Audit Accountant Resume
Summary : As an Audit Accountant, developed detailed engagement audit work plans, monitored and managed engagements, reviewed and/or prepared audit work papers and examined client financial statements, assisted in the preparation of financial statements as well as analyzing and preparing technical accounting memorandums, developed strong client relationships through excellent customer service, quality work products, and the highest professional integrity.
Skills : Audit Expertise, Financial Analysis.
Description :
- Prepared financial statements, and reviewed financial statements for suitability of presentation and accuracy of disclosures.
- Coordinated engagement workflow, and reviewed papers for accuracy and completeness.
- Oversaw maintenance and analysis of the general ledger (prepaid expenses, accrued expenses).
- Ensured books and financials are in accordance with GAAP or other required accounting standards.
- Ensured accurate, timely, and well-documented month-end, quarter-end, and year-end close and financial statement preparation.
- Proactively built relationships with clients, and communicated effectively with them, in an ongoing effort to deliver superior client service.
- Mentored and trained junior staff members, managed multiple engagements, met deadlines, and worked within time constraints.
Experience
10+ Years
Level
Senior
Education
Bachelor's degree in Accounting
Audit Accountant Resume
Summary : As an Audit Accountant, managed audit, reviewed and compilation areas in accordance with firm and professional standards as directed by supervisor, and coordinated scheduling and workflow of assigned engagements while considering the staffing needs of other Senior Accountants and Supervisors.
Skills : Attention to Detail, Communication.
Description :
- Handled multiple tasks simultaneously, accurately, and efficiently with minimal supervision, while still meeting deadlines and time budgets.
- Ensured engagement work was completed timely by staff, and within assigned time budgets.
- Mentored and trained entry-level staff and interns by providing guidance and serving as a professional role model.
- Prepared and managed monthly client billings in a timely manner, and prepared correspondence to the client for the approval and signature of a Shareholder or Manager.
- Followed regulations and professional ethics of the AICPA and the WICPA, stayed current on all professional pronouncements, such as FAS, SAS, and GAAS, and participated in continuing professional education.
- Represented the firm and promoted its image at a variety of events including, but not limited to: networking events, vendor conferences, client events, and college career fairs.
- Stambaugh Ness (SN) is a multi-discipline, professional services firm serving clients nationally with a strategic focus on the architecture and engineering, professional services, construction and real estate, and manufacturing industries.
Experience
7-10 Years
Level
Management
Education
Bachelor's Degree In Finance
Senior Audit Accountant Resume
Summary : As a Senior Audit Accountant, complied with the firms quality control procedures and peer review requirements, met/exceeded expected available and billable hour goals, modeled and embraced daily timekeeping, maintained a current calendar of assignments, and made daily decisions about priorities.
Skills : Analytical Thinking, Ethical Conduct.
Description :
- Experienced with technical tools such as Skype for Business, Microsoft Outlook, and Customer Relationship Management software.
- Learned new technology the firm introduced into the work environment and provided technical guidance as needed.
- Adhered to the firm’s technology best practices and security protocols, participated in weekly and 30-day check-ins with direct supervisor.
- Directed the audit process for various engagements, and audited tasks utilizing client records and other pertinent material.
- Led all aspects of assurance engagements, from planning to completion, as well as supervision and mentoring of staff.
- Provided audit and other assurance services, and accounting consulting services to our clients, engaged with team and Contacted with our Primary client contact, leading Staff, and being afforded opportunities to take on more challenging assignments, clients, and staff supervisory responsibilities.
- Applied academic training and professional experience to identify and solve complicated accounting and auditing issues.
Experience
10+ Years
Level
Senior
Education
Bachelor's degree in Accounting
Junior Audit Accountant Resume
Objective : As a Junior Audit Accountant, researched and interpreted accounting laws on complex issues and questions arising from client transactions, led client audit and assurance engagements, including planning executing, directing, and completing financial audits, supervised, trained, and mentored staff and interns on audit processes and review workpapers and deliverables they prepare.
Skills : Time Management, Problem-Solving.
Description :
- Reviewed and analyzed client data to prepare, or assist clients in preparation of, financial statements and other non-attestation processes.
- Offered professional insight and guidance to clients regarding appropriate presentation and disclosure of financial statements.
- Performed audits of internal control over financial reporting, including J-sox.
- Prepared and provided reports requested by clients’ parent-company auditors.
- Built client satisfaction by meeting with clients, providing timely and effective responses to requests and concerns, and providing consultation on client accounting matters.
- Monitored engagement progress and conducted timely performance feedback and reviews to staff.
- Worked on multiple engagements simultaneously managed time and worked effectively in relation to engagement budgets.
Experience
2-5 Years
Level
Junior
Education
Bachelor's degree in Accounting
Assistant Audit Accountant Resume
Objective : As an Assistant Audit Accountant, communicated effectively and professionally, both orally and in writing, to build business relationships., used communication and people skills to work collaboratively within a diverse team environment and effectively communicate with peers, supervisors, and clients to foster positive working relationships.
Skills : Financial Auditing, Internal Controls Assessment.
Description :
- Proactively interacted with key client management to gather information, resolve problems, and make recommendations for business and process improvements.
- Planned, coordinated, and executed not-for-profit and for-profit audits in compliance with applicable GAAS, GAAP, and regulatory requirements.
- Developed, trained, and mentored staff, researched technical accounting and auditing issues, and provided technical review support.
- Prepared 990’s and other business tax returns as needed, managed and built client relationships.
- Participated and contributed to firm-wide strategic planning and goals, assisted Accounting Solutions Team with business advisory and consulting.
- Conducted audits of client financial statements, and performed employee benefit plan audits.
- Stayed up-to-date with audit standards and regulations, interacted with clients, and provided customer service.
Experience
2-5 Years
Level
Executive
Education
Bachelor's Degree In Finance
Audit Accountant Resume
Summary : As an Audit Accountant, performed audit procedures as assigned by supervisors, analyzed financial data from reports, general ledgers, and statements, and ensured compliance monitoring was in place, including processes for the management of operational risk, in accordance with Company and regulatory standards.
Skills : Risk Analysis, Financial Statement Analysis.
Description :
- Assisted with strengthening existing client relationships and developing new business opportunities by participating in sales meetings and working on proposals.
- Oversaw the duration and timing of fieldwork in accordance with management, and invested in professional development through active participation in training sessions and networking events both internally and externally.
- Interacted directly with Partners on matters related to client and engagement management.
- Performed a wide range of audit services, and developed and led a team by providing regular performance and development feedback and coaching.
- Managed a team of audit professionals by providing regular performance and development feedback and coaching.
- Took ownership of the finding follow-up and resolution process and worked with auditees to make sure finding resolution milestones were met.
- Developed solid relationships with the Direct Channels (Online, Mobile) and ATM Senior Management teams, managed and monitored, the audit steps, and ensured completion of documentation of audit work in a clear, concise, logical manner.
Experience
7-10 Years
Level
Management
Education
Bachelor's Degree In Finance
Audit Accountant Resume
Headline : As an Audit Accountant, responsible for planning, scheduling, and orchestrating all aspects of the audit and review engagements, performing and completing field work to include the preparation of complex work papers along with monitoring the work paper preparation of Staff Accountants, preparing financial statements and performing risk assessments.
Skills : Compliance, Regulatory Knowledge.
Description :
- Responsible for ensuring follow-up, tracking, and resolving open issues fieldwork.
- Responsible for ensuring the completion of engagement within the specified time.
- Responsible for facilitating relationship-building with clients and the community.
- Responsible for maintaining contacts in an effort to contribute to the overall marketing efforts of the firm.
- Responsible for performing audit projects from planning to reporting and delivering a quality product in line with department standards.
- Responsible for building and maintaining key relationships with stakeholders, establishing a culture of engagement while adding value.
- Responsible for staying up to date with evolving regulatory, industry, and market events impacting the firm's risk organization.
Experience
5-7 Years
Level
Executive
Education
Bachelor's Degree In Finance
Audit Accountant Resume
Objective : As an Audit Accountant, worked as part of a team, and as an individual, worked with multi-million dollar companies, helped clients resolve accounting challenges, produced high-quality engagement work from beginning to end, and demonstrated a high work ethic and sense of responsibility.
Skills : Communication, Collaboration.
Description :
- Ran client engagements from start to finish, which included planning, executing, directing, and completing audits and other attestation engagements, while managing within budget.
- Prepared and reviewed financial statements, work papers, and audit programs.
- Managed, developed, trained, and mentored staff associates and interns on the audit and review process.
- Worked with the audit team to identify and resolve client issues discovered during the audit process.
- Developed and sustained excellent client relationships, and worked closely with clients and staff to develop client and project risk assessments.
- Assisted partners and senior management on proposals and business development calls.
- Contributed to the client service team by producing quality work, quick turnaround, and attentive service.
Experience
2-5 Years
Level
Executive
Education
Bachelor's Degree In Finance
Audit Accountant Resume
Summary : As an Audit Accountant, provided an independent challenge to the executive management over the high-risk areas, key business processes, controls, and governance, ensured consistency of audit methodology, maintained a relationship with management and stakeholders of the Bank, and reported audit status to the MSBIC Board Audit Committee.
Skills : Data Analysis, Reporting.
Description :
- Discussed and finalized audit results, ensured performance reviews were performed for staff, performed performance reviews for audit managers, and mentored auditors on career opportunities.
- Assisted in the management of resource allocation for the department along with the development of the annual risk assessment and related audit plan.
- Coordinated the work of the internal audit service provider with the work plans of the University’s ERM program and Compliance program.
- Managed the relationship of any/all external audit resources that are engaged to assist in the performance of any/all audit activities.
- Supervised audit staff members, including assistance in developing audit procedures and techniques to effectively perform timely audits.
- Provided support and guidance to management on how to effectively manage new opportunities and areas that might have unique business risks.
- Supervised Internal Auditor position and provided feedback on performance and development goals.
Experience
7-10 Years
Level
Management
Education
Bachelor's degree in Finance
Audit Accountant Resume
Objective : As an Audit Accountant, performed/oversaw the reconciliation of client records to trial balance, which may include analytical procedures, and performed schedule computations of prepaid, accruals, property, and equipment, and calculated depreciation expense., made scheduling adjustments as needed., used the firms software programs to automate the process from the trial balance and financial statements.
Skills : GAAP, IFRS.
Description :
- Performed other accounting, auditing, tax, and consulting duties as needed in engagements.
- Effectively managed audit engagement teams, performing timely reviews and providing honest and constructive feedback.
- Collaborated with the engagement manager/senior manager on the engagement approach and executed the plan using a risk-based approach.
- Worked closely with the central team in New York to create a framework and standards for reporting.
- Worked closely with our clients and assisted in maintaining and developing key client relationships.
- Prepared work papers that recorded and summarized audit procedures performed and ensured that working paper files had approved firm guidelines.
- Assisted in developing recommendations for corrective action/improvement, developed and communicated work plan schedules on each project to Engagement Manager and engagement personnel.
Experience
2-5 Years
Level
Executive
Education
Bachelor's degree in Finance
