Audit Manager resume example

▪  Responsible for the ISA audits of medium and large companies (with combined revenue in excess of R$ 300 million or R$ 240 million in assets), public entities, as well as private entities;

▪  Act as a team manager and in-charge of audit and assurance engagements;

▪  Manage audit and assurance projects with large (10+) teams;

▪  Led SOX engagements with limited scope on financial reporting process;

▪  Experienced with complex accounting issues including business combinations, consolidation, goodwill, impairment of assets, etc.;

▪  Experienced in preparing, reviewing and critically analyzing financial statements;

▪  Proven ability to independently manage a portfolio of clients from Multinationals to Small and Medium Entities (SMEs);

▪  Experienced in accounting advisory services, such as accounting and finance outsourcing to a portfolio of clients;

▪  Prepared budgets and forecasts for a portfolio of clients, including analysis of actual costs, cost overruns;

▪  Facilitated efficiency workshops with engagement teams to drive audit efficiencies in the office.