audit manager resume example with 10+ years of experience

Jessica Claire
, , 609 Johnson Ave., 49204, Tulsa, OK 100 Montgomery St. 10th Floor
Home: (555) 432-1000 - Cell: - - - -
Professional Summary

Multi-faceted Certified Public Accountant with over 10 years of experience. Specialization in accounting, auditing, budgeting and internal controls for diverse organizations. Advanced knowledge of generally accepted accounting principles and practices. Fosters transparency, understanding and ownership of financial reports and financial and operational metrics across organizations. Decisive and persuasive communicator with proven problem solving, leadership, and planning abilities.

  • U.S. GAAP
  • Risk Assessment
  • FASB Standards
  • Internal Controls
  • Financial Statements
  • Financial analysis and reporting
  • Consolidations
  • Purchase accounting
  • Revenue recognition
  • Close processes
  • Budgeting
  • Bookkeeping
  • Cash Flow analysis
  • Leadership
  • Detail-oriented
  • Training & Development
Work History
09/2017 to Current
Audit Manager Wells Fargo Carbondale, CO,
  • Audit Manager - 07/2019 - Present; Senior Audit Associate - 09/2017 - 06/2019
  • Cultivate mutually beneficial relationships with clients and company financial officers to facilitate improved business operations.
  • Prepare and review complex financial statements, including footnote disclosures, supplemental and consolidating schedules for clients ranging from $10M - $750M+ in annual revenue.
  • Develop high-level knowledge of client business goals, policies and procedures in order to analyze complex problems and generate targeted solutions that resolve outstanding issues while enhancing client business positions.
  • Manage and supervise engagement teams of 3-5 auditors throughout all audit phases - planning, internal control considerations, substantive testing, wrap-up, and financial statement issuance.
  • Coordinated comprehensive and complex audits, including strategic planning, directing and closing out complicated reviews involving teams of 3-5 field auditors and more than 2,000 labor hours.
  • Identify management control weaknesses and provide value added suggestions for remediation.
  • Lead risk assessment strategies, prepare budgets and coordinate with client management and audit team in preparing related reports.
  • Interact with audit staff and clients to improve operational knowledge of relevant tax issues and business implications.
  • Review work papers, reports and supporting documentation for audit findings.
  • Train and mentor audit department staff on policies and procedures to establish strong foundation for client development and service activities.
08/2015 to 08/2017
Assistant Controller 9 Energy Service Corpus Christi, TX,
  • Assisted in upper-management decision making by creating comprehensive financial reports and collaborating with Controller and owners.
  • Managed budgets, assets, portfolios, accounts payable and receivable and general financial reporting procedures.
  • Introduced internal control improvements to monitor critical areas of financial control such as but not limited to asset and cost management and revenue recognition.
  • Prepared external audit documentation and financial reports for annual audit.
  • Completed journal entries, reconciliations and account analysis to prepare monthly financial reports, including work-in-process (WIP) schedules for 30+ contracts in progress.
  • Interacted daily with various project managers, subcontractors and vendors on multiple construction projects.
  • Tracked and calculated job costs, estimates, and billings by gathering information from project managers.
  • Collected historical cost data to estimate costs for current or future jobs.
01/2015 to 08/2015
Senior Accountant Cinc Systems Duluth, MN,
  • Provided direct support to Controller and CFO on various accounting projects.
  • Partnered with external accountants on technical accounting and tax matters.
  • Prepared complex consolidating financial statements for $250M+, multi-state property portfolio for tax and estate planning purposes.
  • Supported monthly general ledger closing activities, including preparing journal entries and reconciliations.
  • Reviewed documents and accounts for discrepancies and resolved variances.
11/2010 to 12/2014
Senior Audit Associate Pkf O'connor Davies, Llp Wethersfield, CT,
  • Senior Audit Associate - 07/2013 - 12/2014; Audit Associate - 11/2010 - 06/2013
  • Performed audits, reviews and compilations in accordance with U.S. GAAP for clients across various industries, including but not limited to - construction, real estate, manufacturing and distribution, financial services, and transportation.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Performed extensive assessments of accounts, including payables and receivables, inventory, equity, debt and revenue to verify accuracy in financial reports.
  • Interacted with key client management to gather information, resolve audit-related problems and make recommendations for business and process improvements.
Expected in 05/2010 to to
Master of Science: Accounting
St. John's University - Jamaica, NY
Expected in 05/2009 to to
Bachelor of Science: Accounting
St. John's University - Jamaica, NY
  • Phi Eta Sigma National Honor Society
  • Certified Public Accountant (CPA) - New York
  • American Institute of Certified Public Accountants (AICPA)
  • New York State Society of Certified Public Accountants (NYSSCPA)
Nonprofit Boards

Salesian High School - Member Board of Trustees and Finance Committee (10/2019 - present)

St. Philip the Apostle Foundation - Member Board of Trustees and Finance Committee (05/2019 - present)

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Resume Overview

School Attended

  • St. John's University
  • St. John's University

Job Titles Held:

  • Audit Manager
  • Assistant Controller
  • Senior Accountant
  • Senior Audit Associate


  • Master of Science
  • Bachelor of Science

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