SENIOR AUDITOR Resume Example
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SENIOR AUDITOR
Experience
SENIOR AUDITOR, 05/2016 to Current
Crowe Horwath – Miami
Crowe Horwath – Miami
- Interact directly with Partners on matters related to client and engagement management.
- Develop audit programs and testing procedures relevant to risk and test objectives.
- Audit and review the company's consolidated financial statements and related footnotes for inclusion in quarterly and annual SEC filings, ensuring compliance with all reporting and disclosure requirements under US GAAP and the SEC, as applicable.
- Communicate audit findings and results to client's management team.
- Conduct assigned audit engagements successfully from beginning to end.
- Prepare financial statements, notes, internal control observations and recommendations.
- Complete work independently and adhere to scheduled deadlines and time budgets.
- Managed to work well under pressure and effectively handle multiple tasks and appropriately prioritize responsibilities among different engagements.
- Focus on service and relationship enhancement opportunities with established clients.
- Perform other duties as needed on engagements and as assigned by supervisory personnel.
- Research the accounting and disclosure requirements of new accounting standards and transactions, considering the relevant accounting literature and the effect of the transaction on the company's financial statements.
07/2012 to 05/2016
Bickford Senior Living – Des Moines
Bickford Senior Living – Des Moines
- Conducted comprehensive financial audits, federal and state compliance audits, and agreed-upon procedures.
- Evaluated the client's internal controls, prepare audit programs outlining the extent of sampling required and documented approval by the Engagement Partner.
- Conducted client interviews and risk assessments to increase understanding of audited areas.
- Identified and communicate issues rose, offering solutions relevant to help clients improve their internal controls.
- Identified and communicate accounting and auditing matters to Supervisors and Managers.
- Proposed adjusting journal entries and discuss audit findings with clients.
- Reviewed working papers for accuracy and completion, financial statements for suitability of presentation and adequacy of disclosures, and documentation of discussions with clients.
- Conducted the day-to-day activities of audit engagements of various clients in the state and local government industry as well as OMB A-133 compliance audits.
- Audited CFR (Consolidated Fiscal Report) for review by Managers and partner in charge.
- Audited HUD Programs, HUD Multifamily Housing Programs, and assuring compliance with regulations, review eligibility of applicants, verifying family income and payments agreements.
- Prepared complex Non- for profit organizations tax returns and partnership tax returns - both federal and state.
10/2008 to 06/2012
Bickford Senior Living – Fredericksburg
Bickford Senior Living – Fredericksburg
- Prepared reconciliation for various general ledger accounts: cash, accounts receivable, and accounts payable.
- Performed schedule computations of accruals, property and equipment, and calculated, depreciation expense.
- Recorded transactions in ledgers, prepared trial balances and financial statements using computer software program.
- Created, analyzed and updated, A/R and A/P aging reports, and other financial reports.
- Prepared and reviewed worksheets, monthly variance commentary and analyze a range of accounts to verify accuracy, identify accounts trends or problem areas.
- Assisted the external and internal auditor.
Work History
SENIOR AUDITOR, 05/2016 to Current
Company Name – City
Company Name – City
- Interact directly with Partners on matters related to client and engagement management.
- Develop audit programs and testing procedures relevant to risk and test objectives.
- Audit and review the company's consolidated financial statements and related footnotes for inclusion in quarterly and annual SEC filings, ensuring compliance with all reporting and disclosure requirements under US GAAP and the SEC, as applicable.
- Communicate audit findings and results to client's management team.
- Conduct assigned audit engagements successfully from beginning to end.
- Prepare financial statements, notes, internal control observations and recommendations.
- Complete work independently and adhere to scheduled deadlines and time budgets.
- Managed to work well under pressure and effectively handle multiple tasks and appropriately prioritize responsibilities among different engagements.
- Focus on service and relationship enhancement opportunities with established clients.
- Perform other duties as needed on engagements and as assigned by supervisory personnel.
- Research the accounting and disclosure requirements of new accounting standards and transactions, considering the relevant accounting literature and the effect of the transaction on the company's financial statements.
07/2012 to 05/2016
Company Name – City
Company Name – City
- Conducted comprehensive financial audits, federal and state compliance audits, and agreed-upon procedures.
- Evaluated the client's internal controls, prepare audit programs outlining the extent of sampling required and documented approval by the Engagement Partner.
- Conducted client interviews and risk assessments to increase understanding of audited areas.
- Identified and communicate issues rose, offering solutions relevant to help clients improve their internal controls.
- Identified and communicate accounting and auditing matters to Supervisors and Managers.
- Proposed adjusting journal entries and discuss audit findings with clients.
- Reviewed working papers for accuracy and completion, financial statements for suitability of presentation and adequacy of disclosures, and documentation of discussions with clients.
- Conducted the day-to-day activities of audit engagements of various clients in the state and local government industry as well as OMB A-133 compliance audits.
- Audited CFR (Consolidated Fiscal Report) for review by Managers and partner in charge.
- Audited HUD Programs, HUD Multifamily Housing Programs, and assuring compliance with regulations, review eligibility of applicants, verifying family income and payments agreements.
- Prepared complex Non- for profit organizations tax returns and partnership tax returns - both federal and state.
10/2008 to 06/2012
Company Name – City
Company Name – City
- Prepared reconciliation for various general ledger accounts: cash, accounts receivable, and accounts payable.
- Performed schedule computations of accruals, property and equipment, and calculated, depreciation expense.
- Recorded transactions in ledgers, prepared trial balances and financial statements using computer software program.
- Created, analyzed and updated, A/R and A/P aging reports, and other financial reports.
- Prepared and reviewed worksheets, monthly variance commentary and analyze a range of accounts to verify accuracy, identify accounts trends or problem areas.
- Assisted the external and internal auditor.
Education
Master of Science: Accounting, 05/2012
Queens College of the City University of New York - City, State
Queens College of the City University of New York - City, State
Bachelor of Arts: Accounting & Information SystemsQueens College of the City University of New York - City, State
Summary
Detail-oriented auditing professional with extensive experience working on complex and high-risk audits. Dedicated to reviewing work papers promptly and validating exceptions and overall feasibility of suggested resolutions.
Languages
Fluent in Spanish.
Highlights
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Skills
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Resume Overview
School Attended
- Queens College of the City University of New York
Job Titles Held:
- SENIOR AUDITOR
Degrees
- Master of Science : Accounting , 05/2012
Bachelor of Arts : Accounting & Information Systems
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