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Audit Senior Resume Example

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AUDIT SENIOR
Objective

To obtain a challenging position with a progressive company where I can utilize my advanced analytical and accounting skills, my educational background, and dedication to high standards of work 

Experience
Audit Senior
January 2009 to Current
Baker Newman Noyes Llc - Portsmouth , NH

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
Assistant Office Manager
January 2001 to December 2005
Northwest Bancorp, Inc. - Hanover , PA

Daily Work Activities:. 

  • Performing cash reconciliations.
  • Calculating and computing payroll
Education
Professional Program in Accounting : 2008University of Texas at Arlington

Bachelor of Business Administration in Accounting 

Masters in the Science of Accounting 

  • Cumulative GPA: 3.5
  • CPA Ready – Actively pursuing passing CPA (one part passed)
  • Proficient in Microsoft Office, Quick Books, Great Plains
Community Service
  • 2004 & 2008 Election Day Volunteer
  • Harris Hospital Southwest Volunteer
  • Junior Achievement Volunteer
  • Shared Housing Lead Volunteer
Awards/Additional Distinctions
  • Accounting Society Member; Hospitality Committee Member
  • AIFS China Study Abroad Program - Attended The Beijing Language and Culture University, Nanjing University, and Shanghai Finance University
  • THECB Fifth Year Accounting Scholarship - 2007/2008
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How this resume score could be improved?

Many factors go into creating a strong resume. Here are a few tweaks that could improve the score of this resume:

59Fair
Resume Strength
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  • Word choice
  • Measurable results
  • Strong summary
  • Typos

Resume Overview

School Attended

  • University of Texas at Arlington

Job Titles Held:

  • Audit Senior
  • Assistant Office Manager

Degrees

  • Professional Program in Accounting : 2008

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