audit manager resume example with 16+ years of experience

Jessica Claire
  • Montgomery Street, San Francisco, CA 94105 609 Johnson Ave., 49204, Tulsa, OK
  • H: (555) 432-1000
  • C:
  • Date of Birth:
  • India:
  • :
  • single:
  • :
Professional Summary
Highly analytical, results-driven accountant specializing in Investment Accounting and SEC reporting.  Team-oriented professional adept at creating clear and comprehensive financial reports and analysis to present to senior management. Enjoys being part of a dynamic team.
  • Certified Public Accountant (CPA)
  • Excellent knowledge of various Microsoft applications
  • Cash flow analysis
  • Self-motivated professional
Work History
Audit Manager, 06/2004 - 11/2011
Wells Fargo Spring, ,

Managing auditing projects, assigning staff to audit areas and overseeing projects to completion while complying with policies, procedures and standards at all times.

Participating actively in reviewing quarterly and annual Financial Statements under US GAAP and SEC regulations, including Form 10-K and 10-Q.

Performing technical research for various areas including business combination, stock based compensation, revenue recognition, etc.

Presenting findings and results of the audits to senior management and Audit Committee.

Managing project economics by preparing detailed budget for assignment. ·         Managing up to four audit teams simultaneously; clients include startup companies, venture capital funds, mid-cap companies and Fortune 100 companies.

Instructing various training courses within my team relating to auditing specific areas.

VP of Investment Accounting, 2012 - Current
Baker Newman Noyes Llc Woburn, MA,
  • Compiled investments related general ledger entries and facilitated account closing procedures each month. Performed investment related balance sheet and P&L flux analysis for review of senior management.
  • Responsible for preparing GAAP Investments footnote disclosures, assisting with the preparation of the Fair value footnote disclosures and Statement of Cash Flows.
  • Assisted the SEC reporting group by reviewing 10K/10Q for accuracy of content, flow and consistency of disclosures throughout the document.
  • Analyzed and researched reporting issues to improve accounting operations procedures.
  • Develop direct report by helping her come up with meaningful annual goals and work towards achieving those goals during the course of the year. Trained new employees on accounting principles and company procedures.

Audit Senior, 08/2007 - 05/2010
Paypal Oklahoma, ,
  • Supervised internal controls audits performed to support management's assessment of effectiveness of internal controls over financial reporting.
  • Supervised financial statement audits and performed analysis of misstatements and fraud.
  • Supervised teams of up to six associates; coordinating, coaching and reviewing their work product.
  • Demonstrated excellent project management skills essential to achieving team goals and objectives.

Audit Associate, 06/2004 - 07/2007
Pwc , ,



BA: Accounting and Economics, Expected in June 2004
Queens College, City University of New York - ,
Status -

Accounting and Economics 3.81 Magna Cum Laude

Featured in October 2010 Who's Who Edition of the Long Island Business News

Certified Public Accountant, State of New York,: , Expected in 2005
- ,
Status -
Fluent in Hindi and Punjabi
Certified Public Accountant,

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Resume Overview

School Attended

  • Queens College, City University of New York

Job Titles Held:

  • Audit Manager
  • VP of Investment Accounting
  • Audit Senior
  • Audit Associate


  • BA
  • Certified Public Accountant, State of New York,

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