Audit Manager Resume Example Deloitte & Touche LLP

AUDIT MANAGER

Professional Summary

Big 4 Audit Manager who leverages exceptional communication and collaboration skills to build quality relationships with clients and team members, as well as analytical and leadership skills to conduct comprehensive audit engagements in accordance with financial and regulatory standards.

Skills

Organization and agility
Quality control and supervision
Leadership
Staff development/coaching

Financial reporting and analysis
Quantitative and qualitative analysis
Accounting and GAAP compliance
Project management

Work History

Audit Manager, 08/2016 to Current
Deloitte & Touche LLP – McLean, VA

Responsible for developing and monitoring project staffing plans, budgets, scheduling, and forecasts, as well as investigating and following up on any variances from expectations.
Designs, organizes, and executes national and international financial statement audits for a diversified base of clients across multiple industries and sectors, both public and private.
Serves as primary liaison with client management, both resolving engagement conflicts and coordinating meetings.
Conducts performance reviews and training of engagement staff to support staff development and continuous improvement of audit processes.
Engagement team sizes range from 1 to 6 direct reports.

Audit Senior Associate, 10/2014 to 08/2016
Deloitte & Touche LLP – McLean, VA

Employed strong interpersonal and leadership skills to promote effective and efficient audits.
Daily facetime with clients to meet both their needs and the needs of the engagement.
Coordinated engagement and firm resources to maintain the flow of the audit engagement from start to finish while managing the budget.
Balance and optimization of employees and technology to keep costs under budget while still providing same level of quality to the client.

Audit Senior Associate, 10/2011 to 10/2014
Grant Thornton LLP – McLean, VA

Led group audits of both domestic and international engagements, coordinating work between multiple component auditors.
Obtained broad industry experience across the not-for-profit, government contracting, and technology sectors Professional Qualifications.

Education

Master of Science: Accounting, 2011
Virginia Tech - Blacksburg, VA

Graduated Cum Laude
Advanced courses in Financial Statement Analysis

Bachelor of Science: Accounting, 2010
Virginia Tech - Blacksburg, VA

Graduated Cum Laude

Accomplishments

I utilized newly-established firm-wide guidance to produce a leaner project plan and reallocate team resources, resulting in a 7% ($23 thousand) increase to net realization while still maintaining the same audit quality.
I took over an exiting manager's client mid-audit and assessed the progress that had been made by the team. After taking ownership of the budget and forecasting the remaining hours, I was able to identify both future bottlenecks (requiring a reallocation of team resources to preemptively address) and past inefficiencies in the audit driven by inadequate supporting schedules from the client. By revisiting the schedules we were sent and calculating the hours lost by the client's lack of preparation, I provided the client with a schedule documenting the extra costs incurred. The client accepted responsibility for the overruns and we were able to successfully invoice for an additional 8% ($8 thousand) of the initial budget to cover the budget overrun.

Affiliations

Member of the American Institute of Certified Public Accountants

Member of the Virginia Society of Certified Public Accountants

Certifications

Certified Public Accountant

Resume Overview

Companies Worked For:

Deloitte & Touche LLP
Grant Thornton LLP

School Attended

Virginia Tech

Job Titles Held:

Audit Manager
Audit Senior Associate

Degrees

Master of Science : Accounting , 2011
Bachelor of Science : Accounting , 2010

Audit Manager Resume Example

Resume Score: 80%

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