Audit Senior Resume Sample
Oran Olson
3954 Verla Crossing,
Phoenix,
AZ
+1 (555) 633 5044
Work Experience
Audit Senior
09/2015
-
PRESENT
Philadelphia, PA
- Demonstrate ability to recognize problems and propose sensible solutions, with appropriate balance between clients’ needs and the firm’s risk
- Prepares memoranda and other working papers, letters, and correspondence (e.g., Audit Planning Memorandum, Audit Approach Plan, management letter, and correspondence with the client)
- Participates in meetings with the client engagement team and the client. Presents information to others in one-on-one and small group situations, such as verbal presentations to client personnel
- Demonstrates ability to recognize problems and proposes sensible solutions
- Demonstrate an ability to research complex issues/ accounting situations
- Prepares and indexes working papers; performs various procedures established under generally accepted accounting principles to verify accuracy and validity of client’s financial statements
- Client Excellence: Understands the client’s perspective and helps others to complete high quality work
- Recent Internal Audit or 3+ years Public Accounting experience
- Support financial, operational and system reviews domestically and internationally
Audit Senior Associate
11/2012
-
08/2015
San Francisco, CA
- Evaluate whether risks to the company are identified and minimized, acceptable internal policies and procedures are followed, resources are used efficiently and economically and the organization’s objectives are effectively achieved
- Experience in public accounting or related field
- Supervise staff during the audit of financial statements prepared in conformity with Russian and International Financial Reporting Standards
- Audit client financial statements prepared in conformity with IFRS
- Draft the audit opinion, management letters and other client communications
- Be responsible for engagement economics
- Complete all aspects of accounting and audit engagements for clients including status updates to engagement managers and adhere to all quality control standards as required
- Demonstrate understanding of the client’s business including analysis and planning of client engagements
- Review associates’ accounting or auditing work: provide constructive review points
Audit Senior Accountant
02/2009
-
05/2012
Los Angeles, CA
- Leverage industry knowledge and business acumen blending cross serve opportunities into client engagements
- Complete all aspects of accounting, audit engagements for clients including status updates to engagement managers and adhere to all quality control standards as required
- Review associates’ accounting, auditing work: provide constructive review points
- Assume full responsibility for completion of engagements (planning, fieldwork, report drafting, final wrap-up) and special assignments using established firm policies and procedures such as AuditWatch, ProFx Engagement, checklists, planning tools
- Performs high quality, risk-focused fieldwork, in accordance with Internal Audit or Credit Risk Review policies, methodologies, and standards in order to identify meaningful issues, risks and other exposures in the area of the company being audited
- Tests financial, operational and other processes as per Audit or Credit Risk Review procedures
- Identify problems that are not consistent with past audits and begin to structure a solution or remedy to address issue(s)
Education
Strayer University - Chesterfield Campus
2005 - 2009
Bachelor's Degree in Accounting
Professional Skills
- Excellent analytical, technical, and auditing skills including proficiency in US GAAP, GAAS, and GASB rules and standards
- Excellent analytical, technical, and auditing skills including proficiency in US GAAP, GAAS, GAGA, and single audit rules and standards
- Strong computer skills, including proficiency in Microsoft Office Suite and audit preparation software
- Strong organizational skills are required; multi-tasking abilities
- Strong computer skills including proficiency in Microsoft Office Suite and audit prep software
- Excellent verbal and written communication skills, including responsiveness to clients
- Strong Microsoft Office skills particularly MS ExcelApply by Email: jdsimpson@collinsbarrow.com
How to write Audit Senior Resume
Audit Senior role is responsible for audit, business, clients, technical, analytical, interpersonal, software, advanced, financial, auditing.
To write great resume for audit senior job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Audit Senior Resume
The section contact information is important in your audit senior resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Audit Senior Resume
The section work experience is an essential part of your audit senior resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous audit senior responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular audit senior position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Audit Senior resume experience can include:
- Good communication skill, ability to work within a team, independent working skill
- Applies analytical problem-solving skills to identify and quantify problems and provide effective resolution
- Strong Audit skills a necessity
- Excellent interpersonal skills and is able to listen, communicate with others in a polite and purposeful way
- Excellent communication skills with both colleagues and clients
- Excellent interpersonal skills and is able to listen and communicate with others in a polite and purposeful way
Education on an Audit Senior Resume
Make sure to make education a priority on your audit senior resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your audit senior experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Audit Senior Resume
When listing skills on your audit senior resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical audit senior skills:
- Good interpersonal and supervisory skills, ability to motivate and lead, capacity to work effectively within a team
- Strong technical skills; demonstrate a clear understanding of U.S. GAAP and GAAS
- Strong technical and auditing skills, with good knowledge of IFRS
- Use human relations skills to deal effectively with clients, staff, and Firm management in a professional manner
- Demonstrate advance knowledge of accounting principles and auditing standards and techniques necessary to effectively supervise staff
- Good written and verbal communication skills with individuals at all levels
List of Typical Experience For an Audit Senior Resume
1
Experience For Audit Senior Associate Resume
- This requires both good oral and written communications skills and an ability to be sensitive to the needs of clients and team members
- Demonstrated cross functional leadership skills
- Experience within a similar environment with either financial services audit or reporting experience
- Demonstrate experience of supervising others
- Experience within a similar environment with either audit or reporting experience
- Effectively communicating the accuracy of financial statements and other financial information to clients and co-workers
2
Experience For Quality Review / Audit Senior Spec Resume
- Develop reasonable time budgets and effectively monitor performance
- Viztopia, Sage and Excel skills beneficial
- The Senior Audit professional is developing greater leadership skills and continuously taking on greater responsibilities
- Financial Services experience with demonstrated technical expertise in this industry required
- Training/guiding and sharing experiences with associates auditors through directly tasks or file review/working paper
- Staffing Risk assessment Systems, controls and substantive testing (including audits of consolidations and statutory accounts)
- Opportunity to gain experience working in multiple industries including, but not limited to, the following: Healthcare, Non-profit, & Financial Services
- At least one year of experience in coaching, leading and developing staff level employees
- Experience auditing in the following sectors FMCG, IT, Retail, Pharmacy, Leisure & Manufacturing
3
Experience For Audit Senior Accountant Resume
- Experience of preparing and reviewing sets of accounts
- Experience in accounting or finance departments, public accounting, or internal audit
- Experience managing audits, reviews and compilations in the real estate industry or affordable housing industry
- Good technical knowledge of accounting and auditing standards
- Experience with assessing internal controls, risks, and business processes and developing audit programs to address assessments made
- Manage multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment
- Auditing experience with a public accounting firm
- Experience working in an Audit or Audit/Accountancy department
4
Experience For Operational Audit Senior Resume
- Three (3) to five (5) years of experience providing attest services in a professional services firm
- Experience in the following industries is desirable: NFP, EBP, healthcare, governmental, education, MDR
- Experience in public accounting
- Experience within a public accounting firm required
- Assist with the training and professional development of new or less experienced staff
- Audit experience. Public accounting or other professional services environment
- Previous experience auditing private equity funds
5
Experience For Audit Senior Specialist Resume
- Previous experience auditing industrial product companies and related organizations
- Opportunity to gain experience working in multiple industries
- Strong understanding of U.S. GAAP, U.S. GAAS, and controls framework
- Previous experience auditing consumer products and/or industrial products companies
- Maintain a good working relationship with clients, and work with client management and staff to perform audit services
- Experience with Accounting related software
- At least three years’ experience working as an auditor for a medium-sized audit firm
6
Experience For Quality Review / Audit Senior Specialist Resume
- Experience of leading junior members of staff
- Experience of dealing with not for profit and / or charity clients is highly desirable
- Demonstrate a thorough understanding of the Public Sector industry
- CPA certificate or demonstrated progress towards obtaining certificate
- Apply technical knowledge of US GAAP, IFRS or relevant Local or International Accounting Standards to enable effective completion of audit engagements
- Experience with International Financial Reporting Standards (IFRS) & US GAAP beneficial
- Public accounting experience (audit)
- Experience as an auditor for a public accounting firm
7
Experience For Ipmi Quality Review / Audit Senior Assoc Resume
- Public accounting audit experience
- Experience working in medium sized audit teams
- US GAAP would also be an advantage as would experience of working with a Big 4 Professional services environment
- Experience in audit from a small, mid-size or large public accounting firm
- Public accounting experience with emphasis in financial statement preparation, audits, reviews, and compilations is required
- Develop self by actively seeking for growth and share knowledge and experiences with the other members of the team
- Experience auditing hedge/private equity funds and/or broker/dealers
- Experience with government audit from public accounting
8
Experience For Audit Senior / Assistant Manager Resume
- Demonstrate a thorough understanding of the non profit industry
- Current or recent experience in a public accounting environment
- Client Facing Audit experience
- Three (3) to seven (7) years of experience providing attest services in a professional services firm
- Experience in auditing county & state governments
- Previous experience preparing comprehensive annual financial reports for a county government
- Public accounting experience with financial institutions specialization
- Experience within a Mid Tier Practice
- Review and evaluate the adequacy and effectiveness of home office-related internal controls
9
Experience For Cass Audit Senior Resume
- Experience managing audits, reviews and compilations in the real estate industry
- Cultivate effective relationships with client and staff
- Demonstrated technical abilities in select areas
- Experience with IFRS and/or US GAAP including accounting of financial instruments
- Strong interest in the Commodity Trading Sector
- Experience in Practice
10
Experience For Audit Senior Thessaloniki Resume
- Audit experience in medium- to large-sized businesses
- Audit experience
- At least three years of work experience in audit
- Experience with project management; and
- Experience in TID Reporting and TID Filing
- Previous public accounting experience with an emphasis on auditing
- Public accounting audit experience
List of Typical Skills For an Audit Senior Resume
1
Skills For Audit Senior Associate Resume
- Excellent organizational and interpersonal skillsStrong verbal and written communication skills
- Demonstrate proven analytical skills with the ability to tackle problems systematically
- Proven financial and operational audit skills
- Excellent written and verbal communication skills and ability to advise or consult with senior business leaders
- Possess strong communication (both oral and written), interpersonal and analytical skills
- Proven skills in audit and accounts preparation
- Demonstrated skills in leadership, strategic thinking, innovation, creativity, project management
- Build good relationships and communicate effectively
2
Skills For Quality Review / Audit Senior Spec Resume
- Excellent organizational skills and the ability to work autonomously
- Strong communication skills to liaise with individuals internally and externally
- Excellent oral and written communication skills in both Greek and English language (Proficiency)
- Preparing and analyzing financial statements, evaluate internal controls, closely lead staff members and communicate effectively with clients
- Outstanding communication, analytical, and research skills
3
Skills For Audit Senior Accountant Resume
- Analyzing costs to effectively propose solutions and improvements to client processes
- Preparing and analyzing financial statements, evaluate internal controls, closely supervise staff members and communicate effectively with clients
- Coaching of other less experienced staff through sharing experience and knowledge appropriately
- Relevant work experience, including 2 + years’ experience in public accounting, or comparable consulting firm
- Public accounting audit experience and/or experience working for a manufacturing company as a cost accountant
- Exceptional client skills, including building authentic relationships with outcomes and proactively managing client expectations and the assurance engagement
- 3 – 4 + years or more of public accounting experience, industry, or a combination of public accounting and industry experience, or its equivalent
- Extensive training in both core auditing competencies and soft skills
- Or more of public accounting experience, industry, or a combination of public accounting and industry experience, or its equivalent
4
Skills For Operational Audit Senior Resume
- 2 – 5 + years or more of public accounting experience, industry, or a combination of public accounting and industry experience, or its equivalent
- Or more of public accounting experience, industry, or a combination of public accounting and industry experience, or its equivalent
- Two to four+ years of progressive public accounting experience with in-charge auditing and financial services industry experience desirable
- Audit experience in public accounting, including supervisory experience
- Work effectively both independently and in a team setting
5
Skills For Audit Senior Specialist Resume
- Qualifications: Qualified IT Auditor (QiCA or CISA) with relevant experience in technology audit, preferably including Financial Services experience
- Proven experience in the External Auditing of complex multi-entity clients in commerce & industry under IFRS or equivalent
- Analytical and computer skills including proficiency in MS Excel, MS Word, and PowerPoint
- Four (4) or more years of prior experience in public accounting in a national firm environment
- Need to display flexible and adaptive problem solving skills due to the variety of operational and technological infrastructures within the Company
- Learns business strategies, processes and regulations effectively and quickly and is alert to the changing nature of risk
- Prior public accounting experience (local, regional or Big 4)
6
Skills For Quality Review / Audit Senior Specialist Resume
- Strong experience with utilizing different research tools and audit/ assurance applications
- Perform technical work and develop technical skills on-going
- Prior nonprofit public experience
- Excellent technical expertise with proven industry knowledge in Technology Media and Telecoms
- Consumer goods/manufacturing/distribution experience
- Strong leadership experience supervising 2-6 or more individuals
- Strong leadership experience supervising 2 or more individuals
- Prior supervisory experience
7
Skills For Ipmi Quality Review / Audit Senior Assoc Resume
- Verbal & written skills with emphasis on ability to articulate complex financial information to clients
- Exceptional communication skills, both written and verbal, with a native or near native fluency in the English and Japanese languages
- Demonstrated track record of excellent client service
- Experience of delivering excellent client service and using this to bring the full breadth of EY’s capability to our clients
- Solid experience of leading audit teams from planning through to completion
- Effective experience at managing the audit process, with appropriate consideration of risk and technical accounting matters
- Strong technical knowledge and relevant experience coming from Top 20 accountancy practice
8
Skills For Audit Senior / Assistant Manager Resume
- Coach other less experienced staff through sharing experience and knowledge appropriately
- Proven experience within an accountancy firm
- Prepare and analyze financial statements, evaluate internal controls, closely supervise staff members and communicate effectively with clients
- Demonstration of Business Development skills and the ability to identify additional sales opportunities
- Possess the skill to establish a rapport and good communication with clientele
- Be able to gather, organize and summarize information efficiently and effectively
9
Skills For Cass Audit Senior Resume
- 2 – 6 years of professional level accounting experience or 2+ years of public accounting audit experience required
- Professional level accounting experience or 2+ years of public accounting audit experience required
- Experience in public accounting and/manufacturing audit experience highly desired
- Verbal and written skills with the emphasis on being able to articulate complex financial information to a variety of cliental
- Prior supervisory experience
- Competency in technical skills
- Audit experience; specifically nonprofit and single audit experience
- PC skills (MS Office, Internet) at an advanced level
10
Skills For Audit Senior Thessaloniki Resume
- Advanced Excel skills (pivots and lookups)
- Excellent organizational and interpersonal skill
- Recent public accounting/audit experience with a concentration in Real Estate, including 1 year supervisory experience
- A chance to give back to community and social welfare projects, often using your business skills
- Solid Audit Experience, FS if possible
- Established assurance/audit skills and an understanding of audit techniques and methods
List of Typical Responsibilities For an Audit Senior Resume
1
Responsibilities For Audit Senior Associate Resume
- Be ambitious with strong interpersonal skills
- Applies advanced analytical problem-solving skills and leads others in solving complex issues and identifying innovative solutions
- Prior experience of external auditing within Public Accounting specializing in Financial Services.
- Strong working knowledge and understanding of accounting principles and financial reports
- Experience working for a public accounting firm
- Public accounting audit experience, preferably working with Financial Institutions and/or investment companies and funds
- Experience working in external audit in public accounting
2
Responsibilities For Quality Review / Audit Senior Spec Resume
- Obtains a good working knowledge of accounting, tax and other applicable software
- Previous experience planning and leading engagements
- Demonstrate expertise in primary accounting frameworks (US GAAP, UK GAAP or IFRS) and in related financial reporting matters
- Public accounting experience with a focus on Auditing and/ or related projects
- Knowledge of auditing in the financial services industry and accounting principles and related work experience
- Public accounting experience with the ability to engage in all facets of an Audit engagement
3
Responsibilities For Audit Senior Accountant Resume
- Demonstrate a thorough understanding of the Energy industry
- Experience providing attest services in a professional services firm
- Strong working knowledge of audit standards and control practices
- Public audit accounting experience
- Experience working with non-profits, local and state government entities and/or employee benefit plans
- Experience in public accounting
- Previous experience in auditing insurance companies
- Two to six years of public accounting audit experience required
- Experience working with SEC clients
4
Responsibilities For Operational Audit Senior Resume
- Public accounting experience with the ability to engage in all facets of an audit engagement
- Meet challenging client requirements, provide services and possess strong communication, interpersonal, analytical and research abilities
- Some experience with statutory (NAIC STAT) accounting practices and procedures
- Previous experience auditing clients in the Industrial Products and Consumer Products or Healthcare industries
- Two to six (2 - 6) years of experience in public accounting required
- Two – six years of public accounting audit experience required
5
Responsibilities For Audit Senior Specialist Resume
- Progressive experience in public accounting
- Previous experience auditing clients in financial services and real estate
- Significant experience in the industry or technical expertise in financial reporting and GAAP
- Audit experience with Big 4/national public accounting firm
- Previous experience auditing technology, life science and related organizations
- Public Accounting, preferably Big Four, experience required
- Experience in / knowledge of UK or US GAAP and/or SOX404 reporting
- Experience within a public accounting firm required
6
Responsibilities For Quality Review / Audit Senior Specialist Resume
- Related work experience in audit field for banking, insurance or asset management industries
- Recent / current public accounting audit experience from a similarly sized firm
- Relevant experience in audit or financial services (fund accounting, corporate actions, securities)
- Government audit experience in public accounting
- Meet challenging client requirements, provides services, and possess strong communication, interpersonal, analytical, and research abilities
- Public accounting experience with emphasis in financial statement preparation, audits, reviews, and compilations
7
Responsibilities For Ipmi Quality Review / Audit Senior Assoc Resume
- Professional level accounting experience required
- External Audit experience in banking and capital markets
- Previous experience auditing hedge funds and related organizations
- Strong working knowledge of MS Office required; Excel, Word and Outlook
- Self Review of own workpapers prior to submitting to direct supervisor.
- Self Review of own workpapers prior to submitting to direct supervisor
- Public accounting experience with a focus on financial services
8
Responsibilities For Audit Senior / Assistant Manager Resume
- Experience auditing publicly traded companies desired but not required
- Progressive experience in public accounting
- Take responsibility for delivery of high quality audit work and the production of excellent working papers and summaries of information
- Experience working with one of the Big 4 firms a distinct advantage
- Previous public accounting experience with an assurance focus
9
Responsibilities For Cass Audit Senior Resume
- A solid foundation of accounting and assurance education
- Experience with Caseware, Profile, Sage 300 (ACCPAC), Sage 50 (Simply Accounting) and QuickBooks is valued
- Recent public accounting experience with real estate client base desired
- With 2 – 3 + years or more experience in public accounting or its equivalent
- 3 – 4 + years or more of public accounting experience
- CPA firm experience auditing real estate-related clients
- Experience handling clients with inventory
- Begin assuming more of a leadership role on client work as audit/assurance knowledge and experience grows
10
Responsibilities For Audit Senior Thessaloniki Resume
- Experience in public accounting required
- Experience with cost accounting systems required
- Ideally have experience within a medium to large practice
- Attractive remuneration for good performance; and
- Credit Union engagement experience
- Experience of accounts preparation
- Strong team work ethic to help support the firm's goals
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