Associate Audit Resume Sample
Lorine Terry
9916 Alena Lock,
Los Angeles,
CA
+1 (555) 431 5082
Work Experience
Audit Experienced Associate
12/2017
-
PRESENT
San Francisco, CA
- Execute solid understanding of accounting and auditing principles, general tax regulation, general quality control auditing standards, technology implementation procedures, etc. relative to individual client assignments
- Practice in early practice development activities such as: memberships in qualified organizations capable of referring potential engagements
- Participate in department-wide initiatives aimed at continually improving IA’s processes and supporting infrastructure
- Oversee campus and virtual recruiting events, coordinate and communicate with Human Resources and the various campus recruiting teams, coordinate and participate in interviewing processes, oversee analyst placements and rotation program, coordinate training, and provide guidance and support to analyst hires
- Coordinate the department’s recognition programs: Assist in the execution of current annual department wide awards and spot recognition programs, and assist in the development of new recognition platforms
- Assist in aspects of training and development programs (e.g., occasional content creation, delivery and logistics)
- Assist in developing a seamless onboarding experience for new hires and maintain new hire documents
- Support departmental communication efforts and programs as needed
Associate Director Head of Internal Audit Asia
10/2013
-
09/2017
Detroit, MI
- Participating in execution as well as leadership contribution to technology driven audits and technology components of business integrated audits
- Assistance in the risk assessment of technology platform, key initiatives and business units
- Assist VP/AVP of the team to maintain key relationships with middle level management and stakeholders, understand and keep abreast of the major initiatives of the assigned business portfolios, raise potential risk and control issues to audit management
- Keep abreast of own professional development to enhance one’s skills and competence
- Utilize the Sales to Ledger Reporting (SLR) to balance the prior day’s daily cash activity
- Understand and utilize KPMG’s Audit Methodology
- Gain an understanding of the client operations, processes and business objectives, and utilize that knowledge on completion of engagement activities
- Research and analyze financial statements issues, audit-related issues and tax-related issues utilizing firm sponsored electronic databases
Associate GCP Audit Standards & Continuous Improvement
04/2008
-
04/2013
Boston, MA
- Employ audit software to review and compile financial information to help resolve any client issues discovered during the audit
- Participate in audit recruiting efforts as needed
- Lead the development, implementation and continual enhancement of a comprehensive risk-based audit plan that reflects a thorough understanding of business activities, risks, functions, processes and controls
- Work in partnership with audit management, business management and other risk/control functions to ensure that Company processes, business activities, and internal controls are effective in managing operational, financial, regulatory and business risks
- Lead a group of professionals in conducting audits and advisory services in accordance with professional standards and department policies and procedures
- Recommend effective and efficient control improvements to manage risks
- Contribute ideas and deliver results that strengthen internal audit practices and other risk/control efforts across audit teams
- Generate reports and analyses that support management and other stakeholders in understanding business conditions and managing business risks/controls
Education
Keiser University - Pembroke Pines Campus
2002 - 2007
Bachelor's Degree in Accounting
Professional Skills
- Demonstrated self-starter with strong organizational and analytical skills
- Understanding and applying Excel skills
- Demonstrating exceptional verbal and written communication skills are required
- Strong experience and knowledge in the financial services and/or mutual fund industries
- Self-starter with strong motivation, proven results orientation and consistent track record
- Working effectively and personably with clients and co-workers
- Experience working for an Accounting firm
How to write Associate Audit Resume
Associate Audit role is responsible for auditing, software, travel, insurance, research, compensation, recruiting, training, credit, excel.
To write great resume for associate audit job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Associate Audit Resume
The section contact information is important in your associate audit resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Associate Audit Resume
The section work experience is an essential part of your associate audit resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous associate audit responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular associate audit position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Associate Audit resume experience can include:
- Skillfully and accurately performing audits
- Public accounting experience with emphasis in financial statement preparation, audits, reviews, and compilations is required
- Ongoing mentoring and support not only during the induction period
- Preparing audit work papers and adjusting trial balances
- Analyzing and compiling financial statements into a written report to be presented to clients and coworkers
- Reviewing procedures as assigned by supervisors
Education on an Associate Audit Resume
Make sure to make education a priority on your associate audit resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your associate audit experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Associate Audit Resume
When listing skills on your associate audit resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical associate audit skills:
- Identify solutions that effectively address business and control needs
- Work on multiple projects simultaneously and manage competing priorities
- Solid background in audit, internal control, risk and governance disciplines
- Specific industry knowledge and experience in relation to the business/function assigned
- Pivot quickly when priorities change
- Deliver results on cross-team efforts that increase Corporate Audit’s value and effectiveness
List of Typical Skills For an Associate Audit Resume
1
Skills For Audit Experienced Associate Resume
- Utilizing caseware or other audit software
- Ability and willingness to generate original work while managing staff
- Business and performance reporting
- In-depth knowledge and understanding of risks and internal controls in relation to business processes
- Perform Sarbanes-Oxley compliance walkthroughs and testing
2
Skills For Associate Director Head of Internal Audit Asia Resume
- 401k with Profit Sharing
- “Dress your Day” – jeans casual to business professional depending on your day
- Develop a world class internal audit capability through continually enhancing quality, coverage, timeliness, accuracy and value
- Gain understanding of client operations, processes, and business objectives and utilize that knowledge on engagements
- Review audit documentation and provide constructive feedback
- Commands respect and credibility with team members and business colleagues
- Conceptualize solutions and execute delivery
- Superior ability to work within and across organizations
- Inspires performance and accountability to deliver business-oriented solutions
3
Skills For Audit / Deposit Associate Resume
- Commitment to excellence and continual improvement
- Anticipates future possibilities, opportunities and risks
- Handles ambiguity with seasoned business judgment and partnership
- Opportunity to work for the most recognized brands in the world
- Online and classroom trainings
- Notable discount for the language courses
- Open communication among all employees and across the teams
- Friendly work atmosphere and chill-out spaces for chats
4
Skills For Associate GCP Audit Standards & Continuous Improvement Resume
- Accelerate runners club and the participation in various employee initiatives
- Licensed CPA or 150 credit hours to sit for the exam
- Financial statement and internal control audits
- Social, environmental, and other compliance reviews
- Lead and motivate others on engagements
- Certification (CISA, CFE, CRMA, etc.)
- Travel 0% to 10% of the year
5
Skills For Associate Audit Manager Resume
- Medical, Dental, and Vision Insurance on the first day of employment
- Certification (CIA, CPA)
- Generous Paid Time Off structure
- Parental Leave – coverage for both spouses
- Tuition Assistance Program and CPA support program with cash incentive upon completion
- Discretionary incentive compensation based on firm, group and individual performance
6
Skills For Audit PDO Business Management Associate Resume
- Incentive compensation related to origination of new client sales
- Develop and nurture relationships with business management and other constituencies to strengthen business value added
- Retain, lead and inspire a team of highly regarded audit professionals
- Coach and develop professional staff to enhance business knowledge and client relationships such that the team represents highly sought after analytic business partners
- Research and analyze financial statements and audit and tax related issues utilizing electronic databases, and employ audit software to review and compile financial information to resolve client issues discovered during the audit
7
Skills For Audit & Recovery Associate Portuguese Resume
- Develop and maintain a good working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform audit services
- Traveling 15-20% of the time
- Continuously fostering relationships with coworkers and clients
- Lead or assist on audit engagements covering AM functions including risk assessment, audit planning, audit testing, control evaluation, audit report drafting and follow-up and verification of issue closure
- A recognized accounting (CPA, CA, CMA, CGA) or auditing (CIA) designation desirable
- Develop and maintain relationships with certain key AM stakeholders
8
Skills For Internal Audit Operations Associate Resume
- Lead or assist on audit engagements covering WM functions including risk assessment, audit planning, audit testing, control evaluation, audit report drafting and follow-up and verification of issue closure
- Develop and maintain relationships with certain key WM stakeholders
- Schedule, delegate, and review the work of staff
- Knowledge of life insurance operations desired
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