Associate Audit Resume Samples

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G Padberg

Genoveva

Padberg

27705 Myrl Meadows

New York

+1 (555) 514 7337

27705 Myrl Meadows

New York

Phone

p +1 (555) 514 7337

Experience Experience

San Francisco, CA

Audit Experienced Associate

San Francisco, CA

Toy, Moore and Waelchi

San Francisco, CA

Audit Experienced Associate

Participate in client assignments from beginning to end, working closely with Senior Associates, Managers, and Managing Directors
Communicate with Senior and/or Manager on work status and client issues that arise
Will be provided guidance on the particulars of a pending assignment, expeditious methods to be used, and solutions to problems encountered and time management
Develop and maintain an excellent working relationship with all levels of client staff to increase customer satisfaction and to strengthen client relationships
To create and capture opportunities to advance your career and fulfill your potential. To learn more, visit us at www.pwc.com/careers
Attend professional development and training sessions on a regular basis
BA or BS in Accounting, Finance or Business

Detroit, MI

Audit / Deposit Associate

Detroit, MI

Kunde, Robel and Herman

Detroit, MI

Audit / Deposit Associate

Understand and work with the armored car service
Utilize the Cash Deposit Reporting (CDR) to key the stores total daily deposits
Prepare the daily store deposit
Maintain cash office according to the cash office manual
Utilize the Sales to Ledger Reporting (SLR) to balance the prior day’s daily cash activity
Balancing the store cash fund
Ordering and paying for store change

present

Chicago, IL

Internal Audit PDO Business Management Associate

Chicago, IL

Erdman, Kovacek and Marvin

present

Chicago, IL

Internal Audit PDO Business Management Associate

present

Contribute to the development of training and best practices for the Global Internal Audit Team
Support the development and execution of a labor/audit forecasting tool for better managing our resources on audits
Follow up with audit team on outstanding items (ex. Time sheets, performance appraisals, training etc)
Manage department access and permissions processes including SharePoint Administration
Process a variety of requests related to department tools/systems such as our Audit Management System (Archer) and scheduling tool
Support business finance and human resources related processes, as necessary including forecasting and recruiting
Participate in processes for onboarding new hires

Education Education

Bachelor’s Degree in Accounting

Southern Illinois University Carbondale

Bachelor’s Degree in Accounting

Skills Skills

Strong computer skills, including proficiency with Microsoft Word and Excel
Excellent analytical, technical, and auditing skills including proficiency in US GAAP, GAAS, and PCAOB rules and standards
Knowledge of current audit and accounting concepts
Ability to relate well to people of diverse backgrounds and experience levels
Excellent client relationship and time management skills
Excellent organizational and interpersonal skills
Ability to prioritize and work independently in a fast-paced environment
Ability to manage multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment
Strong verbal and written communication skills
Adaptable self-starter with an eagerness to learn

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15 Associate Audit resume templates

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Audit Operations Associate Resume Examples & Samples

Audit technology system build out and maintenance including data integrity process management
Relationship Management between Internal Audit and Vendors including RSA
Audit systems training
Audit Planning and Audit Issues management and oversight
Auditing or Finance experience of 5+ years and experience with team management. Quality Assurance Program knowledge a plus
Experience with audit/risk management technology (Archer, Teammate, Paisley a plus)
Innovative and creative
Strong PowerPoint and Excel skills including report and graphics creation

Internal Audit, Team Assistant, Associate Resume Examples & Samples

Primary assistant coverage for 3 Managing Directors and wider senior management team
Managing international travel arrangements
Utilising Internal Audit applications to respond to data requests and formatting data for senior management use
Ideally a minimum of 5 years' experience in a relevant role, i.e. as an assistant supporting at senior management/managing director level, preferably within the financial services industry
Strong verbal and written communication skills and experience of dealing with senior people
Attention to detail essential, with accurate typing and proof-reading skills

Audit Experienced Associate Resume Examples & Samples

Demonstrate ability to recognize problems and propose sensible solutions, with appropriate balance between clients’ needs and the firm’s risk
Balance assigned workload between self and staff
Strong computer skills, including proficiency with Microsoft Word and Excel
2-3 years of public accounting audit experience
Bachelor’s or Master’s degree in accounting

Internal Audit, IMD, Associate Resume Examples & Samples

Follow-up on open audit issues and their resolution
Team-oriented with a strong sense of ownership and accountability
4+ years of experience in a public accounting or internal audit role within the financial services industry or a related control function

Audit Experienced Associate Resume Examples & Samples

Will be provided guidance on the particulars of a pending assignment, expeditious methods to be used, and solutions to problems encountered and time management
Supervise staff on an as-needed basis
Participate in in-house continuing professional education training
Excellent analytical, research, interpersonal, written and oral communications skills necessary

Audit Supervising Associate Resume Examples & Samples

Coordinate the various phases of an engagement, including staff requirements, locations to be visited, job planning, scheduling, etc
Assign work to existing staff members on the basis of their knowledge and capabilities and supervise them on projects
Prepare or review financial statements, notes, schedules, management letters, income tax returns, reports, programs, systems, policies and procedures for discussion with the client
Other responsibilities as necessary
BA or BS in Accounting, Finance or Business or equivalent
MBA or MSA preferred
CPA certification, preferred
Demonstrated ability to self-direct, organize, prioritize and effectively manage multiple engagements
Proficiency with ProSystem FX Engagement preferred

Internal Audit Operations Associate Resume Examples & Samples

Three to five years of experience, preferably in business administration, human resources or a related field
Strong data skills, including advanced Word, Excel and PowerPoint
Strong communications skills, both written and verbal
Good project management and detail orientation
Excellent attention to detail and multitasking skills
Strong “client” service skills
Ability to be flexible, work independently and be self-motivated
Ability to work effectively within a team as well as across groups and levels

IT Audit, Associate Resume Examples & Samples

Supporting and managing audit review activities aimed at optimizing technology controls and processes
Building strong relationships with the BlackRock application technology and technology risk management teams and other business partners
5-8 years of strong technology and integrated audit execution experience or equivalent experience in a technology risk and control function
Strong understanding of application and middleware technologies and related controls
Strong project management, organizational skills and presentation skills
Undergraduate or graduate degree in management information systems, engineering or a technology field is preferred. BA/BS is required; alternatively, hands technology development knowledge and experience

Audit Experienced Associate Resume Examples & Samples

Development of leadership and networking skills
Mentoring by Senior Associates & Managers
Develop and maintain an excellent working relationship with all levels of client staff to increase customer satisfaction and to strengthen client relationships

Audit Experienced Associate Resume Examples & Samples

Audit transaction cycles, including cash, purchasing, investments, capital expenditures, and other income and expenses
Gain an understanding of client operations, processes, and business objectives and utilize that knowledge on engagements
Research and analyze financial statements and audit related issues utilizing electronic databases; employ audit software to review and compile financial information to resolve client issues discovered during the audit
Develop and maintain good working relationships with clients to enhance customer satisfaction and work with client management and staff at all levels to perform audit services
Participate in recruiting efforts as needed
Bachelor’s degree in Accounting; 150 semester hours required
1-2 years of public accounting audit experience
CPA preferred - desire to obtain CPA required

Associate Audit Resume Examples & Samples

Minimum 1-2 years' experience in auditing
Relevant work experience with a Big-Four accounting firm will be a definite advantage
Strong Planning and organizational skills with an analytical mind
Customer-oriented with excellent communication and interpersonal skills
Self-motivated, a strong sense of responsibility; Able to work independently and complete job within timeline
Drive for client service excellence
Holder of Macau ID card is definite an advantage

Audit & Recovery Associate Portuguese Resume Examples & Samples

Team responsible for data collection and analysis (audit) of client telecom contract and billing information
Reporting audit results in a timely manner
Responsible for dispute management in behalf of the client
Maintaining regular relationship with suppliers and client
Very good Portuguese and English (written and spoken)
Education in Finance and/or Accounting will be an asset
Good operational knowledge of MS Office (especially MS Excel)
Ability to work effectively in a team
High degree of interpersonal and communication skills
Time management skills and ability to organize the responsibilites
Experience in a similar position will be an asset

Internal Audit PDO Business Management Associate Resume Examples & Samples

Process a variety of requests related to department tools/systems such as our Audit Management System (Archer) and scheduling tool
Contribute to the development of training and best practices for the Global Internal Audit Team
Participate in processes for onboarding new hires
Very strong Excel skills
Self-starter willing to contribute to driving organizational discipline and change, where appropriate
Capable of contributing and adapting to changing business processes

Audit PDO Business Management Associate Resume Examples & Samples

Support the COO and head of Practices on a variety of projects and requests including department initiatives, town hall materials, offsite planning etc
Maintain and monitor key projects/initiatives (including tracking of milestones, status and next steps)
Collaborate across the team and department to help drive change, process improvements and management of the department
Partner with business finance on a variety of processes including headcount and expense budgeting and forecasting
Partner with human resources and other members of staff on a variety of processes including headcount planning, onboarding, training, recruiting, objective setting, mid and end of year processes
Manage department access and permissions processes including Shared Drive & SharePoint Administration
Responsible for ensuring appropriate BCM plans in place and the annual refresh
Support the Risk and Controls Self-Assessment for Internal Audit
Prepare agenda and materials for leadership meetings and follow up on action items
Experience with Audit Quality Assurance testing a plus
Self-starter with a passion for driving organizational discipline and change
Strong PowerPoint & Excel skills
Capable of quickly adapting to changing business processes
Excellent communication skills (verbal & written), ability to communicate with senior stakeholders

Associate, Audit Manager Resume Examples & Samples

Undertake audit engagements as assigned by ED/SVP/VP/AVP of the team according to audit plan
Execute and complete all audits in accordance with departmental and professional standards and supervise team members during assigned audit engagements
3-5 years' experience with relevant business, operation, IT or auditing background in a financial institution, or in external CPA, consulting firms or internal audit of banks
Audit, compliance or IT background in a financial institution is preferred though not mandatory

Audit / Deposit Associate Resume Examples & Samples

Prepare the daily store deposit
Ordering and paying for store change
Balancing the store cash fund
Ensure cash office supplies are ordered and are on hand at all times
Understand and work with the armored car service
Utilize the Cash Deposit Reporting (CDR) to key the stores total daily deposits
Utilize the Sales to Ledger Reporting (SLR) to balance the prior day’s daily cash activity
Maintain cash office according to the cash office manual
Follow internal audit policy and procedures
Proficient in computer business related software (Microsoft Word, Excel)
Ability to learn and navigate new computer programs quickly and efficiently
Strong communication and reasoning skills
Ability to operate and communicate using e-mail and telephone
High School Diploma or GED equivalent
Ability to read and adhere to all policy and procedure manuals
Ability to work unsupervisedBack to Job List

Associate Director Head of Internal Audit Asia Resume Examples & Samples

Develop and maintain a thorough understanding of Macquarie's operations in the region, the relevant business divisions and associated regulatory developments
Establish and maintain effective, constructive, forward looking and professional relationships with Senior Management
To over-see Internal Audit assignments in accordance with the Macquarie Internal Audit Methodology
Source, manage, develop, train and coach members of the IAD team (including co-sourced resources, as appropriate) in the skills required to perform assignments and ensure they are delivered to a high standard of quality in accordance with Macquarie's methodology and professional standards
10 years plus relevant experience in Internal/External Audit or Risk Management roles
4 years in leadership role
Internal Audit Qualification (eg. CIA, CISA) preferred but not necessary
Strong personal integrity, determination and resilience, and an intuitive understanding of what is reasonable and prudent business practice for the Banking and Financial Services industry
Experience of Investment Banking products, with preference for Capital markets/trading businesses
Expert at Risk and Control assessment, including analytical skills
Exemplary self and team management skills with strong focus on team success
Flexible – able to adapt quickly to changing expectations and create clarity in ambiguous situations
Ability to influence and maintain effective relationships with key stakeholders. You will be expected to develop and maintain relationships with
Senior Executives and Departmental Managers in Asia and across selected divisions
Other members of Global Internal Audit team
External

Internal Audit, IMD Tech, Associate Resume Examples & Samples

Assist the risk assessment, scoping and planning of a review
3+ years of experience in a technology audit role
Intermediate level analytical and data analysis skills (e.g., SQL or similar tools)
Knowledge of the investment banking, brokerage industry, capital markets, securities products, regulations relevant to Bank Holding Companies

Associate, Audit Resume Examples & Samples

Identify and communicate accounting and auditing matters to senior associates, managers and partners
One plus years of current and/or recent audit experience in public accounting
Applied working knowledge of U.S. Generally Accepted Accounting Principles (GAAP) and accounting procedures

Associate GCP Audit Standards & Continuous Improvement Resume Examples & Samples

Monitor the progress and outcomes of all audits conducted by generation key SAM business reports (for examples: metric analysis, Operational Quality reports, and associated Quality talk material) according to aligned standards and will work alongside the PM of Good Clinical Practice (GCP) Audit Standards & Continuous Improvement to drive the process of reporting audit outcomes and data analysis for SAM
Participate in activities to strengthen the SAM organization and ensure consistency of its operations. Activities such as
A bachelor’s degree (in a life science field) or equivalent education with eight (8) plus years of relevant Industry experience or A master’s (in a life science field) with six (6) years relevant industry experience
An established QA professional with at least 5-7 years of experience in Auditing a/o Inspections, Clinical Operations, Regulatory Affairs
In-depth knowledge of clinical development and drug development process, global clinical development processes, ICH-GCP, applicable legal, compliance and regulatory requirements
Must possess strong interpersonal and oral and written communication skills. Oral and written proficiency in the English language is required
Must also be confident and adept in the use of computerized databases and other applications
Professionalism is mandatory, as the incumbent must interact directly with all levels of Bayer staff, including Vice-Presidents. The ability to develop strong interdepartmental relationships is critical
Must be able to assimilate large amounts of data efficiently and exercise sound judgment and maintain composure
In addition, must possess people management skills in order to effectively and independently manage the teams assigned to the projects under his/her leadership
Proven leadership, motivational and interpersonal skills and project Management skills and facilitation skills in an international environment
Must embrace change and be able to work in a changing environment
Execute his/her responsibilities with knowledge, accuracy, persistence, resilience and creatively seeking to work both independently and collaboratively
Challenge status quo and strives for continuous improvement, harmonization and change
Experience in a training role and the ability to effectively develop and deliver training material to a wide audience
Some Global travel is expected in order to conduct co-audits, lead key projects and represent SAM at cross-functional meetings

Audit Experienced Associate Resume Examples & Samples

Prepare workpapers for audits, reviews and compilations for clients in various industries
Assist with the preparation of financial statements and evaluate internal controls
Communicate effectively with clients and develop positive relationships with client personnel
Communicate with Senior and/or Manager on work status and client issues that arise
Participate in professional development initiatives - recruitment, marketing, etc
Actively pursue self-development opportunities
1-2 years’ experience in a similar role preferred

Associate Audit Manager Resume Examples & Samples

Independently lead others on financial, operational, and/or information technology audits or advisory projects based on the annual audit plan or at the request of the Audit Committee and/or management
Add value to the Enterprise Risk Management (ERM) process
Review and edit audit reports/memos for quality purposes
Add value by identifying opportunities to reduce risks, strengthen controls or improve business performance during engagements
Seek and build strategic relationships with business partners globally
Challenge the status quo
Bachelor’s degree in Accounting, Finance, Management Information Systems, or an equivalent business or technology discipline
5-8 years of audit, accounting, risk, control, compliance or other related experience
Sarbanes-Oxley, section 404, compliance auditing / testing experience
Strong documentation and report writing / presentation skills
Ability to work independently and with others
Ability to work with and manage ambiguity
Data analytics skills
Graduate degree
Consumer/retail industry experience
Experience with SAP and Hyperion