Senior Auditor Resume Samples

A Senior Auditor participates in and leads other members of the auditing team on audit engagements. Some of the core tasks that are mentioned in the Senior Auditor Resume include planning, executing, leading, and directing client audit meetings. Senior Auditors are also responsible for supervising, training, and mentoring interns, mentor associates, and junior auditors. The roles and responsibilities of Senior Auditor also include performing duties of other relevant job titles in the organization, when a necessity occurs.

To embark on this challenging career, some of the core qualifications required are up to date knowledge about trends in auditing, flair to understand and learn about clients’ businesses, strong leadership skills, time management, and prudent decision-making skills. The minimum education required for this job is a Bachelor’s Degree in Commerce or Auditing. A Master’s Degree or specialization in the relevant field is a bonus.

 

Senior Auditor Resume

Objective : To attain the position of a tax associate in a respected company that would utilize my educational and accounting background, and would help me gain experience to further my interest in the business field.

Skills : Caseware, ProFx Tax, QuickBooks, Peachtree, Microsoft Dynamic, PPC Checkpoint Tools, Microsoft office, TValue.

Description :

    1. Responsible for unaudited financial statements engagements and segment audits.
    2. Responsible for the direction of audit field work.
    3. Assignment of detail work of the audit team, and review of audit work papers under the general direction of the Audit Manager.
    4. Prepare financial statements and suggest improvements to internal controls.
    5. Execution audit testing of payables, receivables, revenues, investments, cash disbursements, expenses, cash, fixed assets, payroll, compliance and federal programs.
    6. Processing of payroll, bank reconciliations, journal entries, and financial statement preparation.
    7. Performs compliance testing (Ohio Revised Code and OMB A-133), prepares audited financial statements, participates in assessments, and documents controls for inventory management threads.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Junior
Education
Education
BS In Accounting


Senior Auditor & Tax Preparation Resume

Objective : Ambitious professional who creates strategic alliances with organization leaders to effectively align with and support key business initiatives. Builds and retains high performance teams by hiring, developing and motivating skilled professionals. Vice President driven to manage costs and establish strategic, mutually beneficial partnerships and relationships with users, vendors and service providers.

Skills : Excel, Accounting, Budgeting, Business Analysis, Change.

Description :

    1. Thoroughly reviewed financial statements and tax audits to correct any discrepancies.
    2. Evaluated accounting requirements during discovery meetings with potential clients.
    3. Performed field audits on wide variety of clientele.
    4. Addressed and investigated complex and unexpected variances.
    5. Prepared financial and regulatory reports required by laws, regulations or boards of directors.
    6. Directed and educated junior team members on auditing techniques and software.
    7. Monitored new trends and technologies as they applied to audit areas.
    8. Planned and executed operational audits of various business areas using risk-based audit methodology.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Junior
Education
Education
Accounting


Chief Accountant & Senior Auditor Resume

Objective : To attain the position of a tax associate in a respected company that would utilize my educational and accounting background, and would help me gain experience to further my interest in the business field.

Skills : Control tools office microsoft office. Have worked on operating systems windows 98, 2000, XP and installation.

Description :

    1. Performed audit, review, and compilation engagements for non-for profit, employee benefit plans, insurance and real estate companies.
    2. Assessed change in client's condition from prior year, performed risk assessment and other planning procedures.
    3. Evaluated the effectiveness of internal controls through walkthroughs and reported deficiencies to the client.
    4. Analyzed client records in QuickBooks and vouched to source documents for accuracy, completeness, timeliness and consistency.
    5. Proposed adjusting journal entries to clients.
    6. Audited various components of financials including cash, receivables, payables, investments, fixed assets, revenues and expenses.
    7. Prepared comparative financial statements and required disclosures in accordance with Generally Accepted Accounting Principles.
    8. Supervised and evaluated staff accountants.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Executive
Education
Education
Accounting And Management

Semi Senior Auditor Resume

Headline : To secure an accounting position in a corporate office where I can contribute my technical knowledge and professional experiences to a team and further my development as a Certified Public Accountant.

Skills : Microsoft Great Plains, Microsoft word, Excel, Access, Power point.

Description :

    1. Executed annual substantive audits and quarterly reviews of public and private entities in the manufacturing and pharmaceutical sectors.
    2. Analyzed accounting processes and internal control frameworks in order to evaluate compliance with Sarbanes Oxley regulations.
    3. Applied US GAAP financial reporting requirements to client fact patterns in order to assess and conclude upon the accuracy of financial statement balances.
    4. Led meetings with key client contacts to gain an in-depth understanding of the operational and accounting processes of the company.
    5. Documented these processes in narratives and flowcharts.
    6. Trained and supervised associates on the execution of audit procedures.
    7. Performed analytical procedures to evaluate the reasonableness of financial results.
    8. Planned execution of fieldwork by coordinating our efforts with key client contacts and managing project budgets.
Years of Experience
Experience
5-7 Years
Experience Level
Level
Executive
Education
Education
Accounting & Reporting

Senior Auditor/Financial Analyst Resume

Headline : Certified Public Accountant and Masters in Business Management degree holder with 17+ years experience in comptroller ship, internal and external audits, computerized accounting systems and professional tax and accounting services within diverse industries: water utility, not-for-profit, architecture and design, insurance, financing, real estate, holding and other professional service companies.

Skills : Microsoft Office Suite, Microsoft Word, Microsoft Excel,.

Description :

    1. Headed engagement teams in the financial audit of companies in the following industries: insurance, pre-need, trading, holding companies, financing, real estate and nonprofit organizations.
    2. Performed audit planning involving identification of risks and formulation of audit approaches.
    3. Evaluated client's internal control structure and formulated recommendations for improvements on weaknesses in their business and accounting processes.
    4. Prepared financial statements, income tax returns, consolidation and other supplementary reports as required by regulatory agencies.
    5. Presented financial statements and results of audit work to client's top management.
    6. Managed client relationships and expectations.
    7. Reviewed work assigned to staff auditor and evaluated performance of staff.
Years of Experience
Experience
5-7 Years
Experience Level
Level
Executive
Education
Education
Business Management

Senior Auditor/Senior Consultant Resume

Objective : A highly accomplished and top performing accountant with extensive experience under all GL cycles, financial closing activities, GAAP and IFRS reporting. As part of the required professional experience this includes strategic planning, financial modeling, budgeting, forecasting, and portfolio evaluation. Strong track record of achievement in the development and implementation of local accounting, as well as, international financial reporting standards to deliver the most up-to-date knowledge about new trends in the profession.

Skills : Microsoft Office, Excel, Powerpoint, Word, Windows, Windows xp, and Windows 7.

Description :

    1. Reviewed government contracts required by restatement process undertaken for entity.
    2. Performed contract analysis for time and material, fixed price, and cost plus fixed fee engagements in order to determine revenue recognition under U.S.
    3. Gathered key issues by type of contract driving recognized revenue on quarterly basis.
    4. Used PeopleSoft accounting project system application to perform revenue recognition analysis.
    5. Interacted with different management levels to propose adjustments to revenue and related accounts.
    6. Worked with engagement teams to analyze and agree adjustments/journal entries to accounts receivables, unbilled work, revenue, and accruals.
    7. Ensuring that significant reconciling items between the project accounting system and the GL were researched and resolved in a timely manner.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Executive
Education
Education
Business Administration

Supervising Senior Auditor Resume

Objective : Proactive, results oriented individual looking for a position in financial systems accounting/reporting, business control, internal audit or change management, to add value to the operation while managing, maintaining business processes to ensure efficient working of the organization and risks mitigation.

Skills : Auditing, Accounting.

Description :

    1. Planned and executed audits and interim reviews in accordance with PCAOB/AICPA auditing standards for public companies, private companies and not-for-profit entities, industry experience in consumer products, financial services, manufacturing and media.
    2. Conducted planning activities, established overall audit strategies and developed audit plans.
    3. Implemented substantive procedures for all required areas in financial statements.
    4. Specialized in VIE consolidation and foreign currency translation.
    5. Prepared audited financial statements and disclosures in accordance with US GAAP.
    6. Set up closing meetings to discuss findings and recommendations.
    7. Conducted audits of internal control over financial reporting for public companies.
    8. Conducted audits of FINRA regulations compliance for broker-dealers.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Junior
Education
Education
MS In Accountancy

Senior Auditor/Corporate Audit Resume

Objective : 4+ year experience with preparation of audit, review, and compilation reports and financial statements in various industries (Financial Service, Construction, Auto service, Investment Funds, Non-for- profits, etc.) 3 + year experience of individual, corporate, partnership and payroll tax return Supervised, planed and budgeted audit, review and compilation engagements.

Skills : Financial Analysis, Controllership, Accounting, Finance, Finance Manager.

Description :

    1. Conducted operational and compliance audits.
    2. Analyzed data and evaluated control points for the risk exposure.
    3. Provided key support for regular compliance reporting and testing.
    4. Spear-headed the development of new procedures for several audit programs.
    5. Assisted with financial modeling/forecasting for service proposal and contract reviews.
    6. Developed methods to isolate and identify conditions affecting susceptibility of fraud.
    7. Reviewed bank's high-risk accounts; prepared report with stated recommendations and corrective actions.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Executive
Education
Education
MBA In Finance

Senior Auditor II Resume

Objective : Over 5 years of experience in Auditing Accounting and Tax working with Banking, Manufacturing, Service, Government and Non Government organization. Area of expertise includes annual financial statement audit, Project financial and compliance audit, Accounting and Preparation of tax return.

Skills : MS Office.

Description :

    1. Directed Sarbanes-Oxley compliance reviews of seven wholly-owned subsidiaries, including all internal control documentation, testing, and remediation of issues at seven wholly-owned subsidiaries with combined revenues of $542 million.
    2. Led integration efforts to implement company controls, processes, and policies at newly acquired subsidiaries.
    3. Conducted due diligence and post-acquisition balance sheet and operational reviews of potential and newly-acquired subsidiaries.
    4. Liaised with company's external auditors and management to resolve and remediate potential audit and Sarbanes-Oxley section 404 issues.
    5. Designed, analyzed, and compiled monthly balanced scorecard reports from company subsidiaries and prepared regular reports for distribution to top management.
    6. Directed review of the company's corporate financial statement consolidation process which resulted in significant time savings to the monthly close and consolidation efforts.
    7. Setup monitoring function to ensure compliance with new NASDAQ, SEC, and PCAOB regulations.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Executive
Education
Education
Finance

Senior Auditor/Accountant Resume

Headline : Results-driven professional poised to apply comprehensive knowledge of financial, investment, administrative, auditing and managerial methodologies in a challenging position, while performing with superior analytical, research, and problem solving abilities, adept at utilizing various software programs to expedite and improve tasks.

Skills : Oracle, SQL, Bloomberg, CSS, HTML, Javascript, Microsoft Office Suite.

Description :

    1. Engaged in financial audits, compliance audits, audits in accordance with OMB Circular A-133, and agreed-upon-procedures for non-for-profit and governmental clients, including municipalities.
    2. Developed the audit plan with the manager and partner, and communicated the audit objectives to the audit team.
    3. Assisted the manager in conducting risk assessments and developing the work programs.
    4. Involved and engaged in the planning, executing, and reporting phases of the audit.
    5. Directed daily progress of the fieldwork and communicated with the manager and partner on the status of the engagement.
    6. Resolved issues directly with appropriate client personnel.
    7. Supervised team members and conducted preliminary review of working papers to ensure completeness and proper organization prior to review by the manager and partner.
    8. Prepared and communicated audit findings and formal recommendations to the client for business and process improvements.
Years of Experience
Experience
5-7 Years
Experience Level
Level
Executive
Education
Education
Accountancy

Senior Auditor III Resume

Objective : Currently sitting for the examinations An accountant position to apply my professional experience, excellent analytical and technical skills and problem solving ability.

Skills : Auditing, Finance, Risk Assessment, Compliance, Banking, SOX.

Description :

    1. Provided wide range of auditing service to clients companies for this public accounting firm.
    2. Most of the clients conducted business in a worldwide scale.
    3. Responsible for preparation of financial statements, management letters, compilations, reviews and audits for various clients.
    4. Conducted all phases of an audit reporting directly to partner.
    5. Include supervisory duties and administrative functions.
    6. Analyzed brokerage portfolios through summarization of investment activity to determine return on investment.
    7. Retrained personnel for more efficient and productive operations.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Executive
Education
Education
M.B.A In Accountancy

Senior Auditor Resume

Headline : Eligible for CPA license transfer Bilingual in Spanish and English Proficient in Microsoft Word, PowerPoint, Excel (vlookups, if-formulas, pivot tables, etc.) and QuickBooks.

Skills : Microsoft Office, Windows, Windows, Linux, Photoshop, IFRS, ERP Software: CAST, SIGMA, Microstrategy, SAP, Microsoft Dynamics, German, Spanish, Bulgarian - native.

Description :

    1. Identified and evaluated risks, the internal control environment, and the business environment in accordance with the Sarbanes-Oxley Act.
    2. Evaluated internal controls based on COSO framework.
    3. Analyzed IT processes and supported detailed audit documentation.
    4. Assessed audit engagement risks and then developed, implemented and reviewed audit procedures.
    5. Prepared audit findings and recommendations, and presented the results to management.
    6. Tracked the progress of remediation efforts for all testing areas utilizing project plans and issues logs.
    7. Maintained awareness of significant changes across the organization and adjusted audits accordingly.
Years of Experience
Experience
5-7 Years
Experience Level
Level
Consultant
Education
Education
Business Administration