Audit Senior Resume Samples

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T Auer

Tony

Auer

7115 Emard Lane

San Francisco

+1 (555) 119 1189

7115 Emard Lane

San Francisco

Phone

p +1 (555) 119 1189

Experience Experience

Dallas, TX

Audit Senior

Dallas, TX

Satterfield-Fahey

Dallas, TX

Audit Senior

To work with the CASS audit Manager to provide CASS specific direction and support to audit management and the audit team in general
Workpaper documentation, development of accounting worksheets and performing accounting research
Identifies opportunities and recommends methods to improve service, work processes and financial performance, e.g. expense management
Direct field work, inform engagement leaders of audit engagement status and manage staff performance
Produce work for the Manager and/or Partner review clearly highlighting issues and providing potential solutions to issues identified
Providing review of work product and performance
Work with managers and partners on client communication and practice development

Houston, TX

Audit Senior Associate

Houston, TX

Schowalter, Schoen and Hane

Houston, TX

Audit Senior Associate

Provide financial analysis upon completion of fieldwork in an effort to improve client internal controls and accounting procedures
Assist partners and senior management on proposals and business development calls
Assist audit partners and senior management on client proposals and business development calls
Assist partners and senior management on client proposals and business development calls
Assist Partners and Senior Management on proposals and business development calls
Assist audit partners and senior management on proposals and business development calls
Assist with performing engagement planning activities related to assigned engagements

present

Phoenix, AZ

Audit Senior Accountant

Phoenix, AZ

McGlynn-Boehm

present

Phoenix, AZ

Audit Senior Accountant

present

Supervise and lead the staff through counsel, guidance and coaching. Evaluate performance and work efforts; participate in performance appraisals process
Supervise and lead the staff through counseling, guidance and coaching. Evaluate performance and work efforts; participate in performance appraisals process
Invest in professional development through active participation in training sessions and networking events both internally and externally
Instruct, direct, and review the work of Audit Staff in the completion of audit procedures over basic client accounting (i.e. cash, A/R, inventories, property and equipment, prepaids, A/P, accrued expenses, debt and general income statement accounts)
Provide recommendations for business and process improvements based upon knowledge gained relative to the client’s operations, processes, and business objectives
Knowledge of U.S. Generally Accepted Accounting Principles (GAAP), U.S. Generally Accepted Auditing Standards (GAAS), and Public Company Oversight Board (PCAOB) Auditing Standards
Proactively interact with key client management to gather information, resolve audit-related problems, and make recommendations for business and process improvements

Education Education

Bachelor’s Degree in Accounting

Clark Atlanta University

Bachelor’s Degree in Accounting

Skills Skills

Work Quality: The ability to demonstrate attention to detail to achieve quality results
Highly knowledgeable in theory and practice of auditing Federal procedures
Excellent organization skills with the ability to set and meet professional deadlines
Excellent attention to detail and with an ability to use initiative and maintain confidentiality at all times
Knowledgeable on good governance practices
Strong technical knowledge and an awareness of current issues
Excellent attention to detail
Knowledge of operating system technology (i.e. Unix and Windows), databases (e.g. SQL & Oracle), Web-based technology, and basic infrastructure control issues
Strong technical knowledge
Ability to self-motivate and able to take ownership of tasks allocated, with limited supervision over once understanding of our methodologies

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Audit Senior Resume Examples & Samples

Demonstrate the ability to lead and manage fieldwork on clients’ sites including liaising with other departments to ensure the smooth delivery of the Audit process
Demonstrate expertise in performing an assurance engagement in compliance with auditing standards
Identify areas requiring improvement in the clients’ business processes and possible recommendations and prepare and deliver Management Letter to be provided to the client
Coach other less experienced staff through sharing experience and knowledge appropriately
Proven track record of outstanding performance and display a high level of people and business skills
Shown an on-going commitment to your personal and professional development through continuing education and development
An undergraduate or graduate degree in accounting and/or other appropriate academic major, as well as an accounting designation i.e. ACCA, CA, CGA, CPA etc
Relevant experience
Proven track record with developing and maintaining client relationships

Audit Senior Resume Examples & Samples

Develop and maintain productive working relationships with audit client personnel, assess audit clients' satisfaction and proactively maintain contact with the audit client throughout the year
Direct field work, inform supervisors of the audit engagement status and manage assurance staff performance
Develop people through effectively delegating audit tasks and providing guidance to assurance staff
Provide performance feedback, training and performance reviews for assurance staff
Contribute ideas/opinions to the assuranceteams and listen/respond to other assurance team members' views
Use technology to continually learn, share knowledge with assurance team members and enhance service delivery
Develop an understanding of EY's service lines and actively seek/encourage assurance team members to contribute ideas and identify opportunities to apply the firm's services
A bachelor's degree an approximately 2 years of related work experience; or a graduate degree and approximately 1-2 years of related work experience
CPA or sufficient course work to achieve CPA certification upon passing the examination
Dedication to teamwork and leadership

Audit Senior Resume Examples & Samples

Recognize potential audit issues or unusual relationships from basic analysis of the financial statements and communicate them to the assurance team
Challenge procedures used in the past and attempt to enhance audit techniques
Stay informed of current business/economic developments relevant to the client's business
Develop people through teamwork, integrity, and leadership
Collaborate with assurance team members to set goals and responsibilities
Contribute ideas/opinions to the assurance teams and listen/respond to other team members' views
Use technology to continually learn, share knowledge with assurance team members, and enhance service delivery
Bring potential opportunities to the assurance team's attention
Seek, develop, and present ideas to apply EY's knowledge and services
A bachelor's or graduate degree and approximately 1 year of related work experience

Audit Senior Opportunities Resume Examples & Samples

Complete audit procedures and documentation for higher risk areas in order to broaden your technical skills (e.g. revenue, financial instruments, and income taxes)
Participate in client engagements during a transaction (e.g., initial public offering (IPO), business combination or debt offering
Contribute ideas/opinions to the audit teams
Develop an understanding of EY service offerings
A bachelor’s degree with approximately 2 years of related work experience OR a graduate degree approximately 1-2 years of related work experience
A degree in Accounting, finance or related field
Certification/ credentials in any of the following: U.S. Certified Public Accounting (CPA) license, sufficient coursework to achieve US CPA certification or Canada Chartered Accountancy/ CPA
Integrity within a professional work environment

Assistant VP Audit Senior Mortgage Banking Default Resume Examples & Samples

MUST HAVE 5+ years of audit and/or mortgage experience, including roles as a project lead
Strong skills in time management, problem solving, written and oral communication
JPMorgan Chase is an Equal Opportunity and Affirmative Action Employer, M/F/Disability/Veterans

Audit Senior Resume Examples & Samples

Organise and oversee the planning, execution and completion of audits, accounting and other assignments
Develop and maintain productive working relationships with client personnel and assess client satisfaction
Demonstrate knowledge of the financial services or funds industry. Apply new developments in the industry in simple client situations, drawing from research and benchmark data. Demonstrate the ability to use technical knowledge to customize the application of our methodologies in a way that meets client issues context
Anticipate and identify risks, and escalate to the appropriate management level
Coordinating work of staff

Audit Senior Resume Examples & Samples

Planning audits, identifying necessary resources and key risk areas
Management of audits and ensuring timely completion of assignments within tight budget
Accounts preparation for clients
Management and development of trainee accountants

Audit Senior Resume Examples & Samples

Management of audits and ensuring timely completion of assignments
Ad-hoc project work or secondments to commerce/industry along with ad hoc consultancy work (business projections etc)
Qualified Accountant, ACA/ACCA essential
Strong Audit experience required
Must have excellent interpersonal skills
Display commitment, effort, motivation and initiative in all business dealings

Audit Senior Resume Examples & Samples

Managing and Planning audit assignments
Provide high level technical support to key clients
Adapt the audit approach to the changing client environment
The existing partners are keen to recruit a candidate who will be part of their senior Audit team and who can contribute to the development of their firm

Audit Senior Resume Examples & Samples

Audit of range of companies from SME's up to large PLC's within a variety of business sectors
Managing the teams resources
Training and mentoring of staff
Other ad hoc projects

Audit Senior Resume Examples & Samples

Familiarity with GAAP and GAAS,
Proficient with Excel, PowerPoint, Word
3-6 years of experience providing attest services in a professional services firm
Industry experience in real estate, wholesale distribution, technology, manufacturing, and/or financial services

Audit Senior Resume Examples & Samples

Planning and executing day-to-day activities of client engagements
Preparation and analysis of financial statements
Identifying and communicating technical issues to managers and partners
Evaluation of internal controls
Identifying performance improvement opportunities for clients
Interaction with client personnel
Bachelor's Degree in Accounting or related discipline
Corporate Tax experience

Audit Senior Resume Examples & Samples

Identifying performance-improvement opportunities for clients
Training and supervision of juniors
Delegation, as appropriate
Performance evaluations
Recent or current CPA Firm experience

Audit Senior Resume Examples & Samples

CPA firm experience auditing real estate-related clients
Healthcare experience
A-133 Yellow Book audit experience

Audit Senior Resume Examples & Samples

SEC Reporting experience
Proficient with Excel and PowerPoint
3-7 years of CPA firm experience auditing real estate-related clients
HUD exposure

Audit Senior Resume Examples & Samples

3+ years of experience auditing financial services clients
Private equity and hedge fund experience
Investment partnership experience

Audit Senior Resume Examples & Samples

3-7 years of recent public accounting/audit experience with a concentration in Real Estate,
1 year of supervisory experience
Bachelor's Degree in a relevant field

Audit Senior Resume Examples & Samples

CPA firm audit experience with Financial Services exposure
High net-worth experience
Partnership tax experience

Audit Senior Resume Examples & Samples

2+ years of financial services audit experience, including hedge funds and/or private equity
GAAP, GAAS knowledge
Broker-dealer experience

Audit Senior Resume Examples & Samples

CPA firm experience
Strong technical skills pertaining to financial statement preparation and review
Nonprofit experience
Employee benefit plans, healthcare, and/or governmental audit experience

Audit Senior Resume Examples & Samples

Work closely with clients and firm management
Work with various clients, also including Real Estate
Perform a number of tax duties
Nonprofit/arts experience/interest
Solid communication and analytical skills

Audit Senior Resume Examples & Samples

Experience as auditor or compliance professional with a solid understanding of BSA/AML and Compliance (4+ years)
Excellent communication and interpersonal skills with ability to present issues to senior management
Ability to build working relations with internal stakeholders
Strong analytical skills, enthusiastic and self motivated
Related certifications (e.g. CAMS, CIA) and securities licenses

Affordable Housing Audit Senior Resume Examples & Samples

Financial statement audits, reviews and compilations within the real estate sector
Working on real estate private equity and fair value reporting
Audit engagements from start to finish
Auditing the balance sheet and income statements for the companies and Involvement with the evaluation of internal controls
3-4 years of recent experience in a quality public accounting firm
Experience in auditing affordable housing clients
Experience with New Market Tax Credits and Historic Tax Credits
Nonprofit clients

Audit Senior Resume Examples & Samples

2+ years at a public accounting firm
Strong Excel, Fast-tax, and Go System skills
Proficient with financial statements and reporting

Audit Senior Director Resume Examples & Samples

Knowledge of Hedge Funds, Private Equity Funds and other financial institutions
Strong knowledge of GAAP and GAAS
10+ years of relevant audit experience
Experience out of a Financial Services with a Big 4, National or Regional firm

Audit Senior Resume Examples & Samples

3+ years of current small-to-middle market CPA firm experience
Prior exposure financial auditing, GAAP, and GAAS
Ability to commute Manhattan occasionally

Audit Senior Resume Examples & Samples

2+ years recent CPA firm experience or relevant internal audit or private experience
Knowledge of auditing, accounting standards and application of generally accepted accounting principles (GAAP, GAAS & SEC rules)
Knowledge of government audit/accounting, NFP, school districts
Has knowledge of and understands internal control deficiencies
Understands risk assessment process and applies knowledge in completing all related forms
Understands cash flow effects of complex activities (non-cash, acquisitions, etc.)

Audit Senior Resume Examples & Samples

2-6 years of related CPA firm experience or relevant internal audit or private experience
Knowledge of government audit/accounting
Experience with Tax-Compliance
Knowledge of auditing, accounting standards and application of generally accepted accounting principles (GAAP, GAAS & SEC rules, where applicable)
Understanding of internal control deficiencies
CPA (or parts passed)

Audit Senior Resume Examples & Samples

3+ years of current or recent audit experience from a CPA firm
B.S. in Accounting
Financial audit, financial statement, GAAP and GAAS skills

Audit Senior Resume Examples & Samples

3+ years recent or current CPA firm experience
GAAS/GAAP
Financial Statement preparation
Tax experience: Trust/Estate, State & Local, Partnership, Individual, Corporate, Compliance

Audit Senior Resume Examples & Samples

4+ years of current or recent cpa firm audit experience
Knowledge of GAAS, GAAP, Financial Statement Preparation, Audit-Financial
Exceptional attention to detail and accuracy
Superb interpersonal skills

Audit Senior Resume Examples & Samples

3+ years of public audit experience with non-profit clientele
Financial and operational audit skills
Ability to successfully build a practice

Audit Senior Resume Examples & Samples

3+ years of quality public accounting experience
Excellent organization skills with the ability to set and meet professional deadlines
Detial oriented
Excel proficient

Audit Senior Resume Examples & Samples

Training and supervision of juniors; performance reviews
3+ years of current experience from a CPA firm
Experience with compliance and corporate tax
Corporate Tax
CPA, or parts passed

Audit Senior Resume Examples & Samples

Providing audit and consulting services to commercial real estate clients including management and operating companies
Running fieldwork and supervising the staff
Working closely with clients and Partners
4+ years of recent audit experience in a CPA firm
Prior exposure to servicing real estate operating companies
Financial audit, financial statements, GAAP and GAAS skills
Exceptional communication abilities
Tax expereience

Audit Senior Resume Examples & Samples

4+ years of public experience
CPA license at least in progress
Strong U.S. GAAP knowledge (SEC knowledge helpful)

Audit Senior Resume Examples & Samples

Demonstrate a thorough understanding of complex accounting and auditing concepts
Engage with clients on planning and preparing work/ assignments and help them to understand the policies (firm or regulatory) that impact on their business
Demonstrate a reasonable knowledge of an industry or sector. Apply new developments in the industry in simple client situations, drawing from research and benchmark data
Develop plans that recognise project or engagement risk and meet external and internal standards. Anticipate and identify risks and escalate to the appropriate management level

Audit Senior Resume Examples & Samples

Opportunity for project work, secondments and close liaison with other departments
Working and liaising with other members of the audit team, and colleagues in other parts of the firm as necessary to provide high quality client service
Report directly to a partner, director, senior manager or manager

Audit Senior Resume Examples & Samples

Correctly perform most routine audit engagement procedures in a timely and professional manner
Meet assigned deadlines or budgets and provide advance warning of problems
Knowledge of current audit and accounting concepts

Audit Senior Associate Resume Examples & Samples

3-5 years of public accounting audit experience
Current CPA license or actively working towards obtaining a current CPA license
Experience in the financial services industry including bank audit experience a plus

Audit Senior Associate Resume Examples & Samples

Providing audit and business advice to a variety of clients
Providing an on-site coordination role for audit clients including the coaching and training of junior staff
Working with the Assurance team to grow the business
ACA / ACCA qualification is essential
Experience of working with IFRS and/or UK GAAP
Experience of audit work from the planning stages onwards
A proven track record of establishing and maintaining strong relationships
You will have experience of interacting with clients at all levels and developing/maintaining business relationships
A reasonable degree of flexibility in relation to travel will be expected to serve the needs of our client base

Audit Senior Associates Resume Examples & Samples

Must be educated to degree level or similar
Must be ACA or similarly qualified
Experience working with frameworks such as UK GAAP and IFRS
Strong interest in working with Public Sector clients

Audit Senior Resume Examples & Samples

Complete all activities and internal audits in an effective, professional and timely manner
Maintain confidentiality of all information obtained during the execution of job responsibilities
Perform all other tasks and projects as requested by supervisor
Mentor teammates as needed

Audit Senior Resume Examples & Samples

CISA/CPA or working toward
Bachelor's degree or equivalent
6-10 years of experience in a related field
MBA, CPA, CFA
10+ years of relevant experience in audit or another specialty area

Audit Senior Resume Examples & Samples

Advanced technical knowledge of audit, accounting, and tax concepts and the ability to apply these services to various client situations
Supervise, train and mentor associates and interns on the audit process and tax procedures
Experience in preparing individual and corporate tax returns, and the ability to efficiently perform research on client tax issues
Lead client audit engagements (plan, manage and complete financial audits) with the ability to research and analyze financial statements and audit related issues
Apply accounting principles appropriate to client situations; conducting research and gathering information to ensure accuracy of client information
Proactively interact with the client’s management to gather information, resolve problems, and make recommendations for business and process improvements

Audit Senior Associate Resume Examples & Samples

Work as part of an integrated team
BA or BS in Accounting, Finance or Business
2 years in public accounting with some staff supervisory and development experience required
Experience with ProSystem FX Engagement preferred

Audit Senior Associate Resume Examples & Samples

Evaluate work papers to determine that the audit or engagement was performed in accordance with generally accepted auditing or consulting standards
Prepare constructive staff counseling/evaluation reports
3 of public accounting experience or related field
1 year of supervisory experience preferred
Ability to effectively present, listen and respond to questions from clients and team members

Audit Senior Associate Resume Examples & Samples

Anticipated travel of 0-10%
1+ years of public accounting audit experience required with 2-6 years of experience preferred
Current CPA license or actively pursuing certification

Audit Senior Resume Examples & Samples

Leading client audit engagements, which include planning executing, directing, and completing the audits
Supervising training and mentoring staff on the audit process
Researching and analysing financial statements and audit related issues, as well as producing statutory accounts and draft tax computations
Monitor the progress of jobs to ensure that budgets are met
Drafting client letters

Audit Senior Resume Examples & Samples

Prepare audit and statuary accounts
Pitch for new business with clients
Supervising juniors
UK GAAP or IFRS desirable
Experience of working in an audit firm

Audit Senior Resume Examples & Samples

Responsibility for nominated audit area(s) and/or delivery and completion of smaller clients
Gain an in depth understanding of the audit process to develop knowledge
Complete work allocated by direct supervisor within agreed budget and deadlines
Ideally study for accounting qualification and demonstrate technical/financial knowledge and skills gained
Gather and analyze data, and perform detailed audit testing
Be proactive about own learning and development
Coach other less experienced staff through sharing experience and knowledge appropriate solutions through leadership and business leaders
Qualified A/CA/ACCA (ICAEW, ICAS, Irish Institute or equivalent qualification) -preferably first time passes
Experience in the Financial Services industry and ideally External Audit of Financial services organisations preferred
Minimum of a year audit experience or EY experience
Task management skills
Minimum of 18 months' left on your valid Passport to facilitate Work Permit & Visa applications

Asset Management Audit Senior Resume Examples & Samples

Lead, plan and execute audits of asset management related business processes as per BNY Mellon Audit methodology
Operate effectively as a team member, or independently, and take responsibility for specific pieces of audit work, ensuring that audits are carried out correctly and in a timely manner
Prepare audit reports to a high standard for presentation to audit management and agree the contents of reports with business management
Manage people on discrete projects on a consistent basis with little oversight when 'Auditor In Charge'
Complete tasks efficiently (on time, on budget and with accuracy)
Engage in relevant training regarding audit methodology, business process and regulations

Audit Senior Resume Examples & Samples

A strong external audit focus - work closely with management to oversee operational aspects and performance of a range of assurance assignments
Ability to work on non-recurring assignments such as internal audit, due diligence, insolvency and business advisory
Delivering a quality service to tight deadlines and within budget
Participate in the Firm's development and marketing initiative
Train, manage, mentor and review student trainees
Assist with fee billing and revenue collection
Working with colleagues towards the achievement of practice/departmental goals and targets
Qualified Accountant with 0 - 3 years' PQE in practice
Strong technical, interpersonal and client relationship skills
Ambitious, enthusiastic, motivated individual
Strong team-player
Displays the highest level of integrity and confidentiality at all time
Ability to work to a high standard under pressure and to tight deadlines

Audit Senior Associates Resume Examples & Samples

Provide audit and business advice to a variety of clients
Build and maintain strong relationships with new and established audit clients
Work and liaise with other members of the audit team and colleagues in other parts of the firm as necessary to provide high quality clients service
Responsible for the coaching and development of others with an opportunity to take personal responsibility for an individual’s career development

Audit Senior Resume Examples & Samples

Work on a range of audit assignments
Work across teams
Co-ordinate planning, execution and completion of audits
Supervise teams of up to 3 people on site
Communicate with and manage client expectations
Communicate with management and deliver on deadlines and expectations
Qualified Accountant (ACA, ACCA)
Experience working in an Audit department
Good leadership and delegation skills
Adaptable to change
Proficient on MS office and Sage
Strong technical knowledge and an awareness of current issues

Audit Senior Resume Examples & Samples

Plan and oversee all aspects of audit
Identify fraud and risk found in order to report back to the partner / manager with findings
Maintain good communication with clients offering a value added service
Work to tight controls to ensure that both timescales and budgets are met

Audit Senior Resume Examples & Samples

Assists in the planning, execution and finalisation of all areas of the audit assignment for manager or partner review, seeking input for areas of concern and judgement
Produce work for the Manager and/or Partner review clearly highlighting issues and providing potential solutions to issues identified
Identify and understand client needs, suggest potential solutions on technical matters and communicate and agree client needs and potential solutions with managers
Active engagement with senior client staff in order to gain a good understanding of their business and ensure the efficient execution of the audit
Take primary responsibility for monitoring progress against budget, and when the actual differs from the budget then gain a full understanding for the Manager
Supervise, coach and develop junior members of staff within teams, on client premises and in the office

Audit Senior Resume Examples & Samples

Organize engagement planning meetings with engagement team and prepare planning memorandums
Completion of audit and review engagements
Complete financial statement files
Review client prepared financial statements and coordinate with staff and word processing to prepare initial and final drafts
Review staff prepared workpapers and programs
Reference financial statements
Perform preliminary and final analytical reviews
Prepare budgets by audit area
Conduct risk identification and planning, complete appropriate checklists
Participate in initial fraud discussions and assist managers with completions of associated checklists
Management of staff during planning, fieldwork, and wrap-up
Communication with client regarding continuing status of the engagement and addressing information needed to conduct and complete audit
Proficient in Microsoft Office, especially Excel
Ability to work within a team environment

Audit Senior Specialized Resume Examples & Samples

Perform annual financial statements under Lux GAAP and IFRS to clients in the field of Investment Funds
Lead, coordinate and develop a team of Assistants
Demonstrate a thorough understanding of complex accounting and auditing concepts and apply them to client situations
Coordinate on-site fieldwork at clients including liaising with other departments to ensure the smooth delivery of the Audit process
Use expertise in primary accounting frameworks and our Global Audit Methodology, to perform an assurance engagement in compliance with auditing standards

Audit Senior Resume Examples & Samples

Translate the audit strategy into effective audit procedures and deliver the assurance service for the assignment efficiently and effectively
Coach team members and share experience and knowledge with them
You hold a University Degree in Economics, Accountancy or an equivalent professional certification
You have 2-4 years of experience in the audit of

Audit Senior Resume Examples & Samples

Correctly performs most routine audit engagement procedures in a timely and professional manner
Demonstrates ability to recognize problems and proposes sensible solutions, with appropriate balance between clients’ needs and the firm’s risk
Proficient in MS office suite- Word, Excel and PowerPoint
Excellent client relationship skills and time management skills

Audit Senior Resume Examples & Samples

Work with clients within various industries on any audit related tasks and issues
Assess client financial statements and related disclosures in accordance with Generally Accepted Accounting Principles
2-3 years of relevant audit experience
Experience in public accounting
CPA or progress towards one strongly preferred

Id Audit Senior Resume Examples & Samples

Develop and maintain productive working relationships with onshore teams and assess clients' satisfaction
Proactively maintain contact with the onshore teams
Responsible for project management, quality control, review of deliverables, and for embedding the principles of exceptional client service of being connected, responsive and insightful in our support to the engagement teams
Provide required knowledge / share experiences with engagement teams and build stronger working relationships, leverage those relationships to identify new areas / opportunities for growth
Be in regular touch with engagement teams, obtain regular feedback and initiate the corrective actions. Address the support teams and facilitate service delivery initiatives
Direct daily responsibilities to staff, inform onshore counterpart of the engagement status, and manage staff performance
Demonstrate a thorough understanding of accounting and auditing concepts and apply them to the ongoing engagements
Provide performance feedback and training, and conduct performance reviews
Develop an understanding of EY's service lines and actively seek/encourage team members to contribute ideas and identify opportunities to apply the firm's services

Big-audit Senior Resume Examples & Samples

Oversee and lead the audit process with appropriate consideration of audit risk issues and accounting technical matters
Liaise with other departments to ensure the smooth delivery of the audit process
Use expertise in primary accounting frameworks (UK GAAP or IFRS) along with the firm's Global Audit Methodology, to perform an assurance engagement in compliance with auditing standards
Provide on the job training and guidance to more junior members of staff where necessary

Audit Senior Resume Examples & Samples

Conduct audits in accordance with auditing principles for a broad range of clients
Carry out statutory audits in a timely, professional and efficient manner
Achieve fee targets for assigned portfolio
Prepare technical briefs and checklists for staff and clients
3-4 years accounting practice experience
Advanced computer skills in the use of a financial statements package, 2) Revenue on-line service 3) Payroll package would also be useful
Self-starter who can critically analyse and assess information
Ability to multi task and prioritise workload

Audit Senior Specialist Resume Examples & Samples

Performs and oversees the planning, interviewing, and assessment of controls and procedures in specialized area
Designs testing of controls and procedures in specialized area
Provides input to and explains smart control recommendations to the auditors
Utilizes automated audit tools as an integrating part of audit planning when appropriate
Education Required: Bachelor’s Degree in Business Administration, or related discipline, i.e. Computer Science or Information Systems. Advance degree preferred
Experience Required: 8 to 10 years
Requires conceptual and practical expertise in own discipline, business expertise, leadership, problem solving and interpersonal skills

Audit Senior Associate Resume Examples & Samples

A chance to be involved in many areas of internal leadership and broader business development
Reporting directly to a Partner, Senior Manager or Manager, and having teams report to you
You will be given the opportunity to grow and develop your career within the firm and we allow you to shape out a broad and flexible career, or an opportunity to specialise in a particular area or industry that is suitable to your particular strengths
Have obtained ACA or ACCA qualification
Have a passion for client service
Have a keenness to further your own personal development and career goals

Audit Senior Resume Examples & Samples

Provide on site delivery and supervision of audit assignments for the firm's clients
Help Partner with planning of complex audits
Review and deal with areas of high risk during the audit

Audit Senior Associate Resume Examples & Samples

Develop industry and technical expertise in assurance and advisory areas
Manage multiple client relationships
Establish audit objectives and scope of work
Responsible for engagement budgeting, billing and scheduling
Represent the firm's relationships with each of the clients, often times presenting service deliverables
Understand and implement new Audit risk standards
Ensure client satisfaction through high quality service deliverables
Share ideas with other employees
Support critical reasoning with proper firm and professional standards
Possess the ability and desire to strengthen existing client relationships and to develop skills in the area of client interaction and networking
Provide client service and leadership timely and efficiently to fulfill and exceed the expectations of our clients and our employees
Foster teamwork and innovation and share knowledge with other team members to enhance service delivery
Must have a minimum of 2 to 4 years of experience in public accounting, preferably in a large local/regional or national firm
Bachelor’s degree in Accounting or related field and CPA preferred
Proven ability to work in a team oriented environment
Must have the ability to take/provide constructive criticism
Must be goal oriented and have well developed problem solving skills
Strong work ethic and ability to establish audit objectives and scope of work
Maintain a strong client focus by effectively serving client needs
Developing productive working relationships with client personnel
Professional communication skills (written and verbal)
Highly organized and strong attention to close details

Audit Senior Resume Examples & Samples

Coordinate and complete smaller accounting and auditing projects, or parts of larger projects
Responsible for engagement planning through file completion
Understand, communicate, and adhere to deadlines
Identify accounting and auditing issues, perform and document research to solve issues that arise
Determine the extent of audit and unaudited procedures required, and select transactions to be tested
Identify opportunities for improved controls and enhanced efficiency
Adhere to budgetary and time constraints
Prepare and index certain working papers
Direct and instruct staff in work to be performed
Review staff working papers utilizing GAAP, OCBOA, GAAS and SSARS knowledge
Prepare management letters
Actively pursue professional development activities
Keep supervisors informed of progress on assigned areas and seek assistance when necessary
Participate in professional, civic and/or community organizations as firm representative
BS/BA degree in accounting
CPA designation encouraged
More than 3 years of public accounting experience

Audit Senior Associate Resume Examples & Samples

An office based or client on-site leadership role involving the co-ordination of audit for clients including planning, day to day control, solving technical issues, liaising with clients, running meetings and completing more complex areas of audit assignments appropriate for your skills
Significant auditing and accounting experience
A passion for client service

Audit Senior Associate Cardiff Resume Examples & Samples

An office based or client on-site leadership role involving the co-ordination of audit for clients including planning, day to day control, solving technical meetings, liaising with clients, running meetings and completing more complex areas of audit assignments appropriate for your skills
Building and maintaining strong relationships with new and established clients, understanding opportunities to assist clients with their issues, and introducing other specialists from our firm
A chance to give back to community and social welfare projects, often utilising your business skills
We fully support internal mobility both nationally and internationally
ACA/ACCA/CA qualification essential
Have significant auditing and accounting experience
A keenness to further your own personal development and career goals

Audit Senior / Semi Senior Resume Examples & Samples

Conduct audits and completion of financial statements
Completion of audit exempt financial statements
Processing of tax returns - Income Tax, Corporation Tax, Payroll, VAT and RCT
Management Accounts for certain clients - generally Quarterly / 6 monthly rather than monthly
General Business Advise and also planning advise in terms of budgets and cash flow projections
Dealing with miscellaneous enquires from clients, banks, Revenue etc and also Revenue audits
Investigate all audit issues to arrive at a solution or proposal
Ensure completion of assignments within appropriate budget and timeframe
Establish and maintain strong relationships with a diverse portfolio of clients
Supervision and training of junior staff combined with an ability to direct and review work of less experienced audit team members
ACA/ACCA/CPA qualified
An in-depth knowledge of Accounting and Auditing Standards
Advanced computer skills preferably in Viztopia Accounts Production or other similar type financial statements package, 2) Revenue on-line service 3) Payroll package would also be useful
Strong leadership skills with an ability to supervise an audit team
Excellent interpersonal, communication and presentation skills
Self starter who can critically analyse and assess information
Excellent attention to detail and with an ability to use initiative and maintain confidentiality at all times
Also full Driving Licence and own car would be an advantage

Audit Senior Resume Examples & Samples

Bachelors degree in Accounting or equivalent required
Masters degree in Accountancy preferred
Two (2) to three (3) years of prior experience in public accounting required
Solid understanding and experience planning and coordinating the stages to perform an audit of a basic public and/or private company
Strong verbal and written communication skills with the ability to adapt style and messaging to effectively communicate with professionals at all levels both within the client organization and the firm

Audit Senior Resume Examples & Samples

Involve clients when planning and preparing work/ assignments and treat them as key members of the team, helping them to understand the policies (firm or regulatory) that impact on their business
Demonstrate a reasonable knowledge of an industry or sector
Demonstrate the ability to use technical knowledge to customize the application of our methodologies in a way that meets client issues specifically related to industry / sector context
Develop plans that recognise project or engagement risk and meet external and internal standards. Anticipate and identify risks, and escalate to the appropriate management level
1-3 years audit experience within a medium to large practice environment is highly desirable

Audit Senior Managers Resume Examples & Samples

Demonstrate Business Development skills and ability to identify and monetise additional sales opportunities
Demonstrate an application and solution-based approach to problem solving
Influence, change and shape the direction of a particular activity, either internally and/or externally
Coach other less experienced staff through sharing experience and knowledge
Provide on-the-job training for developing auditing skills and familiarity with the firm’s audit methodology
Degree qualified (2:1 or above), ideally in a business discipline taught in English
Extensive (at least 8 years') external audit experience in a Big 4 / top tier firm
In depth experience in a particular industry sector or sectors (manufacturing, telecoms, consumer goods etc.) an advantage but not essential
Experience in / knowledge of UK and/or US GAAP, SOX404 reporting and other additional technical competencies highly advantageous

Audit Senior Resume Examples & Samples

Work on a range of audit assignments across a varied client and sector base
Co-ordinate, plan, execute and complete audit assignments
Deliver a quality service to tight deadlines and within budget
Participate in the Firm's development and marketing initiatives
Train, manage, mentor and review junior colleagues
Work with colleagues towards the achievement of practice/departmental goals and targets
Qualified Accountant with 0 - 2 years' PQE in practice
With or without experience auditing financial services entities including investment funds and SPVs

Audit Senior Resume Examples & Samples

Stays abreast of general business and economic developments and applies their understanding of the client’s business and industry to identify areas of audit significance, assesses the degree of risk and the nature of the errors that could result from the client’s accounting estimates, identifies unusual or unexpected transactions, and explains important developments/matters to staff
Analyses evidence, reaches conclusions, identifies issues, and proposes strategies for moderately complex issues, as well as makes decisions related to less complex issues related to the audit procedures that they and the staff assisting them execute
Directs the daily progress of fieldwork by managing the performance of staff, informing supervisors of engagement status, identifying areas/gathering information for value-added billings, and challenging current procedures to improve audit effectiveness and efficiency. May review memoranda and other working papers prepared by staff for technical accuracy and completeness, ensuring, among other things, that all procedures have been performed properly and the work performed and results are adequately documented, with exceptions and differences appropriately addressed
Interacts with client personnel and demonstrates a commitment to continually improve our client’s satisfaction
Fosters teamwork by maintaining cooperative relationships with the client engagement team; contributing to a work environment that leads to high morale, productivity, and open communications; facilitating the resolution of conflicts; sharing information; and, accepting and providing constructive feedback

Audit Senior Resume Examples & Samples

A bachelor's degree in accounting, business or finance
A minimum of two years of recent relevant experience working as an auditor for a public accounting firm
While not required, we would prefer candidates with experience serving clients in the asset management industry which may include mutual fund complexes, hedge funds, private equity funds, or other investment vehicles
Actively pursuing a professional accounting certification, such as a CPA, CA, ACA, ACCA or equivalent; partially-certified hires are required to become fully certified to be eligible for promotion to manager
Ability to work a flexible schedule, as overtime and travel will be required
A dedication to teamwork and integrity within a professional environment

Audit Senior Resume Examples & Samples

Supervise teams of up to 3 people onsite
3 - 4 years' experience working in an Audit department
Proficient on MS office

Audit Senior Resume Examples & Samples

Preparation of accounts and financial statements
Assist in maintaining and developing key client relationships
Manage a team of trainees while on assignment
Responsible for development and mentoring of trainees and staff
Qualified accountant (ACA, ACCA or similar qualification)
Strong experience in audit engagements
Experience in a top 20 practice
Worked with a diverse portfolio of clients
Capable of working on your own initiative
Ambitious and want to pursue a career in practice
Strong interpersonal skills are essential

Audit Senior Resume Examples & Samples

Dealing with fellow staff members, superiors and clients
Supervising junior staff assigned to their work
Bringing an audit file to completed stage for Manager review and within a workable time plan
Client base is very varied, and there is an excellent mix of client work
The successful candidate(s) will gain experience in a wide variety of interesting client work, and will not be confirmed to a particular specialism area
There are likely to be opportunities to get involved in special assignments on behalf of clients including investigations and forensic work
The person must be capable of supervising an audit team and be effective communicator
The role has the potential to create promotional opportunities for the successful candidates

Audit Senior Resume Examples & Samples

Participating in Assurance engagements
Assist in preparing reports and schedules delivered to clients and other parties
CA or CPA qualified or willing to get it
Minimum 3 years Audit experience in professional services organisation
Experience working on large or listed companies
Excellent ability to develop relationships internally and externally
Experience being the Senior in charge on an audit
3 things about us (that you probably didn't know)
Did you know that in the last financial year, we sent over 100 people to work in 16 different countries?
Did you know that you will be able to take advantage of discounts to a range of products and services across leading electrical, technology, retail, car hire, insurance and travel brands?
Did you know that we have an on-site gym?

Audit Senior Resume Examples & Samples

Enter education requirement
Enter experience requirement
Enter certification requirement
Enter additional requirements

Audit Senior Resume Examples & Samples

Thorough planning of audits including identifying potential difficulties and finding ways to overcome them
Ensuring that the correct tests are utilised throughout the audit
Supervision of junior members of staff and monitoring their progress
Review complex sets of accounts that were completed by junior members of staff
Offer guidance and technical advice and training where required to junior staff
Relaying all important information to audit managers or principals

Audit Senior Resume Examples & Samples

Assist in the risk assessment and creation and execution of the annual audit plan
Perform reviews and compilations
Draft audit reports and follow up on recommendations
Prepare trust and corporate returns
Public accounting experience in a small to mid-size firm

Audit Senior Resume Examples & Samples

Provide advisory and accounting services to the clients
Prioritise work so that tasks are completed on time
Delegate responsibilities and tasks to the appropriate members of staff
Think logically to determine the best solution to various problems

Audit Senior Resume Examples & Samples

Accounts to trial balance {incl full year end file prep, reports etc}
Audit of SME companies and small groups
Statutory Accounts
Technical knowledge of accounts and audit
Assist with training of junior staff where required
Commercially focused
Assess potential client's requirements, scope and report
Management Accounts and cash flow preparation where required
Ability to interpret management information and understand KPI's and sectorial requirements
Assistance with client tax returns
Develop opportunities for expanding practice client base {promotion, business development}
Proficient in Viztopia, Sage Line 50, Sage Tax , ROS , Microsoft suite, Omnipro Accounts/Audit working papers

Audit Senior Resume Examples & Samples

Understands and explains to staff the objectives of an audit, planned other services, and the staff's role in the audit process
At least three years’ experience working as an auditor for a medium-sized audit firm
Interest in audit
User level IT (MS Office) knowledge

Audit Senior Associate Resume Examples & Samples

Provide an on-site co-ordination role for audit clients including planning, day to day control of the audit team, liaising with clients and completing audit assignments
Reporting directly to a partner, director, senior manager or manager
Recent experience in IFRS
Experience in supervising and developing staff
Proactive approach to problem solving
Experience auditing in the technology or biotech/life sciences would be particularly advantageous

Audit Senior Associate Resume Examples & Samples

Providing audit and business advice to a variety of clients from small, fast growing clients to large corporate entities
Supporting the co-ordination for audit clients including planning, day to day control, liaising with clients and completing audit assignments
Report directly to a Partner, Director, Senior Manager or Manager

Audit Senior Associates Resume Examples & Samples

Build and maintain strong relationships with new and established clients
Work and liaise with other members of the audit team and colleagues in other parts of the firm as necessary
To provide high quality client service

Audit Senior Associate Resume Examples & Samples

Bachelors degree in Accounting required
3-6+ years of experience in audit -public accounting
Large Regional or Big 4 public accounting experience Required

Audit Senior Resume Examples & Samples

3-5 years experience in public accounting - larger local, regional firms or Big 4
Experience working independently as well as leading audit engagements
Benefit plan audit experience strongly desired
Working experience with closely held, C-Corp, S-Corp, and NFP companies
CPA or in process

Audit Senior Role-based Resume Examples & Samples

Audit of a diverse client base as part of a team participating in the onsite field work and testing, all of which will be reviewed by audit seniors/manager
Progressing to dealing with audits from planning through to completion
When required, participating in bookkeeping, VAT returns and management accounts

Audit Senior Role-based Resume Examples & Samples

Liaise with the client
Supervise and provide training to junior members of staff
Complete appraisals and identify development points for junior members of the team

Audit Senior Resume Examples & Samples

Assisting in the planning, execution and completion of all areas of the audit assignment
Identifying client needs whilst suggesting potential solutions to technical issues
Supervising, coaching and developing the staff assigned to you
Engagement with senior members of staff to gain a comprehensive understanding of the business to ensure efficient execution of the audit

Audit Senior Resume Examples & Samples

Identifies risk matters and monitoring progress against budget and raises with a manager and/or partner, while exercising judgement within agreed parameters
Supervise, coach and develop junior members of staff within teams, on client premises and in the office and participate in group, stream and firm wide activities
Newly Qualified ACA/ICAS Qualified or overseas equivalent
Educated up to degree level or CTS
Experience supervising and coaching junior members of staff on site
Working knowledge of UK and International GAAS, IFRS, UK GAAP and Financial Reporting requirements
Working knowledge of firm services, issues regarding advice, and regulation and compliance, including anti-money laundering
Demonstrable knowledge of current economic and market trends

Audit Senior Resume Examples & Samples

Be a recently qualified accountant
Have an honours business related degree
Have audit experience with a particular exposure with clients in financial services
Be seeking to establish their career within accounting/audit
Be available to start at relatively short notice
Be seeking a career opportunity

100

Audit Senior Resume Examples & Samples

Be a qualified accountant
Have a minimum of two years' post qualification experience
Have extensive audit experience
Be available to start immediately

101

Audit Senior Resume Examples & Samples

Experienced, knowledgeable team
Employees have a say-so and a value added impact
Quarterly incentive bonuses; generous vacation package
Light Travel to Road Runner-your career choice
Firm is very well respected among their clients
Diverse/challenging clientele

102

Audit Senior Resume Examples & Samples

Responsibility for a portfolio of audit clients across a range of industries
Liaising closely with clients and reporting directly to partners
Researching (where required) and resolving queries from clients
Liaising with other audit/accounts staff, tax department and company secretarial department

103

Audit Senior Resume Examples & Samples

Assists in the planning, execution and finalisation of all areas of the audit assignment for manager or partner review, seeking input for areas of concern and judgement; including carrying out briefings and review meetings
Maintaining key client relationships ensuring queries are dealt with and deadlines met
Identifies risk matters and raises with a manager and/or partner, while exercising judgement within agreed parameters
Supervise, coach and develop junior members of staff within teams, on client premises and in the office, delegating where appropriate
Participate in group, stream and firm wide activities, including business development including cross selling of services and attending networking events
Providing feedback on the work on less experienced staff and contributing to the appraisal process
Qualified accountant - ACA/CA/ACCA/CiPFA with experience in a practice environment
Proven technical experience with experience of offering a full range of successful advisory services
Experience of supervising and coaching junior members of staff on site
Good working knowledge of IFRS and ISAs
Companies Act, FRSs, SSAPs and FRSSE knowledge desirable
A broad range of audit experience
Good interpersonal, communication skills including letter/ report writing and telephone skills
Able to work either independently or as part of a team
The candidate must have the ability to deal with a variety of cases in a methodical manner

104

Audit Senior Resume Examples & Samples

3 plus years working for a Public Accounting firm
Exhibits ability to apply tax knowledge in the tax planning process
GAAP analysis
At least 3 years of Public Audit experience
Bachelor’s Degree with Major in Accounting/Finance required

105

Audit Senior Resume Examples & Samples

Responsible for audit assignments from planning through to completion
Accounts preparation for both corporate and non-corporate clients to be reviewed by a manager or partner
Preparation of Corporation and Income Tax Computations

106

Audit Senior With FS Experience Resume Examples & Samples

ACA or ACCA qualified or be close to qualifying
Audited Financial Services clients
Been part of international scale audits (preferred)
A "keen-eye" & a high attention to detail
A team player with a desire to coach junior members staff and develop their skills
Able to effectively manage their time
Ambition to progress their career

107

Construction Audit Senior Resume Examples & Samples

Bachelor's degree in business, accounting, engineering, construction management or related field required; Master's degree preferred
Minimum of 3 years of experience in internal audit, contract audit, construction accounting, project controls, or related field
Prior accounting experience preferred, basic knowledge of accounting concepts required
Experience with data analysis
Audit Command Language (ACL) experience
Proven track record within internal or external audit environment
CPA, CIA, or CCA preferred
Familiar with risk-based and business process focused audit approaches
Proficient in Microsoft Word, Excel and PowerPoint
Willingness and ability to travel to client locations up to 40% of the time

108

Audit Senior Resume Examples & Samples

Full responsibility for a portfolio of assignments
Execution and demonstration of audit testing using best practice
Formation of conclusions based on the outcome of the testing
Drafting of audit reports and discussions
Qualified accountants (ideally ACA)
Ideally qualified in a good Big 4 / Top 20 practice or a growing international business and have gone on to gain solid Audit experience
Good report writing skills

109

Audit Senior Resume Examples & Samples

Exposure to a broad range of clients including large Plc's, large Multinational Companies, & International Conglomerates
Experience dealing directly with high level individuals within client organisations
Great fast-track promotional opportunities for your next step to Assistant Manager level, and in some cases directly to Manager level
Market-leading remuneration packages
Team Leadership experience - essential to any successful career path in Financial Services & Industry
Opportunity for internal movement to various and diverse areas within the firm, and also secondment opportunities to broaden your skillset????
Domestic travel opportunities are also available to those interested
Responsible for development and mentoring of trainees and staff; and
Working primarily on client site as part of long-term project teams
Minimum 2 years' experience required
Qualified or part-qualified accountant (ACA, ACCA or similar qualification)
Ambitious and want to pursue a career in practice; and

110

Audit Senior Resume Examples & Samples

Managing a varied portfolio of clients
Overseeing/managing audit staff on site to ensure high levels of client service
Mentoring and training members of the audit team
Planning and reviewing audit and accounts assignments and seeing this through to finalisation, making sure that all assignment comply with both technical and professional standards

111

Audit Senior Resume Examples & Samples

Lead and execute the testing of technology processes as per Audit policies, methodologies, and standards, primarily covering strategic high risk development programs
Operate effectively as a team member, or independently, and take responsibility for specific procedures and results as agreed upon with his or her manager in relation to technology audit work
Work with business audit colleagues and undertake integrated audits providing technology audit coverage of business applications and associated technology controls
Take ownership of the projects or other work assigned and ensure that audits are carried out correctly and in a timely manner
Able to take a pragmatic approach based on risk / controls
Evaluate project controls and work collaboratively with management to identify actions needed and then follow-up and validate sustainable resolution of issues on a timely basis
Conduct data extraction, analysis, and security reviews utilising software tools (when applicable)
Identify, develop, and document audit issues and recommendations using independent judgement concerning areas being reviewed
Prepare audit reports / dashboards
: Qualified IT Auditor (QiCA or CISA) with relevant experience in technology audit, preferably including Financial Services experience
Experience of auditing complex high risk change projects
Skilled in conducting detailed technology audit: collecting and analysing complex data, evaluating information and systems, and drawing logical conclusions
Knowledge, and detailed experience of, application technology controls, general computing controls development environments, user acceptance testing, change management and end user computing controls
Knowledge of operating system technology (i.e. Unix and Windows), databases (e.g. SQL & Oracle), Web-based technology, and basic infrastructure control issues
Experience in assessing IT infrastructure control environments in both mainframe and distributed platforms
Strong interpersonal skills for performing auditee interviews, negotiating issues and resolving problems
Ability to self-motivate and able to take ownership of tasks allocated, with limited supervision over once understanding of our methodologies
Working knowledge of generally accepted IS audit standards, statements and practices, and IS security and control practices (e.g. ITIL, COBIT, FFIEC, ISO27001, Prince/PMP). Working knowledge of perimeter and infrastructure security would be advantageous
Knowledge of the financial services industry and its regulations and laws would be an asset
Experience in real time audit of complex high risk change programs, taking responsibility from planning to reporting and issue follow-up

112

Audit Senior Resume Examples & Samples

ACA or ACCA qualifications or be close to qualifying
Desire to coach junior members staff and develop their skills
Up to date knowledge of IFRS

113

Project Audit Senior Resume Examples & Samples

Communicate effectively with clients and audit team members; interacting effectively with senior managers, Audit team members and other stakeholders
Contribute to the planning stage of an audit, identifying and defining project scope using a risk based approach and developing appropriate risk based project audit work programs,
Document systems and support processes, conduct interviews and reviews and analyse evidence obtained
Complete tasks efficiently (on time, on budget, accurately).Learn new technology, businesses, processes and regulations effectively and quickly
Engage in relevant training regarding audit, technology, businesses, financial controls, regulations

114

Audit Senior Associate Resume Examples & Samples

Assist in supervising and developing professional staff
Accurately complete and review audit engagements in a manner that meets professional technical requirements
Able to evaluate the research of others, suggest additional sources of information and approaches problems timely and proposes imaginative solutions
In charge multiple concurrent engagements without disruption or loss of control and within scheduled deadlines
Minimum 3-5 years of audit experience in public accounting required
Currently located or willing to relocate to Texas
Current CPA designation required
Bachelor’s or Master’s degree in accounting required
Prefer government industry experience

115

Audit Managers & Audit Senior Managers With Experience Resume Examples & Samples

Strong written and verbal communication skills in English and Greek and presentation skills
Business acumen
Focus on exceptional client service, and
Strong commitment to develop further and reach their potential

116

Audit Senior Resume Examples & Samples

Strong academic background, including a Bachelor’s or Master’s degree in Business, Finance, Economics or other related field
Minimum 3 years of relevant work experience in risk-based auditing and risk and control strategies
Professional accountancy qualification (SMMM, CPA, SPK) is a plus
No travel restrictions

117

Audit Senior Resume Examples & Samples

Assist with annual risk assessment
Responsible for client engagements
2-5 years of relevant audit experience

118

Audit Senior Resume Examples & Samples

Providing a high quality service to clients in respect of the preparation and audit of statutory accounts and on occasions, other ad hoc assignments
Ensuring packs have been approved by a manager/partner before carrying out an audit
Demonstrating a good base knowledge of corporation tax, income tax, VAT, PAYE, company secretarial procedures and applications
Managing the audit process, including budgets and timescales as well as completing required forms, providing commentary on accounts, summarising outstanding points to managers, analytical review, passing file to senior team members, and finalising all review points
Preparing sets of final accounts
Achieving deadlines and understanding the commercial implications of actions relating to productivity, recoverability, fee income and client service
Complying with Companies House and other statutory deadlines
Completing compliance reports, ensuring the Compliance department are informed of high risk clients
Identifying internal control weaknesses, communicating weaknesses through the preparation of a management letter
Ensuring office and on site audit work is carried out, including allocation of work within the designated team, in a professional manner
Providing effective on the job training for junior members of staff, supervising and giving instructions
Completing job appraisals for junior members of the team

119

Audit Senior Resume Examples & Samples

Reviewing audit files before they are presented to the Partner
Overseeing the whole audit process from planning to completion
Training and mentoring junior members of staff
Organising team tasks to ensure that objectives are achieved in accordance with firm's standards

120

Audit Senior Resume Examples & Samples

You will have 2-3 years experience working for a Public Accounting firm
You will exhibit the ability to apply tax knowledge in the tax planning process
You will have in depth knowledge of GAAP analysis
You will have BS in Accounting or Finance

121

Audit Senior Resume Examples & Samples

Effectively manage the Audit process with appropriate consideration of audit risk issues and accounting technical matters
Lead and manage fieldwork on clients’ sites including liaising with other departments to ensure the smooth delivery of the Audit process
Application and solution-based approach to problem solving, referred to for research on delivery of solutions in that field on client assignments
Expertise in accounting frameworks (IFRS) and in related financial reporting matters
Identify areas requiring improvement in the clients’ business processes and possible recommendations and prepare and deliver these to clients
Coach and mentor other less experienced staff through sharing experience and knowledge
Contribute to effective team work, role model
A strong academic record, including a degree and progress towards/completion of a recognised accounting qualification (CA, CPA, ACCA)
Relevant experience as a senior auditor within a Big 4 or second tier accounting firm

122

EY, Part Qualified Audit Senior Resume Examples & Samples

Demonstrate the ability to lead and manage fieldwork on clients' sites including liaising with other departments to ensure the smooth delivery of the Audit process
Provide on-the-job training for developing auditing skills and familiarity with the firm's audit methodology
External audit experience
Excellent technical expertise with proven industry knowledge
Proven experience of working on large external audit and assurance engagements (FTSE 100 ideal)

123

Audit Senior Resume Examples & Samples

Furthermore you will be involved in the audits of Swiss subsidiaries and international companies headquartered in Switzerland which prepare their financial statements in accordance with IFRS and are subject to audits in accordance with international standards on auditing
You will work in a dynamic, international and multicultural environment
You will benefit from a specific learning curriculum and intensive on the job training
EY supports your education to become a Certified Accountant and your long-term career planning
Furthermore, EY supports you to become a certified CAS Commodity Professional

124

Audit Senior Resume Examples & Samples

Preparation of year-end statutory accounts
Preparation of Corporation Tax computations (including review of more specialist areas such as capital allowances and Research & Development tax credits)
Ad hoc project work
Experience of both Account and Audit work
You will have strong business focus and awareness of current affairs
Strong communication skills - verbal and written
Attention to detail and strong organisational skills
An ability to work as part of a team
An ability to work to and meet deadlines
Proficient in using Excel, Word and Microsoft Outlook

125

Audit Senior Resume Examples & Samples

Qualified Accountant- ACA, ACCA or similar qualification)
Minimum 3 years' experience required
You will be able to demonstrate a strong working knowledge of the audit process and be competent in leading audits through to completion and liaising with clients on a regular basis
You will also have management duties and be responsible for training juniors and reviewing their work out on the field

126

Audit Senior Resume Examples & Samples

Tests financial, operational and other processes as per Audit plans and methodologies alternating between supervising staff and working as a staff auditor on audit engagement. Required to work as part of a team or working independently when required. . Creates and maintains accurate and clear work documents
Completes tasks efficiently (on time, on budget, accurately)
Learns new businesses, processes and regulations effectively and quickly and applies this knowledge to their role. Maintain good working relationships with their area of responsibility and engage in Continuous Monitoring activities
May manage people on discrete projects on a consistent basis with little oversight. Supervise/mentor/guide other auditors on teams
Engages in relevant training regarding audit, businesses, financial controls, regulations or a particular specialty and actively seeks to pass on this knowledge to the wider audit team
Identifies process improvements through innovation and sharing of knowledge

127

Audit Senior Resume Examples & Samples

Lead and manage fieldwork on clients' sites including liaising with other departments to ensure the smooth delivery of the Audit process
It would be beneficial to your application if you have experience working with manufacturing, not-for-profit, and/or agricultural clients
Relevant experience as an Audit Senior within a Big 4 or second tier accounting firm

128

Providence Audit Senior Associate Resume Examples & Samples

Study and evaluate the internal controls, organization, systems or other appropriate items and prepare or review the audit program or consulting project and time budget
Review with Supervisor, Manager, Director or Managing Director any significant audit or consulting findings, financial statement presentation or other matters within the purview of an accounting or consulting assignment
3 years of public accounting experience or related field
A self-starter with an eagerness to learn
Proficiency in MS Word, Outlook and Excel required

129

Audit Senior Resume Examples & Samples

Lead and execute the testing of technology processes as per Audit policies, methodologies, and standards, primarily covering applications, client / server technology platforms and infrastructure
Contribute to the planning stage of an audit, identifying and defining technology scope using a risk based approach and developing appropriate risk based technology audit work programs,
Think beyond past routines about new issues or risks since the last audit took place
Evaluate IT internal controls and work collaboratively with management to identify actions needed and then follow-up and validate sustainable resolution of issues on a timely basis
Prepare audit reports
Skilled in conducting detailed technology audit reviews: collecting and analysing complex data, evaluating information and systems, and drawing logical conclusions
Working knowledge of generally accepted IS audit standards, statements and practices, and IS security and control practices (e.g. ITIL, COBIT, FFIEC, ISO27001, Prince). Working knowledge of perimeter and infrastructure security would be advantageous
Experience in supervising application reviews on an integrated basis, and taking responsibility for audits from planning to reporting and issue follow-up
Experience with advanced technological auditing techniques such as continuous auditing, CAAT's, and security assessment tools
Experience with providing audit oversight of major change projects would be an advantage

130

Audit Senior Resume Examples & Samples

4 year degree or equivalent
4 year degree in accounting or finance or other related field
MBA, CPA, CFA or related certifications preferred. 2-4 years relevant experience
4-8 years relevant experience including experience in audit or the relevant specialty area preferred
Managed Accounts experience preferred
Experience with SSAE16 (SOC1) audit preferred

131

Audit Senior Resume Examples & Samples

90% audit with the remainder being accounts preparation and tax
Supervising and leading the staff assigned to you
Planning the audit assignment and briefing the team
Making sure that audits are completed on time and within budget

132

Audit Senior / Assistant Manager Resume Examples & Samples

Thorough expertise in primary accounting frameworks (UK GAAP, IFRS or recognised equivalent) and in related financial reporting matters
Demonstrable experience in the provision of external audit services to multiple clients/entities in the government and public sectors
Proven experience in using Global Audit Methodology to perform engagements in compliance with auditing standards
CA/ACCA/CIPFA qualification (or recognised equivalent) ideally with first time passes
An Honours degree (or recognised equivalent)

133

Audit Senior / Assistant Manager Resume Examples & Samples

ACA / ACCA / CPA / CA (ICAEW / ICAS or equivalent international qualifying body) preferably with first time passes
3 years in the External Auditing of complex multi-entity clients in commerce & industry under IFRS or equivalent
Opening Date - 4th April 2017
Closing Date - 3rd May 2017
Multiple roles available
Salary competitive
Location - Aberdeen

134

Audit Senior Accountant Resume Examples & Samples

Supervise and lead the staff through counsel, guidance and coaching. Evaluate performance and work efforts; participate in performance appraisals process
Bachelors degree with an accounting major and credits qualifying to sit for the CPA exam required
Master’s degree in accounting preferred
Ability to provide exceptional client service, demonstrate commitment to continuous learning, display appropriate ethical knowledge and commitment and exhibit a sense of urgency and commitment to quality and the timely completion of duties

135

Audit Senior Resume Examples & Samples

More than three (3) years prior work experience in public accounting required
Possess proven solid verbal and written communication skills
Possess people development and delegation skills
Possess executive presence - needs to be able to be primary contact for the client
Able to "in-charge" all stages of the audit, including planning, fieldwork and "wrap-up"
Able to perform the completion of an audit of a complex company
Able to prepare and/or review financial statements with disclosures in accordance with GAAP requirements
LI-JT1

136

SOC Audit Senior Associate Resume Examples & Samples

Two (2) to three (3) years of prior experience in internal or external audit preferred
Experience performing SOC, SOX or ISO 27001 engagements desired
Ability to successfully multi-task while working independently and within a group environment

137

Audit Senior Resume Examples & Samples

Planning and supervising financial statement engagements
Managing and driving the success of multiple engagements
Ensuring complete client satisfaction through open communication, managing expectations, meeting deadlines and proactively sharing engagement accomplishments
Managing, developing, training and mentoring staff including performance and engagement reviews
Attend professional development and continuing educations sessions on a regular basis
Bachelor's in accounting required, CPA certification a plus
3 to 5 years of recent public accounting experience
Experience in the following industries is desirable: NFP, EBP, healthcare, governmental
Ability to problem-solve and think both creatively and logically
A demonstrated ability to self-direct and effectively organize, prioritize and manage multiple engagements under tight deadlines
Outstanding leadership, mentoring and interpersonal skills fostering client and staff relationships
Excellent analytical, organizational, and written and verbal communication skills

138

Audit Senior Resume Examples & Samples

Manage and drive the success of multiple engagements
Ensure complete client satisfaction through open communication, managing expectations, meeting deadlines and proactively sharing engagement accomplishments
Manage, develop, train and mentor staff including performance and engagement reviews
Not-for-profit industry and yellow book experience a plus

139

Audit Senior Accountants Resume Examples & Samples

Demonstrated skills and experience in managing goals through collaboration and teamwork
Strong interpersonal, oral and written communication skills required
Intermediate Microsoft Excel skills required - ability to create formulas (including V-lookups a plus)

140

Audit Senior Accountant Resume Examples & Samples

Ability to lead and develop Audit Staff
Ability to manage multiple responsibilities simultaneously (multi-task)
Superior client service focus
Minimum of 3 years experience in public accounting
Will consider most industry experience
Progress toward completion of CPA exam
Proficiency with personal computers including spreadsheet software programs, general ledger packages, and computerized audit applications. Experience with Engagement is a plus

141

Audit Senior Accountant Resume Examples & Samples

Engage various team members in the identification of client audit risks and generate dialogue surrounding response to identified audit risks
Lead the documentation efforts surrounding risk assessment procedures, planning considerations, and decisions including preparation of required audit programs
Instruct, direct, and review the work of Audit Staff in the completion of audit procedures over basic client accounting (i.e. cash, A/R, inventories, property and equipment, prepaids, A/P, accrued expenses, debt and general income statement accounts)
Perform audit procedures over more complex client accounting (i.e. revenue recognition, income taxes, goodwill and intangibles, equity transactions, etc.)
Review and/or prepare client financial statements to ensure compliance with applicable disclosure requirements
Complete general audit procedures (i.e. coordination of audit closing communications, drafting of client correspondence, resolving open items, etc.)
Research technical issues using online tools
Perform other duties as needed on engagements and as assigned by supervisory personnel

142

Audit Senior Accountant Resume Examples & Samples

Generate dialogue over engagement efficiencies and client-specific risks
Develop audit approach to be used by the engagement team
Develop and enhance cohesive team feel among team members
Instruct and oversee fellow A&A Staff throughout engagements
Broaden technical knowledge through review of complex client transactions
Financial statement preparation and/or review

143

Audit Senior Accountant Resume Examples & Samples

Ability to be a mentor
Uncompromising integrity
3+ years’ experience in public accounting
Most industry specific experience considered
Proficiency with personal computers including spreadsheet software programs, general ledger packages, and computerized audit applications. Experience with and/or Engagement is a plus

144

Audit Senior Resume Examples & Samples

Perform and assist with audits, reviews and compilations for clients in various industries
Preparation of tax closings, compilations, closing of books, reviews and tax preparation
Deep understanding of accounting and reporting standards
Develop reasonable time budgets and coordinate audit requests to meet time constraints and client deadlines
Communicate with Manager and/or Director on work status and client issues that arise

145

Audit Senior Associate Resume Examples & Samples

Education: Bachelor's degree in Accounting. 150 semester hours of education. Masters of Accountancy preferred and a CPA or eligibility to sit is highly desirable
3-5 years progressive public accounting experience with in-charge auditing and commercial real estate familiarity preferred
Ability to supervise staff and lead projects
Exceptional communication and client service skills
Demonstrated writing skills a must; proposal development experience desired
Solid organizational skills with a demonstrated ability to multi-task
LI-NS1

146

Audit Senior Associate Resume Examples & Samples

Audit, Accounting & Tax
Project/Task Management
Engagement Lead/Management
New Business Development
Personal and Professional Development
Education: Bachelor's degree in Accounting. 150 semester hours of education preferred and a CPA or eligibility to sit is highly desirable
LI-ND1

147

Audit Senior Resume Examples & Samples

3+ years public accounting experience with emphasis in financial statement preparation, audits, reviews, and compilations
Prior experience with an established public accounting and/or professional services firm preferred
Prior experience servicing clients in the healthcare sector preferred
Ability to travel to client sites that may also require overnight travel

148

Audit Senior Resume Examples & Samples

Responsible for in-charge engagements of varying size and complexity simultaneously
Audit complex areas/transactions as well as prepare financial statements and related reports
Keep manager/principal aware of engagement status and problem areas

149

Audit Senior Resume Examples & Samples

6+ years of public accounting experience with emphasis in financial statement preparation, audits, reviews, and compilations
Demonstrated ability to manage client relationships
Ability to promote CLA and interact with professional industry groups

150

Audit Senior Resume Examples & Samples

Ability to travel throughout NC at is a must
Work related experience in any of the following areas a must: audit, compliance or internal controls
At least 5-7 years of relevant work experience, including 2 + years’ experience in public accounting, or comparable consulting firm
Exceptional interpersonal skills demonstrating the ability to gain the confidence and respect of senior executives and team members

151

Audit Senior Resume Examples & Samples

Must be able to provide support and leverage to others on engagements and communicate effectively to management and Partners
Must be able to perform and prepare audits, review procedures as assigned by supervisors, review work papers, participate in planning and scheduling client engagements, prepare trial balances, and compile financial statements
Perform a variety of public accounting duties with knowledge of all areas of auditing and serving the clients in their major area of specialization
Asses and understand the client operations, processes, and business objectives
Highly knowledgeable in theory and practice of auditing Federal procedures
Ability to apply research and analytical skills independently
Working knowledge of federal laws and aptitude to problem solve
Maintain confidentiality information. Comfortable expressing new ideas to creatively and innovatively meet the client's perspective to deliver quality service

152

Audit Senior Resume Examples & Samples

Great attitude and a strong work ethic
Good communication and analytical skills
Bachelors or Masters degree in Accounting
Must have experience in Not-for-Profit sector
Some supervisory experience required
2+ years recent public accounting (audit) experience highly desired
Experience with ePace, MS Excel, and MS Word a plus

153

Audit Senior Resume Examples & Samples

Prepare budgets for each engagement
Run client engagements including pre-audit planning
Review client accounting, operating procedures and systems of internal control
Conduct audit tests to verify fair representation of client financial statements
Document workpapers and develop accounting worksheets
Keep manager/partner informed on status of job
Communicate with client in order to complete the audit in a timely and efficient manner
Supervise, train and mentor staff during engagement
Assess performance of staff for engagement evaluations
3-5 years of public accounting experience
Financial Services experience, including hedge funds, private equity and broker dealer experience
Outstanding analytical, organizational and project management skills
Knowledge of Microsoft Office Suite and audit preparation software

154

Audit Senior Resume Examples & Samples

Perform, assist and supervise audits, reviews and compilations for various types of financial services clients including, but not limited to: hedge funds, private equity, venture capital, broker dealers, etc
Develop reasonable time budgets and effectively monitor performance of Staff
Supervised by Audit Managers, Directors and/or Partners
Delegate to, supervise and evaluate Staff
Effectively assist on multiple smaller financial services engagements simultaneously as necessary
Provide training and motivation to Staff
Act as a mentor to Staff and assist with recruiting and retention
Develop positive relationships with client personnel
Limited out-of-town overnight travel required
3 to 5 years recent progressive public accounting experience
2+ years financial service industry client experience required
Experience with/understanding of accounting for and valuation of multiple financial instruments, including derivatives would be ideal
Strong analytical, audit, retrieval (IDEA), Excel and multi-tasking skills
Excellent client service, communication and interpersonal skills with “can do” attitude

155

Audit Senior Resume Examples & Samples

Perform, assist and supervise audits, reviews and compilations for clients in various industries including, but not limited to: financial services, commercial, real estate, manufacturing, technology, not-for-profits
Identify potential opportunities for new and/or extended client services
CPA or working towards a CPA
Strong analytical, audit, retrieval (e.g. IDEA) and multi-tasking skills
Knowledge of MS Office Suite and audit preparation software

156

Audit Senior Resume Examples & Samples

Bachelors degree in Accounting or equivalent major
Working towards a CPA or comparable designation preferred
3-4 years experience in a related accounting/auditing position
3-4 years recent public accounting/audit experience
2+ years financial service industry client experience is a plus

157

Audit Senior Resume Examples & Samples

Adhere to highest degree of professional standards and strict client confidentiality
Run client engagements from pre-audit planning through wrap-up and report issuance for audit engagements
Review client accounting and operating procedures and systems of internal control
Conduct audit tests which are sufficient in scope to support professional opinions as to the fair representation of client financial statements
Workpaper documentation, development of accounting worksheets and performing accounting research
Supervise, train and mentor staff and interns on audit process and assess performance of staff for engagement reviews
Perform in-charge role as needed
Work with managers and partners on client communication and practice development
Bachelor’s or Master’s degree in Accounting from an accredited college/university
3 to 5 years of progressive public accounting experience in audit
Not for Profit industry experience required; A-133 audit experience a plus
CPA certification a plus
Excellent client service along with strong communication skills
Good analytical and organizational skills
Strong computer skills and proficiency in Microsoft Office Suite & Audit Preparation software
Ability to work in a team and delegate responsibilities
Limited travel required

158

Audit Senior Associate Resume Examples & Samples

Conduct collaboration sessions and/or discussions with key leaders within the client company
Stay up-to-date on general business trends or issues in order to professionally represent and apply this knowledge to the client's solutions, potentially developing new or additional business for the Firm
Prepare accounting-related reports through a paperless office environment

159

Audit Senior Resume Examples & Samples

Perform audits, reviews and compilations for clients in various industries
Act as client contact; communicate effectively with clients and develop positive relationships with client personnel
Communicate with Partner and/or Manager on work status and client issues that arise
Perform a detailed review of team’s workflow and monitor tasks that are assigned and completed on a timely basis

160

Audit Senior Resume Examples & Samples

3-5 years' experience in a similar role
Experience with ProSystem Engagement a plus
CPA completed or working towards the CPA preferred

161

Audit Senior Associate Resume Examples & Samples

Run client engagements from start to finish, which includes planning, executing, directing, and completing financial audits and managing to budget
Supervise, train, and mentor associates and interns on audit process and assess performance of staff for engagement reviews; perform in-charge role as needed
Work with audit team to identify and resolve client issues discovered during audit process
Research and analyze financial statements and audit- and tax-related issues utilizing electronic databases, and employ audit software to review and compile financial information
Maintain a good working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform audit services
Gain comprehensive understanding of client operations, processes, and business objectives and utilize that knowledge on engagements
Attend professional development and training sessions on a regular basis
Bachelor's degree in Accounting. 150 semester hours of education preferred and a CPA or eligibility to sit is highly desirable
Two to four+ years of progressive public accounting experience with in-charge auditing
Strong technical accounting skills with proficiency in US GAAP and GAAS
Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships
Ability to manage multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment
Strong leadership, recruiting, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills
Strong computer skills including proficiency in Microsoft Office Suite and audit preparation software

162

Audit Senior Associate Resume Examples & Samples

Execute assigned client engagements from start to finish, which includes planning, budgeting, directing, and completing assigned tasks of the integrated and financial statement audit, and managing the engagement to budget
Supervise, train, and mentor assigned audit associates and interns on audit processes, and assess the performance of the audit staff for engagement reviews
Work with members of the audit team to identify and resolve any client issues discovered during audit process
Gain a comprehensive understanding of client operations, processes and business objectives, and utilize that knowledge on the audit engagement
Research and analyse accounting issues and transactions and any audit-related or tax-related issues utilizing electronic databases
Develop and communicate recommendations for business and process improvements
Maintain good working relationships with client personnel to enhance customer satisfaction and work with client management and staff at all levels to perform audit services
Actively participate in audit planning meetings, closing meetings, and committee meetings as a key member of the audit team
Assist audit partners and senior management on client proposals and business development calls
Participate in on-going audit staff recruiting efforts as needed. Attend professional development and training sessions on a regular basis
A Bachelor's degree in Accounting or in a business related field is required. 150 semester hours of education is also required
3-6 years of progressive external audit experience in a public accounting firm or a professional services firm is required
CPA license or parts of the CPA exam passed is preferred. A desire to obtain the CPA license is required
Demonstrated ability to supervise other audit staff while managing multiple client engagements and competing priorities in a rapidly growing, fast-paced, interactive results-based team environment
Exceptional client service skills with a demonstrated ability to develop and maintain client relationships
Excellent analytical, technical, and auditing skills, including proficiency in US GAAP, GAAS, and PCAOB rules and standards
Strong leadership, recruiting, training and mentoring skills
Excellent verbal, written, and presentation skills
Strong computer skills including proficiency in Microsoft Office Suite and audit preparation software packages

163

Audit Senior Associate Resume Examples & Samples

Supervise, train, and mentor Associates and Interns and assess performance for engagement reviews; perform in-charge role as needed
Work with audit team to identify and resolve client issues discovered during the audit
Research and analyze financial statements utilizing electronic databases; employ audit software to review and compile financial information
Maintain good working relationships with clients to enhance customer satisfaction and work with client management and staff at all levels to perform audit services
Assist Partners and Senior Management on proposals and business development calls
Bachelor's degree in Accounting; MBA or Master’s in Accounting is highly preferred
Licensed CPA or actively working towards completing the CPA exam
Two + years of progressive public accounting experience with in-charge auditing experience
Ability to manage multiple engagements and competing priorities in a fast-paced, team-oriented environment
Strong leadership, recruiting, training, and mentoring skills

164

Audit Senior Associate Resume Examples & Samples

Run client audit engagements from start to finish, which includes planning, executing, directing and completing integrated and financial statement audits, and managing to budget
Supervise, train, and mentor audit associates and interns on the audit process, and assess performance of audit staff for audit engagement reviews and year-end performance reviews
Research and analyze accounting issues and transactions, and audit-related and tax-related issues utilizing electronic databases, and employ audit software to review and compile financial information
Maintain a good working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform the audit services
Assist audit partners and senior management on proposals and business development calls
Gain a comprehensive understanding of client operations, processes and business objectives, and utilize that knowledge on the audit engagements
Participate in the firm's on-going audit recruiting efforts as needed
Bachelor's degree in Accounting or a related business field required. 150 semester hours of education preferred
CPA or the eligibility to sit for the CPA exam is highly desirable
2-5 years of progressive audit experience in a professional services firm (Big 4, national or large regional CPA firms) preferred
Ability to supervise audit staff and lead client projects
Ability to manage multiple client engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment
Strong leadership, recruiting, training and mentoring skills, coupled with excellent verbal, written and presentation skills

165

Audit Senior Associate Resume Examples & Samples

Execute assigned client audit engagements from start to finish, which includes audit planning, budgeting, directing and completing assigned tasks of the financial statement audits and/or integrated audits, and managing the client engagement within the budget
Supervise, develop, train and mentor assigned audit associates and interns on the audit process, and assess the performance of the audit staff for their engagement review
Work with members of the audit team to identify and resolve any client issues discovered during the audit process
Research and analyze accounting issues and transactions, and any audit-related or tax-related issues utilizing electronic databases, while employing authorized audit software to review and compile financial information
Maintain a good working relationship with client personnel to enhance customer satisfaction, and work with client management and staff at all levels to perform audit services
Actively participate in audit planning meetings, closing meetings and committee meetings as a key member of the audit team
Assist partners and senior management on client proposals and business development calls
Participate in on-going audit staff recruiting efforts as needed
Bachelor's degree in Accounting or a business-related field is required. 150 semester hours of education is also required
CPA or parts of the CPA exam passed is preferred. The desire and eligibility to sit for the CPA exam is also preferred
A minimum of 3 years audit experience in a public accounting firm, professional services firm or its equivalent is required. Big 4 audit experience is a plus
Demonstrated ability to supervise other audit staff and lead projects while managing competing priorities in a rapidly growing, fast-paced, interactive results-based team environment is expected
Excellent analytical, technical and auditing skills, including proficiency in US GAAP, GAAS and PCAOB rules and standards
Ability to work additional hours as needed and travel to various client sites as required is expected

166

Audit Senior Resume Examples & Samples

Lead and manage fieldwork on clients sites including liaising with other departments to ensure the smooth delivery of the Audit process
Apply a solutions-based approach to problem solving, proactively conduct research on delivery of solutions in the field on client assignments
Apply expert knowledge of primary accounting frameworks (UK GAAP, IFRS or recognised equivalent) and in related financial reporting matters
Fully qualified in ACA/ CA/ ACCA/CIMA (ICAEW, ICAS, Irish Institute or equivalent international qualification)
Proven experience in delivering External Audit
Relevant Financial Services industry experience – in particular, significant experience within either the Banking/Insurance/Asset Management industries

167

Audit Senior Resume Examples & Samples

Plan, supervise and perform financial statement audits for clients
Prepare financial statements, audit reports, budget and cash flow analyses, and special reports for clients
Bottom-line management of assigned engagements and individual productivity opportunities
Delegate work assignments
Serve as a mentor and role model
Recruit new and experienced staff

168

Audit Senior Resume Examples & Samples

Minimum 2-4 years experience in auditing companies
Willingness to specialize in Real Estate sector
Strong verbal and written communication skills in English and Polish (other languages are a plus)

169

Audit Senior Resume Examples & Samples

Internationally recognized professional accounting qualification
2 to 3 years experience in a public practice firm
Exposure to US GAAP/GAAS or International Accounting Standards is desirable, but not required as training is provided in the relevant industries and reporting and attestation standards
Strong commitment to client service
Excellent communication skills and proven ability to interact with clients and staff of various levels
Experience in the financial services industry sector is an asset but not required

170

Audit Senior Resume Examples & Samples

Supervising field audit arrangements and assigned staff
Working on the design of the approach to audits
Performing audit procedures related to clients’ financial statements
Leveraging artificial intelligence, advanced analytics, data visualizations
Process flow automation to perform data interrogation and analysis of client data
3+ years of public accounting or equivalent experience
Effective interpersonal and communication skills
Experience working independently on multiple assignments or engagements
Up to 100% travel

171

Audit Senior Associate Resume Examples & Samples

Interact with U.S. and Korean and/or Japanese based clients to help ensure the information flow from the client to the audit team is efficient
Ability to use both English and Korean or Japanese language skills in a business environment
Must be eligible to work in the U.S

172

Audit Senior Associates & Associates Resume Examples & Samples

Research technical accounting issues
BA/BS degree from an accredited college/university and eligible to sit for the CPA exam in their home office state
IND2015

173

Audit Senior Associate Resume Examples & Samples

Provide research, presentation materials and logistical support to team in the development of internal and external audit-related educational programs
Contribute to the resolution of inspection issues
Interact with team regarding analysis of report findings and other data identified in reviews
Assist with in-flight reviews including scheduling logistics
Develop and monitor weekly in-flight tracking reports
Three years of current and/or recent financial statement audit experience within a public accounting firm
BA/BS degree from an accredited college/university and licensed home state CPA
Demonstrated working knowledge of U.S. Generally Accepted Accounting Principles (GAAP) and/or International Financial Reporting Standards, U.S. Generally Accepted Auditing Standards (GAAS), Public Company Oversight Board (PCAOB) Auditing Standards, and SEC Rules and Regulations

174

Audit Senior Associate Resume Examples & Samples

Execute the day-to-day activities of audit engagements of various clients
Identify compliance and internal control over compliance audit findings
Utilize and understand KPMG’s Audit Methodology
Utilize OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations
Two years of current and/or recent audit experience in public accounting and/or compliance auditing experience related to OMB Circular A-133
Bachelor’s degree from an accredited college/university and eligible to sit for the CPA exam
Knowledge and experience of audits in Not for Profit, Higher Education, or State/Local Government Sectors

175

Audit Senior Resume Examples & Samples

Manage engagements in a timely, accurate, and efficient manner
Develop a good understanding of the following audit areas: planning memo, planning and final analyticals (documentation), audit planning form (section 11), representation letters, management letters, cash flow worksheets and drafting financial statements
Complete fraud related checklists and programs and interviews management and other personnel during engagement
Continue to develop long-term professional relationships with clients through exceptional client service
Responsible for managing, planning and scheduling engagement to ensure work is done within budget constraints, on a timely basis, and accurately
Identify and solve issues
Train and develop new staff
Prepare and monitor budgets on all audit jobs assigned
Begin to identify opportunities to sell additional services to existing clients and with management participation in selling these services
Know federal and state tax laws
Perform all duties on tax checklist (gather information needed to prepare tax returns)
Begin centralizing continued education in areas of interest (become more specialized)
Read, analyze and interpret general business periodicals, professional journals, technical procedures or government regulations
Assist upper levels in preparation of CPE Seminars and research projects
Perform other assigned duties, as requested
Continue to improve and develop effective oral and written communication skills
Communicate with supervisor, senior manager and partner on engagement status
Continue to gain client’s confidence through responsiveness and effective relationships
Relate well with client service team and other Firm associates
Begin developing mentoring skills
Responsible for the supervision of staff and semi-senior auditors
To perform this position successfully, the employee must be able to perform each essential duty satisfactorily
Knowledge of generally accepted accounting principles (GAAP) and auditing standards
Knowledge of Windows, Word, Excel, IDEA, DS2, Adobe Acrobat, TValue and Research Tools to produce work papers, working trial balances, related spreadsheets and perform audit procedures
Bachelor’s degree in accounting from an accredited college or university is required. Working towards a Master’s degree and CPA certificate. Accounting experience – 3 to 4 years

176

Audit Senior Resume Examples & Samples

BA/BS Accounting degree from an accredited college/university
Minimum of two plus years of audit experience in public accounting with Not for Profit clients
HUD experience a plus!
Eligible to sit for the CPA exam or have passed all or parts of the CPA Exam
Applied working knowledge of U.S. Generally Accepted Accounting Principles (GAAP, GAAS, and SEC rules where applicable) and accounting standards and procedures
Must have A-133 Yellow Book audit experience
Proficient with Microsoft Excel and Microsoft Word
Familiarity with ProSystem fx Engagement
Ability to meet challenging client requirements, provide services, and possess strong communication, interpersonal, analytical, and research abilities
Ability to exercise independent judgment and make sound decisions and recommendations in client related matters pertaining to the audit

177

Audit Senior Resume Examples & Samples

3+ years prior experience in public accounting with a focus in manufacturing/commercial, not-for-profit and employee benefit audit engagements
Familiarity with ProSystem FX Engagement
Ability to meet challenging client requirements, provides services, and possesses strong communication, interpersonal, analytical, and research abilities
Ability to exercise independent judgement and make sound decisions and recommendations in client related matters pertaining to the audit

178

Audit Senior Resume Examples & Samples

BA/BS Accounting or Finance degree from an accredited college/university
Advanced Degree Preferred
3+ years prior experience of external auditing within Public Accounting specializing in Financial Service, specifically Funds
Private Equity and Hedge Fund accounting experience required
Must have received CPA certification
Applied working knowledge of U.S. Generally Accepted Accounting Principles (GAAP, GAAS, and PCAOB rules where applicable) and accounting standards and procedures
Working knowledge of QuickBooks, and tax or compliance experience performing income tax preparation and compliance reviews preferred

179

Audit Senior Resume Examples & Samples

Exhibits the technical knowledge and ability to direct field work on assigned engagements from engagement planning to completion, including assuming responsibility for timely and accurate status reports, completion of work paper review including self review, engagement follow-up of open items, monitoring of the completion of assigned tasks in a timely and efficient manner (e.g. engagement file completion, engagement binder closing, completion of financial statements, completion of staff evaluations, etc.), and other similar items
Self monitors accomplishments toward defined performance goals
Performs assigned tasks with enthusiasm and professionalism including assisting with the internal and on-the-job training of staff members
Demonstrates respectful and professional behavior and communications to others (internal and external)
Exhibits excellent listening skills with internal personnel and clients
Begins to demonstrate the ability to research accounting, auditing and tax issues as appropriate
Complies with professional and firm requirements (e.g. personnel manual requirements, time entry procedures, audit quality control document requirements, etc.) including complying with confidentiality requirements (e.g. client information, proposal information, personnel information, job-related information, etc.)
Maintains a continuing base knowledge of accounting and audit requirements/regulations
Demonstrates the active pursuit of and completes the CPA examination in a timely manner
Demonstrates the ability to achieve skills and qualifications necessary to be promoted to Audit Manager
Demonstrates the ability to learn through form and/or on-the-job training the tasks assigned and the ability to excel in such areas
Assists co-workers in the completion of tasks and assignments as requested by supervisors, demonstrating team work skills
Demonstrates the ability to manage job pressure and demands while maintaining quality of life objectives
Performs other services as required
Bachelor’s degree in Accounting or other specialization as approved by the Directors
150 hours of college credit is required
A CPA designation is preferred, but not required
3+ years of experience in a Staff Auditor capacity or its equivalent. Insurance experience is a plus
Current public accounting experience required
Must be able to work within a diverse team and demonstrate excellent interpersonal skills
Must exhibit a high degree of professionalism including the ability to maintain the highest level of confidentiality
Must have a desire to learn and be flexible
Must be computer literate with the capability of performing at an intermediate or advanced level with respect to the Microsoft Office Suite of products or similar software applications
Must be able to demonstrate critical thinking skill capabilities
Must have appropriate technical knowledge

180

Audit Senior / In-charge Resume Examples & Samples

2 - 5 years of recent Audit experience in public accounting; CPA required
Experience with working with clients in the manufacturing, distribution, or healthcare industries is a plus, but not required
Successful experience supervising and mentoring staff on engagements
Ability to organize work effectively and meet deadlines
Proficient with all tax or audit software applications
Qualified individuals must either reside in or near the Cleveland, OH area or be willing to relocate to the area for this opportunity. Frequent travel throughout the region. This position may require some local, national, and occasional international travel

181

Audit Senior Resume Examples & Samples

Utilize financial statements and audit intel to review and compile financial information to complete a successful and accurate audit of the client
Assist Supervisor and Managers in preparing client reports
Coaching and mentoring junior level staff

182

Audit Senior Associate Resume Examples & Samples

Demonstrate a thorough understanding of technical accounting literature within the GAAP and SEC hierarchies and is able to research issues and provide management with relevant information, technical guidance and conclusions on non-routine, complex issues
Demonstrate an understanding of generally accepted auditing standards and common audit procedures and techniques for complex financial statement areas
Become involved in billing responsibilities and client management
Become involved in firm and service line administrative duties as requested
Consistently demonstrate initiative and sense of responsibility in ensuring follow through of open items and issues through completion
Develop and enhance client relationships through strong communication and project management skills
Effectively execute audit plan in all financial statement areas
Research complex accounting treatment for issues on audit engagements, propose solutions and consult with more experienced staff as necessary
Prioritize and manage multiple assignments of varying sizes and complexity within given timeframe and budget
Execute engagement planning activities which include gathering information for time budgets, , coordinating all planning activities on engagements with the supervision and guidance from more experienced staff, and designing a risk based audit approach
Assist and mentor Senior I Associates and Associates, actively cultivating an environment that challenges, encourages, and fosters learning
Demonstrate the ability to plan, perform, and deliver work independently with limited supervision on engagements
Supervise staff on multiple concurrent engagements
Monitor and supervise progress of Associates and Senior I’s in all engagement phases; provide performance feedback when needed
Demonstrate an understanding of the elements of financial statements and the inter-relationship between statements; Experienced in preparation of financial statements and related note disclosures
Demonstrate an advanced understanding of the financial statement preparation process
Consistently take ownership of assigned engagements and demonstrate the ability to plan multiple concurrent engagements and effectively see engagements through to completion
Keep supervisors apprised of engagement and scheduling issues on a timely basis
Work with direct report manager to develop an appropriate plan of professional development, professional reading, and CPE, and take responsibility to ensure that plan is executed
Demonstrate an advanced understanding of the client’s operations and accounting system, financial condition, and the industry in which it operates
Submit work papers for review that are complete, well organized, and timely
Responsible for reviewing workpapers and ensuring that deliverables and workpapers produced by team members are clear, concise, and comply with firm standards Actively participate in developing project budgets and deliver assignments on time and within budget
Thorough understanding of GAAP and GAAS
Proficient with Microsoft Excel, Word, Outlook
Team orientation and strong interpersonal skills
Strong project management skills
CPA candidate required, CPA strongly preferred
2 – 4 + years or more of public accounting experience, industry, or a combination of public accounting and industry experience, or its equivalent
Experience supervising 2-6 or more individuals
Thorough understanding of common audit procedures and techniques
Demonstrate independent thinking and strong decision-making skills
Experience with a variety of industries and types of audits (SEC, government, non-profit, etc.) preferred

183

Audit Senior Accountant Resume Examples & Samples

Reviews work of less experienced staff and shares knowledge to develop staff technical skills
Recognizes complex technical issues, evaluates facts efficiently, and uses strategic decision-making skills to assist management in solving problems
Keeps current on all professional pronouncements
Ensures top quality client service and oversees client service performance of staff
Assists management in planning and managing engagement activity and follows through to achieve results
Recognizes needs and issues pertinent to client activity and demonstrates ownership of engagement’s day-to-day tasks and activities
Builds client relationships and maintains smooth working relationships
Positively represents and actively promotes the Firm
Participates in mentoring, training, recruiting, retention and team-building activities; effectively delegates, supervises, trains and mentors all staff
Serves as a role model for the staff

184

Audit Senior Resume Examples & Samples

Develop and maintain a relationship with the client and proactively work with the client’s management to gather necessary audit information, identify issues and make recommendations for business improvements and identify potential additional business opportunities
Supervise, train and mentor Audit Staff and Interns, including the detailed review of staff prepared workpapers and evaluate performances on client engagements
Assist with business proposals, networking and recruiting opportunities
CPA or a CPA candidate
Strong background in technical accounting of GAAP & GAAS
Strong leadership, management, networking and mentoring skills
Excellent written, oral communication and presentation skills

185

Audit Senior Resume Examples & Samples

A bachelor’s degree with approximately two years of related work experience or a graduate degree approximately one to two years of related work experience
A degree in Accounting, Finance or related field
Approximately two years of experience working as an auditor for a public accounting firm
Deep experience serving clients in the asset management industry which may include mutual fund complexes, hedge funds, private equity funds or other investment vehicles
Experience in supervising, planning, executing and reporting on audits of financial statements prepared in accordance with US generally accepted accounting principles and US generally accepted auditing standards

186

Audit Senior Resume Examples & Samples

Leading the audits and supervising juniors whilst on site
Preparing and reviewing accounts, reporting to the partner and liaising with clients directly
Being the lead contact with clients and attending all meeting alongside the partner
Monitor progress and address any problems encountered to ensure that all jobs are finished within budget and time frames

187

Audit Senior Resume Examples & Samples

Lead audits from planning to completion
Provide guidance to more junior members of staff and review their work
Prepare accounts on a wide range of clients
Manage and develop existing and new client relationships

188

Audit Senior Associate Resume Examples & Samples

Demonstrate an advanced understanding of generally accepted auditing standards and common audit procedures and techniques for complex financial statement areas
Increased involvement in billing responsibilities and client management
Increased involvement in firm and service line administrative duties as requested
Consistently demonstrate initiative and sense of responsibility in ensuring follow through of open items and issues through completion for all engagement staff
Execute engagement planning activities which include gathering information for time budgets, coordinating all planning activities on engagements with the supervision and guidance from more experienced staff, and designing a risk based audit approach
Assist and mentor Senior II Associates, Senior I Associates, and Associates, actively cultivating an environment that challenges, encourages, and fosters learning
Monitor and supervise progress of Associates, Senior I Associates and Senior II Associates in all engagement phases; provide performance feedback when needed
4 – 5 + years or more of public accounting experience, industry, or a combination of public accounting and industry experience, or its equivalent

189

Public Sector Audit Senior Resume Examples & Samples

Lead audit engagements from start to finish, which includes planning, executing, directing, and completing the engagement while managing client deadline expectations, monitoring actual performance against budget; and continually communicating engagement status to the manager and partner
Supervise, train and mentor Public Sector Audit Staff and Interns, including the detailed review of staff prepared workpapers and evaluate performances on client engagements
Gain a comprehensive understanding of generally accepted governmental auditing standards
2+ years of public accounting external audit experience
Bachelor’s degree in Accounting, Master’s degree is preferred
Strong technical accounting knowledge of GASB Basic Financial Statements for State and Local Governments
Knowledge with risk assessment in the governmental accounting environment
Experience with the OMB compliance supplement federal programs audits

190

Audit Senior x Resume Examples & Samples

Assisting with multiple Audit assignments
Preparation of periodic Management Accounts together with KPI reports
Annual Accounts preparation for Sole Traders and Audit Exempt Clients
Preparation & Submission of Income Tax, Corporation Tax & VAT returns
Develop strong client relationships within your portfolio
Minimum of 3 years relevant Audit & Accounts preparation experience
Excellent relationship management and communication skills
Good understanding of Microsoft packages including Word, Excel and Outlook
Previous experience with Sage Accounts Production is preferred but not essential

191

Audit Senior Resume Examples & Samples

Qualified or Finalist Accountant - e.g. ACA, ACCA, CPA
Minimum of 2 years relevant experience
Experience with IFRS & US GAAP
High Technical Knowledge
Lead and manage fieldwork on client's sites including liaising with other departments to ensure the smooth delivery of the Audit process
Demonstrate expertise in primary accounting frameworks (GAAP or IFRS) and in related financial reporting matters

192

Audit Senior Resume Examples & Samples

Ability to apply knowledge of business functions, strategies and processes to provide services, solutions, advice and improvement to clients served
Applying your knowledge and comprehension of professional standards and governing principles to client business
Preparation of tax returns including; individuals, corporate and partnerships

193

Audit Senior Resume Examples & Samples

Preparing tax returns & work papers (1120, 1120S, 1065, 1040's, 1041's),
Quarterly financials & closings (compilations & reviews)
Tax returns fiscal years ending, tax projections/estimates

194

Audit Senior Resume Examples & Samples

Supervises teams of staff accountants
Plans and implements audits and reviews
Ensures quality of work product
Communicates progress with partners and managers
Develops and maintains strong relationships with client personnel
Participates in staff and senior training
Work on M&A projects as needed

195

Audit Senior Resume Examples & Samples

A Bachelor’s degree in Accounting, Finance, or related area
3-6 years of demonstrated experience in audit, accounting, finance, supply chain, or operations
CPA / CIA or other professional certification preferred
Internal or external audit experience required
Ability to work effectively as part of a team environment and to work independently with limited guidance
Ability to provide appropriate direction to other internal audit project team members as needed; managing multiple projects at the same time
Exhibit the communication skills needed to explain audit findings to obtain management buy-in for constructive change
Demonstrate strong report-writing skills and a history of making tangible contributions to finished products
Experience with data analytics tools
Ability to recognize and communicate control weaknesses
Proficient in Microsoft Outlook, Word, Excel, and PowerPoint. SAP experience preferred
Requires travel approximately 10 - 20% of the time

196

Audit Senior Resume Examples & Samples

Audit of companies across a variety of business sectors, preparing accounts and financial statements in accordance with the appropriate reporting standards
Very much a client facing role where you will have to assist and maintain key client relationships
Ensure completion of assignments within allocated timeframe and within budget
Responsible for the development and training of juniors while on assignments on an ad-hoc basis
Qualified ACA, ACCA (or equivalent) Accountant
Minimum of 1-2 years' experience in a similar role (i.e. audit engagements)
Strong technical knowledge and relevant experience coming from Top 2o accountancy practice
Capable of working on own initiative, with a diverse portfolio of clients, ambitious and looking for good career progression
Strong inter-personal experience is essential

197

Audit Senior Resume Examples & Samples

Qualified ACA/ACCA (ICAEW, ICAS, Irish Institute or equivalent qualification)
Experience in Internal or External Audit
Financial services organisations preferred for banking
Minimum of 18 months' left on your valid Passport to facilitate Work Permit & Visa applications (where applicable)

198

Audit Senior Resume Examples & Samples

Excellent knowledge of auditing and accounting. You will have experience in Audit, Accounts Preparation and some experience in Taxation
You will have had responsibility for planning client engagements and leading audit teams
Initiative and ability to work without supervision
You must have strong oral and written communication skills, in particular, business report writing
Strong commitment to professional and client service excellence
Close all queries raised by manager on audit work papers
Complete Audit files; bring assignment to completion
You will also be expected to work closely with other members of the field teams to identify opportunities for better working practices
You will be required to travel to client sites, either in Ireland or internationally

199

Audit Senior Resume Examples & Samples

Organize and lead client engagements from start to finish, including budgets, planning, executing, directing and completion of financial statements and audits
Coach and advise team members in client interaction and self-development expectations
Develop technical skills and works as part of a team
Execute tasks with little coaching and supervision
Assist in planning and managing multiple auditing projects
Oversees and review Associates’ projects and reports
Develop a working knowledge of client business
Prepare all necessary financial statement and related disclosures and reportable conditions letters
Identify and communicate technical matters to both clients and upper management
Supervise, train and mentor junior associates and interns
Minimum of three years’ experience in accounting
Ability to travel 10 – 20 percent
Eligible to sit for or has completed CPA, or other designated certification
Strong leadership, training and mentoring skills
Highly motivated, self-starter with ability to multitask
Projects confidence and credibility in technical knowledge
Energetic and enthusiastic

200

Audit Senior Resume Examples & Samples

Maintaining contact with client personnel responsible for the engagement matters throughout the year; possesses a deep knowledge of the client and the client’s business
Planning, directing and reviewing all phases of an engagement for specific engagements
Having the ability to establish workload priorities and work independently
Conducting research and perform other related tasks
Possess and continue to develop a knowledge of GAAP and GAAS related to specific engagements and industries and a general tax knowledge
Continue gaining an understanding for a range of accounting issues including those involving professional judgment such as: priority for income taxes, revenue recognition, subsequent events, contingencies and industry specific procedures
Have the ability to review and provide feedback on work prepared by staff auditors in a professional manner
Have the capacity to adhere to budgets and time deadlines
Motivate, develop and direct people as they work
Apply principles of logical thinking to define problems, collect data, establish facts, and draw valid conclusions
Demonstrate strong organizational skills and attention to detail

201

Audit Senior Resume Examples & Samples

Minimum 4-5 years of experience with Big Four Audit Firms
International accounting qualification is required: ( CPA / ACCA )
Fluent in English (reading, speaking, and writing)
Holder of Israeli ID

202

Audit Senior Resume Examples & Samples

3+ years of public accounting experience providing audits, review and compilations to government contractors
Current CPA licensure preferred
Technical knowledge of audit, accounting, and tax concepts
Knowledge of the Federal Acquisition Regulation cost principles

203

Audit Senior Warsaw & International Assignments Resume Examples & Samples

Minimum 3-4 years experience in auditing companies
Experience in supervising work of others
Demonstrated leadership, problem solving skills
Taking proactive career steps - set goals and career plans with your career counselor

204

Audit Senior Resume Examples & Samples

Thorough planning of audits including identifying potential difficulties and finding ways to overcome them and ensuring that the correct tests are utilised throughout the audit
Signing off all tasks needed to complete the audit (completion of required forms, commentary on accounts, making necessary amendments)
Complex calculations for sets of accounts that were completed by junior members of staff
Offering guidance and technical advice and training where required to junior staff to enhance their skills

205

Audit Senior Resume Examples & Samples

Organise every assignment efficiently and effectively
Ensure effective completion before manager / partner review
Take an active part in the planning of the audits and identify the audit risks and set an appropriate strategy
Delegate work to other members of the audit team to ensuring that the associates have an understanding of the task in hand and provide help and training when required
Keep managers and partners informed of the progress of the team's jobs
Ensure timescales and budgets are met

206

Audit Senior Resume Examples & Samples

Planning and auditing British Film certifications, funding applications and production cost reports
Preparing valuations for film titles, income streams and other intellectual property
Preparing production expenditure analyses that will be included within tax returns
Opportunities to work on one-off projects mainly within the corporate finance department

207

Audit Senior Resume Examples & Samples

Must be detail-oriented and be able to manage multiple projects in a deadline-driven environment
Demonstrated knowledge of accounting concepts involved in auditing
Analytical, yet creative thinking which will enable effective decision making to take place
Engage others through effective communication

208

Audit Senior Resume Examples & Samples

Plan, lead and execute engagements
Supervise and train audit staff
Establish, maintain and strengthen client relationships
At least 3 years of audit experience in public accounting or internal audit
Bachelors degree in Accounting or related field
Progress towards CPA designation
The ability to work well in both team and independent settings
Familiarity with CCH – Engagement (a plus)

209

Audit Senior Associate Resume Examples & Samples

Perform and reviews audits, reviews and compilations for clients in various industries including but not limited to SEC, middle market private and small business
Deep understanding of accounting and reporting standards, experience in researching as it relates to accounting and audit issues
Coordinate the day-to-day duties of planning, fieldwork and wrap-up
Prepare and analyze financial statements and evaluate internal controls
Perform a detailed review of team's workflow and monitor tasks that are assigned and completed on a timely basis
Supervise, train and mentor audit staff
Ability to work independently, but also work well with others

210

Audit Senior Resume Examples & Samples

Support the planning, execution and delivery of in assurance engagements
Coach, supervise and conduct performance review and contribute to performance feedback for staff
Track record with a leading audit firm

211

Audit Senior Resume Examples & Samples

Oversee the day to day activities of financial statement audits conducted in accordance with Generally Accepted Auditing Standards, Government Auditing Standards and the Uniform Guidance, as well as agreed upon procedures and special projects
Not-for-profile experience desired
NFP experience with demonstrated technical expertise in this industry highly preferred
Knowledge of U.S. Generally Accepted Accounting Principles (GAAP), U.S. Generally Accepted Auditing Standards (GAAS), and knowledge of Government Auditing Standards (GAS) and the Uniform Guidance
Experience servicing Not-for-Profit Organizations and experience with New York State Consolidated Fiscal Report, a plus

212

Audit Senior Big Four Resume Examples & Samples

Responsibility for a portfolio of audit clients in the Aviation Finance & Leasing, Energy & Natural Resources and Fintech sectors
Planning of audit - timing, staffing and structure
Strong interpersonal skills, drive and enthusiasm are a pre-requisite for this role

213

Audit Senior Banking & Capital Markets Resume Examples & Samples

Direct field work, inform engagement leaders of audit engagement status and manage staff performance
Participate in client engagements during a transaction (e.g., initial public offering (IPO), business combination or debt offering)
Develop an understanding of EY’s service offerings
Although not required, the ideal candidate would have experience serving clients in the banking/capital markets industry groups, which may include retail, commercial or investment banks, broker/dealers, or similar institutions

214

Audit Senior Wealth & Asset Management Resume Examples & Samples

Develop and maintain productive working relationships with audit clients
Complete audit procedures and documentation for higher risk areas in order to broaden your technical skills (e.g., revenue, financial instruments and income taxes)
A bachelor’s or a graduate degree with a concentration in Accounting, Finance or related field
Although not required, the ideal candidate would have experience serving clients in the wealth & asset management industry which may include mutual fund complexes, hedge funds, private equity funds or other investment vehicles
Excellent project management skills

215

Audit Senior Associate Resume Examples & Samples

Two (2) or more years of prior experience in public accounting or four (4) or more years of relevant professional accounting experience working for companies in general industry required
One (1) or more years of prior supervisory experience preferred
Superior analytical and diagnostic skills and ability to break down complex issues and implementing appropriate resolutions
ERISA: Understanding of the Department of Labor rules and regulations for reporting and disclosure for qualified retirement and health and welfare benefit plans
IRC: Understanding of compliance and testing requirements related to employee benefit plans

216

Audit Senior Accountant Resume Examples & Samples

Performs diversified accounting, auditing and/or tax assignments under the direction of supervisor, manager or Partner
Demonstrates competency in technical skills, work quality and application of professional and Firm standards
Meets time constraints and client deadlines
Participates in planning and scheduling client engagements
Directs and instructs staff interns and paraprofessionals, where applicable, in work to be performed and working paper review
Determines extent of substantive testing required in an audit and selects the transactions to be tested
Prepares and indexes working papers; performs various procedures established under generally accepted accounting principles to verify accuracy and validity of client’s financial statements
Prepares advanced tax returns and returns on dissolutions or liquidation
Suggests client tax planning ideas to supervisor, manager or Partner
Prepares routine correspondence to client for approval and signature of a Partner; writes comments for management letters
Drafts reports including footnotes
Performs the broadest range of accounting tasks so that direct participation of supervisors, managers or Partners is kept to a minimum
Pro-actively maintains contact with the client throughout the year
Directs fieldwork daily, informs supervisors of the engagement status, and oversees staff performance
Develops junior staff through effectively delegating tasks supervising and providing guidance
Provides performance feedback and training and conducts job evaluations
Fosters an efficient, innovative, and team-oriented work environment
Contributes ideas/opinions to the audit teams and others and listens/responds to other team members' views
Uses technology to continually learn, shares knowledge with team members, and enhances service delivery
Maintains an educational program to continually develop skills
Undergraduate or graduate degree in accounting, and/or an undergraduate or graduate degree with sufficient course work to achieve CPA certification upon passing the examination
Either hold a current and valid CPA license (in good standing), or be working toward obtaining the license by taking and passing the applicable state CPA examination
Minimum of 3 years of experience working in public accounting firm, demonstrating a progression in complexity of auditing and accounting tasks and knowledge
Proficiency in use of Microsoft Office products – Word, Excel, Access and Outlook & accounting software packages such as QuickBooks and Peachtree
Advanced understanding of complex accounting and auditing concepts and application to client situations
Prepares other reports and performs projects and duties as may be assigned

217

Ipmi Quality Review / Audit Senior Assoc Resume Examples & Samples

High energy, results-oriented individual able to coordinate and prioritize multiple tasks in order to meet deadlines
Ability to think analytically, interpret information / observations and make effective decisions
Ability to ask for guidance, when required, on complex issues
Ability to listen attentively, build rapport and ask structured open / closed questions
Ability to diffuse and resolve instances of conflict
Ability to produce clear and factual reports
Ability to present information and ideas in a confident, creative and interactive manner
Ability to explain audit findings and trends and provide constructive feedback; work patiently and effectively with staff of different experience levels, learning styles and cultural diversity
Ability to provide constructive coaching to fellow Auditors in order to share knowledge and skills
Ability to work effectively on their own and as part of a team
Mindful of the needs of the business and the personal needs of the person being audited

218

Audit Senior Resume Examples & Samples

Ability to lead or perform audit related activities and work as a team member on audit assignments across a broad range of EMEA business lines, mostly (but not exclusively) in the Asset Servicing and Shared Services business lines
When performing the project leader role on an assignment, the individual may manage others, but will normally be personally involved in aspects of the day-to-day work and detailed data delivery as well
When performing a project leader role, the individual will be responsible for ensuring testing is adequately thorough and accurate to allow an evaluation of the adherence to company policies and procedures, audit methodologies and all applicable regulations
Leads or performs high quality, risk-focused fieldwork, in accordance with Internal Audit methodologies and professional standards in order to identify meaningful issues, risks and other exposures in the area of the company being audited
Carry out other ad-hoc tasks and projects as directed by audit senior management
Must be willing to travel to work on audits in other EMEA locations (up to 10%)
4-6 years relevant experience in audit
The position requires extensive experience in planning and delivering audits and/or specialist skills (e.g. technology, advanced operational knowledge or experience, etc.)
This individual has a unique and advanced skill set that warrants additional tactical and/or team leader responsibilities
Auditors at this level will be expected to exercise good judgment and work, at times, independently
Experience in finance, liquidity or capital management (Basel, ICAAP), governance principles or IT Audit skills will be seen as a competitive advantage as well as experience in Big Four
Preferred Qualifications: 4 year degree in accounting or finance or other related field; MBA, CPA, CFA, CIA certifications preferred

219

Audit Senior Resume Examples & Samples

Must have a Bachelor's degree in Accounting, Finance, or a related tertiary qualification (eg. Economics, Commerce, Business, Finance)
ACCA/CPA designation would be viewed favorably
At least 3 years of corporate audit experience is preferred
Experience in financial due diligence and/or financial analysis
Excellent written and spoken English
Able to manage multiple engagement and deadline-drive
Knowledge of business trends, emerging technical and industry developments

220

Audit Senior Resume Examples & Samples

1-3 years' for Experienced Associates, 3-5 years for Senior Auditors
At least 2 years public accounting with nonprofit or corporate clients
Financial statement audit exp. a plus
DOES NOT NEED CPA, PREFER PUBLIC ACCT. EXP
Someone who is a strong communicator

221

Cass Audit Senior Resume Examples & Samples

Work with the CASS Audit Manager to provide a view on the validity and risk implications of any CASS related audit issues
Challenge Business/Operations Management to ensure appropriate remedial action has been taken where issues have been identified
Lead other non-CASS related audit reviews
Strong understanding of Custody Operations/Banking, Transfer Agency and other Operations impacted by the CASS Rules
Proven track record of delivering risk based projects
Experience of dealing with and presenting to senior management
Knowledgeable on good governance practices
Considerable skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations
Ability to establish and maintain harmonious working relationships with business unit management, operational risk management, co-workers, and staff and external contacts, and to work effectively in a professional team environment
Good leadership skills including coaching, mentoring and team building
Planning and Organising: The ability to establish a systematic course of action for self or others to ensure consistent accomplishment of specific objectives. The ability to multi task and balance priorities whilst managing a number of competing demands on schedule
Conceptual Thinking: The ability to identify patterns or connections between situations that are not obviously related and to determine key underlying issues in complex situations ood leadership skills including coaching, mentoring and team building
Additional professional qualifications

222

Audit Senior Associate Resume Examples & Samples

Shows ability to supervise and train other professionals
1-3 years of public accounting audit experience, preferably working with Financial Institutions
Current CPA license required

223

Audit Senior Resume Examples & Samples

Accounting and audit standards and general tax knowledge
Canadian CAS, ASPE, ASNPO and IFRS; and,
Complex accounting calculations including depletion, depreciation, stock based compensation, current and future income taxes, and asset retirement obligations
Solid organizational skills
A proven track record for being attentive to detail
The ability to juggle multiple priorities
At least two years experience

224

Audit Senior Resume Examples & Samples

Ability to lead or perform related activities and work as a team member on audit assignments focusing on the Enterprise-wide management of Model risk
When performing a project leader role, the individual will be responsible for ensuring testing (or other task is applicable to a specialty) is adequately thorough and accurate to allow an evaluation of the adherence to internal model risk policies, standards and procedures, audit methodologies and all applicable regulations
Leads or performs high quality, risk-focused fieldwork, in accordance with Internal Audit, methodologies and standards in order to identify meaningful issues, risks and other exposures in the area of the company being audited
College degree ( PhD would be preferred but not required) and work experience with 4-6 years relevant experience
The position requires extensive experience and skills in quantitative modelling
Modelers at this level will be expected to exercise good judgment and work, at times, independently
Preferred Qualifications: College degree in mathematics or economics
Strong quantitative and analytical background coupled with strong theoretical foundation and good communication skills preferred
Other subjects may be applicable for specialties with 6 years relevant experience such as Capital Planning models, Pricing models and Valuation models

225

Quality Review / Audit Senior Spec Resume Examples & Samples

Serve as the subject matter expert for team training, operations process, coaching/mentoring, team procedures, and cross team knowledge sharing strategy
Create functional team training materials
Onboarding of new hires, including facilitating new hire functional team training
Deliver advanced training to existing team members to further their understanding of tools and processes
Coordinate and distribute training materials as appropriate
Collect data regarding team performance to identify team training needs/gaps and create solutions to close the gaps
Embrace innovative process and technology solutions to address the changing training needs for the Quality Review/Audit Team
Create job aids
Audit current documentation/procedures for on shore, near shore, and offshore associates and update as needed
Develop a Knowledge Base that the SME and Team Members can use and update
Team SharePoint maintenance
Collaborate and partner with other technical coaches to support for knowledge share across the functional teams
Observe team interactions and provide supportive and constructive timely feedback in respectful manner with support of Manager
Provide support for team manager as needed
Assist in the identification of process improvements and efficiencies and leads projects with the team’s assistance
Provide 1:1 coaching/mentoring to team members
Document team member coaching interactions
Create and provide associates with timely progress updates and mitigation steps for processing gaps
Act as the primary contact for the near shore and off shore team members – Providing support for questions, documentation/procedures, and additional training
Work with the Operational Effectiveness team to streamline workflow and improve business processes that impact the Quality Review/Audit team
Ensure the use of best practices among team members
Build and maintain working relationships with functional areas outside of the team
Set a positive collaborative work environment within the team and matrix partners
Support the culture of the organization – encouraging accountability and rewarding collaborative and results oriented behavior
A minimum of 5 years’ experience testing Benefits Administration configurations, reports or Benefits Administration operational knowledge
Extensive knowledge of health and insurance benefits including business rules, COBRA, Section 125, Medicare, Medical, Dental, FSA, Life Insurance, Accidental Death and Dismemberment, Business Accident/Personal Accident, Short Term Disability and Long Term Disability etc
Knowledge of HIPAA, Information Privacy Laws and Security protocol
Strong foundation in testing methodologies and procedures
Experience with testing workflow analysis software and applications
Familiarity with bug/defect tracking
Very strong communication (verbal, written, and listening) and interpersonal relationship skills, including follow up
Proactive identification of potential issues and risks
Excellent presentation skills
Ability to recognize different personality types to effectively coach to maximize results
Experience working with remote workers, including offshore teams
Ability to effectively train virtually and develop curriculum suited for a virtual environment
Strong technical skills and proficiency with Cigna Guided Solutions tools and processes
Demonstrates ability to work independently and as part of a collaborative group in a fast paced, high volume, rapidly changing environment
Self-motivated, detail oriented, and willingness to adapt to department and company needs
Demonstrated strong judgment, creativity and analytical skills to analyze, recommend, and improve workflows. Must be curious, innovative and logical
Extensive knowledge and expertise with multiple software and system based applications included but not limited to: MS Access, Excel, Word, Outlook, and Visio
Strong organizational skills necessary to work independently on multiple projects concurrently
Proven leadership ability
Growth oriented

226

Audit Senior Resume Examples & Samples

Service Specialization: Clients may be in any industry with a need for a technical expert, or the Senior may be industry focused. Service specialists focus development within a particular service (and sometimes a secondary service). These individuals possess a deep knowledge of a service first and foremost, which transcends multiple industries or one particular industry. S/he has a deep knowledge of the full suite of service capabilities CLA can provide and is capable of bringing their particular service to any client (knowing when to bring in other internal specialists)
Assurance: performs the detail work of audits, reviews, some compilations, and other assurance services for clients. S/he collects and analyzes data to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies. S/he helps build detailed reports on audit findings. Supports multiple client engagements of varying size and complexity, on time and within budget, and communicates progress and audit results to supervisors. Keep manager/principal aware of engagement status and problem areas. Completes assigned portions of engagements with consistency and accuracy and within tight time frames. Proactively interact and communicate with clients to gather information to ensure timely engagement wrap-up. Audit complex areas/transactions as well as prepare financial statements and related reports. May begin to direct small audits at the two-year level
Supervisory: Schedule, delegate, and review the work of Associates. Supervise, train, and mentor Associates
Technical Competencies: General knowledge of accounting principles and/or regulations impacting each engagement or project, financial markets, analysis and reporting of financial data. Understand internal software systems including Pfx Fixed Assets, GoFileRoom, Pfx Engagement, Pfx Tax, etc. Proficiency with Microsoft (MS) Windows and Office products
The Senior works with a variety of Associates, Managers, Directors and Principals on assigned projects. S/he is involved in multiple client engagements that include a variety of different reporting relationships. S/he reports directly to a Director or Principal and may receive work direction from a Manager. S/he may also be in a position to delegate work to Associates on routine engagements. The Senior continues to work with a mentor for professional and career development
Key Behavioral Competencies
The Senior must possess several key personal effectiveness traits to be successful. These include a high degree of passion for doing impactful work, accountability for actions, initiative make visions a reality, integrity that places honesty and trust above all else, professionalism, and conscientiousness. Actions and behaviors that are the foundation of successful careers at CLA are broadly defined below
Leading with Impact: Sets an example and exhibits behaviors for others to emulate
Ownership Mindset: Engineers productive change and positive results
Client Excellence: Understands the client’s perspective and helps others to complete high quality work
People Development: Takes ownership of career development and begins mentoring others
Clear Communication: Engages others through effective communication methods
Teamwork & Collaboration: Encourages collaboration and actively solicits the ideas and opinions of others
Growing the Business: Focuses efforts on managing work and key relationships to exceed expectations
Experience: A minimum of two years of experience as an Associate
Certifications/Licenses: Eligible to sit for CPA exam
Must possess mobility to work in a standard office setting and to use standard office equipment, including a computer, stamina to maintain attention to detail despite interruptions, strength to lift and carry files weighing up to 5 pounds; vision to read printed materials and a computer screen, and hearing and speech tocommunicate in person and over the telephone. Individuals in client-serving positions must be able to travel to/from client sites, as required
Travel: This position requires frequent local travel to/from client sites and may require occasional non-local or overnight travel for client visits, training, meetings and/or other business-related purposes

227

Audit Senior Resume Examples & Samples

College degree or equivalent work experience with 4-6 years relevant experience
The position requires extensive experience in planning and delivering audits and/or specialist skills (eg. technology, advanced operational knowledge or experience, etc.)
Degree in related discipline
Other subjects may be applicable for specialties with 6 years relevant experience including experience in audit or the relevant specialty area

228

Audit Senior Resume Examples & Samples

Leading fieldwork, managing performance and keeping engagement leaders updated on audit engagements
Completing audit processes and documenting higher-risk areas to increase your technical and business skills
3 to 5 years’ work experience as an auditor in a public accounting firm
ACA/ACCA/CA qualified or international equivalent
Experience leading the planning, execution and reporting on audits in the Banking & Capital Markets sector
The flexibility to constantly learn and adapt in a fast-paced environment

229

Audit Senior Accountant Resume Examples & Samples

Proactively maintains contact with the client throughout the year
Entrepreneurial spirit and the ability to work effectively with minimal supervision
Strong organizational skills and the ability to multi-task

230

Audit Senior Resume Examples & Samples

Support the delivery of the internal audit tasks linked to The Bank of New York Mellon SA/NV (Belgian-incorporated legal entity): audit coverage, issue escalation, participation to relevant Business Monitoring activities, support in the preparation of legal entity information and responses to legal entity queries linked to your area of remit
Experience in financial reporting, key financial processes and internal control systems), either as an internal or external auditor, will be seen as a competitive advantage
University degree or equivalent, degree in Accounting or Finance preferred
Fluent in English, Dutch or French

231

Employee Benefit Plan Audit Senior Resume Examples & Samples

Supervises staff accountants
Plans, performs, and implements audits
Supervises the overall execution of engagement
Provides formal and informal feedback
Identifies areas to help clients improve their internal controls

232

Audit Senior Resume Examples & Samples

Review client accounting
Issue comps, disclosures
Audit review
Financial statement prep
Corporate, partnership and tax exempt individual
Returns, book/tax difference, individual (company owners, high end execs, international)

233

Audit Senior ód & International Assignments Resume Examples & Samples

Strong verbal and written communication skills in English, German and Polish
Willingness to travel for out-of-town and out-of-country engagements
Experience in international environment / projects will be a plus
Opportunity to work on assignments in Europe
Developing excellent professional oral and written communication skills

234

Audit Senior Resume Examples & Samples

Audit of financial statements in accordance with Slovak and international accounting standards in different industries
Application of Deloitte Audit’s best practices, methodologies and tools
Leading a team of junior auditors and monitoring their work
Coordination of audit with managers and partners
Responsibility for on-site management of audit engagements; and
Developing business relationships with clients

235

Audit Senior Resume Examples & Samples

Ensure quality in delivering client service by directing daily progress of fieldwork and testing, reporting directly to Managers and Partners on engagement status and managing performance of Associates
Conduct risk and business cycle analysis of clients' business to develop appropriate audit plans to address identified risks and to ensure accurate reporting
Effectively manage client relationships on a timely basis
Supervise multiple concurrent engagements and direct the preparation and completion of reports, accounts and financial statements
Assume responsibility for advanced components of engagements and be accountable for their own deliverables as well as supervising and reviewing the work of Associates
Supervise financial reporting, filing and compliance assurance engagements for clients as required
Mentor Associates by coaching and assisting them in the management of all aspects of their work
Internationally recognized professional accounting qualification: (ACCA, CPA, CA, ACA or other designation as accepted by the local accounting institute)
2 to 3 years audit experience with a Public practice firm, (Big 4 preferred)
Strong in-charge or senior experience required
Strong knowledge of US GAAP/GAAS, IFRS and/or International Accounting Standards as required
Experience in financial services industries is considered an asset
Exposure to PCAOB and SEC reporting requirements is desirable
Ability to lead a team effectively and help coach junior team members

236

Audit Senior Resume Examples & Samples

A minimum of 4-6 years of solid work experience in Audit
Holders or in the final stage (please indicate in the CV number of remaining modules) of acquiring a professional qualification (SOEL, JES, ACCA, ACA)
Strong technical and auditing skills, with good knowledge of IFRS and in particular of IAS 39, IAS 32, IFRS 7, IFRS 13, IFRS 9
University Degree in: Accounting / Auditing / Finance / Economics / Business Administration and a Postgraduate Qualification in a relevant area. Other academic background with quantitative skills and relevant experience will also be considered as a strong asset
Excellent oral and written communication skills in both Greek and English (Proficiency)
Ability to work under pressure and maintain a professional demeanour
Excellent interpersonal and supervisory skills and ability to motivate and lead and capacity to work effectively within a team

237

Ipmi Quality Review / Audit Senior Assoc Resume Examples & Samples

Performs independent and consistent audits of moderate complexity to determine the accuracy, compliance and consistency of all operational activities against the corresponding procedures. Operational activities include, Telesales, call handling, email handling, claims processing
Educated to secondary higher level
Recognised qualification in English and Mathematics
Ideally qualified in auditing

238

Audit Senior Resume Examples & Samples

Assurance:performs the detail work of audits, reviews, some compilations, and other assurance services for clients. S/he collects and analyzes data to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies. S/he helps build detailed reports on audit findings. Supports multiple client engagements of varying size and complexity, on time and within budget, and communicates progress and audit results to supervisors. Keep manager/principal aware of engagement status and problem areas. Completes assigned portions of engagements with consistency and accuracy and within tight time frames. Proactively interact and communicate with clients to gather information to ensure timely engagement wrap-up. Audit complex areas/transactions as well as prepare financial statements and related reports. May begin to direct small audits at the two-year level
Supervisory:Schedule, delegate, and review the work of Associates. Supervise, train, and mentor Associates
Technical Competencies: General knowledge of accounting principles and/or regulations impacting each engagement or project, financial markets, analysis and reporting of financial data

239

Audit Senior Resume Examples & Samples

Resolves technical issues and problems
Ensures that significant transactions and account balances are properly identified, researched, and resolved
Prepares or reviews financial statements, notes, schedules, and management letters
Drafts complete management and other summary financial reports for review by Principal/Partner
Prepare complex S Corp, C Corp, Partnership and 990 tax returns
Supervise teams and delegate work on all engagements
Interact with Quality Control Department to ensure compliance with Auditing standards and pronouncements
Knowledge of risk-based auditing
Monitor and on occasion, prepare, budgets for engagements
2-3 years previous experience as a semi-senior accountant (or equivalent) is required
CPA certificate is not required; however, this individual is expected to progress professionally towards obtaining a CPA certificate

240

Audit Senior Resume Examples & Samples

Plan, lead and execute audit engagements
Perform audit and accounting procedures
Audit complex areas and transactions
Prepare financial statements and related reports
Schedule, delegate and review staff work
Research, analyze and report on accounting and auditing related issues and developments
Collaborate with Managers, Directors and Principals to ensure effective communication and service delivery
Assess, document, validate and test controls
Develop and maintain effective client relationships

241

Audit Senior Resume Examples & Samples

Maintain active communication with clients to manage expectations and ensure satisfaction
Proactively interact with key client management to gather information, resolve audit-related problems, and make recommendations for business and process improvements
Minimum of two (2) years of progressive auditing experience required. In-charge experience highly desirable
Demonstrated analytical, problem-solving, organizational, interpersonal, project management, communication skills and solid Microsoft Suite skills required

242

Audit Senior Associate Resume Examples & Samples

Demonstrate an understanding of technical accounting literature within the GAAP and SEC hierarchies and is able to research issues and provide management with relevant information and technical guidance on routine, non-complex issues
Work closely with all experienced team members to identify and resolve issues encountered in performance of assignments through effective and timely communication
Demonstrate a basic understanding of the client’s operations and accounting system
Experienced with Microsoft Excel, Word, Outlook
With 1 – 2 + years or more experience in public accounting or its equivalent

243

Audit Senior Resume Examples & Samples

Participate lead, and execute engagements for audits of financial statements and employee benefit plans
Participate in financial advisory and consulting service engagements with a particular emphasis on matters related to financial reporting and financial operations
Responsible for project management for single engagements; maintain, improve, or reduce charge hours for clients; resource scheduling and schedule management; establishes budgets for time spent in each phase and then directing resources to meet the budgets and clients expectations
Review data about material assets, net worth, liabilities, capital stock, surplus, income and expenditures; examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity
Inspect account books and accounting systems for efficiency, effectiveness and use of accepted accounting procedures to record transactions or identify potential issues
Ensures that financial statements and letters of recommendations are prepared in accordance with professional and firm standards
Prepares and indexes working papers; performs various procedures established under generally accepted accounting principles to verify accuracy and validity of client's financial matters
Studies and evaluates clients' internal controls; assists in determining the extent of test-checking required in an audit and selects the transactions to be tested
Ensure exceptional client service by delivering the highest quality results, providing forward thinking advice and suggestions on relevant matters in a manner that is timely and straight-forward
Minimum of 4 years of experience working in external audit in public accounting or a combination of corporate and public accounting experienceExcellent analytical abilities and expertise with generally accepted accounting principles (GAAP)
Ability and passion for developing the professional skills of our people
Ability to work on multiple engagements in a fast paced environment
Perform effectively in a team environment with all levels of client personnel supporting various industries
Bachelor’s degree in Accounting or related field, CPA Certification or actively pursuing CPA Certification required
Excellent written and verbal communications as well as proficient

244

Audit Senior Resume Examples & Samples

Guiding the performance of designed audit, review and compilation engagements
Ensuring that working papers are accurate and comply with professional standards
Developing and supervising assigned audit staff and interns
Reviewing and analyzing financial statements
Identifying recommendations for business and process improvements
Preparing audit reports

245

Audit Senior Resume Examples & Samples

Ability to maintain good relationships with clients
Ability to work under pressure and adherence to deadlines; and
Willingness to travel mainly in Slovakia but also abroad

246

Audit Senior Associate Resume Examples & Samples

Develop extensive knowledge in niche area, including Government Audits
Assist and mentor Interns and Associates, actively cultivating an environment that challenges, encourages, and fosters learning
Monitor and supervise progress of Associates in all engagement phases; provide performance feedback when needed
Experience with Government audits is preferred

247

Quality Review / Audit Senior Specialist Resume Examples & Samples

Manage intake process of external client audit requests
Manage external client audit projects including onsite visits, report process and improvement plans
Ready presentation materials and documentation for post audit client visits
Monitor quality results for assigned audit firm
Manage and own external client audit firm relationship
Utilize analytical methodologies to analyze audit firm results and identify quality improvement opportunities
Develops improvement solutions utilizing results data to recommend course action and works with operations areas to implement
Develop a strong relationship with service operations leaders
Educate internal and external partners on external audit rights and process
Bachelor’s degree, advance degree or equivalent work experience preferred
3-5 years of HealthCare Operations experience (Customer Service, Claims, Appeals, Client Service, or Account Management)
Strong understanding of Six Sigma, (yellow or green belt) processes
Experience in Quality Organizations strongly preferred
Proven ability to successfully lead cross-functional teams
Strong communications skills

248

Operational Audit Senior Resume Examples & Samples

Assist in preparing audit reports that accurately summarize the most significant control weaknesses and resulting impacts to the organization
Assist management and audit team members through all phases of audit engagement execution, as requested
Represent Corporate Audit on company initiatives and special projects, including SOX compliance
Contribute to internal department initiatives, such as training, departmental development and other internal projects, as requested
Assist in developing and executing annual audit plans focused on the most significant risks in the audit universe
Must have a minimum of 3 – 4 years progressive audit experience in a Big 4 or renowned regional public accounting firm and/or internal audit department
CPA or CIA is preferred; CPA in progress and other audit certifications are a plus
Bachelor’s degree in accounting/finance/business is required
Media or Entertainment industry experience is a plus
Experience with CAAT software including ACL, IDEA or other data analytics software is preferred
Experience with audit administration and GRC software including TeamMate, Archer, Auto Audit, etc., is preferred
Experience with audit administration software (e.g. TeamMate, Archer) is preferred
Candidates must be authorized to work in the USA

249

Audit Senior for our Audit Quality Team-based Resume Examples & Samples

Hold a Master's degree in finance or business and possess 3 to 4 year experience in external audit, ideally in non-financial industries
Have a working knowledge of the International Standards on Auditing and relevant local auditing requirements
Are curious to discover the audit approach on different industries
Have good data analytic skills (advanced Excel functions)
Demonstrate strong organization and communication skills, as well as ability to work in an autonomous way
Are risk minded, result oriented and pragmatic
Are fluent in English. German and/or French is considered as an advantage

250

Audit Senior Resume Examples & Samples

To work with the CASS audit Manager to provide CASS specific direction and support to audit management and the audit team in general
Keep up-to-date with development of the CASS regulations and their application to the Company, including liaising with Compliance and Risk
Ensure that CASS regulations, risks and controls are appropriately covered in the CASS audits they are responsible for completing,
Lead CASS specific audit reviews of the business and operations
Represent Internal Audit in all CASS related projects and committees assigned,
Work with the CASS Audit Manager to provide input to and deliver CASS training
Carry out other ad-hoc tasks and projects as directed by Audit Management
At least 4 years-experience in CASS related roles
Good understanding of CASS regulatory requirements
Good general knowledge of the financial services industry and its regulations and laws
At least 4 years-experience in an Internal/External Audit role preferred
Work Quality: The ability to demonstrate attention to detail to achieve quality results
Analytical Thinking: The ability to analyze large amounts of complex information, to identify and present the key issues in a persuasive way and develop strategies to resolve
Degree Educated, preference for accountancy or financial services related

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