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Audit Manager resume example with 14+ years of experience

Jessica Claire
  • Montgomery Street, San Francisco, CA 94105 609 Johnson Ave., 49204, Tulsa, OK
  • Home: (555) 432-1000
  • Cell:
  • resumesample@example.com
Summary

Dedicated auditing professional with the accomplished ability to work independently and as a team member to successfully achieve project goals and objectives.

Highlights
  • Proficient in Microsoft Office
  • Microsoft Excel expert
  • Thrives under pressure
  • Valued team player
  • Highly analytical
  • Solution-oriented
Experience
Audit Manager, 07/2014 to Current
Eide BaillyDes Moines, IA,

Joined KPMG Brazil (Sao Paulo office) on August 2014, for an international secondment, with the main duties of manager in auditing of separate and consolidated financial statements prepared in accordance with IFRS and local GAAP for national and international clients. Member of Italian Desk for KPMG Brazil.




Audit Manager, 09/2007 to 07/2014
Eide BaillyGrand Junction, CO,

Audit of financial statements in accordance with IFRS and local GAAP for national and international clients operating in industrial, pharmaceutical and luxury & fashion markets.

Mains duties:

Monitored new trends and technologies as they applied to audit areas.

Tested the design and effectiveness of internal controls by completing walk-throughs of complex business processes.

Verified that company controls were in compliance with established policies by auditing stores and warehouses.

Completed regulatory, pre-implementation and risk-based audits to achieve business objectives.

Assistant- General Secretariat, Analysis and Programming Unit (UAP, 01/2007 to 04/2007
EricssonStockholm, ME,

Cooperation with the officials of the unit for the periodic selection of studies and research on the themes of the international politics matter. Skills: politics knowledge, special editorial ability, documents analysis, relationships and information. Languages: English and French.

Assistant, 03/2006 to 06/2006
ITALY AMERICA CHAMBER OF COMMERCE WESTCity, STATE,

Responsible for market research and Italian/US service companies, organization of events and Trade shows, office management, marketing project development service.

Education
Master of Science: Economics and Social Sciences, Expected in 2007
Università Commerciale Luigi Bocconi, Milan - Milan, MI
GPA:
: Public Administration and International Institution Management, Expected in 2004
Università Commerciale Luigi Bocconi - Milan, MI
GPA:
High School Diploma: Business & Law, Expected in 2001
Istituto Tecnico Commerciale (I.G.E.A.) - Milan, MI
GPA:
Interests

A strong passion for traveling

Languages

Mother Tongue Italian

Fluent English

Fluent Portuguese

Good French

Skills

EXCELLENT SOCIAL SKILLS GAINED WHILE LIVING AND WORKING WITH OTHER PEOPLE, IN MULTICULTURAL ENVIRONMENTS, IN POSITIONS WHERE COMMUNICATION IS IMPORTANT AND SITUATIONS WHERE TEAMWORK IS ESSENTIAL.


GOOD ORGANIZATIONAL AND COORDINATION SKILLS GAINED DURING MY STUDIES AND IMPROVED DURING MY IMPORTANT WORKING EXPERIENCES

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Resume Overview

School Attended

  • Università Commerciale Luigi Bocconi, Milan
  • Università Commerciale Luigi Bocconi
  • Istituto Tecnico Commerciale (I.G.E.A.)

Job Titles Held:

  • Audit Manager
  • Audit Manager
  • Assistant- General Secretariat, Analysis and Programming Unit (UAP
  • Assistant

Degrees

  • Master of Science
  • High School Diploma

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