Audit Associate Resume Example

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Jessica Claire
Montgomery Street, San Francisco, CA 94105 (555) 432-1000,
Professional Summary
Goal-oriented, self-motivated Accountant who works quickly and accurately under tight deadlines at major accounting firms. Team-oriented professional effectively delivers accounting services to teams and clients. 
  • NH CPA Requirements Met- License Pending
  • Public and private accounting experience
  • Quickbooks and SAP
  • Microsoft Word, Excel(VLOOKUP, Pivot table and Conditional formatting) and PowerPoint

  • Knowledge of US GAAP, GAAS, PCAOB standards
  • Excellent communication skills from sales background
  • B/S, P/L variance analysis
Work History
08/2012 to 06/2014 Audit Associate Alliancebernstein Holding Lp | Boston, MA,
  • Conducted comprehensive financial audits for SEC clients and non SEC clients in accordance with GAAP and GAAS for software, trading and manufacturing industries.
  • Performed substantive procedure of accounts including cash, debt, A/R, A/P, and fixed asset for a company with $5 Billion+ revenue.
  • Reviewed and evaluated adequacy and effectiveness of SOX based internal controls compliance testing.
  • Effectively collaborated and communicated with team members and auditors of subsidiary entities to produce audited financial statements for clients on time and under budget.
  • Timely kept the client, Audit Senior and Audit Manager informed of audit progress and issues.
  • Managed multiple audits at the same time.
  • Supervised an intern through coaching and review and participated in the hiring process and new employee on-boarding.

01/2008 to 11/2009 Bookkeeper Carter Lumber Inc | Birmingham, AL,
  • Responsible for Accounts Receivable, Accounts Payable at nonprofit organization. 
  • Assisted the month end closing process, from account reconciliations to preparation of financial statements.
  • Managed monthly finance reporting for city contracts, presented budget information to the team, negotiated budget modifications with department heads, and verified purchase approvals.

03/2005 to 09/2007 Sales Representative National General | Winston Salem, NC,
  • Analyzed 3 years of corporate financial reports and conducted quantitative analysis of financial data of clients to determine credit worthiness and interpreted the results to find complementary product opportunities
  • Responsible for finding corporate clients and working with existent clients to sell financial services such as loans, leases, and insurance to companies with $10 million+ in revenue
  • Exceeded semiannual sales goal by 20% bringing in additional gross margin of $120K

Expected in 2012 Master of Science | Accounting Southern New Hampshire University, Hooksett, NH GPA:
Cumulative GPA 3.94/4.0
Member of Delta Mu Delta - International Honor Society for Business
Expected in 2005 Bachelor of Arts | Political Science Doshisha University, Kyoto, Japan GPA:
Cumulative GPA 3.34/4.0

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Resume Overview

School Attended
  • Southern New Hampshire University
  • Doshisha University
Job Titles Held:
  • Audit Associate
  • Bookkeeper
  • Sales Representative
  • Master of Science
  • Bachelor of Arts

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