Audit Senior Manager Resume Samples

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K Schulist

Kristina

Schulist

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Chicago

+1 (555) 699 2510

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Chicago

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Experience Experience

Boston, MA

Audit Senior Manager

Boston, MA

Connelly, Wilderman and Langworth

Boston, MA

Audit Senior Manager

Maintaining and developing existing client relationships, and contributing to the development of new business opportunities
Contribute to people initiatives including recruiting, retaining and training assurance professionals
Plan and execute multiple concurrent client engagements including scheduling, deploying of resources and effectively managing projects to completion
Assist in managing, developing and coaching professional staff
Responsible for assisting and actively participating in the development of departmental training, methodology and tools
Develop people through effectively supervising, coaching and mentoring all levels of staff
Manage all aspects of an audit engagement including: planning, fieldwork, wrap-up and billing

New York, NY

IT Audit Senior Manager

New York, NY

Predovic-Adams

New York, NY

IT Audit Senior Manager

Manage engagement performance
Team Management
Practise Management
Business Development
Ensuring project quality control and oversight management of client engagements from start to finish, including adequate planning, execution, and direction while managing to budget
Reviewing detailed work programs and deliver of junior staff
Working onsite at clients

present

Boston, MA

Internal Audit Senior Manager

Boston, MA

Kuhlman and Sons

present

Boston, MA

Internal Audit Senior Manager

present

Work collaboratively with other Senior Internal Audit Managers on the ongoing management of audit delivery, scheduling and team workload
Developing ongoing process improvement initiatives aimed to help assist with the strengthening of the audit methodology and other related areas
Work collaboratively with other Senior Internal Audit Managers and the Audit Director to develop the Audit Universe and the resulting Annual Audit Plan
Deliver Internal Audit advisory engagements designed to assist clients in the development of Internal Audit and risk management methodologies
Ensure all work is performed and documented in compliance with established methodology and IIA standards and codes
Perform periodic global risk assessments to help ensure that key business risks are properly identified and mitigated by management
Business development activities across the Asset Management industry

Education Education

Bachelor’s Degree in Accounting

California State University, Northridge

Bachelor’s Degree in Accounting

Skills Skills

Able to be responsible for engagement profitability, including billings and collections, and maintaining engagement team focus on productivity and efficiency
Excellent analytical, technical, and auditing skills including proficiency in US GAAP, GAAS, and PCAOB rules and standards
Strong knowledge and experience managing larger, more complex engagements
Transfer risk and business knowledge to project teams to enable successful audit project execution
Excellent leadership skills – proven ability to manage and develop staff members
Raise the technical knowledge of the group through training and continuous professional development
In-depth knowledge of IFRS and GAAP (working knowledge of US GAAP an advantage)
Has knowledge of and is able to promote the use of all BDO client service specialties/offerings, including BDO International and the BDO Alliance
Able to demonstrate strong leadership skills and be a role model to managers and staff
Sound working knowledge of SEC and PCAOB rules

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Audit Senior Manager Resume Examples & Samples

Develop/maintain strong working relationships with key business decision makers throughout the year to communicate value and inform them of the firm's scope of services
Provide guidance/expertise and participate in the performance of audit procedures, especially focusing on complex and/or specialized issues
Collaborate to plan objectives and determine an audit strategy that appropriately addresses risk
Establish the expectations of the value to be delivered
Successfully monitor the audit engagement team against the budget, and alter if necessary
Identify/communicate relevant trends, developments, and key performance drivers relevant to the audit client
Demonstrate a deep understanding of the audit client's industry and marketplace
Develop people by encouraging assurance team members to think for themselves and take responsibility for their contributions to the assurance team
Successfully delegate to all levels of assurance team staff
Conduct assurance team performance reviews, serve as a positive leader and mentor, and contribute to assurance team performance feedback/training
Foster teamwork and lead by example
Maintain cooperative relationships with other audit engagement teams
Monitor the audit engagement team's progress against the plan and alter it when needed
Generate new business opportunities by developing ideas and solutions
Achieve growth by understanding EY and its service lines and actively assessing/presenting ways to apply knowledge and services
Develop long-term relationships and networks both internally and externally
A bachelor's degree an approximately 8 years of related work experience; or a graduate degree and approximately 7 years of related work experience
U.S. CPA license
Approximately 4 years of audit experience with a public accounting firm

Internal Audit, Senior Manager Resume Examples & Samples

Business Japanese and English languages
Strong analytical skills. Able to quickly process information
CPA or international equivalent strongly preferred
Masters degree or relevant industry association qualification (e.g. FRM, CFA) preferred

IT Audit Senior Manager Resume Examples & Samples

Leading relevant, complex internal audits and other audit projects/initiatives utilizing information technology control frameworks, such as COBIT, ITIL and FFIEC
Evaluating the effectiveness and efficiency of investment project design, development and implementation using frameworks such as PMBOK and Lean Six Sigma
Technology strategy and integration with enterprise strategy
System development, testing and release management using waterfall and agile methods
Program and project management
Investment portfolio management including business case justification and benefit realization
Demonstrating value in identifying audit issues beyond compliance level expectations
Leveraging continuous auditing or data analytics in engagements considering risk monitoring opportunities
A Master's degree in Information Systems, Computer Science or related IT Audit and Controls discipline

Internal Audit Senior Manager Resume Examples & Samples

Work collaboratively with other Senior Internal Audit Managers and the Audit Director to develop the Audit Universe and the resulting Annual Audit Plan
Work collaboratively with other Senior Internal Audit Managers on the ongoing management of audit delivery, scheduling and team workload
Addressing increasing risk in the overall IT environment (eg: cyber security, data protection etc.)
Detailed understanding of the key strategies of Burberry and how they impact IA’s work and overall plan
Proactively seek opportunities to deliver end-to-end audits (or elements thereof) where required to ensure the Audit Plan is delivered and workload is effectively shared
Oversee and review work performed by the team prior to final review by Audit Director
Actively contribute to the development, profile and strategic direction of the Internal Audit Department to ensure Internal Audit remains a relevant, valued business partner by stakeholders
Assist the Audit Director with the preparation of Audit Committee papers, Risk Committee papers and monthly reports for senior Executives
Actively coach and develop team members by role modelling the desired technical, leadership and business partnering skills expected from Internal Audit
Ability to deal with Executive management to present an argument for change and improvement
Evidence providing effective team leadership and coaching
Strong and established experience in an IT Internal Audit role
Programme / project assurance experience
Detailed and comprehensive experience in auditing SAP ERP systems, IT infrastructure and IT management
Information Systems / Information Technology degree, or IT Internal Audit qualification (i.e. ISACA, CISA, CIA, etc)
Experience in IT and security related industry frameworks (eg: including COBIT, ITIL, ISO27001)
Ability to deliver with minimal supervision, being self-motivated with a desire to add value
Ability to self-assess own performance and take steps to actively improve performance
Evidence handling a demanding workload, prioritises requirements with team management and provides guidance and input into numerous areas simultaneously
Ability to operate comfortably in an environment that is subject to frequent change

Audit Senior / Manager Resume Examples & Samples

5+ years of Audit experience in a Public/Private setting
Real Estate experience, strongly desired
Ability to successfully work in a small team environment
Strong supervisory and managerial skills
Stable work history

Audit Senior Manager / Director / Partner Resume Examples & Samples

BS in accounting
10+ years of recent or current relevant experience servicing NFP clients
Knowledge of the following accounting areas/procedures: financial auditing, financial statement preparation, GAAP and GAAS
Experience with health care auditing

Audit Senior Manager Resume Examples & Samples

Manages, develops and coaches professional staff
Accurately completes and reviews audit engagements in a manner that meets professional technical requirements
Able to do technical research, evaluate the research of others, suggest additional sources of information and approach problems timely and propose imaginative solutions
Adequately identifies audit risks and problems through review to ensure audit engagements are completed with defendable files and documentation
Consistently identifies engagement and operating problems and provides timely solutions and consultation
Manages multiple concurrent engagements without disruption or loss of control and within scheduled deadlines
Actively develops referral sources
Proficient in MS Office suite- Word, Excel and PowerPoint
Minimum 10+ years of audit experience in public accounting required
Financial services background that includes audits of commercial banks
Internal audit experience preferred

Internal Audit Senior Manager Resume Examples & Samples

Key client contact responsible for teams of assurance specialists and subject matter experts to deliver our clients internal audit requirements
Deliver Internal Audit advisory engagements designed to assist clients in the development of Internal Audit and risk management methodologies
Build a network of industry contacts through attending external industry events and PwC hosted events
Developing our team’s capabilities to match changing delivery needs
Chartered Accountant or qualified Internal Auditor with experience in an auditing or consulting environment
Experience auditing or working in the Banking and Capital Markets sector
Experience in the delivery and management of internal audit assignments
Exceptional communication and relationship management skills including ability to operate at, and work with, all levels of client management
Proven ability to successfully lead teams or major engagements
Good in-depth experience of reviewing controls over financial and operating systems and business processes and providing advice on improvements
Strong awareness of risk and business issues, sound reporting skills and the ability to work under your own initiative; and
An understanding of relevant regulatory issues
An existing Internal Audit network in the Banking and Capital Markets sector
Focus on developing and building deep relationships with clients and with PwC teams; and
Courage to challenge the status quo, drive to find efficiencies in the way you will be performing the work to provide better quality and value to our clients

Internal Audit Senior Manager Resume Examples & Samples

Work on and manage large, complex projects across the industry
Business development activities across the Asset Management industry
Manage a portfolio of clients where PwC provides Internal Audit services, co-ordinating teams of assurance specialists and subject matter experts to deliver our clients’ Internal Audit requirements
Complete work with high quality outputs and reports
Manage/deliver ad hoc reviews for our clients as a discrete part of their audit plan or in response to an emerging risk area
Become a key client contact and develop client relationships by taking responsibility for the review and delivery of assigned planning, fieldwork and report drafting for audits
Deliver Internal Audit advisory engagements designed to assist clients in the development of Internal Audit and risk management methodologies, including assessing whether the Internal Audit function is delivering effectively to stakeholders
Help to grow the existing Internal Audit business through working alongside our leadership team on proposals and new opportunities, and building our team’s capabilities to match changing delivery needs; and,

Audit Senior Manager Resume Examples & Samples

Strong Financial Services, Banking or Asset Management experience
Strong assurance experience gained in practice
Dedicated to teamwork and leadership
Experience with International Financial Reporting Standards (IFRS), with & US GAAP experience preferable, but not required

IT Audit Senior Manager Resume Examples & Samples

Bachelor's Degree in Information Systems, Computer Science, or a related discipline. Additional degrees in Accounting or Finance are a plus. CISA, CISM, CISSP, CPA, CIA, preferred
Technical expertise required: NIST SP 800-53, GLBA, RACF Security, SANS 20 Critical Controls, FFIEC IT Handbook
Student financial aid services industry knowledge preferred
Strong background in general and application IT control assessments
Strong IT Security knowledge (network security, IT infrastructure, data security administration, database security)
Ability to carry out fieldwork with little or no supervision and manage client expectations on a day to day basis
Strong project management skills, and written and verbal communication skills
Excellent process documentation skills
Knowledge of financial services and insurance industry
Demonstrated ability to plan and manage engagements along with ensuring deliverables meet work-plan specifications and deadlines
Supervision of IT Staff Auditors may be required
Experience with Big 4 or Fortune 500 IT organizations is a plus
Need to be 3 to 4 days per week on site in Harrisburg, PA

IT Audit Senior / Manager Resume Examples & Samples

Working knowledge of information technology general controls concepts in the areas of systems development, change management, computer operations and access to programs and data
Proficient understanding of security and control for some of the following technologies and/or enterprise applications: UNIX, Windows, NT, mainframe, AS400, SAP, PeopleSoft, J.D. Edwards, Oracle Financials, Oracle Financial databases, networks etc
Some experience appropriately applying internal control principles and business/technical knowledge including Application Controls and IT General Controls
Demonstrated experience as a team leader

Audit Senior Manager Resume Examples & Samples

A bachelor's degree in accounting, business or finance and a minimum of 7 years of related work experience; must possess experience working as an auditor for a public accounting firm
Deep experience serving clients in the insurance industry which may include life, health, property and casualty, reinsurance, or similar institutions
An internationally recognized professional accounting designation, such as a CA, CPA, ACA, ACCA, or equivalent
Managerial experience training project teams in a professional services environment
Experience identifying new business opportunities at existing or potentially new clients and in successfully developing and growing a book of business

Audit Senior Manager Resume Examples & Samples

Correctly performs most routine audit, review and compilation engagement procedures in a timely and professional manner
Demonstrates ability to recognize problems and propose sensible solutions, with appropriate balance between clients’ needs and the firm’s risk
Provides staff with timely performance feedback
7+ years related experience in public accounting

Internal Audit Senior Manager Resume Examples & Samples

Assume significant client responsibility as client’s trusted advisor, is relied upon for knowledge of industry trends, identify client issues and conflicts; proactively communicate solution options to client and team
Manage staff on engagement deliverables; complete technical and strategic reviews as a member of the final engagement review team to ensure quality control standards are met
Responsible for new client development in partnership with upper management; participate in client meetings, presentation and proposal development and meet individual cross serve goals

Audit Senior Manager Resume Examples & Samples

Help to mentor, coach and counsel their team members and help EY to build an inclusive culture and high performing teams
Maximize operational efficiencies on engagements
Enhance EYs brand through strong external relationships across a network of existing and future clients
Provide strategic and relevant insight, connectedness and responsiveness to all clients to anticipate their needs
Maximize business development opportunities through leveraging of networks across other EY service offerings and geographies
Apply complex risk management policies and procedures and work closely with the internal and external inspections teams to enhance the execution of quality audits
Provide guidance and participate in the performance of audit procedures, especially focusing on complex and/or specialized issues
Successfully mentor, coach and delegate work to audit team members
Support EY’s inclusiveness culture
Successfully manage audit engagement time and budgets
Collaborate to plan objectives and determine an audit strategy that addresses risk and client needs
Demonstrate deep understanding of the audit client’s industry and marketplace
Use technology to continually learn, share knowledge and enhance client service delivery
Develop long term relationships with networks both internally and externally

Audit Senior Manager Resume Examples & Samples

Demonstrate deep understating of the audit client’s industry and marketplace
Develop long-term relationships with networks both internally and externally
A bachelor's degree and approximately eight years of related work experience or a master's degree and approximately seven years of related work experience
Approximately eight years of experience working as an auditor for a public accounting firm
Deep experience serving clients in the insurance industry, which may include life, health, property and casualty, reinsurance, or similar institutions
Must have valid US certified public accountant (CPA) license in the US state for primary work location
Experience identifying new business opportunities at existing or potentially new clients

IT Audit Senior / Manager Resume Examples & Samples

IT and Operational controls review and assessment
Superior client service delivery
Bachelors in Accounting or IT. Master’s Degree preferred
2-3 years consulting or public accounting experience
Strong Internal Audit skills and experience with IT Internal Audits and Information Security (banking platforms a plus)
IT support for financial statement audits, IT SOX assistance and internal audits of information systems and technology infrastructure
Strong understanding of business documentation standard

Audit Senior Manager Resume Examples & Samples

Understand client’s Qualified Plan needs
Supervise, train and mentor staff; listen and communicate effectively
Additional responsibilities as assigned

Audit Senior Manager Resume Examples & Samples

Planning and delegation for the Audit team
Manage audit process including time management, compliance and budget
Liaise with other internal departments such as tax, company secretary and risk
Qualified ACA/ACCA
6-7 years' experience in a large practice audit team environment (Big 4/Top 10 advantageous)
In-depth knowledge of IFRS and GAAP (working knowledge of US GAAP an advantage)
Motivated self-starter with ambition to continue progressing successfully your career

Audit Senior Manager Resume Examples & Samples

Assist with the technical training and development of more junior staff members
Work closely with the partners, reporting directly to at least five of the partners
Lead assignments and manage a portfolio of clients
Carry out detailed technical file reviews

IT Audit Senior Manager Resume Examples & Samples

Professional certification (CISA, CISM, CISSP, CIA, etc.) or advanced degree required
10-13 years of related experience
Excellent oral communication skills, including ability to facilitate meetings, communicate/translate audit risks to business risks and deliver presentations to senior and executive management
Strong organizational and project management skills

EY Audit Senior Manager Resume Examples & Samples

Ensure engagements are executed in accordance with the firm's methodologies and guidance, professional standards, and local legal and regulatory requirements
Manage the delivery of other services to designated clients, where appropriate
ACA/ CA/ ACCA (ICAEW, ICAS, Irish Institute or equivalent
International qualification) - preferably first time passes
Degree qualified
Financial Services particularly Investment/Retail Bankingexperience

Risk Management Audit Senior Manager Resume Examples & Samples

Managing Treasury audit reviews from planning through reporting within established budgets and the time frames for audit completion
Preparing audit planning documentation, conducting walkthroughs, and assessing the internal control environment through control and substantive testing
Holding follow-up meetings concerning open audit issues and regulatory findings
Building credible relationships with clients in the Treasury functions and communicating effectively both orally and in written form with management
Supervising and mentoring junior staff, and reviewing work papers to ensure they meet internal standards
Gaining expertise in Treasury processes and performing both quantitative and qualitative analysis within Liquidity and FX Risk, Unsecured Funding and Capital Planning
Six to ten years of experience in financial services with a preference for those with at least five years audit experience in a bank or broker / dealer regulated environment
A four year college degree in a business discipline (e.g., finance, economics, accounting)
Prior experience with liquidity risk management, funding or capital planning a plus

External Audit Senior Manager Resume Examples & Samples

Understand Ernst & Young's service offerings and actively identify opportunities to better serve clients
Contribute to people initiatives including recruiting, retaining and training assurance professionals
Develop awareness of Ernst & Young offerings in the marketplace
Build strong, long-term relationships with key client sponsors
Manage the risk of delivery on client engagements
Manage all financial aspects of client engagements
Experience of the entire audit process
Professional accountancy qualification

Audit Senior Manager Resume Examples & Samples

Applying intimate know-how of technical accounting and financial reporting standards, proactively identifying and articulating emerging technical issues
Leading client engagements to maintain appropriately quality, professional scepticism, and delivery against expectations
Modelling project management methodology--disciplining, scoping, planning, and overseeing complex engagements/projects; and,
Applying effectively project management skills to maximize the effectiveness of the audit, managing and prioritizing issues based on materiality and risk

Audit Senior / Manager Resume Examples & Samples

Conduct basic, specialized and complex financial, operational and compliance audits under the direction of audit manager/partner
Keeping abreast of the latest developments as they affect U.S. GAAP and GAAS
Perform risk assessment prior to the beginning of each audit engagement
Prepare or oversee preparation of all workpapers to adequately document accounting and audit work performed and to support the conclusions reached
Manage the preparation of financial statements and management letters
Manage multiple engagements, including audits, reviews and compilations
Conduct research, prepare memorandums and summarize findings
Demonstrate ability to assume responsibility for supervision of the daily fieldwork of engagements and client contact
Audit and/or Review experience in manufacturing, distribution and inventory costing
Organizing workpapers in an engagement software package. (Caseware, CCH Engagement, IDEA, etc.)
Some tax preparation experience is a plus
Functional knowledge of Quickbooks accounting software a plus
Strong interpersonal/written communication skills
Must be able to think critically, work well independently and be able to multi-task
Ability to manage staff and provide appropriate feedback to those supervised
Professional and personable presence

Internal Audit Senior Manager Resume Examples & Samples

Manages a complex and critical unit within Internal Audit, including a medium sized team of Internal Audit professionals. Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations; applies a broad and comprehensive knowledge of high risk areas related to Corporate Functions, including Human Resources, Citi Shared Services, Public Affairs, Legal, Procurement, Accounts Payable and/or Realty Services
College / University degree
10+ years of experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for issuing to stakeholders high quality deliverables according to strict timetables
Willingness to travel, sometimes at short notice as this role requires extensive business travel within the region

Internal Audit Senior Manager Resume Examples & Samples

Overseeing the delivery and development of the Life Insurance internal audit plan
Supporting the senior leadership team both within Audit and the wider business
Developing ongoing process improvement initiatives aimed to help assist with the strengthening of the audit methodology and other related areas

Internal Audit Senior Manager Resume Examples & Samples

Possess strong technical knowledge and experience in several of the following activities
Sound knowledge of the regulatory requirements of and past experience managing the execution of a Sarbanes-Oxley compliance program
Past experience managing a distributed, international audit team
Certification as a CISA/CIA/CPA/CMA or other applicable certification preferred
Past experience organizing and leading audit engagements on operational, financial and regulatory audits
Past experience in IT auditing preferred
Ten or more years of professional experience either in external or internal auditing or some combination of both

Audit Senior Manager Resume Examples & Samples

8 plus years of recent experience with a public accounting firm
Experience working with dealership clients required
Ability to interact with clients, prospects, all levels of staff, and colleagues in a professional fashion
Ability to adequately manage multiple engagements with multiple teams
Prior experience with business development and the preparation of proposals
Strong verbal and written communication skills are a must

Audit Senior Manager Resume Examples & Samples

8+ years of recent public accounting firm experience
Experience working with dealership clients is required
You must be a licensed CPA in the state of the home office or must be able to be licensed in that state

Audit Senior Manager Resume Examples & Samples

Seven (7) to ten (10) years prior work experience
Prior significant supervisory experience
Able to demonstrate strong leadership skills and be a role model to managers and staff
Advanced GAAP and GAAS knowledge
Sound working knowledge of SEC and PCAOB rules
Possess proven excellent verbal and written communication skills
Possess excellent people development and delegation skills, including training/instruction and engagement scheduling and budgeting
Possess excellent client development/relationship-building skills
Possess excellent decision-making skills
Able to substantially take charge of entire simple engagement
Able to be responsible for business development and marketing
Has knowledge of and is able to promote the use of all BDO client service specialties/offerings, including BDO International and the BDO Alliance
Able to be responsible for engagement profitability, including billings and collections, and maintaining engagement team focus on productivity and efficiency

Audit Senior Manager Resume Examples & Samples

Oversee the efforts of multiple client engagements in a wide variety of industries with the ability to manage to budget
Maintain active communication with clients to manage expectations, ensure satisfaction, and lead change efforts effectively
Consult, work with, and service client base to make recommendations on business improvement and process improvement and serve as a business advisor to client
Actively participate in recruiting talent to the firm
Minimum 8 years of progressive audit experience in medium to large public accounting firm or equivalent, Big 4 experience a plus
Active CPA license required

Audit Senior Manager Resume Examples & Samples

Oversee the efforts of multiple client engagements in variety of industries with the ability to manage to budget
Bachelor’s degree in accounting, MBA or Master’s in accounting is a plus
Minimum of 8 years of progressive financial statement audit experience in a medium to large public accounting firm

Audit Senior Manager Resume Examples & Samples

Bachelor’s degree from an accredited college or university in finance, accounting or other related field
8 years general audit experience
5 years specialized experience in auditing pension plans
Detailed knowledge of professional accounting and auditing standards
Familiarity with the types of assets generally held by large pension plans (equities, fixed income, insurance contracts)
Ability to identify and value complex financial instruments and observable assets often found in pension plans
Microsoft Suite (Excel, Access, PowerPoint, Word)
U.S. citizenship required. Ability to work in the United States indefinitely required

Audit Senior Manager Resume Examples & Samples

Possess thorough knowledge of all facets of client’s business
Communicate progress of engagements, problems, and resolutions to clients
Schedule, staff, and coordinate engagement workflow

Audit Senior Manager Resume Examples & Samples

Schedule audits, select staff, and assign workloads
Supervise, develop and motivate staff, including counseling and career guidance
Draft and assist in the delivery of proposals for engagements
Drive the delivery of services in a timely and effective way, exceeding our clients’ quality expectations
8+ years of public accounting or equivalent experience
Proven relationship management skills and experience establishing rapport, trust and confidence with key stakeholders

Business Risk-internal Audit Senior Manager Resume Examples & Samples

Guide clients with the development and execution of internal audit plans, including addressing the requirements of the Sarbanes-Oxley Act (SOX) if appropriate
Includes planning of the audit approach and scope, preparation of an audit program, determination of the auditing procedures to be used, identification of specialists needed, etc
Coordinate other engagement activities, such as status reporting to the client, issue tracking, etc
Apply problem-solving skills and deliver Deloitte methodology on engagements
Exercise professional judgment on engagements and provide proactive solutions and recommendations
8+ years of relevant work experience, including supervisory experience, with industry focus a plus

Audit Senior Manager Kraków Resume Examples & Samples

Minimum 7 years of experience in auditing companies
IT skills such as advanced use of MS Word, Excel and PowerPoint packages are required
Pursuing Polish Chartered Accountant certification, ACCA or other professional certification

Audit Senior Manager Resume Examples & Samples

Manage and supervise the execution of audit engagements of various Financial Services clients, including Securities and Exchange Commission (SEC) registrants
Manage client accounts including billing, fee analysis and new service development
Identify performance improvement opportunities for assigned clients
Five years of current and/or recent financial statement audit experience within a public accounting firm with demonstrated supervisory experience in the Financial Services Sector
BA/BS degree from an accredited college/university and licensed CPA in their home office state

Audit Senior Manager Resume Examples & Samples

Review SEC filings and research technical accounting issues as well as understand and utilize KPMG’s Audit Methodology
Assist with the career development of team members as well as work with other managers to help ensure the proper deployment of the audit staff
Aid in the identification of business development as well as help expand the client base by identifying and growing current client portfolio
Seven years of current and/or recent financial statement audit experience within a public accounting firm with demonstrated supervisory experience
Ability to meet challenging client requirements and provide exceptional service as well
Advanced working knowledge of technical literature

Audit Senior Manager Resume Examples & Samples

Experience in performing and directing research of accounting treatment of transactions using current technical accounting literature within the GAAP and SEC hierarchies
Provide feedback on performance to members within the Firm’s reporting process, monitors CPE needs, and request specialized training for staff
Prepares client ready deliverables that require few content changes by Partners
Review documentation prepared/reviewed by Managers, Senior Associates and Associates and provides feedback to enhance learning and complete engagement objectives
Regular involvement in billing responsibilities and client management
Regular contribution to firm and service line administrative functions
Enhance client relationships through strong communication and project management skills; maintains relationships with client throughout the year and identify other service opportunities when possible
Take lead role in preparing and delivering proposals
Monitor engagement progress against client expectations
Develop extensive knowledge in niche area
Proactively works on Business Development activities including internal and external marketing and participation in the proposal process
Directs Managers and Senior Associates in engagement planning activities that includes establishing time budgets, ensuring required documentation are completed, designing audit/test programs and identifying risks or significant matters that require further discussion with the Engagement or Technical Partner
Continually develops, mentors, and trains all staff by actively cultivating an environment that challenges, encourages, and fosters professional and personal growth
Supervise up to 15 or more staff on multiple concurrent engagements
Supervise progress of staff by monitoring benchmarks against engagement objectives; provide performance feedback when needed
Perform a review of the work prepared by others for coverage, completeness, accuracy, and technical proficiency
Effectively delegate tasks to facilitate professional development and efficient utilization of firm resources
Demonstrate a comprehensive understanding of the financial statement preparation process
Demonstrate the ability to resolve engagement issues, consulting with the Engagement Partner and Technical Partner as necessary
Consistently take ownership of assigned engagements and demonstrate the ability to plan and execute multiple concurrent engagements
Keep team members apprised of engagement and scheduling issues on a timely basis
Work with Partner to develop an appropriate plan of professional development, professional reading, and CPE, and take responsibility to ensure that plan is achieved
Demonstrate a comprehensive understanding of the client’s operations, accounting systems, financial condition, and the industry in which it operates
Maintain appropriate professionalism in client and team interactions
Responsible for ensuring that deliverables and workpapers produced by team members are clear, concise, well written, and in conformity with firm s and professional standards
Proficient at prioritizing and managing multiple engagements within given timeframes and budget parameters and consistently meets budget goals and deadlines
Proficient at Microsoft Office product suite
Outstanding leadership skills
Proven ability to manage, mentor and develop staff
Demonstrates independent thinking and strong decision-making skills
CPA with 7 + years or more of public accounting experience or its equivalent
Possess technical knowledge sufficient to supervise Managers and Senior Associates in a wide variety of industries

Audit Senior Manager Resume Examples & Samples

Responsible for management of significant and complex audits
Researches technical issues encountered during the audit process
Presents audit findings to client leadership
Directs and reviews work of assigned associates
Acts as a mentor to aid associates in continued development
Identifies cross-selling opportunities at current clients
Participates in marketing initiatives to generate business with new clients

Temporary Audit Senior Manager Resume Examples & Samples

Proactively build relationships and communicate effectively with the client to provide superior client service
Manage engagements and projects in order to achieve specific revenue and profit objectives and deliver designated engagement realization through the management of the client's budget, invoicing for time incurred and collecting fees billed
Ten (10) plus years of experience providing attest services in a professional services firm including four (4) plus year’s supervisory experience

Audit Senior Manager Resume Examples & Samples

8 plus years of experience in public accounting
Licensed CPA in the State of Illinois or able to be licensed in Illinois
SEC Public Company experience is required

Audit Senior Manager Resume Examples & Samples

Top review of audits, reviews and compilations for clients in various industries
Reviews financial statements and disclosures for appropriateness in form, content, completeness, and accuracy
Reviews required communications to the client, ensuring their completeness, accuracy and compliance with Firm and professional guidelines
Manages multiple engagements simultaneously, prepares a final product that requires minimal review by partners
Identifies audit and risk management issues and proposes potential solutions through research and collaboration with Quality Review and Engagement Partner
Top review financial statements, workpapers and evaluate internal controls
Primary client contact and liaison for complex issues that staff are unable to resolve; communicate effectively with clients and develop positive relationships with client personnel
Communicate with Director and/or Partner on work status and client issues that arise
Perform a detailed review of team’s workflow and monitor that tasks are assigned and completed on a timely basis
Keep up to date on industry laws and regulations
3+ years’ supervisory experience preferred

Technology & Operations Audit Senior Manager Resume Examples & Samples

Strong risk management experience, including: performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk
Ability to travel 30% internationally
Authorization to work in EU is required
Big 4 accounting firm experience is a plus
Consulting, advisory, or related client service experience
Familiarity with operations, transportation and logistics, and eCommerce industry
Experience with code development and release, implementing technical solutions, or other IT related experience is a plus
Relevant certifications (CISA, CISSP, CISM, GIAC) preferred
Familiarity with COSO, COBIT, ISO and ITIL frameworks

Audit Senior Manager Resume Examples & Samples

Maintain steady contact with assigned clients throughout the business year
Evaluate internal accounting controls and audit programs prepared by the staff
Follow the progress of the work in relation to budgeted time and scheduled date of completion
Deal directly with the client’s attorneys, taxing agents and other parties
Supervise the preparation of management letters
Prepare the current billing memorandum. Managers will submit the final bill, together with a comparison of time budgeted and the time actually spent, to the Partner for review and approval
Develop a list of contacts and begin cultivating relationships
Enhance the Firm’s reputation through excellence in practice before the professional community and regulatory agencies
Plan and organize work assignments
Facilitate communication amongst team/group

Internal Audit Senior Manager Resume Examples & Samples

Perform periodic global risk assessments to help ensure that key business risks are properly identified and mitigated by management
Strong presentation and communication skills (spoken and written) in English are essential. Advanced interviewing skills are desirable
Ability to travel as required (estimated travel 20%-30%)
More than 10 years of Audit/Consulting experience and BA/BS degree * CISA, CISSP, CFE, CPA, CA, CIA certifications * Key skills and abilities include project management, meeting facilitation, influencing, process development, detailed analysis and trend monitoring, and problem solving * Ability to manage multiple projects simultaneously * Strong communication skills are essential * Additional language skills are a plus * Experience working with computer-aided auditing, continuous monitoring and data analytic tools (ACL, IDEA, Excel, Word and PowerPoint) * Experience with software/hardware accounting and business processes highly desirable * Travel Requirement: 10-30%

Internal Audit, Senior Manager Resume Examples & Samples

Bachelor Degree (Accounting, Finance, or other relevant field)
Public Accounting experience (3+ years in Large firm / Big 4)
Prior experience in Internal Audit for manufacturing organizations (Pharmaceutical, medical devices, biotechnology highly preferred)
Experience auditing financial process and operational processes
Strong knowledge of GAAP, COSO internal control framework, data analytics, operational auditing, etc
Additional designations preferred - CIA, CISA, CMA or Chartered Accountant

Audit Senior Manager Banking & Capital Markets Resume Examples & Samples

Develop people – conduct timely reviews and provide feedback to team members, lead engagement team sessions and participate in recruiting efforts
A minimum of 8 years of relevant experience working as an auditor for a public accounting firm
Deep experience serving clients in the banking/capital markets industry groups, which may include retail, commercial or investment banks, broker/dealers, or similar institutions
Experience in supervising, planning, executing and reporting on audits of financial statements prepared in accordance with US GAAP and/or IFRS
Experience participating in engagement management, engagement execution and reporting, and client relationship building

Audit Senior Manager Wealth & Asset Management Resume Examples & Samples

Provide guidance and participate in the performance of audit procedures
Develop and maintain productive working relationships with audit clients/management
A minimum of eight years of relevant experience working as an auditor for a public accounting firm
Deep experience serving clients in the wealth & asset management industry which may include mutual fund complexes, hedge funds, private equity funds or other investment vehicles
Experience with identifying new business opportunities at existing or potentially new clients
Ability to supervise and mentor staff

Audit Senior Manager Resume Examples & Samples

Supervise the overall execution of multiple engagements
Review of client deliverables and audit workpapers
Work with Partners to determine overall audit strategy and project management, including staffing and the engagement budget
Research accounting and regulatory issues that arise during an audit engagement to determine client compliance with GAAP and other regulatory statutes
Manage proposal and business development efforts
Must have at least 7 years of applicable audit experience; 1 year acting in a managerial capacity
Active CPA license a must
Work on both small and large scale assurance projects

Audit Senior Manager Resume Examples & Samples

Service Financial Institution clients of varying sizes
Strong knowledge and experience managing larger, more complex engagements
7+ years of recent audit experience in public accounting required

IT Audit Senior Manager Resume Examples & Samples

Provides partner-like oversight to non-complex audit engagements
In more complex audit engagements
Excellent project management, analytical, interpersonal, oral and written communication skills
Ability to lead and develop Audit Staff, Seniors, and Managers
Plays a lead role in the development and enhancement of team environment
Ability to multi-task and complete assignments within required time constraints and deadlines
Recognized strength and/or focus with an industry or subject matter expertise
Strong interest in the development of a sales-based culture with commitment to the expansion of Firm business
Minimum of 7 years experience in public accounting
Technical Skills
Proficiency with personal computers including spreadsheet software programs, general ledger packages, computerized audit applications, and web search capabilities. Experience with Go Audit and/or Engagement is a plus

Internal Audit Senior Manager Resume Examples & Samples

Lead teams of auditors conducting on-site independent evaluations of Zoetis’s financial, operational and compliance control processes worldwide to ensure Zoetis’s risks are properly managed
Review and evaluate compliance with Zoetis’s Global Policy on Interactions with Vetinary Professionals and the Foreign Corrupt Practices Act (FCPA) to help ensure Zoetis’s colleagues worldwide are interacting in an appropriate manner with healthcare professionals and non-U.S. government officials
Present the results of audits to senior site and division management, including practical recommendations to address identified risks, requiring strong negotiation and influence skills
Recruit, train and develop audit staff to ensure auditors are prepared for advancement opportunities within Zoetis. Provide formal feedback and performance reviews to senior auditors and supervisors
Participate as a member of Audit leadership in formulating a best in class organization and developing an overall audit strategy and partnering with our internal business stakeholders in delivering value added services to the organization
Coordinate all internal and external audit activities with KPMG to ensure an effective and efficient audit approach and results
Bachelor’s Degree or equivalent Professional designations-CPA, CFE,CRMA,CIA a plus Six to eight years of business/accounting, auditing, finance experience with a dynamic and progressive organization, a mix of Public and Private Industry experience preferred
Experience in accounting, auditing, financial reporting, process and controls and the ability to independently develop auditing approach to diverse integrated audits
Proven track record to lead across complex functional teams by influencing often without authority
Can identify risks of non-compliance and risks to key strategies and can translate into audit and risk oversight activities
Able to effectively interact with all levels within the organization and influence outcomes and behaviors
Strong oral and writing skills, capable of communicating with all levels of management
Proactive in thought leadership of audit and risk oversight in financial reporting, operational and compliance areas
Proven capability to effectively represent ICA in interactions with CFO, Controller and KPMG

Internal Audit Senior Manager Resume Examples & Samples

Manage planning and implementation activities over assigned assurance projects
Identify risks
Plan, execute and follow up of assigned global assurance projects
Deliver internal assurance reviews and projects to evaluate the adequacy of management of key risks
Lead and/or perform fieldwork for specific internal audit reviews and projects and participate directly in audit review delivery
Present issues and balanced conclusions that demonstrate a depth of business knowledge
Develop and continually strengthen working relationships with key stakeholders
Lead and/or conduct fraud investigations as assigned
Ensure investigations are performed discreetly, and obtain / co-ordinate functional expertise from other departments (eg HR, Legal and Finance) as appropriate
10 years Internal Audit / Internal Controls experience required
Minimum of 5 years in a leadership role
Experience as a finance executive (eg Controller) preferred
Audit Manager with a major public accounting firm with significant experience auditing multinational corporations strongly preferred
Knowledge of enterprise risk management and internal control standards required (eg COSO II)
Knowledge of Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley (SOX), COSO and COBIT
Capable of acting independently and objectively, and with the courage to constructively present recommendations in potentially sensitive or contentious areas
Strong influencer and executive level presence
Excellent verbal and written communication skills required
Ability to lead and successfully execute multiple complex projects and establish strong, cross-organizational relationships

Audit Senior Manager Resume Examples & Samples

Seven (7) to ten (10) years prior work experience required
Prior significant supervisory experience required
Must have significant SEC/public company audit experience, primarily in manufacturing/distribution and/or Technology sectors, primarily with a national/international firm

Audit Senior Manager Resume Examples & Samples

Maintain active communication with clients and partners to manage expectations, ensure satisfaction, and lead change efforts effectively
Familiarity with SEC and PCAOB reporting rules
Bachelor's or Master's degree in Accounting, CPA Certificate
10 + years of progressive public accounting experience

Audit Senior Manager Resume Examples & Samples

Top review of SEC and private audits for clients in various industries including but not limited to commercial markets i.e. manufacturing, technology and consumer products
Reviews SEC filings, financial statements and disclosures for appropriateness in form, content, completeness, and accuracy, and ensures that quarterly reviews are properly performed
Communicate with Partner on work status and client issues that arise

Global IT Audit Senior Manager Digital Processes Resume Examples & Samples

Providing guidance and governance in the implementation of processes / data flow with particular focus on the controls in order to address risk areas
As part of projects, review design documentation and provide inputs / directions, in terms of control framework
Providing guidance and directions in terms of risk areas in the “digital environment” putting a particular focus on the IS / IT areas (e.g. interfaces)
Designing, and following up on implementation of smart, effective and efficient controls, leveraging as much as possible on the latest available technology
Directing specific teams, such as the IS and Sales & Marketing departments, in co-developing specific IT general controls (ITGC) and application controls so that such new/revised controls are well-documented, automated where possible and orchestrated in scalable/sustainable manner
Managing / leading Internal controls audits / reviewing in the “digital environment” in order to assess compliance with existing rules and/or highlight potential weaknesses

Audit Senior Manager Resume Examples & Samples

Participate in Quality Performance Review (QPR) inspections of listed and related entities with others from KPMG international affiliate firms
Support and advise KPMG with respect to Public Company Accounting Oversight Board (PCAOB) inspections – pre-inspection preparation, inspection fieldwork, reports, comment form responses and remediation including quality control findings
Provide coaching and engagement level advice to affiliate firms during their audits of listed and related entities
Seven+ years of current and/or recent financial statement audit experience within a public accounting firm with demonstrated supervisory experience and SEC issuer inspection experience (e.g. PCAOB)
Bachelor’s degree from an accredited college/university and licensed CPA in their home office state
Demonstrated, advanced working knowledge of U.S. Generally Accepted Accounting Principles (GAAP) and/or International Financial Reporting Standards, PCAOB Auditing Standards, and SEC Rules and Regulations
Strong writing and organizational skills
Strong analytical, project management, problem solving, and decision making skills

North Africa Audit Senior Manager Resume Examples & Samples

Provide constructive feedback and evaluation to team members for audit assignments
Act as buddy to less experienced team members and support others to develop
For business audit roles - experience in risk based auditing or risk/control activities OR

Ccar Internal Audit Senior Manager Resume Examples & Samples

Preparation and delivery of Internal Audit programs relating to risk-focused audits, including CCAR implementations
Obtain an understanding of and document business processes, and identify related controls
Assisting in the review of relevant regulations, capital and risk management policies, validating remediation to issues or recommendations raised by regulators or Internal Audit, and monitoring process enhancement
Consistently demonstrate adherence to the Mission and Culture of the Company and the Internal Audit Department
Performance of the risk assessment process as it pertains to the Company’s activities facilitating the development/modification of the audit program
Design/ Perform/ Review tests of controls either independently or as part of our team utilizing our integrated audit approach
Evaluate activities in accordance with applicable regulatory and accounting standards (e.g., GAAP, GAAS, COSO, etc.)
Identify, document and present all control weaknesses for discussion with Audit Management facilitating the development of comments for inclusion in the Audit Report
Effectively discuss all control weaknesses with Management, propose recommendations for controls and professionally reach agreement in a timely manner as to required actions
Complete/ Critically review all working papers in compliance with department and professional standards; and,
Supervise audit team including: senior staff auditors, staff auditors and audit trainees; inspire, coach, train and conduct performance management activities
Establish and maintain relationships with internal audit, compliance and external parties (e.g. regulators and external auditors). Reviews process documentation and to ensure action plans are implemented in a proper and timely manner
7-12 years proven Risk Management experience in Capital Markets or related industry
Professional Certification such as CIA, CPA, CISA or FRM is preferred, but not required
Professional individual with excellent communication skills and the desire to inspire motivate and develop themselves and the team
Experience with Comprehensive Capital Analysis Review and stress testing, as well as regulations related to capital planning and risk management
Knowledge of credit risk, market risk or operational risk
Understanding of risk management and process improvement
Proven Leadership experience
Must possess strong communication, writing, interpersonal and organizational skills
Ability to maintain independence and offer unbiased observations
Demonstrable skills in content creation and management, product positioning, proposal development and oversight, and relationship management
Ability to develop effective internal/external working relationships
Demonstrated ability to multi-task
Ability to facilitate interdepartmental meetings as needed

Audit Senior Manager Resume Examples & Samples

Deliver value to the client by providing knowledge, ideas and solutions for improving the business, assess legal implications
Lead and coordinate the planning and management of assignments in an effective and efficient manner
Appraise staff in a constructive and timely manner and ensure all team members do the same

IT Audit Senior Manager Resume Examples & Samples

Pre & post implementation reviews (IV&V),
NIST 800-53 (FISMA, FedRAMP, etc.),
HITRUST, ISO, PCI and HITRUST readiness
BIA for DRP/COOP
SOX 404 compliance consulting
Internal or operational audits,
SOC 1 and/or SOC 2/3 engagements
Working knowledge of various cybersecurity areas as described below
Understanding the Firm and its professional service lines. Actively encouraging team members to contribute ideas and identify potential opportunities to apply Cherry Bekaert's services
Excellent interpersonal, communication and report writing skills
Ability to serve on and manage multiple IT Audit engagements at a time, working with team members throughout our firm
Significant experience in applying relevant technical knowledge
8+ years of experience working as an IT auditor or IT Risk Advisor for a public accounting firm (Big 4 preferred), a professional services firm, bank or within industry
Experience in business development and recruiting
CISA, CIA or CPA certification is required
CISSP or CISM certifications, or a desire to obtain in the near future
Competence with cybersecurity offerings such as, cyber risk assessments, governance risk & compliance (GRC), vulnerability assessments and Attack & Penetration (A&P) studies
Specific system(s) knowledge in Tier I and II ERPs such as Oracle, SAP, Dynamics, NetSuite, etc

Audit Senior Manager Resume Examples & Samples

8+ year’s relevant business experience
CIA, CPA or FLMI designation
Possesses advanced understanding of Generally Accepted Audit Standards, IIA standards, accounting and auditing sampling and testing methodologies, Sarbanes-Oxley requirements, risk management, and SEC and statutory reporting; also advanced understanding of the financial services industry
Knowledgeable and experienced in benchmarking and process improvement

Audit Senior Manager Resume Examples & Samples

Through continuous risk assessment and in-depth understanding of the business, develop and execute audit program to evaluate management's risk management capabilities and control effectiveness
Manage key stakeholder relationships to provide business insight on governance, risk management, and controls
Transfer risk and business knowledge to project teams to enable successful audit project execution
Identify continuous audit techniques to monitor control effectiveness
Effect change by assisting business management to develop appropriate action plans to address identified deficiencies, and ensure corrective actions are implemented in a timely manner to effectively address the issues
Communicate trends in risk and control issues to senior management on the results of ongoing reviews
Keep current and increase knowledge of company strategies, priorities, and business objectives
Provide coaching, performance evaluation, and mentoring to shared resource pool
Raise the technical knowledge of the group through training and continuous professional development
9+ years, demonstrated work experience in audit or a combination of auditing and other experience that includes progressive and diversified industry experience in an audit, controls and compliance, or controllership role
A BS/BA degree in finance, IT, or business administration
Proven program management skills, with a track record of effectively managing an audit program in a decentralized, empowered, and constantly changing environment
Proven leadership and management skills with demonstrated skills in building strong, effective and self-directed teams in a rapid internal promotion environment
Strong communication skills, with the ability to deliver controversial messages to senior management
Knowledge of generally accepted auditing standards and accounting principles
Ability to travel, 2-3 week periods, domestically and internationally, approximately 20-30% of the year

Internal Audit Senior Manager Resume Examples & Samples

15+ years of public accounting or industry experience in auditing money movement processes with financial technology companies or financial services institutions
Deep understanding of regulatory compliance requirements related to money movement processes and related IT systems
Proven track record of consulting, influencing and driving transformational change across large organizations
Bachelor’s degree in Business, Finance or Accounting
Excellent communication skills; including business writing and presentations that distill complex issues to the critical few required actions
Demonstrated leadership skills; Executive presence, demonstrated ability to work in a matrix environment, ability to influence at all levels
Solutions oriented; with a track record of identifying and implementing creative solutions
Large project management experience

Audit Senior Manager Resume Examples & Samples

Own the Audit Committee reports and process (Quarterly Audit Committee reports, Annual Stewardship reports, Annual Audit Plan reports etc.)
Liaise with Legal and other parties on behalf of Internal Audit, as required for Board and Audit Committee related matters
Own Management reporting and reporting processes for GABM, for example: Senior Executive Team ("SET") reports, Control Dashboards, Internal Audit KPI reporting, Issues reporting, Audit Results Dashboards etc
Liaise with other risk and control corporate functions within the organization as required for sharing of Internal Audit results
Drive the annual Annual Audit Planning process, recommending themes, best practices and industry hot topics to ensure that Internal Audit is adding value and proactively covering the areas of highest risk to our organization
Provide timely resolutions and support to the Internal Audit Division as it relates to reporting, audit technology/tools, and/or other operational matters by working in collaboration with other support functions within the Division
Seek continuous improvement and lead process improvements and change as it relates to operational and reporting throughout the Internal Audit division
Lead and develop a team in a distributed environment by providing timely feedback, coaching and career development opportunities, as well as other People Management duties
Perform and review Risk Officer deliverables on behalf of the Internal Audit division
Provide insight and data to senior Audit Executives as relevant
Other ad-hoc reporting and operational requests as required

Audit Senior Manager Resume Examples & Samples

Providing partner-like oversight to non-complex audit engagements
Frequent travel for work at clients' offices
Participating in relationship development activities
Identifying opportunities for expanded services to existing clients
Working moderate overtime throughout the year, with heavier overtime required during certain business cycles
Bachelor’s degree in Accounting; Masters preferred
Ability to lead and develop Audit staff, Seniors and Managers
Dedication to developing and improving team environment
Completes assignments on time and with a high degree of accuracy and completeness
CPA certified and an active CPA license
At least 7 years’ experience in public accounting
Strong interest in developing a sales-based culture with commitment to Firm business expansion
Proficiency with personal computers including spreadsheet software programs, general ledger packages, computerized audit applications, & web search capabilities; experience with Go Audit and/or Engagement is a plus

Audit Senior Manager Resume Examples & Samples

At least 8 years (Manager)/12 years (Sr. Manager) total work experience of which at least 4 (manager)/6 (Sr. Manager) relating to the investigation of corporate fraud
Internal audit and/or public accounting experience
CPA/ CFE/ CFA /CIA certifications desired
Possess the drive to gain quickly good knowledge and understanding of the policies and procedures of Johnson Controls
Strong interpersonal and presentation skills, including managerial courage, dealing with ambiguity
Superior problem solving ability
Project management and coaching skills
Multiple language skills strongly preferred
Strong leadership and analytical skills, and ability to work independently and in a team environment
Very good computer skills (Excel, Word, PowerPoint, ACL, Microsoft Access…)
Ability to travel 40-60%, both domestically and internationally

IT Audit Senior Manager Resume Examples & Samples

CISA and/or CISSP required
Minimum 8 years of experience in one or more of the following capabilities: Auditing and/or Financial Reporting, NIST, FISCAM assessments and/or IT Audit
Experience with FISCAM, DIACAP, FISMA, A-127, FFMIA, NIST SP 800-53
Extensive knowledge of industry trends & security issues in applications/systems, client/servers and IT Processes
Advanced understanding in one or more of the following areas: Operating System Security, Database Security, Network Security, Encryption, and Software Asset Management
Eligible to receive a U.S. Federal Government Security Clearance
Ability to travel extensively

IT Audit Senior Manager Resume Examples & Samples

Provide high-quality client service
Ability to document your work in a detailed fashion through use of electronic work papers and manage others
Manage engagement performance
Proficient at MS word and excel
Ability and willingness to travel to serve clients should be expected
Bachelor’s degree required; Preferred: MIS, Accounting or related field
Minimum of 9+ years of SOC or IT Audit Experience required
Required: CPA, CISA or CISSP certifcations

Audit Senior Manager IT Resume Examples & Samples

Leading and managing people
IT, cyber security and resilience to be able to deliver insightful challenge
Influencing others and building professional business relationships at various levels including senior managers and directors, showing your proven negotiating skills
Have, or be on your way to, completing a CISA, CISSP or equivalent IT controls certifications
Identifying strategic audit priorities and developing an annual audit plan
Managing the delivery of IT audits of varying complexities and types (e.g. application, infrastructure, process etc.) across a variety of business areas to a high quality
Developing and coaching audit staff to achieve their potential and deliver to the highest professional standards
Implementing, auditing or reviewing payment systems

Audit Senior Manager Resume Examples & Samples

Manage the financial aspects of assurance engagements and communicate significant issues, fees and estimates-to complete to partners and clients
Contribute to the maintenance of an educational program to continually develop personal skills of all levels of staff
Understand, follow and communicate workplace policies and procedures and communicate these to all levels of staff
Act as an ambassador for Ernst & Young in the market and with clients
Thorough knowledge of current auditing techniques
Detailed understanding of risk-based auditing and risk and control strategies
Additional skills requirements

Senior Technology & Operations Audit Senior Manager Resume Examples & Samples

8+ years of experience in Information Security, Technology and Operations Audits, Risk Management, Security and Regulatory Compliance
BA/BS degree in information systems, computer science, engineering, accounting/finance or related field
Familiarity with operations, transportation and logistics, and analytical decision
Making with a demonstrated ability to drive issues to completion
Experience with code development and release, imp
Lementing technical solutions, or other IT related experience is a plus
Understanding of service-oriented architecture (SOA) is a plus
Enthusiasm to work hard, have fun, and make history

Forensics Audit Senior / Manager Resume Examples & Samples

Bachelor's Degree in Accounting or related finance field
3-7 years of public or combined audit/forensics experience
Accounting designation
4-5 years of corporate industry experience with emphasis on financial and accounting applications and financial and operational controls
3+ years’ experience managing audit
CA, CIA, CISA, CFE
Experience in Property, Infrastructure and/or Construction sectors

Audit Senior Manager Resume Examples & Samples

Ability and willingness to travel to serve clients – Anticipated travel in the 30-35% range
Prior staff supervision and development experience required
Proficient in MS Office Suite – Word, Excel and PowerPoint
Minimum 7 years of recent audit experience in public accounting required

Audit Senior Manager Resume Examples & Samples

Non-profit experience preferred
Government experience preferred (local government, school boards, etc.)
Experience with Caseware and PPC and/or PPC Smart Tools

Experienced Audit Senior Manager Resume Examples & Samples

Senior Managers have taken on increasing responsibility in the design, implementation, and management of projects
They interface with the client on project specific issues, direct the completion of projects within estimated time frames and budget constraints
Coordinate project specific parties and review work products for completeness and adherence to applicable regulation and customer requirements
Meet or exceed sales targets for new and follow-on work
An undergraduate degree and over six years’ progressive experience in leading projects, demonstrated ability to provide guidance and direction for specific projects or sub-tasks, and capability to manage multi-task projects of high complexity for Federal government clients
An advanced degree or certification in a related business field may be substituted for one year of experience
Four years of experience may be substituted for a four-year degree
Secret Clearance Required

Internal Audit Senior Manager Resume Examples & Samples

Help manage financial aspects of engagements by organizing staffing, tracking fees and communicating issues to project leaders
Participate in business development initiatives
Assist with workshops and facilitation
Assist with complex problem solving of client issues
Build strong internal relationships within EY Advisory Services and with other services across the Organization
Conduct performance reviews and contribute to performance feedback for staff
Contribute to people initiatives including recruiting, retaining and training Risk professionals
Contribute to an educational program to continually develop interpersonal and technical skills of staff
Industry related certification (e.g., IIA, CPA/CA, CMA, and RICS)
A minimum of 6 years of work experience in management consulting environment and in Internal Auditing/related environment
Experience of/and interest in recruiting and professional development
Honours or Master's degree in Finance, Business or other related field
Complex problem solving capabilities
Demonstrated ability to innovate internal audit approaches, be relevant to client specific issues, and track industry trends
An interest in continuous self-development
Ability to manage a number of teams and projects at the same time
Able to work in a fast paced and high pressured environment

Audit Senior Manager Resume Examples & Samples

Maintain active communication with assigned clients to manage their expectations, ensure client satisfaction with our service, and lead applicable change efforts effectively
Consult, work with and service assigned client base to make necessary recommendations on both business improvements and process improvements, and serve as a business adviser to assigned clients
Understand and manage firm risk on client audits and proposals
Manage, develop, train and mentor audit staff on client projects and assess their performance for both engagement and year-end reviews
Play a key role in future business generation by identifying new business opportunities through networking opportunity within the industry
Bachelor’s degree in accounting or a business-related field is required. An advanced degree (e.g. Masters in Accounting, MBA, etc.) is a plus
8-10 years of financial statement audit experience in a medium to large public accounting firm or a professional services firm is required. Big 4 audit experience is a plus
Active CPA license is required
Excellent analytical, technical, and auditing skills including proficiency in US GAAP, GAAS, and PCAOB rules and standards is required
Ability to work additional hours as needed and travel to various client sites as required, is expected

Grants Audit Senior Manager Resume Examples & Samples

Serve as an on-site client resource and support progress against project milestones to help ensure timely delivery of project deliverables
Utilize technology to share knowledge with team members, develop skills, and continually learn
Travel with company/client as needed
Experience with Title 2 CFR 200 Uniform Grants Guidance
CPA or advanced degree highly desired
Certified Grants Management Specialist (CGMS) preferred, but not required

Internal Audit Senior Manager Resume Examples & Samples

Manages, in support of the VP of RMIA, the day to day operations of the internal audit function
Manages the performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures
Assists in the development of the internal audit plan
Assists in managing internal audit staff and co-source service providers and in the planning, organizing, directing, and monitoring of internal audit operations
Assists in hiring, training, and evaluating staff, and taking effective actions to address performance matters
Provides training, coaching, and supervision to internal auditing staff, other company staff and co-source service providers, as appropriate
Manages the company’s SOX and SOC 1 evaluation and testing programs. Coordinates SOX/SOC 1 compliance activities with company departments, co-sourcing service provider, and external auditors
Manages the day to day relationships with audit co-sourcing partners
Develops and maintains productive team-oriented client, staff and management relationships through individual contacts and group meetings
Pursues professional development opportunities, including external and internal training and professional association memberships
Exceptional interpersonal skills and a commitment to professionalism and collegiality
Ability to be adaptable, flexible, capable of working both independently and in teams, and demonstrate a strong ability to quickly build expertise in new areas and projects
Ability to deal with ambiguity and changing business requirements
Ability to work with all Microsoft office products
Average manual dexterity in use of a PC, phone, sorting, filing and other office machines
Eight years of full-time experience in internal auditing, external auditing, operations, accounting, business analysis, or program evaluation
Four years of supervisory or project management experience
Two years of information systems management terminology, concepts, and practices
Two years of healthcare experience
Knowledge of contemporary risk management and control frameworks
Working knowledge of risk self-assessment facilitation techniques

IT Audit Senior Manager Resume Examples & Samples

US Citizenship and a fully adjudicated DoD Clearance at the SECRET level or higher
Minimum 9 years of experience in one or more of the following capabilities: Auditing and/or Financial Reporting, FISCAM assessment and/or IT Audit
An undergraduate degree

Audit Senior Manager Resume Examples & Samples

Take ownership of the execution of high quality audit work on more complex audit engagements, including management of risk, independence and professional scepticism
Manage key components of multiple audit engagements including the strategy, planning, risk assessment, team management, engagement economics and delivery of exceptional client service
Challenge the effectiveness of the audit strategy and approach for all engagements
Team effectively with other service lines
Actively engage in required consultations
Embrace feedback from internal and external inspection teams to enhance the execution of quality audits
Enhance EY’s brand positioning through strong external relationships across a network of existing and future clients
Provide strategic and relevant insight, connectivity and responsiveness to all clients that anticipates their needs
Maximise business development opportunities through leveraging networks across service lines and geographies
Maximise operational efficiency with a focus on key performance drivers and improve operational practices by leading and implementing new audit solutions and enablers
Be recognised as a respected and supportive mentor, coach and counsellor, building career value for individuals
Build and develop high performing and diverse teams by creating a trusting, supportive and inclusive team environment
ACA/ CA/ ACCA (ICAEW, ICAS, Irish Institute or equivalent international qualification)
Excellent technical and industry sector expertise in Banking and Capital Markets
Working knowledge of IFRS9
Business development skills, ability to identify and pursue new opportunities
Demonstrate successful management of a number of major clients/projects (eg with large investment banks)

Audit Senior Manager Resume Examples & Samples

Provide timely, high quality client service that meets or exceeds client expectations, while developing and maintaining productive working relationships with client personnel and assessing client satisfactionDevelop and review audit plans and lead execution of audit strategies while proactively managing all aspects associated with audit engagements (planning, fieldwork, and completion) and other attest and/or advisory projects that may arise
Manage completion and review of engagement planning, audit procedures, and reporting deliverables prior to delivery and review by the engagement partner
Direct all activities within audit and non-audit related projects, including communicating with client management, coordinating the work of other team members, completing and monitoring fieldwork progress and providing updates to the client, and Partners
Demonstrate a broad understanding of complex accounting and auditing concepts, with the ability to apply them to specific client situations
Evaluate internal control systems and policies and procedures; making recommendations for improvement
Provide day-to-day guidance and oversight of staff working on your engagements; actively working to promote and recognize areas for staff to enhance their performance and looking to gain efficiency by leveraging staff strengths
Contribute to our positive, team-oriented culture by maintaining cooperative relationships, sharing information, and accepting and providing constructive feedback
At all times, maintain an executive presence and professional demeanor, reflective of the Firm
Excellent oral, written, and presentation skills to effectively communicate with all levels of management and staff
Sound judgment with the ability to make decisions in an effective and efficient manner
Ability to develop and maintain on-going collaborative relationships with team members and clients
Bachelor's Degree required, Master's degree preferred
8 plus years prior accounting experience preferably in an internal or external financial audit role required
Experience within insurance industry required
CPA license in good standing required
Current knowledge of generally accepted accounting principles required
Current knowledge of statutory accounting principles highly preferred
Ability to effectively manage staff with multiple assignments and priorities while meeting deadlines required
Demonstrated understanding, purpose, and deployment of risk assessment and auditing methodologies required
Demonstrated analytical and research skills with an emphasis on quality preferred

Audit Senior Manager Resume Examples & Samples

8+ years of experience in public accounting external audits
You’re licensed CPA in the State of Illinois or able to be licensed in Illinois
Your work history has to have significant SEC public company experience

Audit Senior Manager Resume Examples & Samples

Provide timely, high quality client service that meets or exceeds client expectations, while developing and maintaining productive working relationships with client personnel and assessing client satisfaction
Develop and review audit plans and lead execution of audit strategies while proactively managing all aspects associated with audit engagements (planning, fieldwork, and completion) and other attest and/or advisory projects that may arise
Direct all activities within audit and non-audit related projects, including communicating with client management, coordinating the work of other team members, completing and monitoring fieldwork progress and providing updates to the client and Partners
Utilize technical knowledge of the Dealerships and/or Motorsports industry
Ability to effectively manage staff with multiple assignments and priorities while meeting deadlines
Demonstrated analytical and research skills with an emphasis on quality
10+ years prior experience in an internal or external financial audit role required
BS in Accounting from an accredited university required; Masters in Accounting preferred
Prior dealership and/or motorsports auditing services experience required
Current knowledge of generally accepted accounting principles and statutory accounting principles required
Recent public accounting experience preferred
Ability and willingness to meet travel demands required

IT Audit Senior Manager Resume Examples & Samples

Scoping and Leading engagements involving IT risk, IT governance; IT general controls, etc
Proficient in CoBiT and other IT governance requirements
Budgeting and costing
Managing deliverables
Information Systems Honours or equivalent
A minimum of 10 years experience in an IT Audit role
Experience in Business Development
Auditing and accounting skills
IT audit integration with financial audit
Logical thinker and problems solver
Solid management skill
Project Management experience – multiple engagements
Business development experience

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