Audit Senior Resume Example

Financial/Accounting/Analytical Skills:  

• Led/assisted in conducting financial statutory audits, due diligence, profits and cash flows forecasts and projections of various publicly listed and privately held companies
• Utilized knowledge of US GAAP, US GAAS, and SEC/PCAOB regulations
• Performed substantive audit procedures including in-depth analytical expectations and detail testing of financials
• Execute advanced manipulation of raw data into useful well presented analytics
• Prepared reports, memos, and documentation supporting audit opinions and attestation Involved in
• Deloitte National Audit Focus Group Inspections

Sarbanes Oxley Review:  

• Performed tests of design and implementation of control activities
• Tested operating effectiveness of the control activities
• Review of financial statement disclosures

Management/Leadership Skills:  

• Supervised field audit engagements and designed audit approach
• Scheduled and delegated responsibilities to staff
• Kept engagement team members motivated and provided constructive feedback
• Reached and exceeded annual client focused goals and employee development goals
• Led/assisted in the planning and execution of Deloitte Impact Day