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Senior Associate Resume Example

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SENIOR ASSOCIATE
Work History
07/2006 to 07/2012
Senior AssociatePricewaterhouseCoopers (PwC) – Los Angeles, CA
  • Assisted engagement management team with developing the scope of audit work.
  • Worked with market team leaders to schedule resources based on client and firm needs.
  • Lead all pre-fieldwork activities (e.g. creation of budget, engagement team kick-off meeting agendas, creation of client request list, sample selections, tailoring of audit procedures and division of work).
  • Supervised and coached team members during all phases of audit engagements.
  • Conducted client interviews and risk assessments to increase understanding of audited areas.
  • Supported client management through risk identification, control testing and process improvement procedures.
  • Performed internal control and substantive testing.
  • Focused attention on high risk audit areas.
  • Reported audit issues with potential solutions to engagement team management in a timely and efficient manner.
  • Lead frequent status update meetings with client management team.
  • Provided high quality secondary review of audit workpapers.
  • Created summaries of accumulated deficiencies.
  • Held closing meeting with clients to review detailed audit findings.
  • Provided reasonable and comprehensive recommendations to clients when appropriate.
  • Developed and delivered internal course curriculum.
  • Key member of a team that won a PwC Chairman's Award that celebrates excellence at PwC and serves to highlight those teams and individuals who live their values of inspiring leadership, developing teamwork and achieving excellence. 
12/2000 to 05/2002
Accounting AssistantNext Engine – Santa Monica, CA
  • Processed Accounts Payable.
  • Assisted with audit requests by Deloitte and Touche.
Education
2006
Bachelor of Arts: Business Economics with Accounting
University of California, Santa Barbara - Santa Barbara, CA
Dean's List in 2006
Member of the Accounting Association
Certifications
Certified Public Accountant (CPA) candidate, California Board of Accountancy - Obtained credit for the Financials, Regulation, Business and Audit examinations.

Certified Information Systems Auditor (CISA) candidate, ISACA - Obtained credit for the examination.
Computer Skills
Microsoft Excel (advanced formulas, pivot tables and simple macros), PowerPoint, Visio, Word, PeopleSoft Financials, PeopleSoft HR, and Oracle GRC.
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Resume Overview

Companies Worked For:

  • PricewaterhouseCoopers (PwC)
  • Next Engine

School Attended

  • University of California, Santa Barbara

Job Titles Held:

  • Senior Associate
  • Accounting Assistant

Degrees

  • Bachelor of Arts : Business Economics with Accounting

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