Audit Readiness Consultant Resume Samples
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Audit Readiness Consultant Resume Samples
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MS
M Schumm
Mikayla
Schumm
3789 Lemke Mountain
Houston
TX
+1 (555) 982 4033
3789 Lemke Mountain
Houston
TX
Phone
p
+1 (555) 982 4033
Experience
Experience
Dallas, TX
PP&E Audit Readiness Consultant With Polygraph
Dallas, TX
Wintheiser-Hartmann
Dallas, TX
PP&E Audit Readiness Consultant With Polygraph
- Reviewing financial statement support provided by Client and reconciling differences, if any
- Prepare PBCs and manage the multiple foreign subsidiary audits
- Compilation of work papers in supporting of external audit examination which may include reviewing and reconciling financial/accounting information
- Provide weekly audit status update meetings with the Director of International Accounting
- Coordinate the response by Client personnel of inquiries by Client’s external auditors regarding audits
- Review of financial statement disclosure checklists prepared by Client
- Audit Project Coordination
present
Philadelphia, PA
Senior Audit Readiness Consultant
Philadelphia, PA
Cremin-Crist
present
Philadelphia, PA
Senior Audit Readiness Consultant
present
- Provide weekly audit status update meetings with Assistant Controller or designee
- Compilation of work papers in supporting of external audit examination
- Prepare and assist with the maintenance of audit calendar and due date list
- Other normal and recurring accounting department projects that may arise during the engagement
- Planning and coordination of schedules requested by external auditors for audits
- Financial Reporting Compliance Services
- Supervise the collection of data to support Client’s external auditor requests
Education
Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
California State University, Fullerton
Bachelor’s Degree in Accounting
Skills
Skills
- Performing financial statement audits and/or auditability assessments
- Be a self-motivated individual who possesses excellent time management and organizational skills
- Knowledge of Federal accounting and transaction process, internal control objectives and generally accepted accounting principles
- Knowledge of risk assessment and/or enterprise risk management concepts
- Demonstrated leadership, problem solving and strong verbal and written communication skills
- Financial Reporting, auditor interactions, attention to detail
- CPA, CFA, CIA, CISA, or CISSP certification
- Prior Federal consulting experience
- Audit readiness experience
- Experience in reviewing, analyzing, validating, and reconciling financial/accounting information
15 Audit Readiness Consultant resume templates
Read our complete resume writing guides
1
Senior Audit Readiness Consultant Resume Examples & Samples
- Audit Project Coordination
- Provide weekly audit status update meetings with Assistant Controller or designee
- Coordinate the response by Client personnel of inquiries by Client’s external auditors regarding audits for the year end December 31, 2014
- Compilation of work papers in supporting of external audit examination
- Other normal and recurring accounting department projects that may arise during the engagement
- Financial Reporting Compliance Services
- Compilation services related to financial statements, including supporting work papers as applicable, as requested by Client for use in its preparation of the company’s Financial Statements which will be audited by an external audit firm as applicable, related footnote and other disclosures
2
International Audit Readiness Consultant Resume Examples & Samples
- Prepare PBCs and manage the multiple foreign subsidiary audits
- Provide weekly audit status update meetings with the Director of International Accounting
- Planning and coordination of schedules requested by external auditors for audits
- Prepare and assist with the maintenance of audit calendar and due date list
- Coordinate the response by Client personnel of inquiries by Client’s external auditors regarding audits
- Supervise the collection of data to support Client’s external auditor requests
- Compilation of work papers in supporting of external audit examination which may include reviewing and reconciling financial/accounting information
- Review of financial statement disclosure checklists prepared by Client
- Reviewing financial statement support provided by Client and reconciling differences, if any
3
Internal Control Audit Readiness Senior Consultant Resume Examples & Samples
- Experience in reviewing, analyzing, validating, and reconciling financial/accounting information
- Leading small teams in client engagements and contributing to account strategy and proposal preparation
- Ability to facilitate client meetings and workshops to define client processes and needs
- Familiarity with U.S. government financial accounting systems
- Experience leading teams towards a common goal and deliverables
- Identify opportunities to improve engagement profitability
- Participate in and actively support mentoring relationships within practice
- Certifications desired include: CPA, CGFM, CFA
- Candidates that possess an active Federal security clearance
- Advanced degree such as a MBA
4
Audit Readiness Consultant, Junior Resume Examples & Samples
- Experience with business, including financial management or auditing
- Experience with Microsoft Office, including Excel and PowerPoint
- Experience with the DoD or Navy preferred
- Experience with audit readiness preferred
- Experience with evaluating the effectiveness of internal controls and business processes preferred
- BA or BS degree in Finance, Accounting, or Business
5
Audit Readiness Consultant, Mid Resume Examples & Samples
- 3+ years of experience with accounting or auditing
- Knowledge of financial statements focusing on federal accounting, including general ledgers, such as USSGL
- Knowledge of accounting with a focus on government accounting standards and audit standards or practical field work in governmental accounting and auditing
- Ability to excel in a culture with a high degree of ambiguity
6
Audit Readiness Consultant Resume Examples & Samples
- 3+ years of experience with business, financial management, or audits
- Experience with evaluating the effectiveness of internal controls and business processes
- Experience with DoD financial management preferred
- Experience with the DoD or Navy as military or civilian preferred
- Ability to deliver in a fast-paced team environment
7
Consultant, Audit Readiness Resume Examples & Samples
- 2+ years of federal auditing and/or federal financial management experience
- Bachelor’s degree in Accounting
- MBA, CPA, PMP, CGFM, CDFM, CISA
8
Consultant, Audit Readiness Resume Examples & Samples
- 1+ years of experience supporting OMB A-123 controls or other federal financial management activities
- Experience with United States Standard General Ledger (USSGL), OMB A-123, CFO Act, FMFIA, FFMIA, GAGAS (Yellow Book), and OMB Circulars
- Willingness to travel up to 30% of the time
9
Consultant, Audit Readiness Resume Examples & Samples
- 1+ years of relevant Department of Defense (DoD) and/or federal financial management experience
- Experience with FIAR, USSGL, OMB A-123, CFO Act, FMFIA, FFMIA, GAGAS (Yellow Book), OMB Circulars, and DoD FMR
- Willingness to travel up to 10% of the time
10
Consultant, Audit Readiness Resume Examples & Samples
- 1+ years of federal auditing experience
- Willingness to travel up to 50% of the time
- Prior experience supporting audit readiness
11
Senior Consultant, Audit Readiness Resume Examples & Samples
- 5+ years of federal budgetary accounting or auditing experience
- At least 2+ years of audit experience
- MBA, CPA, PMP, CGFM and/or CDFM
- Active DoD Secret clearance
- Previous experience with DoD and/or federal budgetary accounting or auditing
- Experience with FIAR, USSGL, OMB A-123, CFO Act, FMFIA, FFMIA, GAO Green Book, GAGAS (Yellow Book), and JV entries
12
Senior Consultant, Audit Readiness Resume Examples & Samples
- 5+ years of federal auditing and/or federal financial management experience
- Active DoD Secret security clearance or active interim DoD Secret security clearance
- Prior experience as an audit liaison or preparing/tracking audit requests
13
Senior Consultant, Audit Readiness Resume Examples & Samples
- Bachelor’s degree in Accounting, Finance or Business Management
- 3+ years of federal financial management experience
- Willingness to travel approximately 20% of the time
- Federal financial management experience working within Department of Defense (DoD)
- CPA, PMP, CGFM or CDFM
14
Senior Consultant, Audit Readiness Resume Examples & Samples
- 3+ years of relevant Department of Defense (DoD) and/or federal financial management experience supporting FIAR
- MBA, CPA, PMP, CGFM or CDFM
- Experience with USSGL, OMB A-123, CFO Act, FMFIA, FFMIA, GAGAS (Yellow Book), and OMB Circulars
15
Senior Consultant, Audit Readiness Resume Examples & Samples
- Certified Public Accountant (CPA) or CPA Candidate (with at least 24 semester hours in accounting)
- 4+ years of years of audit, accounting, or financial and management advisory services experience
- Proficient knowledge of GAAP, GAAS, federal regulations, guidelines, standards and concepts, and other relevant industry practices
- Experience auditing/testing federal grantees or grant related business cycles, and knowledge of federal grant guidance
- Previous experience directly supervising and mentoring staff
- Master’s degree in Accounting, Finance, Information Technology, or Business Management AND/OR one or more of the following certifications: PMP, CGFM, CDFM, CISA
16
Senior Consultant, Audit Readiness Resume Examples & Samples
- 4+ years of Department of Defense (DoD) and/or federal financial management experience
- Professional services experience and/or specific relevant industry experience
- Willingness to travel up to 20% of the time
- Experience with PP&E, OM&S, SBA and/or SBR
- Experience with FIAR, USSGL, OMB A-123, CFO Act, FMFIA, FFMIA, GAGAS (Yellow Book), and OMB Circulars
17
Audit Readiness Consultant Resume Examples & Samples
- 1+ years of experience with business, financial management, or audits
- Experience with the DoD or Navy as a civilian or military preferred
- MA or MS degree preferred
- CPA, PMP, CDFM, CGFM, or CIA Certification preferred
18
Audit Readiness Senior Consultant Resume Examples & Samples
- Bachelor's Degree in related discipline
- Internal Use Software
- Equipment
- Construction in Progress
- Internal Controls
- PP&E Reporting
19
Audit Readiness Consultant, Mid Resume Examples & Samples
- 5+ years of experience with accounting and audits, including federal consulting
- Experience with audit readiness
- Experience with performing substantive testing
- Knowledge of financial statements for federal accounting, including general ledgers, such as USSGL
- CPA, PMP, CDFM, CGFM, or CIA Certification
- Experience with the DoD or Army as military or civilian preferred
- Experience with DoD working capital funds or financial management practices
- Ability to demonstrate flexibility and innovation in ambiguous situations
- BA or BS degree in a related business or technical field preferred; MA or MS degree a plus
20
Audit Readiness Consultant, Mid Resume Examples & Samples
- 2+ years of experience with accounting and audits, including federal consulting
- Experience with audit readiness and DoD financial management
- Ability to liaise with client stakeholders and subject matter professionals
- Ability to prepare written reports, correspondence, and briefings that are clear and concise
- Experience with NAVSEA and Navy ERP (NERP) preferred
- Ability to deliver in a fast–paced team environment
21
Accounting / Audit Readiness Consultant Resume Examples & Samples
- 0-1+ year of experience in reviewing, analyzing, validating, and reconciling financial/accounting information
- Experience in understanding and analyzing data
- SAS experience required
22
PP&E Audit Readiness Consultant With Polygraph Resume Examples & Samples
- 5+ years experience improving PP&E data integrity, internal controls, and financial reporting of PP&E and Inventory and Related Property
- Experience with executing and implementing PP&E business process improvements
- Active TS/SCI with Polygraph security clearance required
