An Audit Senior is tasked with the duty of planning and executing risk-based internal audits for the company, as a part of the business’s annual audit plan. As a part of the job description, the individual is expected to carry out the following key responsibilities that are mentioned on the Audit Senior Resume – identifying risk matters, planning and delivering internal audits, leading and managing the team of junior auditors; liaising with external advisors as needed, making recommendations for improvement, and assisting with other audit matters or policies.
The ideal candidate is the one who can highlight the following skills on the resume – knowledge, and experience of GAAP and international auditing standards; exceptional analytical abilities, the capability to supervise and lead the staff members, and a solid understanding of auditing and control principles. The post needs a certified and qualified CPA or CA.
Summary : CFO with extensive experience in private equity, software, medical devices, analytics, and business services. Experience in fundraising/due diligence, investor relations, financial reporting and budgeting, Mergers and Acquisitions, Initial Public Offerings, financial modeling, tax and deal structuring.
Skills : Accounting & Finance, General Management.
Creatived address business issues across the full spectrum of accounting, governance, process improvement and risk advisory.
Analyzed and improved the effectiveness and efficiency of governance, financial and operational control processes, offer recommendations to improve operations, and assist clients with enterprise risk and compliance.
Identified customer requirements and provided solutions for successful audit and compliance initiatives.
Delivered internal auditing, GAP analysis, controls review and testing for clients.
Accounted Payable Processing and Management and Account Preparation Outsourced to one of Deloitte's major client to help manage account payable processing for 1 year.
Identified overstatement of cash reported in financial statements of clients in the financial institutions industry.
Audit Senior/Junior Resume
Headline : International trade and construction equipment manufacturing. Handling of day-to-day planning and management of client engagements as well as supervising activities of staff assigned to the engagement. Previous experience in a similar role in public accounting required. CPA designation or working towards this designation highly desired.
Led audits and reviews for 8 SEC clients, including a company with 21 subsidiaries and $ 200 million revenue.
Collected, reviewed, analyzed financial records and developed logical and organized workpapers to ensure sufficient control and compliance.
Reviewed and analyzed data in consolidated financial statements and SEC filings, including 10K, 10Q, S1, and 20F.
Designed and produced special financial analysis and reports efficiently as required.
Designed and executed audit plan and risk assessment for multiple engagements.
Solved accounting and technical issues by research and maintained client relationships at the appropriate level.
Tackled complex accounting areas including warrants, options, convertibles, stock compensation and AFS securities.
Detected fraudulent activities on two public companies and addressed the issues properly.
Audit Senior/Intern Resume
Summary : Seeking contract employment in the field of auditing, specifically, financial and SOX controls related work with the opportunity to utilize the knowledge gained during
career while contributing to the overall goals and strategies of the organization as a whole.
Performed financial statement and integrated audits for large and mid-size public and private clients in various industries.
Gained exposure to financial statements as a whole, including an understanding of the business, transaction flow, and standard operations.
Tested revenue accounts on multiple clients, which included evaluating if revenue was appropriately recorded based on the revenue recognition criteria in accordance with GAAP.
Participated in first year audits, specifically a software start-up and manufacturer.
Assisted in identifying appropriate audit procedures and setting up workpapers from scratch for the first year audits.
Reviewed process narratives to identify relevant controls for the current year audit.
Evaluated and tested internal controls for operating efficiency by discussing with various members of management their processes over financial reporting, due diligence, information technology general controls, and other miscellaneous controls.
Performed high-level and detailed analysis and evaluating reasons for fluctuations.
BS in Accounting
Audit Senior III Resume
Summary : Assurance Seniors will be responsible for performing engagement field worked under the engagement Manager while overseeing engagement staff accounts. Responsible for conducting several client engagements simultaneously, while working under the direction of a partner or manager. Oversee staff during audit engagement.
Skills : PeopleSoft Financials, Oracle Financial, IBM AS 400.
Responsible for maintaining client relationships and representing the firm on audit engagements as the senior member of EY staff at the client site.
Detailed review and test of all major Balance Sheet and P&L accounts.
Performed financial analysis and review KPIs - compared current results with prior period and investigate significant or unexpected variances, seeking explanation from client.
Reviewed and tested internal control systems.
Maintained strong relationships with a diverse client portfolio - technology, pharmaceutical, construction, renewable energy, medical device manufacturing, health services, media, automotive, food & beverage, and retail.
Supervised, provided guidance, allocated and reviewed work to junior staff on the audit team - on-site leader of teams of up to 4 staff.
Drafted client letters, and reports and internal memos to senior management.
Audit Senior II Resume
Objective : Resourceful and dynamic professional with six (6) years of experience with a Big 4 accounting firm in providing audit and assurance services including International Financial Reporting Standards (IFRS) and US GAAP advisory services to various clients in the telecoms, services, aviation and Fast Moving Consumer Goods (FMCG) industries.
Skills : Excel, Word, Sage MAS 500, Quickbooks.
Led client IT assurance and consulting engagements for various industries.
Responsible for on several internal audit and risk assessment assignments, supporting clients in the financial services, manufacturing, telecommunication and utility industries.
Used by the SWIFT banking settlement system Provide advisory services for various clients in financial services and the utilities sector.
Planned for financial and manufacturing clients.
Identified specific no value-added cost drivers within the manufacturing process, targeting their elimination from the production cycle.
Supervised the development and training of multiple staff.
Performed tests on financial statement assertions in accordance with GAAP and researched and presented new accounting principles.
Audit Senior I Resume
Headline : Achievement-oriented accounting professional with diversified experience in general accounting, accounts payable. Financial statements, Fund/cash flow managements, Financial and Budget analysis, business support, and performance reporting.
Skills : Microsoft Office, SAP, PPC Engagement, Type 35 Wpm.
Managed financial audits for numerous industries and provided general accounting and tax-related consultation.
Prepared and presented financial information and reports to management.
Assisted in identifying financial objectives and performance metrics.
Performed cost and profitability analysis for products and services.
Identified cost savings within the manufacturing process for an international rubber and plastics manufacturer (Fran Pac & Massily) in the food and beverage industry.
Recommended "back-flush, " a cost accounting method, which when implemented would generate millions of dollars in annual cost savings.
Proposed activity-based costing methods for a polystyrene product manufacturer.
Audit Senior/Supervisor Resume
Summary : Audit Seniors will be responsible for overseeing, reviewing and preparing documents and statements in compliance with assurance standards and regulations.
hey will help develop firm processes and procedures, manage workflow distribution, scheduling, overseeing fieldwork.
Managed numerous audits of funds, several of which involved engagement teams of over twenty members in multiple locations, to complete audits
locations and an India-based team, coordinating tasks and allocating work to team members, managing deadlines and communicating frequently with clients, audit managers and partners.
Developed an audit program to independently verify ASC 815 disclosure for a major investment management client's global macro registered funds, which held over 500 derivative positions.
Calculated independent valuations of over-the-counter options, swaps and forwards held in fund portfolios as part of audit testing using Bloomberg.
Reviewed results of hand pricing for investments and derivatives held in fund portfolios with capital markets specialist to gain understanding of procedures used by the specialist.
Analyzed the valuation results for appropriateness.
Built an Excel based tool to review valuations of securities held in fund portfolios and efficiently identify pricing inconsistencies.
Audit Senior/Accountant Resume
Summary : Highly qualified Audit Senior with experience in the industry. Enjoy creative problem solving and getting exposure on multiple projects. provide feedback and set an example for staff and interns. As they gain knowledge in specific areas they will lead client services meetings and develop new business through networking and marketing initiatives.
Skills : Familiar With The Following.
Member firm of KPMG International Cooperative, whose member firms have 145,000 professionals, including more than 8,000 partners, in 152 countries.
Audit Senior Managed audit teams ranging from 2 to 3 people for clients in the Manufacturing and Energy industries.
Included planning engagements, testing of controls, performing substantive testing and analytical procedures, reporting, and reviewing the work of staff.
Performed audit tests such as investment valuation/pricing, testing of controls, and compliance assessment.
Acquired a comprehensive understanding of client's accounting policies through discussion with personnel.
Developed and executed test plans designed to evaluate compliance with Sarbanes & Oxley legislation.
Assisted in the preparation and review of client financial statements and related disclosures to ensure consistency with GAAP.
Audit Senior/Auditor Resume
Summary : Highly qualified Audit Senior with experience in the industry. The ideal candidate will possess two to four years of public accounting experience demonstrating a progression in complexity of auditing and accounting tasks.
Skills : Accounting, Quickbooks, Microsoft Office, Auditing, Auditing, Management.
Performed audit procedures surrounding the valuation and existence of fixed income and equity securities, private equity investments, and complex derivative instruments.
Executed all phases of the audit process including planning, substantive testing, financial analysis, financial reporting, and review and analysis of internal control compliance.
Analyzed and assessed client's application of ASC 820 to ensure proper fair value measurement and disclosure of fund's investment portfolio.
Performed testing of operating effectiveness of internal controls in accordance with Statement of Standards for Attestation Engagements (SSAE 16, formerly SAS 70) including the design and implementation of the internal control environment.
Identified, researched, and resolved various technical accounting issues to ensure proper accounting treatment and financial statement disclosures.
Researched recent accounting pronouncements to ensure proper implementation of financial reporting disclosures.
Managed audit engagements of multiple funds including alternative investment funds, equity funds, fixed income funds, and 1940 Act funds.
Audit Senior Resume
Summary : Highly qualified Audit Senior with experience in the industry. Enjoy creative problem solving and getting exposure on multiple projects. Lead client audit engagements, which include planning, executing, directing, and completing financial audits.
Skills : Auditing, Internal Controls.
Performed Analytical Reviews of Balance Sheets and Income Statements Communicate with senior management of clients with regard to audit and emerging accounting issues.
Participated in drafting audit reports to client's management, which summarizes audit findings and recommendations.
Obtained an understanding of client's internal control and performing tests of controls.
Included supervising staff, maintaining budget and completing all phases of the audit such as planning, internal control testing, substantive testing and financial reporting.
Worked closely with managers and partners in planning and coordinating all aspects of audit engagements.
Lead meetings with clients regarding testing and issues surrounding the engagements and documented work performed in accordance with Deloitte audit standards.
Industry exposure includes: manufacturing, technology, real estate, retail, pharmaceutical and healthcare company.
Responsible for assuring the integrity of company balance sheet and profit and loss accounts by appropriately applying Generally Accepted Audit Standards (GAAS).