SEARCH

Audit Manager Resume Example

Resume Score: 80%

Love this resume?Build Your Own Now
SB
AUDIT MANAGER
Professional Summary

Multi-faceted Certified Public Accountant with over 10 years of experience. Specialization in accounting, auditing, budgeting and internal controls primarily in the construction industry. 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.

Work History
Company Name - Audit ManagerCity, State09/2017 - Current
  • Member of Firm's Construction Industry Practice (CIP) group.
  • Experienced in servicing contractors across varies disciplines, inducing but not limited to; General Contractors (GC), Construction Managers (CM), Heavy-Civil, Specialty-Trade Subcontractors.
  • Prepare and review complex financial statements, including construction industry specific footnote disclosures, supplemental and consolidating schedules for clients ranging from $10M - $750M+ in annual revenue.
  • 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.
  • Trained and mentored department staff on policies and procedures to establish strong foundation for client development and service activities.
  • Cultivate mutually beneficial relationships with clients and company financial officers to facilitate improved business operations.
  • Advised clients regarding implementation and execution of new accounting standards, including ASC 606.
  • Regularly attend construction industry conferences to gain understanding of industry trends and engage with current and potential clients.
  • 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, new accounting pronouncements, and business implications.
  • Review work papers, reports and supporting documentation for audit findings.
Company Name - Assistant ControllerCity, State08/2015 - 08/2017
  • Assisted in upper-management decision making by creating comprehensive financial reports and collaborating with Controller and owners.
  • Supervised accurate, efficient and compliant completion of monthly financial reporting packages.
  • Managed budgets, assets, portfolios, accounts payable and receivable and general financial reporting procedures.
  • Worked closely with project managers and estimators to track and reconciled contract prices, change orders, progress billings (AIA), and estimates on monthly basis.
  • Completed journal entries, reconciliations and account analysis to prepare quarterly financial documents and general account management.
  • Prepared monthly Contacts in Progress and Earnings from Contracts schedules (WIP) in accordance with percentage-of-completion method of accounting.
  • Prepared external audit documentation and financial reports for annual audit.
  • Interacted daily with various project managers, subcontractors and vendors on multiple construction projects.
  • Collected historical cost data to estimate costs for current or future jobs.
Company Name - Senior AccountantCity, State01/2015 - 08/2015
  • 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.
Company Name - Senior Audit AssociateCity, State11/2010 - 12/2014
  • 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.
  • 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.
Affiliations
  • American Institute of Certified Public Accountants (AICPA)
  • New York State Society of Certified Public Accountants (NYSSCPA)
  • Construction Financial Management Association (CFMA)
Honors & Awards

NYC Subcontractor Trade Association (STA) - Emerging Young Professional Award (April 2019)

Non-profit Boards
  • Salesian High School (New Rochelle, NY), Member Board of Trustees and Finance Committee
  • St. Philip the Apostle Foundation (Ramsey, NJ), Member Board of Trustees and Finance Committee
Skills
  • U.S. GAAP
  • Risk Assessment
  • FASB Standards
  • Internal Controls
  • Financial Statements
  • Percentage-of-completion
  • Consolidations
  • Job costing
  • ASC 606
  • Close processes
  • Budgeting
  • Bookkeeping
  • Cash Flow analysis
  • Leadership
  • Detail-oriented
  • Training & Development
Education
05/2010
St. John's University
City, State
Master of Science: Accounting
05/2009
St. John's University
City, State
Bachelor of Science: Accounting
  • Phi Eta Sigma National Honor Society
Certifications
  • Certified Public Accountant (CPA) - New York
Build Your Own Now

DISCLAIMER

Resumes, and other information uploaded or provided by the user, are considered User Content governed by our Terms & Conditions. As such, it is not owned by us, and it is the user who retains ownership over such content.

Resume Overview

School Attended

  • St. John's University

Job Titles Held:

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

Degrees

  • Master of Science : Accounting
    Bachelor of Science : Accounting

Similar Resumes

View All
Audit-Manager-resume-sample

Audit Manager

Paeonian Springs, Virginia