams to determine appropriate staffing and profitability
  • Maintain an understanding of audit terms and concepts to align employee skill set to engagement staffing needs
  • Utilize Resource Management systems to generate analysis and reporting of key staffing data including, headcount, utilization, attrition and engagement leveraging
  • Work with staff to understand career aspirations and to align desires with career development opportunities
  • Act as the day-to-day contact for managers and staff regarding general firm and resource topics
  • Minimum three years of resource management or audit experience; preferably within a professional services firm or similar environment
  • Advanced Microsoft Excel skills including pivot tables, v-lookups, and complex formulas
  • Detail-oriented with strong analytical and diagnostic skills
  • Ability to manage multiple priorities concurrently and meet deadlines
  • Effectively work independently and with a local and national team
7

Audit Senior Associate Local Market Group Resume Examples & Samples

  • Perform reviews and compilations for private companies in various industries such as professional services, manufacturing, distribution, real estate, technology and health care
  • Prepare and analyze financial statements for the client and maintain communication as appropriate
  • Perform the month end close process for clients including preparing various general ledger account reconciliations and maintaining the client’s fixed assets schedule
  • Gain a comprehensive understanding of client operations, processes and business objectives, and utilize that knowledge on the engagement
  • Maintain a good working relationship with client personnel to enhance customer satisfaction, and work with client management and staff at all levels to perform assurance services
  • Bachelor’s degree in accounting and equivalent work experience of 2 - 5 years in either public accounting or private industry
  • CPA designation or currently pursuing requirements
  • Strong analytical, technical and accounting skills, including proficiency in US GAAP
  • Experience in performing or assisting with month end close procedures
  • Strong time management, organizational skills, attention to detail, communication, and interpersonal skills are required
8

Audit Seasonal Senior Associate Resume Examples & Samples

  • Execute the day-to-day activities of audit engagements of various Financial Services clients, including Securities and Exchange Commission (SEC) registrants
  • BA/BS degree from an accredited college/university
  • Strong knowledge and experience of audits within the Financial Services Sector
9

Audit Senior Associate, SOC Resume Examples & Samples

  • More than three (3) years of prior experience in internal or external audit required
  • Ability and willingness to travel, as needed, required
  • Knowledge of internal accounting controls and professional standards and regulations (GAAP, GAAS, Sarbanes-Oxley, etc.)
  • Solid analytical and diagnostic skills and ability to break down complex issues and implementing appropriate resolutions
10

Senior Associate Audit Resource Management Resume Examples & Samples

  • Develop and implement staffing strategies that maximize utilization and minimize unassigned time
  • Monitor staff and manager progress toward chargeability goals and analysis of underutilized staff, overtime hours, and potential recruiting needs
  • Minimum of five years of resource management or client service delivery experience; preferably within a professional services environment
  • Proficient in Microsoft Office Suite applications including Word, Excel, and Outlook
11

Quality Review / Audit Senior Associate Resume Examples & Samples

  • Audits and reviews the accuracy of case processing activities such as: claim or commission payments, new business, customer service processing, or systems structure/data entry to ensure compliance and consistency with administrative procedures and guidelines
  • May also assist in gathering data around trends or high risk activities
  • Develops and distributes audit reports
  • Assists with third party audits by completing questionnaires, validating selected claims, responding to errors, etc
  • Identifies and recommends changes to improvements in department processing and procedures, and assists in the development of audit guidelines
  • May act as subject matter expert and a resource for team members
  • May develop and/or recommend training programs to address error trends
  • Previous claims and/or call work experience
12

Audit / Internal Controls Senior Associate Resume Examples & Samples

  • The resource will be responsible for the development of Budget Execution business process narrative for the Department of Veterans Affairs
  • The narrative focuses on internal controls over financial reporting and accounting transactions
  • The resource will be responsible for understanding how typical transactions in the Budget Execution cycle impact the financial statements, including material GL accounts
  • To gather information, he/she will reach out to VA process owners and conduct interviews and potentially travel to VA sites for walkthroughs
  • He/she will also be responsible for developing flow charts
  • Strongly prefer a Senior Associate with financial statement audit and internal controls experience
  • A strong accounting background is an absolute must and a CPA is preferred
  • Process narrative writing experience, including leading walkthrough meetings with client process owners, is also required
  • Additional skills include strong verbal and written communication and attention to detail
  • Travel may be required
13

Senior Associate of Internal Audit Resume Examples & Samples

  • Execute Sarbanes – Oxley 404 Compliance
  • Verifying compliance with Accounting Policies
  • Use of ACL Control review on internal financial systems
  • Perform audits and reviews of key business processes and systems under development using the COSO
  • Create work products such as audit analysis documentation
  • Maintain a strong client focus by effectively serving client needs and developing productive working
  • 4-8 years of External/Internal Audit experience
  • Experience with ACL auditing software
14

Senior Associate, Audit Resume Examples & Samples

  • Identify and communicate accounting and auditing matters to managers and partners
  • Two plus years of current and/or recent audit experience in public accounting
  • Ability and willingness to travel
15

Internal Controls / Audit Senior Associate Resume Examples & Samples

  • The Audit Senior Associate will provide accounting and internal control support across various workstreams, including the planning/risk assessment, test of design, test of effectiveness, evaluation and reporting, and remediation phases of internal control
  • The Audit Senior Associate will primarily be responsible for leading teams to conduct testing of internal controls, leading development of business process narratives, and providing accounting analysis and support to the client
  • The Audit Senior Associate will be responsible for managing relationships with client staff and will provide status updates on a weekly basis
  • Require a candidate with a CPA and a degree in accounting
  • A candidate would excel in this role if s/he has internal control testing, risk assessment, and process narrative writing experience
  • Strong verbal and written communication skills and attention to detail are absolute musts
16

Audit Senior Associate, Banking Resume Examples & Samples

  • Responsible for managing all phases of an engagement from planning to issuance of financial statements
  • Reviews workpapers, financial statements and other documents, responsible for finalizing all client documents, may prepare more complex audit areas
  • Coordinates with the Senior Manager, or Partner on all phases of the engagement, including execution of the engagement letter, communications with the client, staffing requirements, job planning, and scheduling
  • Exercises independent thinking skills by making decisions related to engagements to include assessment of engagement risks, determining which procedures to perform to arrive at a desired level of assurance, and evaluating evidence
  • Promptly brings to the attention of the Senior Manager, or Partner any significant findings or questions that involve accounting principles or financial statement presentation
  • Human relations skills to deal effectively with clients, staff, and/or co-workers in a professional manner
  • Professional demeanor towards duties and responsibilities, particularly with regard to independence, professional ethics, and the exercise of professional judgment
  • Must be reliable and able to meet strict deadlines
  • Strong organizational, time management and interpersonal skills
  • Must have ability to perform multiple tasks concurrently with ease and professionalism
  • BA or BS in Accounting or related field required, Masters Degree preferred
  • Financial services, banking, or similar experience required
  • SEC Financial reporting preferred