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Audit Senior Resume Example

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AUDIT SENIOR
Professional Summary
Skills
  • Certified Public Accountant (CPA)
  • Highly knowledgeable of U.S. GAAP and IFRS
  • Thorough understanding of SEC 
  • Superior project management capabilities
  • Strong leadership and interpersonal skills
  • Expertise in real estate sector
Affiliations
Board involvement New York State Society of CPAs (NYSSCPA) American Institute of CPAs (AICPA)
Work History
Audit Senior, 10/2002 to 03/2005
Baker Newman Noyes Llc – Manchester , NH
  • Staff, Real Estate Practice.
  • Supervise fieldwork on a daily basis, communicating engagement status to the manager(s), and driving staff performance.
  • Coordinate, supervise, review, and perform testing for assessments of internal control effectiveness (Sarbanes Oxley 404) and substantive testing for year-end audit.
  • Create audit program for first year accounts, as well as first year of Sarbanes Oxley 404.
  • Analyze and evaluate financial variances to gain an understanding of client, industry, and business while identifying areas that represent risk.
  • Manage multiple tasks and provide periodic status updates to engagement management.

Audit Senior Manager/Audit Manager, 03/2005 to Current
Caci International Inc. – San Angelo , TX
  • Real Estate Practice:.
  • Plan, coordinate, and execute US GAAP and IFRS financial statement audits, reviews and initial public offering (Form S-11), as well as Filings (Forms 10Q and 10K) with the SEC.
  • Formulate pre-audit strategy and approve audit program to ensure audit work steps address the risks associated to the client's business given the current market conditions.
  • Evaluate and assess working paper documentation prepared by seniors and staff for accuracy, completeness, and compliance with auditing and accounting standards.
  • Research technical accounting issues, identify applicable accounting guidance and communicate appropriate treatment to the audit partner(s) and client senior management.
  • Prepare and issue management letters to audit committees, boards of directors, and management on significant deficiencies and material weaknesses in internal controls noted during our audits.
  • Manage engagement economics including fee proposals, budgets and realization trends and billing and collections.
  • Establish and maintain relationships with client senior management.
  • Supervise, mentor, and train seniors and staff in all aspects of financial statement audits and reviews.
  • Manage multiple engagement teams with a total of 15+ seniors and staff.
  • Key member on several account proposals and actively involved in winning the client for Ernst &Young.
  • Clients served include: private equity funds, property REITs, mortgage REITs, development companies, management companies, and hospitality companies.
  • Leadership highlights.


Training Instructor,
  • Lead sections of firm core training to develop seniors and staff in technical areas.
  • how many times has he taught it, how many people have he developed.
  • Develop and instruct formal real estate industry training within Ernst & Young as a subject matter expert.
Counselor,
  • Serve as a career counselor for up to 5 individuals per year assisting with career goals, working on improvement areas, and the overall performance review process.
  • Mentor and serve as a role model for new/experienced hires by fostering an efficient, innovative, team-oriented work environment, and by providing constructive feedback.
Education
Bachelor of Science: Accounting Management Information Systems, May 2002
Yeshiva University, Sy Syms School of Business - City, State
Professional certifications and affiliations

Board involvement

New York State Society of CPAs (NYSSCPA)

American Institute of CPAs (AICPA)

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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.

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:

76Average
Resume Strength
  • Completeness
  • Formatting
  • Word choice
  • Measurable results
  • Strong summary

Resume Overview

School Attended

  • Yeshiva University, Sy Syms School of Business

Job Titles Held:

  • Audit Senior
  • Audit Senior Manager/Audit Manager
  • Training Instructor
  • Counselor

Degrees

  • Bachelor of Science : Accounting Management Information Systems , May 2002

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