Livecareer-Resume

Senior Audit Associate Resume Example

Love this resume?

By clicking Build Your Own Now, you agree to our Terms of Use and Privacy Policy

Jessica Claire
Montgomery Street, San Francisco, CA 94105
Home: (555) 432-1000 - Cell: - resumesample@example.com - -
Professional Summary
Newly promoted Senior Audit Associate with exceptional attention to detail and highly effective at time management.  Able to work well independently and interact productively with team members and clients.  Two years audit experience within the Insurance, Real Estate, Construction & Buildings and Higher Education Industries.
Skills
  • Time Management: Excellent at prioritizing, organizing, managing multiple tasks, meeting deadlines, and developing audit plans 
  • Effective Team Player: Exceptional at communicating constructively, listening actively, showing commitment to the team, and cooperating with others to accomplish a job


  • Problem Solving: Willing to deal with all kinds of problems in a solutions-oriented manner
  • Ability to act autonomously and requires minimal supervision
  • Strong analytical, quantitative and qualitative abilities
  • Strong proficiency in Microsoft Word, Excel and PowerPoint
Work History
06/2016 to 08/2016
Senior Audit Associate Bkd, Llp Houston, TX,
  • Planned and conducted comprehensive financial audits, federal and state compliance audits, and agreed-upon procedures to assure financial statements are fairly presented in alignment with GAAP
  • Supported management through materiality, risk identification and significant risk assessment procedures
  • Performed test of details, test of operating effectiveness and substantive analytical procedures
  • Coordinated multiple audit assignments and delegated tasks to associates and interns
  • Identify and assess risks of material misstatement of financial reports due to fraud; assess internal controls and ensure controls are effectively designed
  • Identified and communicated accounting and auditing matters to managers and discussed audit findings with clients
  • Create management representation letter recommendations and draft audit reports for management review
  • Issued multiple financial statements and audit reports


07/2014 to 05/2016
Audit Associate Alliancebernstein Holding Lp Philadelphia, PA,
  • Performed test of details, test of operating effectiveness and substantive analytical procedures
  • In-charged specific areas of the audit including control testwork and substantive testwork for private and public clients with minimal supervision
  • Attended walk-through meetings for internal controls with senior associates, managers and clients
  • Identify and assess risks of material misstatement of financial reports due to fraud; assess internal controls and ensure controls are effectively designed
  • Identified and communicated accounting and auditing matters to managers and discussed audit findings with clients
  • Performance review rating of 2 as a first year associate




08/2013 to 05/2014
Accounting Intern Ati Metals Lockport, NY,
  • Assisted management in multiple departments including tax, expenses, accounts receivable and accounts payable


Education
Expected in May 2014
Master of Science: Accounting
Siena College - Loudonville, NY
GPA:
Expected in May 2013
Bachelor of Science: Accounting
Siena College - Loudonville, NY
GPA:
Affiliations

Member of KPMG Hartford Associates Council

Member of the Veterans' Network

Member of Network of Women (NOW) and participated in KPMG Hartford NOW Lean in Circle Meetings

Accomplishments
Affiliations


By clicking Build Your Own Now, you agree to our Terms of Use and Privacy Policy

Disclaimer
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:

79Average

Resume Strength

  • Formatting
  • Length
  • Personalization
  • Target Job

Resume Overview

School Attended
  • Siena College
  • Siena College
Job Titles Held:
  • Senior Audit Associate
  • Audit Associate
  • Accounting Intern
Degrees
  • Master of Science
  • Bachelor of Science

Similar Resume

View All
Senior Audit Associate
Senior Audit Associate
Audit Senior Associate