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Additional Accounting Resume Samples
Senior Audit Associate Resume Samples
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0-5 years of experience
Knowledgeable in both the private and public sector of accounting including: Legal, Staffing, Distribution, Healthcare,
Retail, and Manufacturing industries, through preparation of work papers, client inquiry, and observation during fieldwork visits.
- Planned, developed strategy, and supervised fieldwork team in all phases of audit engagements.
- Prepared financial statements and required disclosures in compliance with regulations and policy.
- Monitored engagement status and budget requirements for timely and profitable completion.
- Researched technical issues that arose during the course of an engagement.
0-5 years of experience
- Promoted to Senior Associate to oversee day-to-day operations of audits
- Supervised 1-3 audit associates at any given time
- Performed public and private audits of financial statements in accordance with GAAP and PCAOB standards
- Helped clients implement and test Sarbanes Oxley controls
- Performed reviews of clients for compliance with Circular A-133/Uniform Guidance
0-5 years of experience
- Senior Integrated PCAOB & SOX audit, having experienced acquisition/ASC 805 Business Combination accounting, inventory step-up, contingent earn-out, rollover equity, treasury stock repurchase, discontinued operations, debt modification/extinguishment, and introduction of new foreign entities
- Execute all phases of the audit process including planning, substantive testing, financial analysis, present audit findings to management, prepare financial statements and issuance of opinion.
- Experience a wide variety of industries, including technology, manufacturing, not-for-profit and Employee Benefit Plans.
- Interact and develop relationships with CFOs, Controllers, and accounting staff to accomplish the required tasks associated with an audit.
- Manage and train teams up to three staff members, ranging from no experience to multiple years of experience.
- Identified, researched and resolved various technical accounting issues to ensure proper accounting treatment and financial statement disclosures including Fair Value Measurements (ASC 820), and Goodwill Impairment (ASC 350), etc.
0-5 years of experience
- Act as in-charge for teams of one to three associates
- Maintain effective time management while simultaneously working on multiple engagements
- Communicate with clients to obtain required financial data for purposes of performing and completing fieldwork
- Assist in the audits of both private clients and public registrants within the Retail and Media and Telecommunications industries
- Perform substantive audit procedures over various balance sheet and income statement accounts such as debt, goodwill, intangibles, and revenue
- Perform analytical procedures to identify unusual or unexpected trends in relation to prior performance and expectations
- Perform walkthroughs and conduct internal control testwork to ensure compliance with COSO framework
- Interact with Audit senior management to develop more efficient testing strategies using data analytics to comply with firm guidance
- Mentor staff and facilitate their understanding of testing around their assigned audit areas as well as aid in applying firm guidance
- Promptly communicate issues to the engagement team and work with management to resolve them while maintaining meaningful relationships
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