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Audit Senior Resume Example

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AUDIT SENIOR
Professional Summary
Experienced and motivated worker who continually maintains a positive attitude while serving as the primary point of contact between demanding clients and upper management.
Skills
  • Excellent communication skills
  • Articulate and well-spoken
  • Adaptable to the working style of others
  • Accurate and detailed
  • Works well under pressure

  • Proficient in accounting and auditing standards under PCAOB and AICPA
  • Proficient in internal controls, including COSO and SOX 404 requirements
  • Proficient in Microsoft Office applications, including Outlook, Excel, Word, Powerpoint, and Power BI
Work History
Audit Senior, 09/2015 to Current
Deloitte & Touche LLP – San Diego, CA
  • Assisted with the planning of audit engagements for both public and private clients across various industries including real estate, financial services, hotel & gaming, and not-for-profit.
  • Supervised engagement staff on various audit engagements and delegated work flow to engagement team members.
  • Acted as the liaison between upper management, engagement team staff, and external client management to coordinated the nature, time, and extent of interim and year-end audit procedures.
  • Supported management through risk identification, control testing and process improvement procedures.
  • Reported internal control issues to management and supplied comprehensive recommendations to mitigate the associated risks.
  • Articulated audit findings, risks and detailed recommendations to upper management.
  • Communicated audit results to upper management through written reports and oral presentations.
Audit Intern, 01/2014 to 03/2014
Deloitte & Touche LLP – Atlanta, GA
  • Assisted with the the year-end audit for a large accelerated SEC filer. 
  • Performed internal control testing and communicated audit findings to upper management.
  • Performed substantive testing of various financial statement accounts and communicated audit findings to upper management.
Intern, 05/2013 to 08/2013
Pilot Flying J LLC – Knoxville, TN
  • Assisted several external general contractors over the phone with bidding for new construction projects.
  • Prepared and submitted applications for energy rebates to various energy distributors.
  • Created detailed cost-benefit analyses and submitted purchase orders for capital expenditures.
Education
Bachelor of Science: Business Administration, 2013
University of Tennessee - Knoxville, TN
  • Minor in International Business
  • Studied international business strategies abroad in Paris, France
  • Member of Beta Alpha Psi Accounting Honors Society

Master of Accountancy : Accounting, 2015
University of Tennessee - Knoxville, TN
Certifications
  • Certified Public Accountant with two years experience working for CPA firm providing audit services to both public and private clients.
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Resume Overview

Companies Worked For:

  • Deloitte & Touche LLP
  • Pilot Flying J LLC

School Attended

  • University of Tennessee

Job Titles Held:

  • Audit Senior
  • Audit Intern
  • Intern

Degrees

  • Bachelor of Science : Business Administration , 2013
    Master of Accountancy : Accounting , 2015

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