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Senior Auditor Supervisor Resume Example

Resume Score: 80%

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SENIOR AUDITOR SUPERVISOR
Summary

Highly adept auditor with impressive accounting and financial analysis expertise. Developed efficient auditing plans and guided managers and staff on implementation. Excellent organizational skills and strong attention to detail enabled optimum outcomes.

Skills
  • Over 10 years of experience providing audit and advisory services to commercial and Puerto Rico governmental entities who has performed internal control and substantive test
  • Investigated material issues raised by inquiries from professional or regulatory authorities
  • Prior to working at KPMG served as lead senior auditor in different commercial industries such as casino, hospitality, consulting, retail, manufacturing, healthcare, pension plans, non-for-profit, travel agency among others
  • Performed major audit segments; helps direct the work of staff auditors instructs staff auditors; reviews audit procedures and workpapers, directing revisions if necessary; and contributes to decisions on routine accounting, auditing, and reporting matters under the supervision of the manager and partner
Experience
Senior Auditor Supervisor, KPMG LLP, January 2016-CurrentWashington DC, DC

Top Secret Security Clearance - October 2018 to Present

Senior Supervisor Auditor. Performed external audit to several industries (e.g.
federal agencies, oil & gas, media, government) to ensure that financial
statements were fairly presented, performed analytical procedures/analyses to
detect unusual financial statement relationships, internal control and substantive
tests to ensure effectiveness. Identified and communicated accounting and
auditing matters to managers. Investigated all material issues raised by inquiries
from professional or regulatory authorities. Evaluated client's controls and
procedural standards. Prepared management reports on audit findings regarding
the state of the company's record keeping systems and financial health.
Supervised new auditor and accounting staff training and development.

Senior Auditor, FPV & Galindez, PCS, March 2013-January 2016San Juan, PR, Puerto Rico

Senior Auditor. Performed external audit to ensure that financial statements were
fairly presented, performed analytical procedures/analyses to detect unusual
financial statement relationships, internal control and substantive tests to ensure
effectiveness. Identified and communicated accounting and auditing matters to
managers. Investigated all material issues raised by inquiries from professional
or regulatory authorities. Ensured that all the statements and reports are free of
material misstatements. Evaluated client's controls and procedural standards.
Prepared management reports on audit findings regarding the state of the
company's record keeping systems and financial health. Provided constructive
recommendations for improvements. Supervised new auditor and accounting
staff training and development. Conducted business process analysis and made
recommendations to executive management accordingly. Prepared and
presented work reports to management on a weekly basis. Provided services to
clients as a Loan Review Officer by analyzing active customers' financial status,
credit and property evaluation to determine feasibility and by categorizing them.
Furnished as Anti-Money Laundering (AML) and Bank Secrecy Act (BSA)
Compliance Supervisor, Loan review officer with knowledge of laws and
regulations, including the Bank Secrecy Act, Patriot Act, Office of Foreign Assets
Control (OFAC), Suspicious Activity Report (SAR) and Currency Transaction
Report (CTR).

Semi Senior Auditor, RSM ROC & Company, March 2007-April 2013San Juan, PR, PR

Semi Senior Auditor responsible for audits, reviews, compilations, and attestations. Participated in special investigations including fraud. Process financial transactions. Presented and write reports. Helped in the management and assessment of business and risk, provided suggestions on increasing internal controls and offered bottom-line oriented solutions. Performed day-to-day audit works, including the audit planning, control testing, substantive works, reporting and completion; Responsible for developing the engagement approach which includes qualitative and quantitative analysis, and evaluation of industry and business risk; Financial reporting and internal control reporting; Maintained professional communication with various levels of client; Communicated and reported findings to audit managers, partners, and client's management. Staff auditor and In-charge auditor of audit in various industries, performed test of controls, reviewed financial statements, records, reconciliations, lead interviews with clients, and development of final auditor's report.

Education and Training
MBAFinance, , , Inter American University of Puerto Rico Metropolitan Campus, , San JuanPRJune 2005
BBAAccounting, , Inter American University of Puerto Rico Metropoli, , San Juan, PRJune 2003
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Resume Overview

Companies Worked For:

  • KPMG LLP
  • FPV & Galindez, PCS
  • RSM ROC & Company

School Attended

  • Inter American University of Puerto Rico Metropolitan Campus
  • Inter American University of Puerto Rico Metropoli

Job Titles Held:

  • Senior Auditor Supervisor
  • Senior Auditor
  • Semi Senior Auditor

Degrees

  • MBA
    BBA

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