Audit Associate Resume Samples

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B Crist

Bianka

Crist

113 Shanelle Trail

Houston

+1 (555) 717 6365

113 Shanelle Trail

Houston

Phone

p +1 (555) 717 6365

Experience Experience

Philadelphia, PA

Audit Associate

Philadelphia, PA

Swift, Dooley and Miller

Philadelphia, PA

Audit Associate

Provide change management and communications support, and engage in general management consulting
Provide financial analysis upon completion of fieldwork in an effort to improve client internal controls and accounting procedures
Assist with financial statement, workpaper, and/or other report preparation
Assists with the implementation, execution, and monitoring of an effective quality assurance and improvement program
Assist in the development of proposals and thought leadership documentation
Assists in developing relationships with both business and individual clients
Work closely with clients and staff to develop client and project risk assessments, implementations and recommendations

New York, NY

Experienced Audit Associate

New York, NY

Goyette-Kshlerin

New York, NY

Experienced Audit Associate

Periodically oversee interns to provide work direction and review work assignments
Performs the detail work of audits, reviews, some compilations, and other assurance service for clients
Participate in client assignments from beginning to end, working closely with Senior Associates, Managers, and Managing Directors
Develop and maintain an excellent working relationship with all levels of client staff to increase customer satisfaction and to strengthen client relationships
Assist with business development activities: proposals, whitepapers, conferences, etc
Work well with and demonstrate respect for colleagues at all levels and contribute to a positive work environment
Work with team to develop new ways to solve client business problems

present

Chicago, IL

Senior Audit Associate

Chicago, IL

Schoen, O'Kon and Streich

present

Chicago, IL

Senior Audit Associate

present

Review work performed by other staff and interacting with the Manager on client and team matters on a daily basis
Supervise and review work performed by other staff and interact with the manager on client and team matters
Identify performance improvement initiatives
Identify performance improvement opportunities
Develop and maintain productive working relationships with client personnel and assess clients' satisfaction
Assist in the creation of proposals and other new business development efforts
Assist with business development activities, such as proposals, account teams, whitepapers, and/or other thought leadership materials

Education Education

Bachelor’s Degree in Accounting

Northwestern University

Bachelor’s Degree in Accounting

Skills Skills

Highly motivated, exceptional organizational skills and with excellent attention to detail
Proven ability to be able to multi task, complete projects on time and on budget, and be able to adapt to changing priorities
Proven ability to build strong relationships with stakeholders, learn quickly, be flexible and think strategically
Knowledge of internal accounting controls and professional standards and regulations (GAAP, GAAS, Sarbanes-Oxley, etc)
Strong ability to manage multiple projects and meet deadlines
Strong communication and analytical skills Ability to work both independently and in a team environment
Capable of working in a demanding, deadline driven environment with a focus on details and accuracy
Solid analytical and diagnostic skills and ability to break down complex issues and implementing appropriate resolutions
Solid understanding of basic accounting theory, tax and accounting practices
Basic understanding and experience planning and coordinating the stages to perform an audit of a basic public and/or private company

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Technology Audit Associate Resume Examples & Samples

Performing planning, fieldwork and reporting on global and regional audits of technology infrastructure and general computer controls
Performing planning, fieldwork and reporting on global and regional integrated audits of Supporting annual testing of SOX general computer controls
Following up open audit observations and performing issue verification
Assisting in the risk assessment and business engagement activities of assigned business units / technology entities
Providing advice during the development of new businesses and systems; and
Developing and maintaining working relationships with technology and business management
Performing all stages of the audit life cycle including development of test plan and audit follow-up
Performing technical audit reviews covering operating systems, databases, networks and middleware
Performing integrated application audits; and
Maintaining strong working relationships with technology and business management
Candidate should be able to demonstrate an understanding of
Internal Audit process including the risk assessment process and risk based methodologies
Technology risks, control and technology best practice frameworks such as CoBIT, ISO, ITIL and COSO; and
Common programming languages such as Java, Perl, C and SQL
Ideally educated to degree level or equivalent
Professional IT audit qualification required (e.g. QiCA or CISA). Other desirable qualifications include CISM, CISSP, GSNA, CGEIT and CRISC; and
Preferably an experience gained in “Big 4” conducting SSAE16 or SOX testing within the asset management industry

GIR Technology Audit Associate Resume Examples & Samples

4 years of experience either in technology function (e.g., Developer, System Architect, DBA, System Administrator, etc.) or in a technology audit role
Demonstration of a strong understanding of the financial services industry and related lines of busines
Superior leadership, interpersonal, and relationship management skills
Solid knowledge of the asset management, brokerage industry, capital markets, and securities products
Application security management: user entitlements, authentication, accountability, data protection
System Architecture and Design: availability, performance, scalability, data integrity
Technology Operations: change management, data backup and retention, performance and capacity management
Technology governance: technology risk management, policies and procedures, rules, regulations, intellectual property
Knowledge of developer languages (e.g. Java/ C /C , etc)

Audit Associate Resume Examples & Samples

Contributing through direct actions to the Division’s stature and independence within the Enterprise
Develop awareness of key client strategies, tactics, risks and initiatives
Provide fair and balanced insights into current, emerging and potential issues, trends and opportunities that will enhance efficiency and effectiveness of management and the enabling control processes
Identify control deficiencies while providing a fair and balanced assessment of findings from the application of audit procedures
Drive positive change in the Enterprise based upon high quality work, thoughtful I its preparation and direction
Maintain a working knowledge of the industry of the client group, the regulatory and broad economic environment
Ensure that audits procedures executed are conducted to the high standards set out by the Division
Apply appropriate judgment in the execution of the assigned work
Efficiently execute such sections of the audit as assigned
Demonstrate high quality work consistent with a “strong” audit function
Continue to advance capabilities through participation in internal/external training opportunities
Continue to develop knowledge of audit practices/methodology and banking practices
1-4 years of direct relevant experience in a business/corporate function, management consulting/public sector auditing
Knowledge of Value for Money (“VFM”) auditing or Performance Auditing
Excellent analytical skills including the understanding and application of research methods and statistics
Working level of planning and organizing skills with the ability to manage multiple priorities
Introductory level leadership and managerial skills

Internal Audit Audit Associate Resume Examples & Samples

3+ years experience from Public or Internal Audit role within Financial Services
Experience with GAAP/General Ledger
Working knowledge of Trend/Variance Analysis and Valuations
Excellent interpersonal and communication skills (written and verbal)

Risk Management & Treasury Audit Associate Resume Examples & Samples

Audits focused on Risk Management and Treasury, also touching upon areas such as Global Markets, Business Infrastructure, and Legal & Compliance
Cross-regional audit activities
Manage relations with all relevant stakeholders
Consistently and continuously work to improve existing processes
Participate in all stages of the auditing process, from planning to reporting
Experience in risk management, investment banking, or internal/external audit experience related to the IBD
Able to negotiate effectively with all relevant internal and external stakeholders
Qualifications such as CPA, CIA, CFA
Fluent level Japanese

Audit Associate Resume Examples & Samples

Gain an understanding and assist in planning multiple audit assignments in Real Estate, Construction, Nonprofit, Manufacturing and many more industries
Maintain and comply with the highest degree of professional standards, client confidentiality and personal conduct
Assist with training and mentoring junior associates and interns on MHM audit methodology
Bachelor's degree required; Master’s degree in Accounting, Taxation or related field preferred
CPA eligible and/or desire to obtain certification preferred
Internship experience in accounting or related field preferred
Excellent interpersonal, analytical, research and audit project management skills, and have basic knowledge of GAAP and GAAS rules, procedures and standards
Ability to multi-task, think independently and problem solve in a results driven team oriented environment

Providence Audit Associate Resume Examples & Samples

Work closely with an engagement team and contribute to developing client relationships and providing value added financial services
Apply training and hands-on experience appropriately as per the pronouncements of the Financial Accounting Standards Board (FASB) and other generally accepted accounting standards to financial statement and consulting engagements
A demonstrated ability to self-direct and effectively organize time and projects

Providence Audit Associate Resume Examples & Samples

0-2 years of public accounting experience with some exposure to tax preparation, strongly preferred
An MBA or MSA, or in process, a plus
CPA certification, or in process, preferred

Audit Associate Director Resume Examples & Samples

Client Service: Ensure consistent client service delivery in line with agreed standards. Co-ordinating and leading teams of staff as appropriate in order to achieve such delivery
Client Relationship Management: Initiate and develop client relationships working together with client management to deliver commercially focused solutions to issues identified
Business Development: Actively initiate and engage in business development activities and work with colleagues as appropriate to identify business development opportunities
Project Management: Manage multiple projects whilst ensuring the highest standards of risk and quality management
Team Management: Engage in the active management of the department and the monitoring and review of team members. Mentor the team and continually increase technical knowledge in the field of expertise and share this knowledge with the team
Reporting: Keep management appraised on client work and prepare reports detailing client issues and the preventative/remediate actions taken
Influencing: Proven ability to influence at all levels, both internally and externally
Strong Audit experience of investment funds
Motivational and resilient
A leader with excellent communication skills
Strong technical competence including extensive knowledge of IFRS, US GAAP and Irish GAAP

Audit Associate Resume Examples & Samples

Prepare federal and state tax returns for partnerships, C corporations, S corporations, trusts, and individuals using tax preparation software
Participate in client assignments from beginning to end, working closely with Senior Associates, Managers, and Managing Directors
CPA eligible; desire to obtain certification is required

Audit Associate Resume Examples & Samples

5+ years of experience in an internal auditing, compliance or risk management position
Knowledge of financial services with exposure to anti-money laundering processes and controls
Knowledge of finance, operations, payment processing/cash management services, Compliance, and commercial lending/financing activities
Understanding of accounting and regulatory reporting
Consulting experience at Big 4 firms will be considered
CAMS or other similar anti-money laundering certification
French or Portuguese language skills

Audit Associate Resume Examples & Samples

Ability to work well with a team as well as independently
0-2 years of public accounting audit experience
A bachelor's or master's degree in accounting
Minimum 3.0 GPA (overall and in accounting), is required prior to the start of employment
Associates must be eligible to sit for the CPA exam or have CPA certification
Previous experience or internships in a public accounting firm performing audit or tax work is a plus
U.S. citizenship or Lawful Permanent Resident status is required for this entry-level audit position

IT Audit Associate Resume Examples & Samples

Bachelor's Degree in Accounting, Information Systems, Information Technology, and/or related field
Understanding of IT Governance and COBIT framework
Previous Internal / Infrastructure / Application Controls experience
CISA, CISM, and/or CISSP certification

Experienced Audit Associate Resume Examples & Samples

National level training resources and technology
Pledge to provide exceptional service to clients by providing individual attention, responsiveness, and commitment to understanding their goals and needs
1 + yr experience (accounting or related field preferred)
Strong technical, interpersonal, analytical, research and project management skills
Strong computer skills, including Microsoft Word, Excel and Outlook

Audit Associate Resume Examples & Samples

5+ years of related experience, including Internal Audit background with a large complex Financial Institution
Previous Audit (Financial and Operational) and Risk Reporting / Analysis experience
Solid critical thinking and analytical skills

IT Audit Associate Resume Examples & Samples

5+ years of related Audit or Business experience
Good understanding of Risk Management, Audit techniques, Internal Controls, Audit Principles and Theory
Strong skills in Risk Assessment analysis
Solid understanding of Business and Financial Markets

Audit Associate Resume Examples & Samples

Complete audit testing on financial statement accounts such as cash, accounts payable, or fixed assets
Prepare individual, corporate, partnership or other tax returns
Calculate tax extension or estimate payments
Participate in client meetings alongside BKD partners and managers

Senior Audit Associate Resume Examples & Samples

Bachelor's or Master's degree in accounting
Problem-solving attitude
Close attention to detail

Audit Associate Resume Examples & Samples

Gain an understanding of and assist in planning audit and accounting assignments
Execute solid understanding of accounting principles
Eligibility for applicable certification like CISA or CIA; desire to obtain certification is required

Asia Operations Audit Associate Resume Examples & Samples

Plan and perform business audits across Asia Pacific
Discuss and finalize audit findings with auditees
Be consistent in applying strong internal audit methodology standards
Good understanding of front-to-back processes for sales & trading activities for equities and fixed income will be an advantage
5 - 6 years of relevant professional experience with international accounting firms or financial institutions

Senior Audit Associate Resume Examples & Samples

1 or more years external audit experience with a Public Accounting firm
Demonstrated progress towards achievement of CPA
Experience at a large public accounting firm. National firm is a plus

Audit Associate Resume Examples & Samples

Plan, execute and wrap-up audit engagements for clients in various commercial industries
Conduct audits of financial statements
Maintain strong knowledge of GAAP and GAAS
Perform audits of employee benefit plans

Markets Audit Associate Resume Examples & Samples

Executing internal audits across the markets business
Liaising directly with regulators and external auditors
Strong auditing and supervisory skills

Audit Associate Resume Examples & Samples

Prepare workpapers for a variety of financial statement engagements, provide analysis of account balances and documents findings, and assist with planning engagements
Work with clients in gaining an understanding of their business and apply the appropriate governing standards in the preparation of workpapers
Perform research on technical accounting issues

Senior Audit Associate Resume Examples & Samples

5+ years of Audit / Internal Controls or Big 4 Assurance experience in the Financial Services industry, including experience with large complex financial institutions
Exposure to Dodd-Frank Swap Dealer and Volcker Rule (and other relevant regulatory requirements)
Product knowledge / experience with either Wholesale Lending, Capital Markets (FX, interest rate derivatives) or Corporate Banking products
Knowledge of Leasing Business

Senior Audit Associate Resume Examples & Samples

Identify and communicate accounting and auditing concerns and matters to management
Identify performance improvement initiatives
Two years of current and/or recent audit experience in public accounting
BA/BS degree from an accredited college/university and CPA or parts passed towards CPA
Ability to meet challenging client requirements and to provide services while possessing strong communication, interpersonal, analytical, and research abilities

Senior Audit Associate Resume Examples & Samples

Ability to supervise and train other professionals
Ability to relate well to people of diverse backgrounds and experience levels
5+ years of public accounting audit experience

Temp Data Audit Associate Resume Examples & Samples

Diagnosing customer data issues using SQL and or PL/SQL, run against loyalty program data within the customer database
As needed, resolve issues by updating the POS system to correct customer data
Liaising with internal partners and external vendors (customer database provider, email service provider, loyalty program
Candidates must have 6 months experience using SQL, ideally on an Oracle platform. Or, equivalent experience, e.g. 1-2 college courses on SQL and data management systems
Proficient in MS Office, specifically, Excel & Outlook
Solid business analytics acumen, specifically, ability to translate business needs into analytical query and translate query results into business action

Boston Audit Associate Resume Examples & Samples

Work directly with client personnel under the guidance and supervision of a Semi-Senior or Senior
BS degree in Accounting
0-2 years of public accounting experience
MBA or MSA, preferred
Strong written and oral communications skills required
A self-starter with an eagerness to learn is required as well as proficiency in MS Word, Excel, and Outlook
Proficient with ProSystem FX, or similar tax software, a plus
Must be able to travel based on client and business needs

Houston Audit Associate Resume Examples & Samples

Work with client personnel to reconcile account differences and analyze financial data
Help draft management letter comments and the audit report
Solid technical accounting knowledge

Capital Markets Audit Associate Resume Examples & Samples

4+ years of experience in Internal Auditing within a Corporate / Investment Bank; 4+ years of Public Accounting and/or Private Industry experience
Good understanding of different Trading Products and activities, and the related Risks (market, counterparty credit, liquidity, operational, regulatory, etc.) and controls
Good working knowledge of Accounting principles
Master’s Degree in a Business discipline
CPA, CIA, CIDA, and/or Series 7 certifications/licenses
Familiarity with Broker-Dealer or FCM activities

IT Audit Associate Resume Examples & Samples

Independently perform various analyses and audits relating to IT audit or assessment engagements, with a focus on identification of provider fraud, abuse, or misuse of Medicaid funds
Review, summarize, and apply policies and regulations specific to various analyses and audits
Maintain security and confidentiality of all confidential information, including protected health information, encountered during performance of engagements
Prepare engagement working papers and documentation and assist in preparing deliverables reporting the results of work performed
Provide assistance to other team members
Handle phone calls and e-mails from auditees or clients to answer any questions

Audit Associate Resume Examples & Samples

Preparation of financial statement reports
Documenting supporting audit opinions
Working towards CPA

Audit Associate Resume Examples & Samples

One (1) to two (2) years prior experience in public or private accounting firm
Accounting based internship beneficial
Basic understanding and experience planning and coordinating the stages to perform an audit of a basic public and/or private company
Knowledge of internal accounting controls and professional standards and regulations (GAAP, GAAS, Sarbanes-Oxley, etc)
Capable of working in a demanding, deadline driven environment with a focus on details and accuracy

SOC Audit Associate Resume Examples & Samples

One (1) to two (2) years of prior experience in internal or external audit or relevant industry experience preferred
Experience performing internal control reviews preferred
Relevant experience based internship beneficial
Basic understanding and experience planning and coordinating the stages to perform an internal audit or third party attestation engagement
Ability and willingness to travel up to 35%
Knowledge of internal controls and professional standards and regulations (GAAP, GAAS, Sarbanes-Oxley, etc)
Strong verbal and written communication skills with the ability to adapt style and messaging to effectively communicate and interact with professionals at all levels both within the client organization and the firm

Experienced Audit Associate Resume Examples & Samples

Make effective use of firm resources to complete a project
Manage multiple client projects at any given time
Education:BS/BA accounting preferred with a minimum of 150 total credit hours
Proven technical skills with MS Office to include Excel, Word, and Outlook

Audit Associate Resume Examples & Samples

Performs the detail work of audits, reviews, some compilations, and other assurance service for clients
Prepares and reviews tax returns with the tax team
Handles routine client tax questions and works with client to collect necessary information for tax return completion and compliance
Expands industry knowledge through greater exposure to peers, internal experts, clients, regular self-study, and formal training opportunities

Audit Associate Resume Examples & Samples

Continually interact with peers and supervisors to gather and prepare information
Prior internship experience with an established public accounting and/or professional services firm preferred
Current CPA or eligibility to sit for the CPA exam preferred

Audit Associate Resume Examples & Samples

Passion for doing impactful work, accountability for actions, initiative make visions a reality, integrity that places honesty and trust above all else, professionalism, and conscientiousness
General knowledge of accounting principles and/or regulations impacting each engagement or project, financial markets, analysis and reporting of financial data
Experience with Pfx Fixed Assets, GoFileRoom, Pfx Engagement, Pfx Tax, preferred
Proficient with Microsoft (MS) Windows and Office products
Previous accounting internship preferred
Reliable transportation and ability to travel to client sites

Audit Associate Resume Examples & Samples

Demonstrate strong research skills, capability to solve problems, and serve clients at a professional level at all times
Under direction of senior, proofs financial statements, audit reports and other documents
Identifies and reconciles discrepancies between schedules and financial statements

Experienced Audit Associate Resume Examples & Samples

Supports multiple client engagements on time and within budget, identifying issues and communicating progress and audit results to supervisors
Prepares and reviews tax returns with the tax team. Handles routine client tax questions and works with client to collect necessary information for tax return completion and compliance
Completes tax related research and special projects as needed

Senior Audit Associate Resume Examples & Samples

Completing accounting and assurance engagements, including participating in the planning process and fieldwork
Excellent written, verbal, and listening communication skills
Desire to take on new opportunities
Possesses good marketing skills with the ability to establish quality working relationships with current and prospective clients
Possesses a desire to grow with the Firm / desire for upward mobility
Excellent PC skills, including accounting software and Microsoft Office

Audit Associate Resume Examples & Samples

Develop audit workpapers and client deliverables
Degree in accounting or business
CPA candidate or taking additional classes needed to obtain 150 hours necessary to become a CPA candidate
Ability to work in the United States indefinitely

Audit Associate Resume Examples & Samples

Researching audit issues, utilizing electronic databases, and review-tracking financial information, utilizing audit related software
Collaboratively working with client team members to build rapport and strong client relationships
Completion of necessary education hours to eligible for CPA licensure, if required in the state where the position will be located
The willingness and ability to work additional hours, as needed, and travel to various client sites

Senior Audit Associate Resume Examples & Samples

Bachelors degree required
Experience auditing defined benefit pension plans, 401(k) plans and other retirement plans (e.g. ESOPs)
Familiarity with pension plan investments including equity securities, fixed income, insurance products, private equity, hedge fund and limited partnership (LP) investments

Audit Associate Resume Examples & Samples

1+ years of accounting experience
Solid understanding of basic accounting theory, tax and accounting practices
Highly motivated, exceptional organizational skills and with excellent attention to detail
Solid PC skills, including Microsoft Windows, Office applications and accounting systems
Must have an undergraduate degree
CPA or CPA candidate highly desirable

Audit Associate Resume Examples & Samples

Relevant work experience (e.g. internships, summer positions, school jobs)
Ability to work both independently and as part of a team with professionals at all levels
Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English)

Audit Associate Resume Examples & Samples

Advancement based on your individual capabilities
Team environment that fosters collaboration and knowledge sharing
Opportunities to utilize your Top Secret and Secret clearances and to serve clients in Civilian Agencies, Department of Defense, and the “Intel” world
Execute the day-to-day activities of audit engagements of various clients including Securities and Exchange Commission (SEC) registrants

Audit Associate Director Resume Examples & Samples

Exhibits strong technical knowledge and has the ability to cross-sell services to existing clients and develop new business to achieve growth objectives
Building and maintaining positive relationships with our clients
Coach, train, develop and retain top talent
Participates in proposal process, client presentation, Board presentations, firm marketing initiatives and other similar functions
Currently working as a Audit Senior Manager or Director with a minimum of 10 years experience with a local, regional or national public accounting firm
Bachelor’s Degree in Accounting required; Master’s Degree is a plus
Active CPA Certification
Proven record of building and maintaining long-term client relationships and successfully managing direct reports
Exceptional general audit or tax practitioner
Ability to provide high-level client satisfaction within budgetary and time constraints
Demonstrated ability to represent the firm in the business community and bring in new clients

Audit Associate Resume Examples & Samples

Developing an understanding of the RSM audit approach and tools
Minimum B.A / B.S. degree or equivalent from an accredited university by the time employment commences
Travel to assigned client locations is required. Must have access to and ability to arrange for use of reliable modes of transportation to those locations
Ability to travel up to 25%
Strong computer skills, including MS Office

Audit Associate Resume Examples & Samples

Assist with performing engagement planning activities related to assigned engagements
Consistently perform and take ownership of assigned areas, small projects, and small engagements under the supervision of more experienced team members
Assist with financial statement, workpaper, and/or other report preparation
Work with direct report manager to develop an appropriate plan of professional development and take responsibility to ensure that plan is executed
Working towards CPA license
Prepare audit workpaper documentation that is complete, well organized, and timely
Demonstrate mindfulness of project budget and deadlines and deliver assignments on time and within budget
Adhere to the Firm’s policies and procedures, ACTION philosophy, demonstrate their importance to others, and provide input to management on suggested modifications to Firm policies and procedures as necessary
Be familiar with and adhere to relevant ethical requirements of the AICPA, contained in the Code of Professional Conduct, the Texas State Board of Public Accountancy, and the Texas Society of CPA’s in discharging their professional responsibilities
Sufficient technical skills to perform the essential duties and responsibilities of this position
CPA candidate required, CPA preferred

IT Audit Associate Manager Resume Examples & Samples

5-7 years of work experience
Strong communication , written and oral, and presentation skills
Working knowledge of consumer production workflows, manufacturing and business processes
Knowledge of the financial reporting process
Experience managing or acting as lead on audit engagements reviewing ERP systems such as SAP and Oracle
Strong understand of core IT management processes, including Information Security, IT Operations, SDLC and Change Management
Knowledge of current emerging risks facing consumer products businesses
Conduct site visits as needed and work with the audit senior management team to understand risks and challenges facing the organization
Review and understand the business processes and attendant controls , especially reliance on automated vs manual controls, within the organization
Manage audit and fieldwork testing on a timely basis within the scope of the audit engagement
Strong understanding of IT, business process, accounting, auditing, financial analysis, forensic accounting and controls
Knowledge of CobiT, COSO, Sarbanes Oxley, ISO
50% travel ( domestic and international)

IT Senior Audit, Associate Resume Examples & Samples

Execute an efficient and effective program of audit work including aspects such as
Lead interviews of process owners to develop understanding of business processes, client’s business
Identify potential risks and controls, and assist in developing scope and work programs
Assist with workpaper review and report preparation
Complete work on a timely basis and with high quality
Build relationships with peers and clients within organization
Act as a leader and role model and continuously improve self and department
Bachelor’s degree and 5 years of related IT audit experience, in private industry or public accounting
CISA, CIA, CISM, CISSP or other relevant professional certification highly desirable
Ability to interact and communicate effectively with senior leadership, regulators, and staff at all levels, across both business and technology function

Audit Associate Resume Examples & Samples

Serves as the in-house audit expert for the domestic business unit
Establishes and maintains audit timelines for top 20 exhibitors
Gives management a weekly update of status of all ongoing audits
Provides a monthly audit status update to senior management
Serves as the point person for all interactions, data requests, payment notifications, audit preparation and communication for Sargoy, Stein, Rosen and Shapiro
Aids in negotiation with circuits under audit
Serves as the in-house expert on audit strategy with senior management
Facilitates in-house automated audit analysis, billing and collection
Analyze and format data for in-house audits
Prepares and presents results of audits at weekly and monthly meetings
Prepares forecasts and schedule of audits
Serves as liaison with in-house legal and distribution management team
Communicate with support staff to identify and gather information for in house audits
Excellent math and problem-solving skills
Applies strong interpersonal skills in daily work activities
Multi-tasks by switching smoothly from one project or task to another
Expresses written or verbal ideas, thoughts, or facts in a clear, convincing and organized way
Strong working knowledge of Microsoft Office applications (Word, Excel, Outlook) and SAP
Knows how or where to obtain information; is resourceful
Collaborates across functions and finds common ground with various groups and individuals
Analyzes problems effectively and takes action to resolve issues
Supports productivity and morale of the team
2 years’ experience at a top 10 accounting firm as an auditor or corporate, payroll, or tax accountant
Experience with a motion picture studio or theatre chain is a plus, but not required
Bachelor’s degree in accounting or other business field of study, including an acceptable NABSA foreign education equivalent

Experienced Audit Associate Resume Examples & Samples

Bachelor’s degree in Accounting or related field is required
Current CPA or eligibility to sit for the CPA exam is required
A minimum of one year of public accounting experience with emphasis in financial statement preparation, audits, reviews, and compilations is required

Fall Audit Associate Resume Examples & Samples

Minimum B.A. or B.S. degree or equivalent from an accredited university by the time employment commences
Working toward the successful completion of the CPA exam
Ability to work and multitask in a fast-paced environment

Enterprise Technology Audit Associate Resume Examples & Samples

Development, Change and Release Management
Continuity and Resiliency
IT Governance and Strategy, including issue and supplier management
Infrastructure Services
Specialist Business Technology and applications applicable to financial services.Responsibilities
Responsibilities include leading both technology and integrated audits, monitoring various projects with major application development initiatives, and performing continuous risk assessments of coverage areas
Lead all aspects of audit activities including risk assessments, planning, testing, control evaluation, workpaper documentation, report drafting, issue clearance with technology stakeholders, and follow-up/verification of issue closure
Finalize audit findings and use judgment to provide and overall opinion of the control environment
In addition, the candidate will develop senior technology stakeholder relationships as well as partner with Audit team members in other business areas (e.g. Corporate & Investment Bank, Consumer & Community Banking, etc.) to ensure the delivery of a seamless program of control and audit risk coverage
Coach team members to deliver high quality audits via comprehensive risk and controls analysis as well as thorough workpaper documentation
At least 8-10 years of total work experience, with at least 6 years in Audit
Ability to manage multiple audits and deliverables concurrently in an efficient and effective manner
Excellent communication (i.e. verbal and written) and interpersonal skills, with the ability to present complex and sensitive issues to senior management and influence change

Expense Audit Associate Senior Resume Examples & Samples

Perform daily expense report audits based on the Travel & Entertainment policy for global organization
Provide online expense report training and support for new and existing users
Review and respond to daily inquires and calls
Deliver exception reporting to management
Produce monthly performance reporting
Participate in the review of the travel policy and make recommendations for continuous improvement
Assist in various accounting duties or special projects as needed
One year experience with expense auditing preferred
One year of experience in a professional environment preferred
Must be self-motivated and well organized
Must be thorough and have strong analytical skills with ability to collect, organize, analyze and disseminate significant amounts of information with attention to detail and accuracy
Must be able to handle multiple tasks and schedule activities to meet deadlines in a fast paced environment
Must possess excellent interpersonal and communication skills with the ability to interact professionally with multiple levels within the organization
Must be able to work with minimum supervision in a team oriented environment
Ability to implement solutions for operational improvements and automation

Experienced Audit Associate Resume Examples & Samples

Document and test client internal controls
Analyze client accounts and financial statements
Assist in preparation of monthly, quarterly, and annual reports
Work with electronic audit tools in documenting a variety of audit procedures
Travel to client sites to perform audits and other assurance services
Engage in and assist in client interviews, primarily relating to internal controls and specific account analysis
Actively engage with clients and our service teams in all phases of the audits
Provide input and help draft management letters
Work with team to develop new ways to solve client business problems
0-2 years public accounting experience
Bachelor’s degree in Accounting and/or MAC or MBA degree
Strong interpersonal and relationship building skills
Demonstrated ability to manage teams
Work well with and demonstrate respect for colleagues at all levels and contribute to a positive work environment
Demonstrated interest and involvement in firm activities, community service and firm-wide initiatives

Audit Associate Resume Examples & Samples

Bachelor’s degree in Accounting and requisite hours to sit for the CPA exam
Desire to work in public accounting
A strong track record of leadership and related extracurricular activities

Senior Audit Associate Resume Examples & Samples

5+ years of related Audit (Financial and Operational) experience, including experience with large, complex Financial Institutions
Previous experience with Internal Controls and Risk Reporting / Analysis
Audit experience with Finance and Corporate Functions activities

Senior Audit Associate Resume Examples & Samples

Direct fieldwork daily
Execute the day-to-day activities of the engagement
Ability to summarize data and content into report format using Kearney & Company or government templates
Contribute in writing Standard Operation Procedures (SOP) and Budget manuals/handbooks
Responsible for writing meeting minutes
Receive feedback, criticism, and revise work as a result
Ability to work independently with little supervision, and meet deadlines with constraints
At least 4 years of accounting and auditing experience
Experience with Federal and/or DoD clients desired
Ability to research user fee subject by using public information, personal interview, internal government documents and other methods
Ability to obtain/maintain a U.S. secret level security clearance (requires US Citizenship)

Audit Associate Resume Examples & Samples

Plan and implement client audits
Prepare audit workpapers
Prepare reports, financial statements and other statements of activity

IT Audit Associate Resume Examples & Samples

One year of experience performing internal or external audits
Undergraduate (bachelors) degree from an accredited college/university in accounting, computer information systems or management information systems is preferred
Working knowledge and experience with auditing tools such as IDEA, Audit Control Language (ACL), and Microsoft Access, Word, Excel, PowerPoint, and Visio
Desire to pursue or have already obtained CPA, CIA, CISA and/or CISSP

Experienced Audit Associate Resume Examples & Samples

Perform a moderate range of accounting procedures under the supervision of the in-charge, including recording transactions, classifying postings, footing columns, and testing extensions to verify accuracy
Assist in the preparation of financial statements, statistical/account analysis, and interim examinations
Periodically oversee interns to provide work direction and review work assignments
Frequently interface with client personnel to review and apply accounting and tax principles

Audit Associate Resume Examples & Samples

Work as a member of an engagement team serving credit unions, community banks and other financial institutions
Preparation and review of financial statements, workpapers, audit programs, etc
Reviewing and analyzing client internal controls
Identifying and resolving client issues
Client interaction
Work closely with clients and staff to develop client and project risk assessments, implementations and recommendations
Maintain active communication with engagement team and clients to manage expectations, deadlines and deliverables
Preparation and review of financial statements and management reports

Senior Technology Audit Associate Resume Examples & Samples

Bachelor's Degree in Information Technology or equivalent work experience
5 years of IT auditing or IT Risk experience in financial or insurance environments
Good technical knowledge of applicable Standards and regulatory requirements including, MAR/SOX, NIST, and ISO27000
A broad technical understanding of the operating systems and applications within IT
Experience with network, infrastructure, database, or systems and application security
Proven experience in a Governance, Risk and Compliance (GRC) framework
Ability to understand and handle complex and diversified work

Senior Technology Audit Associate Resume Examples & Samples

5+ years of IT Auditing or Risk experience in a Financial and/or Insurance industry
Bachelor's Degree in Accounting, Information Systems / Technology or equivalent work experience
Good technical knowledge of applicable Standards and Regulatory requirements, including, MAR/SOX, NIST, and ISO27000
Good technical knowledge in Risk Identification and Mitigation
Broad technical understanding of the Operating Systems and Applications within IT
Experience with Network, Infrastructure, Database, or Systems and Application Security

Audit Associate Resume Examples & Samples

Update SOX controls and test scripts, collect documentation and complete SOX Testing
Prepare and perform quarterly Nightly Transmission Audits
Prepare and perform On Site Audits
Quarterly WHG T&E Audits
Quarterly P-Card spending audits, quarterly P-Card user/change audits
Monitor Hotel Audit Services inbox; respond to Franchisee, Accounts Receivable and OSD inquiries
Assist with Internal WHG process reviews
OpenPages user, control activity, and test results coordinator for Hotel Groups
Prepare weekly Franchise Audit Fee billing file for processing by Accounts Receivable
Coordinate WHG’s portion of WynCerts Oracle Access Audits

Experienced Audit Associate Resume Examples & Samples

Solid understanding of audit and attest services
General knowledge of FASB regulations, GAAP, PCAOB Audit Standards, and GAAS
CPA or an action plan to complete all parts within the next 12 months

Audit Associate Director Resume Examples & Samples

Overseeing the detailed audit work of managers and seniors on audits
Playing a key role in the development of new business, through participation in industry and potential client focus groups
Liaising closely with clients in relation to planning and closing meetings, and discussing business developments generally

Audit Associate Resume Examples & Samples

Providing administrative and technical support; and
Fostering continuous improvement within the department
Interprets, applies, and recommends changes to departmental standards, guidance, and procedures
Assists in the preparation and monitoring of operational budgets for the audit department and Professional Practices Group
Assists in the development of annual risk assessment and audit plan
Facilitates the quarterly risk assessment and continuous monitoring program
Assists with development and execution of effective departmental training programs as required
Performs quality reviews on selected audit engagements to ensure compliance with methodologies
IIA’s Professional Practices Framework
Data analysis concepts and techniques
Intermediate to advance knowledge of Microsoft Office Suite: Excel, Word, PowerPoint
Audit Management System administration and data analysis tools experience desired
Meet tight deadlines within budgeted hours

Senior Audit Associate Resume Examples & Samples

TS/SCI clearance required
BS/MS in Accounting or Business
DoD FIAR Assertion Package Development experience
Experience with ODNO Audibility Plan, USGAAP, Internal Controls, Accounting Operations & Financial Statement Development

Senior IT Audit Associate Resume Examples & Samples

Serve as team member or team lead on IT-focused audit and consulting projects including assisting in planning and developing IT audit procedures; reviewing IT general and application controls and IT-related policies and procedures documents; identifying areas of IT risk and/or non-compliance; performing first-level review of team member work; and preparing clear and concise documents supporting professional decisions
Perform reviews and testing of IT controls to determine adequacy of design and effectiveness and/or compliance with relevant criteria including laws, rules, regulations, best practices, or organizational policies and procedures
Assist in mentoring and training staff
Review applicable industry best practices (such as ISO27000, COBIT, ITIL, NIST, and FISCAM); IT vendor recommendations for system configuration; and Federal and State regulations relevant to IT controls, privacy, and security compliance, particularly those relating to governmental organizations and healthcare (such as HIPAA)
Conduct research in order to determine compliance with relevant criteria related to IT privacy and security
Maintain security and confidentiality of all confidential information, including protected health information, encountered during performance
Mentor, train and provide assistance to other team members

Audit Associate Resume Examples & Samples

Working with an engagement team to provide external audit and compliance support for our Financial Institution clients including banks and credit unions
Collects and analyzes data to detect deficient controls, duplicated efforts, fraud, or non-compliance with laws, regulations, and management policies
Maintaining positive client relations and superior service while completing fieldwork on site; anticipate and address client concerns and provide technical assistance
Keeping abreast of the latest banking industry, accounting and compliance developments through ongoing formal and self-education
Bachelor’s degree in finance or accounting required
CPA or CPA eligible, is a plus
Financial institution experience is a plus
Ability to travel on a daily basis within assigned geographical region required. Including some overnight travel
Ability to multi-task and complete assignments within required time constraints

IT Audit Associate Resume Examples & Samples

Assisting in scoping and execution of global technology audits which may include the following
Strong experience in the fields of technology audit or related fields
Understanding of operating systems, databases, networks, messaging platforms and other areas of technology operations
Strong organizational and presentation skills with ability to multi-task in a fast-paced environment
Excellent communication (verbal, written, and listening) and interpersonal skills; strong writing skills, particularly as related to audit reports and management presentations
BA/BS is required, preferably in computer science, management information systems, engineering or a technology field
Professional certifications such as CISA, CISM, CRISC, CISSP, CEH, etc

Senior Audit Associate Resume Examples & Samples

Review work performed by other staff and interacting with the Manager on client and team matters on a daily basis
Must have at least three years of applicable experience, such as CFO Act Audits, A-123 internal control assessments and federal attestation engagements
Ability to travel as necessary

Audit Associate Resume Examples & Samples

Perform financial and information systems audits
Assist with business development activities, such proposals and business capture
Work with fellow project teammates in delivering outstanding client service, building rapport and building and managing day-to-day client relationships

Audit Associate, Fall Resume Examples & Samples

Reviewing and auditing business transaction cycles including cash, treasury, capital expenditures, and other income and expenses
Identifying, researching, assessing, and informing senior staff members of audit related issues
Bachelor’s or Master’s degree in Accounting
Major and overall minimum GPA of 3.0/4.0

IT Audit Associate Resume Examples & Samples

Responsible for the assisting in planning, execution and follow up of assigned global assurance projects, as agreed with the GIA Leadership Team, as part of the annual GIA Plan
Deliver internal assurance reviews and projects to evaluate the adequacy of management of key risks and subsidiary risks
Devise and negotiate practical and commercial recommendations to improve business risk management in assigned areas
Present issues and balanced conclusions that demonstrate a depth of business knowledge, to a high quality standard while meeting required reporting deadlines
Participate in project/committee/initiatives as assigned to support assurance objectives
Document and present the results of this involvement to stakeholders on a periodic basis
Assist in the development and continually strengthen working relationships with key stakeholders
Reinforce management ownership of controls through continuous stakeholder engagement
Contribute substantial, well-thought out information into the Dynamic Risk Assessment (DRA) process during the year, drawing on these relationships. In particular, collaborate and build relationships particularly with Business Reputation and Responsibility (Risk Management, Legal, Corporate Responsibility, and Standards) and Technology
Participate in fraud investigations as assigned. Ensure investigations are performed discreetly, and obtain/co-ordinate functional expertise from other departments (e.g. HR, Legal and Finance) as appropriate
Ensure that all correspondence and evidence is retained and protected and the investigation is led in accordance with legal requirements appropriate to the local jurisdiction
Assist with the implementation and use of Computer Assisted Auditing Techniques (CAATS) within GIA
Support the development and implementation of data analytics more broadly in the business
Bachelor’s Degree in Information Systems, Business, and Accounting or in a relevant field. CISA or equivalent preferred
Two years + related work experience in information technology, internal/external audit, process improvement, finance, accounting or operations. Prior experience should include significant involvement in the review of controls and business processes
Demonstrated knowledge of risk assessment, internal audit standards and techniques
Ability to grasp complex business issues and develop and present innovative and practical solutions, and achieve agreement from Senior Management
Demonstrated understanding of digital and information systems industries
Demonstrated understanding of system development methodologies, IT operating systems, logical security, disaster recovery planning, data interrogation techniques, Network Architecture/Security, Attack and Penetration Testing, e-commerce and digital platforms, Oracle/SQL Server Security, Payment Card Industry Data Security Standards, Web Server Security
Demonstrated knowledge of cloud computing environments
Demonstrated knowledge of systems development concepts and regulatory guidelines and requirements
Demonstrated knowledge of major control frameworks including COSO, CoBIT, PCI, ITIL, and ISO
Ability to travel domestically and internationally – approximately 25%

Audit Associate Resume Examples & Samples

Supervises, plans and performs operational and financial audits
Creates audit planning memos in conformance Internal Audit Department procedures
Documents business processes within process narratives or flowcharts, identifying risks and mitigating controls
Develops risk and control matrices and test plans for key controls
Identifies control gaps and test the design of existing controls
Reviews and tests records of Bank United and ensure compliance with company policies, procedures, plans, and communications as well as safe and sound banking practices
Formulates clear and concise conclusions on internal controls and business process and efficiencies
Prepares audit reports detailing findings and recommendations and review findings and recommendations with appropriate management personnel through exit conferences
Participates in audit exit meetings and prepares presentations
Prepares and/or supervises the preparation of organized, accurate, complete and competent work papers conforming to Internal Audit Department requirements, ensuring the documentation clearly supports the conclusion regarding each objective
Participates in audit engagement and bank-wide risk identification sessions
Performs interim and year-end audit testing procedures over FDICIA/SOX key controls
Keeps Audit Managers and Group Managers informed of audits in progress. Supervises audits so that time is efficiently used, deadlines are met and department standards are maintained
Prioritizes and delegates tasks as appropriate to Audit Associates while supervising their performance and coordinating resources
Provides guidance and training to staff auditors
Maintains positive team relationship by demonstrating and supporting initiative, willingness to learn, flexibility, respect, cooperation and commitment to the success of the internal audit process
Supports external auditors as assigned
Conducts audit special projects, as necessary
BS/BA degree in Accounting, Business Administration, IS/IT, or related field
3-6 years related experience
In process of obtaining CIA, CPA, or CISA or other relevant audit certification
Experience in creating process documentation, developing audit plans, and performing audits
Knowledge of MS Word, Excel, Visio and PowerPoint; ACL & MS Access a plus

Audit Associate Resume Examples & Samples

2-4 years of relevant auditing or Big 4 accounting experience in the financial services industry (experience in alternative asset management industry a plus)
Undergraduate degree in Accounting, Finance, or Business-related field
Excellent analytical and communications skills, excellent problem solving ability, and ability to work with various levels of management
Ability to adapt to new challenges in a dynamic and fast paced environment while handling multiple projects
Ability to work well within a team-oriented environment and individually
Personal and professional integrity of the highest order
CPA or CIA certification is preferred

Experienced Audit Associate Resume Examples & Samples

Develop relationships with client employees
Become proficient in assisting clients with routine accounting functions
Become familiar with and adheres to the Firm's policies and procedures
Draft financial statements under prescribed format. Prepares portions of compilation, review and audit engagements
Become knowledgeable about accounting pronouncements and demonstrates a basic income tax understanding
Progress professionally by working toward passing the CPA examination
Minimum B.A. / B.S. degree or equivalent from accredited university
Experience with the Oil and Gas or Financial Services industry preferred
Experience at a large public accounting firm
Client focused

Audit Associate Resume Examples & Samples

Printing, Placing, and scanning shipping labels for each assigned market/door
Review and inspect all cartons for damages and correct quantity before shipping
Work with picking lead for any swaps or miss-picks needed
Report all shipping fails to IC for reporting
Perform or assist in building, grounds, and equipment maintenance as required
Abide by all security policies and procedures
Ensure that the warehouse is consistently clean and free of debris
Abide by all company policies and procedures

Senior Audit Associate Resume Examples & Samples

3+ years of experience in public accounting
1 or more years of supervisory experience
Master's degree in Accounting, Taxation or related field

IT Audit Associate Director Resume Examples & Samples

Exceptional leadership, interpersonal, and team building skills
Excellent interpersonal skills to interact in team environment and foster client relationships
Advanced verbal and written communication skills including documentation of findings and recommendations

Chicago IT Audit Associate Director Resume Examples & Samples

An in-depth understanding of internal audit processes and objectives
Advanced knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance
Travel throughout the month frequently required based upon client requests/commitments. Travel may include suburban, regional, or out of state locations

Denver IT Audit Associate Director Resume Examples & Samples

In-depth knowledge of core technology domains and risks present in a modern IT organization
Advanced knowledge of commonly used internal control frameworks, including COSO and COBIT
Advanced knowledge of audit methodologies and developing key internal audit deliverables, including process flows, work programs, audit reports, and control summaries
Advanced knowledge of The Institute of Internal Auditors (IIA’s) code of ethics and compliance requirements
Proficient in Microsoft Office suite applications with specific emphasis on Word, Excel, and PowerPoint. Secondary emphasis on Visio and Access

Audit Associate Resume Examples & Samples

Preferred name: please state your full name. Eg: Nguyen Thi Thanh A
GPA: your most updated grade point average. Please indicate the GPA out of 10 points
You are required to attach your academic transcript and your updated Resume & Photo

Audit Associate Resume Examples & Samples

Help plan and execute Compliance audits on different segments of the firm with a focus on risk mitigation and compliance oversight
Partner with the Internal Audit Manager to plan the annual compliance audit to ensure new risk factors are identified both internally as well as externally and integrate into future plans
Collaborate with various department heads to ensure adherence to audit standards and protocols

Audit Associate Resume Examples & Samples

Fluent in English (both verbal and written communication)
Able to work individually and collaborate well with teams
Meet tight deadlines
Chinese speaking and writing skills will be an advantage

Corp Audit Associate Resume Examples & Samples

The Audit Associate will be involved in various aspects of the Audit group’s risk assessment, assurance and advisory activities. Areas of the business covered may include investment and asset management, risk management, operations, finance, technology and compliance. Specific responsibilities will include
Assistance in the risk assessment of selected business, risk and operational units
Development and maintenance of working relationships with the business and support functions
Participation in global/cross regional projects
Professionals with interest in broad exposure to investment management, risk management, operations, finance and/or technology in the Asset Management industry
Undergraduate or graduate degree in finance, economics, statistics, accounting or engineering is preferred. BA/BS is required

Audit Associate Resume Examples & Samples

Gain comprehensive understanding of client's operations, processes, and business objectives
Demonstrate excellent team skills, positive attitude and high ethical standards
One (1) to two (2) years of experience providing attest services in a professional services firm

Senior Audit Associate Resume Examples & Samples

Maintaining relationships and communicating with team members, including subordinates, supervisors, and peers
Ability to bridge the gap between financial accounting processes and events and standard and unique Federal Government business processes (e.g., contracting, Fund Balance with Treasury, logistics, etc.)
Strong oral and written communication skills, including presentation skills; ability to collect and synthesize a large volume of disparate process and accounting information into cohesive work papers and work products for presentation to Managers and Principals
Ability to work in a team environment and communicate effectively with clients and team members
Ability to balance multiple projects concurrently
Apply innovative methodologies that support an audit
Ability to design and implement audit testing strategies
Review and evaluate internal controls and supporting documentation
Determine whether compliance is achieved with policies and selected laws and regulations
DoD Experience
Ability to travel up to 40-60%
Ability to obtain a US Secret Security clearance (US Citizenship is required)
Experience with Federal clients and internal controls highly desirable
Intermediate experience with TeamMate audit software highly desirable

Senior Audit Associate Resume Examples & Samples

Maintaining relationships and communicating with key client personnel to understand business operations, processes, and functions
Ability to bridge the gap between logistics procedures and financial accounting processes
Development of solutions for implantation to mitigate deficiencies for internal control activities and supporting documentation
Determine compliance if with policies and selected law/regulations are met
3-5 years of accounting and auditing experience
Experience with Federal clients, A-123, and internal controls highly desirable
Microsoft Office suite experience required, i.e. Word, Outlook, PowerPoint, Excel, and Access
Active clearance highly desirable

IT Audit Associate Resume Examples & Samples

Bachelor’s degree from an accredited college/university in Accounting, Computer Information Systems, or Management Information Systems is preferred
Working knowledge and experience with auditing tools such as IDEA, Audit Control
Language, and Microsoft Access, Word, Excel, PowerPoint, and Visio
Ability to travel Ability to obtain and maintain certain job-related certifications if no job-related advanced degrees

Auditor / Audit Associate Resume Examples & Samples

Operational risks and related controls
Assist with technology audit work in audits of business processes (integrated audits)
Engage with the Bank’s stakeholders to stay informed of changes and new initiatives within the business and
Technology areas and sharing audit perspectives relating to risk identification and mitigation
Develop new audit techniques, revise existing procedures and perform risk analyses of areas in order to determine the frequency of audits
Identify and analyze complex issues, problems and improvement opportunities and develop conclusions and recommendations
Verify or review audit evidence, prepare audit plans, workpapers, findings, status reports and audit report
Communicate audit results to Audit supervision and senior management and client area management
Perform or lead follow-up reviews to ensure that appropriate corrective actions have been implemented by client management
Assist in training and developing junior auditors
Maintain effective working relationships with assigned business areas
3-5 years of risk-focused internal audit experience, with strong ability to understand and review both financial and
Bachelor’s degree or equivalent
Any candidate not meeting ALL qualifications may be considered for a more junior auditor position

Senior IT Auditor / Audit Associate Resume Examples & Samples

Lead and/or participate in financial/operational audits and project/program reviews to identify and evaluate key
3-5 years of experience in technology auditing to include applications development, technology infrastructure (such as databases, operating systems, networks), information security, change management and business continuity planning. Experience in performing audits of technology projects and programs (SDLC reviews)
Strong knowledge of technology risk management principles and an understanding of relevant standards like COBIT, ITIL, ISO 27001 and NIST Cybersecurity Framework
Proven experience working cooperatively in a team environment with the ability to build collaborative relationships
Strong presentation, facilitation and project management skills, including the ability to conduct effective meetings with senior management
Strong critical thinking skills, including the ability to assimilate new information, make sound decisions and manage multiple tasks
Flexibility to adapt to new situations, including ability to travel throughout the Second Federal Reserve District and to other Federal Reserve Banks as needed and to represent the Department and Bank on various Federal Reserve System committees
Professional designation in, or ability to begin or complete a program to achieve, one or more of the following certifications within 180 days

BCM Audit Associate Resume Examples & Samples

Assist in preparing risk assessment, audit plan programs, working papers and internal audit reports
Work on project teams focused on advisory projects to help identify performance improvement opportunities for clients
Demonstrates proven knowledge and understanding of contracts and revenue recognition procedures, public accounting practices and procedures
SOX Controls’ review and testing
Internal Auditing
Dashboard reporting
Experience of auditing and Risk Advisory engagements within a BCM firm
IFRS and US GAAP experience
1 - 3 years in a related field, preferably in professional services (mid-level or "Big 4" accounting firm, preferably in Risk Management/ Services Group) and/or a large corporation's internal audit department (experience in financial services / technology sectors preferred), preferably with process or operational experience
Travel up to 30% may be required based on client requests/ commitments

100

Experienced Audit Associate Resume Examples & Samples

Travel to assigned client locations is required
Must have access to and ability to arrange for use of reliable modes of transportation to those locations
1-2 years of external audit experience in public accounting
Experience working with clients across industries such as manufacturing, real estate, financial services, non-profit, government
CPA certification or on track, preferred

101

Technology Audit Associate Resume Examples & Samples

Participating in execution of activities related to technology-driven audits and technology components of business integrated audits
Assistance in the risk assessment of technology platforms, key initiatives and business units
Collaborating with other technology, corporate risk and control functions to ensure activities are coordinated
Effectively managing resources to optimize productivity, meet training and development needs, and deliver high quality, value added assurance and advisory services
3-7 years of strong technology and integrated audit execution experience or equivalent experience in a technology risk and control function
Strong understanding of security controls over areas such as data protection, identity and access management solutions
Understanding of asset management products and business processes preferable
Professional certifications such as CISM, CISSP, CISA, etc

102

Audit Associate Resume Examples & Samples

Bachelor’s degree with emphasis in Accounting or Finance is required
Advanced degree (MBA) and/or progress towards professional certification (CPA, CIA, CISA, etc.)
1-2 years in external or internal audit, accounting, or finance
Basic knowledge of US GAAP, SEC reporting, Sarbanes Oxley, internal controls, business processes and IIA Standards
Basic knowledge and understanding of Accounting/Financial Risk, Market & Credit Risk, Insurance Risk, IT Risk, and Compliance Risk
Customer Focused: Passionate drive to delight our customers and offer unique solutions that deliver on their expectations

103

Sophisticated IT Audit Associate Resume Examples & Samples

BS/BA degree in related field
Professional certifications, such as CISA, CPA, CIA, CFE, CISSP etc. preferred
Proactive and a self-starter who excels at learning new processes and business functions

104

Premium Audit Associate Trainee Resume Examples & Samples

Ordering Audits and processing accordingly
Mail letters to insureds. Photocopying when needed
Answering calls from agents and insureds
Process assigned audits either voluntary, phone or physical
Diary audit issues & follow-up with underwriting, insured and/or agent
Generating request letters on audits
Obtain accounts exposure basis through financial information & tax records
Obtain/determine appropriate class codes
Verify subcontractor activity regarding adequate limits and obtain Certificate of Insurance
Log audits in computer systems
Sort and review workloads & assignments before distributed
Must have

105

Audit Associate Resume Examples & Samples

Perform testing as directed and prepare assigned sections of audit working papers
Assist in the preparation of financial statements as directed
Assist in close down procedures as directed
Ensure assigned work is completed within agreed time frame and carried out per approved methodologies and standards
Respond to client queries in a timely manner to ensure high quality of client service is delivered
Ensure all mandatory learning and performance management requirements for the function are completed within deadlines and actively seek opportunities to expand audit and industry knowledge
Commitment to pursuing and achieving relevant accounting qualification; ACCA, CPA, CA, ACA or other designation as accepted by the local accounting institute
Accounting or audit experience is not required but would be considered an asset
Working knowledge and understanding of accounting principles and financial reports
Sound analytical and problem-solving skills with strong attention to detail
God interpersonal skills, professional manner and ability to work independently and in a team environment
Sound working knowledge of MS Office required; Excel, Word and Outlook
Ability to work well in a culturally diverse team-oriented environment and independently

106

Audit Associate Resume Examples & Samples

Serves as a trusted advisor
Provides global audit assurance and advisory services that facilitate risk mitigation and operational excellence
Employs highly competent, well-credentialed personnel applying audit best practice standards; whose priorities are deeply aligned with the interests of the firm’s clients and unit holders
Supervise and work with junior auditors
Keep current as to the development of relevant industry, regulatory and corporate matters that may affect the Internal Audit Department’s audit scope
A bachelor's degree
3-5 years audit (or business)experience within the financial services industry, preferably the asset management or brokerage business; experience should include, but not limited to background in Brokerage Operations Domestic and International, Trading and Sales Functions, Regulatory and Financial Reporting, Regulatory Compliance, Sell Side Research and Trading, Sales & Marketing, Branch Offices
CIA, CFSA or CPA licensing preferred, but not required
The ability to interact with all levels of management
The flexibility to work in either the NY and WP offices, and travel both domestically and globally

107

Experienced Audit Associate Resume Examples & Samples

Must be able to work with a team of professionals on audit engagements and work closely with Senior Associates, Managers, and Partners in the audit process
Provide support on engagements and communicate effectively
Provide quality audit support services in accordance with the relevant regulations, government policies/procedures and client policies/procedure

108

Audit Associate Resume Examples & Samples

An undergraduate degree and between zero and two years of progressively responsible experience in consulting and/or directly relevant industry experience in support of projects or tasks
As advanced degree or certification in a related business field may be substituted for one year of experience
Secret Clearance required

109

Senior Audit Associate Resume Examples & Samples

At least three years of progressively responsible experience in consulting and/or directly relevant industry experience in all aspects of project and task management. Minimum of one year of experience acting in all aspects of project or task management
Minimum of year of experience acting in a technical or functional lead capacity. Proficient in the use of Firm tools to better support the overall program objectives and goals
Demonstrated leadership skills; ability to identify and define business/technical needs

110

Audit Associate Resume Examples & Samples

Gain an understanding and assist in planning multiple audit assignments for MHM in Real Estate, Construction, Nonprofit, Manufacturing and many more industries
Assist with training and mentoring junior associates and interns on audit methodology
Excellent interpersonal, analytical, research and audit project management skills, including knowledge of GAAP, Taxation compliance, codes and regulations and GAAS rules, procedures and standards

111

Senior IT Audit Associate Resume Examples & Samples

Assists the audit managers and assumes responsibility to manage an assigned team and execute the audit plan
Assists with the development of audit and testing plans
Provide technical knowledge; work individually and on teams to support the completion of specific tasks within time and budget constraints; and interface with the client on a day-to-day basis
In addition, Senior Associates apply their expertise to the practical issues they identity or those presented by the client
They also help the Information Systems Principal and Managers formulate solutions; prepare de
Liverables, and documentation, and support presentations and client meetings. Senior Associates direct the work of staff and review workpapers and reports for accuracy and completeness
Supervise, train, and mentor associates and interns throughout the engagement lifecycle and assess performance of staff for engagement reviews
Gain comprehensive understanding of client operations, processes, and business objectives and utilize that
Certified Information Systems Auditors, licensed by an appropriate body (CISA), and in good standing
Meet the requirements to sit for the CISA examination
Minimum experience includes three years' experience auditing information systems

112

Audit Associate Resume Examples & Samples

Keep manager/principal informed of engagement status and issues
Bachelor’s degreen in Accounting or related field is required
2+ years public accounting experience with emphasis in financial statement preparation, audits, reviews, and compilations is required

113

IT Audit Associate Resume Examples & Samples

25% - Documentation of IT controls, process flows, test scripts, narratives, and policies and procedures – works with IT control managers to monitor and assess the internal control over financial or regulatory reporting environment. IT controls documentation includes but is not limited to control descriptions, process flowcharts depicting controls and systems in scope, test attributes to evaluate effectiveness and design of controls, process narratives, and policies and procedures. Controls may include End User Computing (EUC) controls, IT general controls, and SSAE16 (SAS-70) reports
55% - Execution of test plans in compliance with IT control testing policy including documentation of test results and deficiency assessments. Responsible for conducting walkthroughs, coordinating and executing testing procedures, documenting issues/deficiencies, executing remediation testing, and summarizing overall test results
20% - Participation in key projects and initiatives, such as providing controls expertise in completing the requirements for new relational data bases; execute testing procedures for key applications to support financial/regulatory reporting, or the like
Requires Bachelor's degree in Accounting or Finance and minimum of 5 years of experience in external audit, internal audit and/or Sarbanes Oxley, or equivalent in the combination of education and experience; internal control testing experience, process mapping and control analysis
Large institutional and/or banking experience, Big Four experience, and CPA or CIA desired
Strong analytical skills and judgment required to assess risks and controls in business processes
Collaborative/ teamwork approach
Comfortable working in fast-paced environment
Ability to handle multiple assignments effectively
Knowledge and experience in applying End User Computing controls for applications, databases, spreadsheets, and models
Strong Microsoft Word, Visio, Excel, and Adobe Acrobat skills. Working knowledge of Hyperion, PeopleSoft, and OpenPages desired

114

CIB Treasury Services Audit Associate Resume Examples & Samples

Minimum Bachelor's degree in Accounting/Finance or related discipline
Minimum of 4 years of audit or relevant business experience
Ability to manage concurrent assignments in an effective and efficient manner

115

Senior Audit Associate Resume Examples & Samples

Demonstrate understanding of the client’s business including analysis and planning of client engagements
May supervise Associate’s on engagements
Train and mentor associate staff
May be involved in the client billing process by assisting Managers or Directors
Identify and begin to develop knowledge in selected specialty practice
Execute administrative duties as assigned
Bachelor’s degree required; Master’s degree preferred in Accounting, Taxation or related field preferred
3 years of experience in public accounting or related field
1 year supervisory experience preferred
CPA candidates preferred
Ability to manage deadlines, work on multiple assignments and prioritize each assignment as necessary

116

Audit Associate Resume Examples & Samples

Experience: A minimum of one year of experience as an Associate
Education: Bachelor’s degree in Accounting, Finance, or a related field
Certification: Eligible to sit for CPA
Must possess mobility to work in a standard office setting and to use standard office equipment, including a computer, stamina to maintain attention to detail despite interruptions, strength to lift and carry files weighing up to 5 pounds; vision to read printed materials and a computer screen, and hearing and speech to communicate in person and over the telephone. Individuals in client-serving positions must be able to travel to/from client sites, as required
We are deeply invested in the success of our professionals and provide innovative career-building opportunities. At CLA, we aim to positively impact the clients we serve, the people we employ, the profession we represent and the communities we call home

117

Premium Audit Associate Resume Examples & Samples

Obtain year-end additional or return premium on voluntary audits. Discuss the new auditable premium with the insured. Code phone audits & underwriting adjust term to avoid future noncollectable audits. Interview insured & obtain future sales &/or payroll for underwriting to adjust current term premium to reduce additional audits
Obtain accounts exposure basis through financial information and tax records. Obtain/determine appropriate class codes with close adherence to Bureau Rules. Complete mid-term audits on accounts with increasing sales/production. Conduct physical audits at an insured’s premises
Send out appointment cards two-weeks in advance
Sort and review workloads and assignments before distributed. Audits assigned as voluntary, phone & physical
Enter into Automated Commercial lines system (ACL) for billing. Send out ACL billing next day. Send manual audits to rater associate for billing
Enroll in courses relevant to audit that will benefit towards development of knowledge and skills
Communication. Phone etiquette towards customers. Keep management and coworkers informed of procedure problems and progress. Handle mail correspondence. Documentation on files with issues and/or problems
Three-years audit function experience or industry related experience
Desired is a two-year Associate’s Degree, APA Designation within two years. Three years premium audit experience desired
High School plus enrollment or completion of INS 21-22-23
Word and Excel knowledge
Time management and priority skills
Keyboard and good organizational skills
Math skills, understanding of financial information and financial statements. Basic insurance coverage – subcontractors, employees vs. leased or temporary employees, certificates of insurance. Ability to obtain information from various state and federal tax records, sales journals
Teamwork required
Knowledge of commercial lines and work comp policies
Experience with computer programs and 10-key skills

118

Audit Services, Audit Associate Resume Examples & Samples

Help clients to work through complex issues of fraud, regulatory compliance and business disputes
Perform fraud and forensic investigation, provide expert witness services, and financial and economic analyses
Anticipate and identify risks and inform senior members of the team about significant issues
Assist in preparing working papers, schedules and reports that will be delivered to our clients and other parties
Work with clients, fraud examiners, internal and external auditors, lawyers and regulatory authorities in sometimes sensitive and adversarial situations
Leverage on toolsets and products in the computer forensic realm to deliver forensic technology solutions
Be involved in project activities including data collection and assessment
Recognised university degree and / or professional accounting qualification in auditing, forensic accounting, investigation or litigation support
Minimum of one year of related working experience
A team player with an investigative mindset
Strong interpersonal skills in a diverse range of situations
Willingness to travel on assignments

119

Global Cybersecurity Audit Associate Resume Examples & Samples

Bachelor's degree in Technology/Accounting/Finance
Knowledge of Cybersecurity processes, risks and controls
Knowledge of information security controls, access management, technology governance and assessments are preferred

120

Audit Associate Resume Examples & Samples

Utilizing a risk-based approach, conduct various audits of company functions (including annual SOC -1 reviews) through the performance of detailed tests of company records, operations and controls
Communicate findings and recommendations for corrective action based on testing performed to business unit management
Prepare formal Audit Memos/Reports in accordance with department standards, taking into consideration the feedback received from business unit management throughout the audit process
Perform other duties as required by position, which include assisting with department tactical and strategic initiatives
Bachelor’s degree is required. Degree in Business Administration (e.g. accounting, finance, etc) or related field is preferred
Minimum of two years of audit experience in the financial services industry is preferred with a minimum of 4 years of total experience
Professional certification or interest to complete within the next 12-24 months (e.g. CIA, CFSA, CPA)
Solid knowledge and understanding of audit methodologies and processes is required
Some exposure to integrated auditing is preferred
Familiarity with regulatory requirements (e.g. OCC, SEC) is preferred
Ability to work effectively and collaboratively in a team environment and across all organizational levels
Strong analytical skills with high attention to detail and accuracy
Ability to communicate clearly, both orally and in writing
Ability to prioritize and organize multiple tasks

121

Internal Controls / Audit Associate Resume Examples & Samples

The Associate will provide accounting and internal control support across various workstreams, including the planning/risk assessment, test of design, test of effectiveness, evaluation and reporting, and remediation phases of internal control
The Associate will primarily be responsible for taking meeting minutes, conducting testing of internal controls, and providing accounting analysis and support to the rest of the team
Secondary responsibilities include overseeing invoicing, tracking project spending, managing the team SharePoint site, and performing various additional project administration tasks
Require a candidate with a degree in accounting and working towards a CPA
Experience in financial statement auditing and/or internal controls is required
An Associate would excel in this role if s/he has internal control process narrative writing experience

122

Audit Associate Resume Examples & Samples

Establish working knowledge of the client’s accounting procedures and processes
Review the client’s accounting systems of internal controls
Design and perform testing of client’s internal controls
Identify any accounting or audit issues and perform the necessary research to resolve such issues
Conducts compilation of financials
Prepares all financial statements and work papers (to include schedules, analyses, and memos)
Provide recommendations for strengthening internal controls and business efficiency
BA or BS in Accounting required
Master’s Degree and CPA candidacy is strongly preferred
Ability to travel to client site for audit engagements required
Public accounting internship experience required
0 – 3 years of related work experience of public audit experience preferred

123

Audit Associate Resume Examples & Samples

Serves the needs of the client by performing audits, in addition to any other related client needs
Evaluates the client’s system of internal control, and conducts the engagement plan, preparation, and execution
Promptly brings to the attention of the Senior Associate, Manager, Senior Manager, or Partner any significant findings or questions that involve accounting principles or financial statement presentation
Use human relations skills to deal effectively with visitors, clients, staff, and/or co-workers in a professional manner
0-3 years of professional level accounting experience required
Insurance or financial services industry experience preferred
Public accounting internship experience preferred
Thorough knowledge of accounting principles, practices, and procedures on manual and automated systems required
Thorough working knowledge of MS Office: Word, Excel, and Outlook required
Strong organizational, time management and interpersonal skills required
Ability to perform multiple tasks concurrently with ease and professionalism required
Ability to meet Travel Demands required

124

Audit Associate Resume Examples & Samples

0 - 3 years of experience in audit required
At least 1 year of experience in regional and community banking audits with a solid audit knowledge base preferred
Excellent MS Office experience required
Knowledge of Accounting Software Systems is preferred
BS in Accounting from an accredited university required
CPA Candidacy required
Regular out of town travel required

125

Audit Associate Resume Examples & Samples

Seek daily development of technical expertise
Play an instrumental role in providing exceptional client service
Establish productive working relationships with client personnel to ensure the efficient flow of information
Contribute in a meaningful way to team objectives and goals, including completion of project
Effectively manage multiple, and sometimes shifting, priorities with competing deadlines
Proactively adapt to change
Collaborate with colleagues to create a fun and positive team environment
Boldly seek opportunities for growth and apply new skills
Mentor and develop less experienced staff
A bachelor’s or master’s degree in accounting, internal audit or a related discipline
CPA/CISA eligibility upon hire
Exceptional written and verbal communication skills with client-facing work experience
A demonstrated ability to quickly understand and assimilate information
Dedication to teamwork
A long-term career perspective
A well-rounded personality that positively contributes to the Holtzman Partners culture

126

IT Audit Associate Resume Examples & Samples

Assisting in the execution of the day-to-day activities of IT audit engagements
Developing an understanding of clients’ platform structure, security and ERP software, and how information systems are used at the client and within the clients’ industries
Demonstrating teamwork, responsibility and integrity. Working with team members, contributing ideas to the team as well as listening to the views of others
Evaluating process risks, develop tests for key controls and determine effectiveness of controls
Recommending remediation plans to correct problems or non-compliance
Following up on remediation progress or management responses
Establishing productive working relationships with client personnel to help ensure the efficient flow of information from the client to the IT audit team. Interacting with clients in a professional and competent manner, keeping a strong client focus
A bachelor’s or master’s degree in Management Information Systems, Accounting with an emphasis in IT or a related discipline
Big Four experience is a huge plus
Knowledge of Windows and UNIX operating systems and ERP applications is a plus
Demonstrated ability to quickly understand and assimilate business processes
Strong knowledge of Microsoft Office products including Excel, Word and PowerPoint
Demonstrated integrity, maturity, dependability, and a strong work ethic within a professional environment
The ability to work independently and as part of a team

127

Audit Associate Resume Examples & Samples

Establish working knowledge of the client's accounting procedures and processes
Serves the needs of the client by preparing all financial statements and work papers, in addition to any other related client needs
Review the client's accounting systems of internal controls
Promptly brings to the attention of the Senior, Manager, Senior Manager, or Partner any significant findings or questions that involve accounting principles or financial statement presentation
Must be reliable and able to meet deadlines
1 - 3 years of professional level accounting experience required
CPA or CPA candidate preferred

128

Senior Audit Associate Resume Examples & Samples

Perform single and program audits, reviews, compilations, and agreed-upon procedures for a variety of entities including municipalities, schools, not-for-profit entities, and commercial entities
Plan the engagement, perform fieldwork, prepare full disclosure financial statements and required reports for management and regulating agencies, perform other non-audit accounting services, and prepare individual, partnership, corporate, and nonprofit tax returns
Prepare and review Form 990s
Travel to/from engagements, which includes overnight travel
Provide basic accounting, bookkeeping, and operational support to clients
Assist colleagues with special projects, as needed
Respond to Firm and client requests in a timely and efficient manner
Market firm services to current and prospective clients, build client relationships, and have an active presence in the community through activity in local organizations

129

Audit Associate Resume Examples & Samples

Communicates directly with clients to obtain necessary information
Reconciles client records to trial balance and prepares schedules such as prepaids, accruals, property and depreciation expense
Perform assigned audit procedures for specific accounts and transactions under the supervision of more experienced staff
Maintains production of high-quality work product within assigned timeframes
Assists in developing relationships with both business and individual clients
Assists with year-end planning
Completes professional education requirements as outlined in the firm’s Quality Control Document, including continuing education requirements imposed by professional and firm standards
Maintains technical competence throughout the year by reviewing new professional standards, regulations and other technical pronouncements
Adheres to all professional standards as set forth by the Federal Accounting Standards Board (FASB) and all other applicable agencies/organizations
Adheres to the firm’s Quality Control Document
Ability to maintain a positive attendance record
Obtain a working knowledge of firm technology, including time and billing software
Associate or Bachelor's degree in accounting, or Bachelor's degree in another discipline with various coursework in taxes and accounting through the intermediate level
High level of proficiency in the use of computers, Microsoft Office software and accounting and tax software programs
Strong verbal, organizational, communication and interpersonal skills
Demonstrate management, analytical, interpersonal and project management skills

130

Experience Audit Associate Resume Examples & Samples

Bachelor's or Master's in Accounting
CPA or eligibility to sit for the exam
1+ years' experience in a reputable public accounting firm
Real Estate or construction industry experience preferred
Knowledge of audit software (CaseWare), ProSystem Fx or other software a plus
LI-RP1

131

Quality Review / Audit Associate Resume Examples & Samples

Efficient to Multi-Tasking capabilities/ navigate different systems
Versatile/adaptable: Constant changing environment (Priorities can change daily)
Self-Sufficient – Someone who can stay on task and when work is completed will reach out to leadership team for additional tasks
Proficient with Excel and Word software and also with Windows based applications
Audit background in Medicare is a plus
Bilingual is a PLUS*

132

Audit Associate Resume Examples & Samples

Demonstrate professionalism and competence in the client’s environment
Execute the day-to-day accounting and audit activities of the engagement and conduct fieldwork daily
Gather audit related data
Demonstrate awareness and knowledge of Federal Government’s financial and management responsibilities
Assists in drafting and preparing project deliverables
Must be a self-starter, self-motivated, and results-oriented
Ability to demonstrate an understanding of accounting and auditing concepts and apply them to client situations
0-3 years of Accounting and Auditing Experience
150 credit hours that are required to be CPA eligible preferred
Ability to obtain a security clearance (U.S citizenship required)

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