Audit Senior Manager Resume Sample
Jarrell Shanahan
5075 Oda Mews,
Detroit,
MI
+1 (555) 852 3244
Work Experience
Audit Senior Manager
08/2016
-
PRESENT
Boston, MA
- Assume significant client responsibility as client’s trusted advisor, is relied upon for knowledge of industry trends, identify client issues and conflicts; proactively communicate solution options to client and team
- Understand client’s Qualified Plan needs
- Manage staff on engagement deliverables (such as financial statements, work papers, etc.); complete technical and strategic reviews as a member of the final engagement review team to ensure quality control standards are met
- Functions as part of department management team; provides strategic service directly to clients manage and develop staff
- Manages the company’s SOX and SOC 1 evaluation and testing programs. Coordinates SOX/SOC 1 compliance activities with company departments, co-sourcing service provider, and external auditors
- Represents internal auditing on organizational project teams, at management meetings and with external organizations
- Manage deadlines, work on multiple assignments and prioritize each assignment as necessary Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
- Work with the senior management team to input to the identification of strategic audit priorities and development of the annual audit plan
- Lead a team, managing resources to maximise efficiency within each audit taking into account skills required, and develop professional audit staff to achieve their potential and deliver to the highest professional standards
Internal Audit Senior Manager
04/2009
-
02/2016
New York, NY
- Be confident in influencing others and building professional business relationships at various levels including senior managers and directors, showing your proven negotiating skills
- Lead the development and implementation of specific initiatives to deliver the strategy for IA including leading continuous improvement initiatives and helping to communicate corporate and departmental priorities to the wider team
- Ideally have worked in an internal or external audit capacity previously
- Have, or be on your way to, completing a relevant professional qualification (e.g. PRINCE2 or CIA)
- Work with the senior management team to input to the identification of strategic audit priorities and development of the audit plan covering financial risk management
- Drive the planning for and manage the delivery of agreed audits of varying complexity across Treasury Operations and financial risk management, to a high quality and in compliance with our audit methodology
- Experience of auditing or managing processes and controls associated with liquidity risk management, wholesale funding, interest rate risk and market risk management. This includes regulatory requirements (for example, ILAAP requirements)
IT Audit Senior / Manager
08/2005
-
03/2009
San Francisco, CA
- Lead a team, managing resources (including external co-source) to deliver high quality assurance and optimise efficiency
- Manage professional audit staff to achieve their potential and deliver to the highest professional standards. Act as a coach and mentor for junior members of the team starting their careers in Internal Audit and the wider Society
- Lead the development and implementation of specific initiatives to deliver the strategy for Internal Audit including leading continuous improvement initiatives and helping to communicate corporate and departmental priorities to the wider team
- Have, or be on your way to, completing a relevant professional qualification (for example, accountancy qualifications, Association of Corporate Treasurers or the Institute of Internal Auditors)
- Serve as the client’s trusted advisor, identify client issues and conflicts and proactively communicate solution options to the client and team
- Excellent interpersonal, analytical, research and audit project management skills, including proficiency in GAAP and GAAS rules, procedures and standards
- Plan and lead team in performing technology, operational, integrated and IT SOX audits according to the Corporate Audit risk assessment and audit plan. Coordinate testing for IT SOX with external auditors and continually rationalize systems and controls in scope for SOX
Education
Keiser University - Lakeland Campus
2000 - 2005
Bachelor's Degree in Accounting
Professional Skills
- Excellent written and verbal communications skills with experience of presenting to senior stakeholders
- Experience coaching and developing professional skills of staff, senior and manager level auditors
- Excellent project management, communication, influencing and problem solving skills
- Strong project management and leadership skills including the ability to successfully coach and mentor talented people
- Excellent client development/relationship-building skills
- Proven ability to organize, adjust and prioritize multiple projects and shifting priorities in a dynamic and deadline-oriented business environment
- Demonstrated leadership skills including the ability to inspire teamwork and team responsibility, focused on results and accomplishments of goals
How to write Audit Senior Manager Resume
Audit Senior Manager role is responsible for leadership, travel, business, insurance, research, analysis, accounting, coaching, audit, word.
To write great resume for audit senior manager job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Audit Senior Manager Resume
The section contact information is important in your audit senior manager 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 Manager Resume
The section work experience is an essential part of your audit senior manager 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 manager 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 manager position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Audit Senior Manager resume experience can include:
- Based on knowledge obtained of business processes, technology, systems, infrastructure technologies and operational controls from audits, identify opportunities for improvement in controls and/or systems
- Maintain ongoing contact with senior IT management at global and regional levels to ensure familiarity with technology, infrastructure, operations and application systems
- Think in complex and ever-changing situations; strong analytical and problem solving skills
- Responsible for managing all phases of an engagement from planning to issuance of financial statements, solid project management skills is required
- Strong social and interpersonal skills and ability to adapt to change quickly - REQUIRED
- We require prior work experience managing and supervising senior and junior level staff resources in the areas of internal audit or Sox 404
Education on an Audit Senior Manager Resume
Make sure to make education a priority on your audit senior manager 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 manager 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 Manager Resume
When listing skills on your audit senior manager 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 manager skills:
- Excellent leadership skills with a proven track record of leading large teams
- Strong organisational skills, with the ability to prioritise and manage a large workload
- To be able work effectively in a team to plan, manage and execute audit engagements, within a risk based environment efficiently and effectively
- Good coaching and people development skills
- Demonstrated ability to work effectively with external auditorsin establishing the annual audit plan
- Strong audit and operational risk skills preferably from a financial services background
List of Typical Experience For an Audit Senior Manager Resume
1
Experience For Internal Audit Senior Manager Resume
- Possesses high quality audit skills and professional judgment
- Not-for-Profit industry experience with demonstrated technical expertise in this industry required
- MBA and 7+ years of Internal Audit related experience or BA/BS and 10+ years of related work experience
- Transforming existing functions to ensure that they are truly relevant, cost effective and risk focused; and,
- Having extensive experience of making risk assessments at a business and process level
- Demonstrated action orientation in using creative approaches, utilizing tools, peers, and political savvy to overcome roadblocks
- Australian Internal Audit experience
2
Experience For IT Audit Senior Manager Resume
- Ideally have five years post qualification experience
- Client service and sales experience
- Manage effectiveness of internal controls over business operations
- Experience in a similar role
- Progressive audit experience
- Partner with management and auditees in the development of practical and cost-effective recommendations for improvement
- Identify, select, review, and propose audit projects resulting from the overall Internal Audit departmental risk assessments, objectives and priorities
- Understand and demonstrate the qualities identified in the firm’s Code of Conduct and actively promote others to do the same
- Monitor and/or enhance client service through quality, efficiency, identification and delivery of value-added services, and overall excellent client relations
3
Experience For IT Audit Senior / Manager Resume
- Consistently demonstrate high quality in work and relationships
- Consistently demonstrate and reinforce the values of our firm as identified in our Code of Conduct
- Experience in public accounting or related field
- Drive the delivery of services in a timely and effective way, exceeding our clients’ quality expectations
- Strong understanding of Gallagher standards and practices
- Establish strong,cross-organizational relationships
- Any relevant forensic experience
- At least ten years of relevant information technology audit experience
4
Experience For Ccar Internal Audit Senior Manager Resume
- Qualified Chartered Accountant (ACA/ACCA) with ideally at least demonstrable PQE experience in Internal and External Audit
- Federal Financial Statement Audit experience is required
- Experience in external and/or internal audit within Professional Services or a large Corporation
- Audit experience in major ERP systems particularly SAP
- Demonstrated proficiency in IT General Controls reviews and Application Reviews
- Sound knowledge and experience in banking / financial services and regulatory compliance
- Strong influencing abilities and techniques
5
Experience For Risk Management Audit Senior Manager Resume
- Information Security, IT Risk Management, Network/Cybersecurity or equivalent IT Operations experience
- Possesses experience in IT, Information Security or IT Audit in large, complex organization
- Strong level of written and oral French, Arabic and English
- Internal audit qualification and/or forensic qualification (not mandatory dependent on experience)
- Supervisory/leadership experience; ability to coach and mentor team toward positive performance
- Delivering training to Internal Audit teams on a variety of relevant topics, including emerging Internal
- Coaching and mentoring other auditors by being a second set of eyes
6
Experience For Audit Senior / Manager Resume
- Finalizing or aiding the Chief Audit Executive in creating the risk-based audit plan
- Outstanding relationship management capability, including dealing confidently with senior management and ability to influence them to drive change
- Overseeing scheduling, audit delivery, issue resolution and relevant annual planning activities
- Developing our team’s capabilities to match changing delivery needs
- Completing audit workpapers by documenting tests and findings
- Maintaining professional and technical knowledge by attending educational workshops
7
Experience For Internal Audit, Senior Manager Resume
- Contributing to team efforts and providing support
- Understanding of investment company accounting
- Understanding of auditing investment companies under US GAAP
- Monitoring advancement of audit engagements in contrast to plan and making essential adjustments
- Collaborating across the three lines of defense regarding business processes, risks, and controls
- Coordinating audit activities by assimilating other internal audit subject matter teams
- Administering audit team in the conclusion of audit engagements, certifying the highest quality work is delivered in a timely manner
- Maintaining professional certification for at least one of the following: CISA, CIA, ITIL, CPA, CISSP, CISM
8
Experience For Senior Technology & Operations Audit Senior Manager Resume
- Developing opportunities with qualified prospects that leads to generating revenue for both China Desk Services and China Business Services
- Maintaining a current working knowledge of the services of DHG and DHG China Resources
- Setting up prospective client meetings and ensuring appropriate pursuit team members are present
- Understanding of current trends in IT, such as cloud computing, Devops, agile
- Ensuring compliance with established internal control procedures
- Recommending new policies and procedures to ensure efficiency
- Contributing to the development of the Audit practice within the Irish market
- Reviewing detailed work programs and delivery of junior staff
- Ongoing assessment and completion of internal audit staff performance appraisals, promotion recommendations and professional development
9
Experience For Experienced Audit Senior Manager Resume
- Managing sales pipeline for China Desk Services
- Outstanding critical thinker and problem solver
- Working knowledge of project assurance and risk management is desirable
- Working knowledge of U.S. GAAP, with a focus on revenue recognition is highly desired
- Being able to articulate clearly to, and develop relationships with, audit clients
- Manage all aspects of an audit engagement including planning, fieldwork, reporting, and wrap
- Support the department’s data analytics by obtaining and analyzing data, and enabling others in the department
- Provides on the job training, mentoring and development to staff on an ongoing basis
- Internal auditing or public accounting with an emphasis on IT auditing
10
Experience For Audit Senior Manager IT Resume
- Maintain knowledge of current accounting and auditing practices through continuing professional
- Proactively identify emerging technologies and develop audit plans to meet the risks associated with using such technologies within LKQ’s IT environment
- Lead strategic projects in the areas of emerging risks including but not limited to cyber, privacy (GDPR), IT transformation (ERP), and automation
- Manage multiple auditing and accounting projects and client engagements simultaneously
- Provide feedback on performance to members within the Firm’s reporting process, monitors CPE needs, and request specialized training for staff
- Prepare the papers for the Audit Committee summarising findings and recommendations from audits and recommending the annual audit plan
- Execution of complex audit engagements, managing risk and applying professional scepticism
- Systems of internal controls and accounting procedures are adequate to provide accurate financial reporting and to safeguard corporate assets
List of Typical Skills For an Audit Senior Manager Resume
1
Skills For Internal Audit Senior Manager Resume
- Executive presence, including excellent written and verbal communication skills
- Effective time management and organisation skills
- Identify and effectively communicate grant-related accounting and auditing matters to Managers and Principals
- Relevant experience in IT internal audit or for a public accounting firm including experience at a management level
- Develop strong working relationships and foster effective communications with audited units, internal IT and business areas and internal audit management
- Proven experience in driving results, business initiatives and team strategy
2
Skills For IT Audit Senior Manager Resume
- Strong people management experience and ability to build high performing teams
- Proven experience in managing stakeholders
- Strong experience of capital markets audits
- Strong audit/finance background (typically 10 years’ experience)
- Articulate understanding of business areas under review, and demonstrates thorough test work and solid rationale for potential audit issues
- Displays leadership and project management skills to complete quality work on time with budgeted resources
3
Skills For IT Audit Senior / Manager Resume
- Lead fraud investigations as required with appropriate knowledge and skillset collaboratively working with General Counsel, Compliance and Finance
- Demonstrated experience in broader IT related projects – [systems implementations/ cyber risk projects]
- Demonstrated audit experience in areas outside of IT
- IT audit experience, public accounting, consulting and/or IT security experience
- Clearing broker experience
- Assist in recruiting, motivating, retaining and developing highly skilled audit professionals
- Experience in hiring, developing and leading a team of professional auditors
- Supports client retention through building & maintaining effective client relationships and providing quality service
- Experience supervising and reviewing work prepared by staff, senior and manager level auditors
4
Skills For Ccar Internal Audit Senior Manager Resume
- Experience in and/or a sound understanding of a Manufacturing Industry desired
- Current or recent experience in a public accounting environment, auditing financial statements
- Business experience in the areas of internal audit consulting, internal controls assessment, and/or Sox 404 evaluation and testing
- Strong understanding of professional and industry standards and practices, including COSO and enterprise risk assessment practices
- Experience auditing and monitoring IT systems
- IT audit experience, including internal audit and/or public accounting
- Strong understanding of current developments in the financial services world and the key risks business are currently facing
5
Skills For Risk Management Audit Senior Manager Resume
- Accounting and auditing experienceor 6 years with a CPA
- Enhance EY’s brand positioning through strong external relationships across a network of existing and future clients
- Experience supervising and mentoring junior team members
- Skill in presenting findings and recommendations for improvement
- Update the Internal Audit system with the outcome of the follow up of recommendations along with the supporting evidences
- Recommends operational objectives and develops departmental plans, including business, production and/or organizational priorities
6
Skills For Audit Senior / Manager Resume
- Government, commercial, and/or DOD auditing experience
- Experience using data/audit analytics tools
- Financial Services auditing experience
- Broader Internal Audit and/or Accounting experience desired
- Experience auditing in a high controls reliance environment
7
Skills For Internal Audit, Senior Manager Resume
- Proficiently use technology tools in regular assignments and demonstrate commitment to improving work processes through the use of technology
- Recent experience managing audit engagements for public companies or large private companies
- Previous experience auditing business services and related organizations
- At least six years professional services firm experience working as an audit manager, senior manager, or senior director
- At least one year of experience managing an audit engagement
- Related experience in public accounting
- Recent audit experience in public accounting firm
- Previous experience auditing financial services clients
8
Skills For Senior Technology & Operations Audit Senior Manager Resume
- Complete at least 40 hours of CPE per year, with at least 12-16 hours being in leadership related skill development
- Previous experience auditing hedge funds
- 7 – 15 years of experience, ideally in public accounting, required
- Domestic audit experience utilizing US GAAP required
- Proven understanding of Program management techniques and implementation within the business
- Public accounting audit experience required
9
Skills For Experienced Audit Senior Manager Resume
- Audit and/or consulting experience with
- Relevant assurance experience in public accounting or industry
- Experience in public accounting
- Audit/ Control and Banking experience with relevant professional qualifications
- Experience in setting up an IT Audit department
- Experience with a regional or Big 4 accounting firm
10
Skills For Audit Senior Manager IT Resume
- Strong understanding of professional audit standards, COSO and risk assessment practices
- Experience of technical regulatory audits and assurance exposure
- Audit experience
- Builds team spirit, generates excitement, and demonstrates enthusiasm and commitment to team goals
- Organised and able to prioritise and meet deadlines
- Previous internal audit and investigatory experience, ideally in a managerial role
List of Typical Responsibilities For an Audit Senior Manager Resume
1
Responsibilities For Internal Audit Senior Manager Resume
- Strong interpersonal skills and ability to work as a manager and/or team leader
- Sales / opportunity creation experience and proposal development experience
- Public, private, or combination public/private audit experience, or equivalent combination of education and experience
- Previous experience auditing consumer product and/or industrial product and related organizations
- Sarbanes-Oxley testing/walkthrough experience
- Public accounting experience required
- Perform fieldwork in accordance with the audit program, collect evidence, analyze information and perform tests
- Recent audit experience in public accounting firm with a concentration in Financial Institutions and Banking
2
Responsibilities For IT Audit Senior Manager Resume
- Successful experience in developing new or extended service opportunities with existing and/or prospective clients
- Ten or more years of experience in a relevant risk management environment
- Demonstrate clear potential to move into another Company business role or progress within IA
- NFP Audits experience required
- Knowledge and experience with audits of governmental and/or not-for-profit entities required
- Strong analytical, process and risk management knowledge
- Previous experience in a Big 4 environment or equivalent
3
Responsibilities For IT Audit Senior / Manager Resume
- Applicable financial service industry experience
- Scoping and Leading engagements involving IT risk, IT governance, IT general controls, etc
- Auditing financial statements and reporting practical decisions
- Supervising substantive testing and analytical-review procedures as well as documentation of internal control systems
- Leading audits and managing senior team members along with other members of the wider audit team
- Representing the Firm at business and community functions in order to maintain current, acquire new and expand existing client relationships
- Being able to supervise and mentor staff, and review work papers to ensure they meet internal quality assurance standards
4
Responsibilities For Ccar Internal Audit Senior Manager Resume
- Accounting qualification (e.g. ICAEW, ACCA, etc)
- Evaluating work done by audit team members
- Cooperating often with business line and risk management leaders, regulators, and external subject matter experts
- Participate in the hiring of team members as well as planning staffing levels and implementing new Firm initiatives
- Provide technical assistance on complex accounting or auditing issues impacting Federal grant recipients
- Oversee a team of four; developing internal audit scope, performing audit procedures, and preparing high quality, clear and concise audit reports
5
Responsibilities For Risk Management Audit Senior Manager Resume
- Internal audit outsourcing/co-sourcing (specifically enterprise IT risk assessments, IT audit planning, and IT audit execution)
- Serve as the primary client contact and maintain a positive ongoing working relationship with auditees
- Work collaboratively with financial audit teams and identifying key IT risk areas and integrating IT audit work into the financial audit work
- Serve as an on-going subject matter expert in the area of technology and corresponding new capabilities
- Take responsibility for coaching/mentoring and the continuous development of respective teams
- Works with the partner group to generate leads, contacts and sales – including developing and
- Review with the engagement partner significant findings that raise questions involving auditing standards and firm policy
- Actively participate in knowledge sharing sessions and stay updated on developments in leading audit practices
- Seek and implement innovative approaches/solutions, while actively stimulating innovative thinking among others
6
Responsibilities For Audit Senior / Manager Resume
- Business process flow; GAAP financial accounting and SEC Reporting
- Ensure timely completion of audit plan; oversee staff working on IT infrastructure audits and continuous monitoring activities
- Participate in defining and using GMAS data and analytics efforts for IT
- Develop an open and honest working relationship with those being audited and maintain a professional approach at all times
- Take responsibility for delivering designated ad-hoc projects (e.g. J-SOX compliance, stakeholder mapping and comms etc.)
- Manage staff from both within the team and through external consultants in order to achieve department objectives, including resourcing and people development
- Working in internal audit, consulting, assurance services, or a related field, either in professional services or industry
7
Responsibilities For Internal Audit, Senior Manager Resume
- Comfortable working and managing in a fast-paced, dynamic environment
- Develop a comprehensive test plan based on existing auditing standards and methodologies
- Ensure that technical or financial solutions and schedules are recommended in a timely manner and that engagement staffing and planning issues are resolved
- Detailed understanding of the key strategies of Burberry and how they impact IA’s work and overall plan
- Manage a portfolio of clients where PwC provides Internal Audit services, co-ordinating teams of assurance specialists and subject matter experts to deliver our clients’ Internal Audit requirements
- Help to grow the existing Internal Audit business through working alongside our leadership team on proposals and new opportunities, and building our team’s capabilities to match changing delivery needs; and,
8
Responsibilities For Senior Technology & Operations Audit Senior Manager Resume
- Experience auditing or working in the Asset Management sector
- Comprehensive knowledge of auditing standards, UK GAAP and IFRS
- Prepare or oversee preparation of all workpapers to adequately document accounting and audit work performed and to support the conclusions reached.
- B.S. in Accounting or Finance and a CPA required
- Assume responsibility for staff development and training
- To be International and Polish Financial Reporting Standards literate
- Report significant findings to management and provide leadership regarding issue resolution and continual improvement
- Performance of the risk assessment process as it pertains to the Company’s activities facilitating the development/modification of the audit program
- Deliver operational audits over money movement activities at Intuit, including
9
Responsibilities For Experienced Audit Senior Manager Resume
- Applies advanced knowledge and understanding of SEC regulations and PCAOB guidelines, and documents and communicates the application of these principles
- Reviews required communications to the client and Audit Committee, ensuring their completeness, accuracy and compliance with Firm and professional guidelines
- Serve as a liaison between grant recipients and the Federal government cognizant agency overseeing grant compliance
- Assignment of staff, planning supervision and oversight of specific and simultaneous IT audits
- High level review of audits, reviews and compilations in various industries including but not limited to SEC, middle market private and small business
- Maximize business development opportunities through leveraging of networks across other service lines and geographies
- Be recognized as a respected and supportive mentor, coach and counsellor, building career value for individuals
10
Responsibilities For Audit Senior Manager IT Resume
- Build and develop an inclusive culture and high-performing diverse teams
- Mondelēz International corporate and regional policies are being followed
- Cost saving and business opportunities are identified to regional/BU management
- Keep abreast of regional business issues which impact the nature or timing of proposed audit work
- Lead application controls testing and IT general control (ITCG) reviews in support of SOX 404 internal control attestations and other external audits
- Foster the development of a positive teaming environment for all engagement team members
- Manage multiple client engagements simultaneously, while also working on internal initiatives and proposal opportunities
- Application of complex risk management policies and procedures on engagements with an understanding of global and local independence rules
- Coordinates audit work with and directs other team members, and completes audit with a sense of urgency from planning to report issuance
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