Audit Associate Resume Sample
Lizzie Krajcik
1368 Barton Village,
Phoenix,
AZ
+1 (555) 972 3458
Work Experience
Audit Associate
11/2017
-
PRESENT
Houston, TX
- Demonstrate ability to recognize problems and propose sensible solutions, with appropriate balance between clients’ needs and the firm’s risk
- Contribute to the ongoing risk assessment and continuous monitoring program through interacting with key stakeholders
- Communicate effectively with management and staff at all levels, both locally and overseas
- Verify the closure of audit issues and actions
- Lead interviews of process owners to develop understanding of business processes, client’s business
- Proficient use of applicable software programs, including Microsoft Word, Excel, Access, Windows
- Experience in reviewing the work of staff
- Experience working in accordance with Government and AICPA auditing standards
- IT auditing experience of healthcare or governmental agencies
IT Audit Associate
10/2010
-
07/2017
Chicago, IL
- Knowledge of auditing standards, particularly GAGAS, and experience performing engagements in accordance with auditing standards
- Effectively apply knowledge of IT audit techniques and standards and strong analytical and logical thought processes to identify IT risks and make recommendations for mitigating risks
- Able to build relationships with clients and other professionals that contribute to their future success in attracting new business to the firm
- Organized and detail oriented with strong problem solving skills
- Effectively multi-task with planning, organization, and efficiency
- Demonstrate understanding of the client’s business including analysis and planning of client engagements
- Review associates’ accounting, tax or auditing work: provide constructive review points
Experienced Audit Associate
10/2004
-
06/2010
Phoenix, AZ
- Leverage industry knowledge and business acumen blending cross serve opportunities into client engagements
- 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
- Execute solid understanding of accounting and auditing principles, general tax regulation, general
- Industry Service: Gains experience, exposure, and knowledge in one or more industries. Expands industry knowledge through greater exposure to peers, internal experts, clients, regular self-study, and formal training opportunities. Begins to target a specifically defined industry to develop deeper knowledge and expertise within. Provides a variety of services to clients within the industry
- Technical Competencies: General knowledge of accounting principles and/or regulations impacting each engagement or project, financial markets, analysis and reporting of financial data. Understand internal software systems including Pfx Fixed Assets, GoFileRoom, Pfx Engagement, Pfx Tax, etc. Proficiency with Microsoft (MS) Windows and MS Office products is necessary
- Assist in planning work on the audit to include DRMS case processing, due diligence, engagement letter preparation and other tasks as assigned
Education
Strayer University - Tampa East Campus
1999 - 2003
Bachelor's Degree in Accounting
Professional Skills
- Demonstrates strong customer service skills working with insurance Clients and Brokers
- Strong prioritization, organizational, and time management skills
- Strong analytical skills, able efficiently utilize data analytics tools to extract and analyze large data
- Strong skills and knowledge of MS Office Products
- Excellent IT Audit skills
- Strong interpersonal, communication and team working skills
- Human relations skills to deal effectively with visitors, clients, staff, and/or co-workers in a professional manner required
How to write Audit Associate Resume
Audit Associate role is responsible for leadership, software, microsoft, analytical, communications, audit, excel, auditing, research, travel.
To write great resume for audit associate job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Audit Associate Resume
The section contact information is important in your audit associate 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 Audit Associate Resume
The section work experience is an essential part of your audit associate 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 audit associate responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular audit associate position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Audit Associate resume experience can include:
- Establish and maintain a good working relationship and demonstrate effective communication
- Excellent verbal and written communication skills, and ability to travel up to 25%
- Demonstrates leadership skills as shown in the ability to positively influence others and thrive in a dynamic, fast-paced environment
- Strong written and oral communication skills and professional demeanor
- Strong teamwork, communication, and analytical skills
- Mentoring and advising Managers and Senior Managers to effectively and efficiently create value for their teams and clients
Education on an Audit Associate Resume
Make sure to make education a priority on your audit associate resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your audit associate 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 Audit Associate Resume
When listing skills on your audit associate 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 audit associate skills:
- Excellent communication and customer service skills including the ability to deal effectively with conflict
- Team-oriented attitude, strong work ethic, excellent interpersonal and communication skills
- Good coaching and presentation skills
- Able to work independently, responsible, confident, detail-minded and with good analytical skills
- Excellent communications (written and verbal) skills
- Excellent communication skills and ability to interface with senior management
List of Typical Experience For an Audit Associate Resume
1
Experience For IT Audit Associate Resume
- Provide support on engagements and communicate effectively and timely
- One year of current and/or recent audit experience in public accounting
- Public accounting experience
- Experience in an audit role with a public accounting firm
- Establish strong relationships with management in Home Lending and related control groups such as Risk Management, Compliance, and Audit colleagues
- Experience performing financial, operational and system audits is desired
- Establishing and maintaining excellent relationships within the team and across the business
- Skilled in Microsoft Office programs (Excel, Word, PowerPoint, Visio, MS Project)
2
Experience For Senior Audit Associate Resume
- Plan work in appropriate priorities and sequences
- Develop professional relationships with clients and demonstrate appropriate behavior at all times at client site
- Experience with Pfx Fixed Assets, GoFileRoom, Pfx Engagement, etc
- Coordinating and performing due diligence activities; and
- Maintaining documentation of issue resolution for trend tracking
- Maintaining and continuing to build onto a portfolio of business through exceptional client service delivery and active involvement in proposal opportunities
- Compiling and documenting audit findings within the audit workpaper file for secondary review
- Preparing concise and well organized working papers which accurately reflect the audit tests performed
3
Experience For Experienced Audit Associate Resume
- Preparing reports on the results of the audit and providing recommendations on improvements
- Sharing “best practice” ideas among the various Campbell functions/businesses
- Sharing ‘best practice’ ideas among the various Campbell functions/businesses
- Having supervisory responsibility of teams which include Consultants, Senior Consultants, Managers and Senior Managers
- Building trusted business advisor relationships with client executives
- Converting client business problems into additional service delivery opportunities
- Preparing high quality workpapers that support the findings and conclusions
- Actively participate in client engagements from start to finish, including planning, executing, directing and completing audits and managing to budget
4
Experience For Senior IT Audit Associate Resume
- Gain an understanding and assist in planning multiple audit assignments in Life sciences, Technology, Nonprofit, Manufacturing and many more industries
- Stay up-to-date with evolving industry changes and market events impacting the Home Lending channels and products
- Provide ongoing guidance to SOX process owners to ensure clear and complete understanding of testing support requirements and target dates
- Develop audit program/testing plan and conducting testing
- Check all work before submitting to Senior or Manager for review to ensure all instructions have been followed and there are minimal formatting errors
- Coordinate all deliverables (such as reports, working papers, analysis, etc.) for assigned engagements including technical review
- Work in all client service departments including Healthcare, Manufacturing and Distribution, Government and Not-for-Profit, etc
- Assist Audit Management in carrying out the annual audit plan by the following means
5
Experience For Premium Audit Associate Resume
- Review and inspect all cartons for damages and correct quantity before shipping/receiving
- Report all shipping fails/receiving discrepancies to Lead or Leader
- Thorough understanding of 4Wall Warehouse Management and Merchandising Systems
- Team building and mentoring qualities; and a passion for client service
- Develop our professionals and assist with managing our Akron audit department, including non-technical aspects
- Complete independent testing in an organized and comprehensive manner ensuring all required support has been submitted
- Perform walk-throughs of business processes demonstrating a clear understanding of the risks and controls
- Execute control testing across various control areas, including IT General Controls and Application Controls
- Complete all aspects of audit engagements for clients including status updates to engagement managers and adhere to all quality control standards as required
6
Experience For Audit Associate Director Resume
- Review associates’ auditing work: provide constructive review points
- Participate directly in new client development process by assisting the IT Risk Audit Director in initial meetings, presentations and proposal development
- In a public accounting firm environment
- Well-rounded knowledge of accounting principles
- Communicate to Senior Associates and Grant Thornton management potential audit and accounting issues
- Analyze client accounts and financial statements through risk assessment procedures, internal control testing, substantive procedures and analytics
7
Experience For Auditor / Audit Associate Resume
- Ensure assigned work is completed within agreed time frame and carried out per approved methodologies and auditing standards
- Check all work before submitting to Senior or Manager for review to ensure all instructions have been followed
- Perform the functions of a Senior on small engagements as required
- Update the Senior or Manager on a daily basis and escalate issues early so they can be addressed
- Carry out tasks as directed to complete compilation and review engagements if required
8
Experience For Premium Audit Associate Trainee Resume
- Understand and ensure compliance with the Global Audit Imperatives (Link to the Global Deloitte Resources page and a copy provided with the job description)
- Meet targeted utilization levels and follow the policies and procedures of the firm
- System pre- and post- implementation reviews
- Internal investigations and fraud reviews
- 3rd party contract reviews
- Various financial/operational performance analyses
- Mentor audit staff in areas of financial, operational, compliance and IT audit and technology expertise to develop a broader skill base and level of understanding of financial, operational, compliance IT risks
- Two to four years of Audit experience
- CPA or certification partially completed
9
Experience For Audit Services, Audit Associate Resume
- Research and develop solutions to technical issues related to the client’s business or proposals
- Document and test client internal control
- Perform a wide range of audit and accounting procedures impacting industry-specific issues Audit complex areas/transactions as well as prepare financial statements and related reports
- Responsible for engagements of varying size and complexity simultaneously
- At least seven years in a professional audit environment, including at least two year in a management level
- Actively managing engagement level risk within the Internal Audit and Financial Advisory (IAFA) practice
- Completion of 150 hour requirement to sti for CPA exam
- Travel up to 50 percent
- Coordinate WHG’s portion of WynCerts Oracle Access Audits
10
Experience For BCM Audit Associate Resume
- Handles client tax questions and works with client to collect necessary information for tax return completion and compliance
- Qualified accountant (Chartered Accountant or equivalent)
- Assists in the creation of various executive and board-level reports as required
- Plan and execute the day-to-day activities of a financial statement audit engagement
- Eligible to sit for the CPA
- Managing multiple client projects simultaneously, while also working on several internal initiatives and proposal opportunities. Championing product solutions within the Internal Audit and Financial Advisory (IAFA) practice
- Formulating and overseeing the execution ofinternal initiatives that contribute to the strategic objectives of the IAFA practice Assisting with the development of thought leadership and presenting at Internal Audit conferences
- Ensuring that audits are consistently scheduled in a timely manner, normally three to four weeks in advance
List of Typical Skills For an Audit Associate Resume
1
Skills For IT Audit Associate Resume
- Strong prioritization, organizational, time management skills; able to respect and deadlines; proactively seek guidance when needed
- Strong interpersonal skills with ability to gain the confidence and respect of those being audited and other appropriate levels of management
- Good prioritization, organization, and multi-taking skill
- Good interpersonal skills, professional manner and ability to work independently and in a team environment
- Good organizational and time management skills with the ability to multi-task and to meet deadlines
- Excellent interpersonal skills and ability to communicate with all levels of management
- Demonstrates a good understanding of banking products, accounting and operational processes, regulatory and legal considerations, and their associated risks
- 1 – 2 + years or more of public accounting experience, industry, or a combination of public accounting and industry experience, or its equivalent
2
Skills For Senior Audit Associate Resume
- Or more of public accounting experience, industry, or a combination of public accounting and industry experience, or its equivalent
- Or more experience in public accounting, industry, or a combination of public accounting and industry experience, or its equivalent
- Demonstrates a strong work ethic and takes initiative in solving problems and presenting solutions
- Professional level accounting experience or public accounting audit experience required
- Public accounting audit experience or 2+ years of experience in corporate / industry accounting
- Leverage prior year work and other experienced team member’s knowledge to own testing areas
- Superior research, writing and oral communication skills
- Takes responsibility for the development of own skills
3
Skills For Experienced Audit Associate Resume
- Expresses oneself effectively in one-on-one conversations and small groups
- Understand skillsets and capabilities of Associates on projects
- Proven ability to multi task, complete projects on time and within a budget, and adapt to changing priorities
- Performing and administering technical audits to ensure efficiency, accuracy and cost effectiveness of the organization's technology operations
- Accounting or audit experience is not required by would be considered an asset
4
Skills For Senior IT Audit Associate Resume
- Working side-by-side with experienced Managers, Senior Managers, and Partners
- Experience of auditing IT General Controls working in consulting firm or manufacturing/retail industry
- Solid understanding of basic accounting theory and accounting practices
- Recent experience working in a public accounting environment, preferably with manufacturing clients
- Experience of auditing IT General Controls working in consulting firm or in Industry
- Call Center/Customer Service experience (candidates who are used to sitting in an office setting)
- Recent experience working in a public accounting environment with a focus in Financial Services
5
Skills For Premium Audit Associate Resume
- Experience working with clients across industries such as manufacturing, financial services, non-profit, government
- Experience of managing a team of 3+ resources including mix of onsite and offsite resources
- Experience working for an Accounting firm
- Excellent Federal audit and accounting training tailored to your needs
- Work experience in a related business function, i.e. Asset Management, Finance, Technical Accounting or Underwriting Services
- Demonstrate a basic understanding of the client’s operations and accounting system
6
Skills For Audit Associate Director Resume
- Excellent knowledge of accounting and auditing, preferably obtained in a "Big 4/Top 10" environment
- Public accounting experience with a focus on Auditing and/ or related projects
- Demonstrate a more than basic understanding of the client's operations and accounting system
- Accounting and Auditing Experience
- Apply control concepts and assess the exposures resulting from ineffective or missing control practices
- Previous working experience in a consulting or professional services organization
- Proven ability to excel in a multi-tasking environment
7
Skills For Auditor / Audit Associate Resume
- Experience in public auditing
- With 0-1 years or more experience in public accounting or its equivalent
- Experience supervising multiple individuals
- Experience supervising multiple individual
- Consider the completeness, accuracy, and validity of information provided for testing, especially reports
- One to three years of IT Audit experience, preferably with a Financial Services, Brokerage, or Public Accounting Firm
8
Skills For Premium Audit Associate Trainee Resume
- Audit experience for a public accounting firm
- Experience at a top 10 accounting firm as an auditor or corporate, payroll, or tax accountant
- A self-starter who can manage priorities and maintain clear focus at challenging times
- Good health, dynamic and ready to cope with high working pressure
- Accounting/audit experience
9
Skills For Audit Services, Audit Associate Resume
- Experience using the Microsoft Office Suite (Excel, Word, and Access etc.)
- Experience auditing real estate or related organizations
- Strong focus on delivering assigned objectives in a timely & efficient manner
- Experience performing IT support for financial statement audits, IT SOX assistance or internal audits of information systems and technology infrastructure
- Experience performing internal and external vulnerability scan desirable
10
Skills For BCM Audit Associate Resume
- Public accounting audit experience
- Experience working on financial statement audits
- Previous experience with single audits as well as auditing public sector entities and related organizations
- Work experience in public accounting
- Public accounting experience with emphasis in financial statement preparation, audits, reviews, and compilations
- Strong knowledge of risk management principles and an understanding of relevant standards like COSO and COBIT
- Proven ability to design and execute audit plans, procedures and testing for control compliance and core operational/ financial audits
List of Typical Responsibilities For an Audit Associate Resume
1
Responsibilities For IT Audit Associate Resume
- Demonstrate the ability to prioritize and manage multiple assignments of varying sizes and complexity within a given timeframe and budget
- Exhibits a strong understanding of business risks, controls, testing methodologies as they relates to auditing of financial reporting and SOX controls
- Perform test of operating effectiveness of general and automated IT controls
- Document the test of design and test of operating effectiveness of internal controls
- Current or recent experience in a public accounting environment
- Demonstrate a more than basic understanding of the client’s operations and
- Public accounting audit experience required
- Keeps in mind at all times the importance of good client relationship and sees to it that assistants are equally careful of this aspect
- Sees to it that clients understand results of our work, as evidenced in our reports and suggested improvements on problem areas encountered
2
Responsibilities For Senior Audit Associate Resume
- Strong knowledge of financial statement preparation and audits desired
- Demonstrate the ability to plan, perform, and deliver work independently with moderate supervision on engagements
- Demonstrate mindfulness of budget and deadlines and strive for adherence
- Review and evaluate the effectiveness of internal controls
- Providing a variety of accounting services to our clients
- Reviewing the operational processes to ensure they are in accordance with license agreements and brand standards
3
Responsibilities For Experienced Audit Associate Resume
- Following up on the implementation of recommendations and the action plans
- Collaborating with the business to drive actions that really matter and are specific, measurable and realistic
- Preparing reports for reviews and compilations
- Knowing Chinese/Korean/Japanese is an advantage
- Working knowledge of ERPs such as Oracle, SAP, Peoplesoft
- Reviewing the financial records to ensure room revenues have been accurately reported to the company
- Making observations for improvement and providing meaningful insights
- Understanding of operational risks and related controls of regulations
- Printing, Placing, and scanning product labels for each assigned market/door
4
Responsibilities For Senior IT Audit Associate Resume
- Rating of Workers’ Compensation and General Liability Audits to ensure accurate calculations for audit premiums
- Discussing preliminary audit findings with management directly responsible for resolution
- Background in accounting, auditing, finance, banking, foreign trade, economics and law
- Applied working knowledge of U.S. Generally Accepted Accounting Principles
- Assist Audit Management and Senior Associate in carrying out the annual audit plan by the following means
- Perform ongoing analysis of risk trends through business monitoring and audit coverage execution
- Comprehensive understanding of internal auditing, GAAP, PCAOB standards, SOX Compliance, COSO Framework, SEC regulations
- Work under tight deadlines (learning and applying quickly)
5
Responsibilities For Premium Audit Associate Resume
- Actively engage and support in all phases of an audit from planning to execution through reporting
- Willingness to undergo an extensive training in Beirut office over one single busy season (usually 6 to 9 months) before transferring to KSA
- Confident in your problem solving ability, yet also willing to heed advice of others
- Flexibility with timing (Consulting hours)
- Drafts annual financial statements, including footnote disclosures
- Keep abreast of developments in the industry by reading trade publications and other relevant periodicals
- Helps bring new assignments into the Firm
- Perform continuous monitoring of various business groups
- Fundamental concepts of financial and accounting systems
6
Responsibilities For Audit Associate Director Resume
- Draft client reports/financials and related management and Board letters, and all related reporting procedures
- Develop solutions for implementation to mitigate deficiencies for internal control activities and supporting documentation
- Participate in control walkthroughs in order to gain an understanding of their design and implementation
- Develop an understanding of the client's business, and become a public sector industry specialist to understand client specific needs
- Maintain a professional attitude towards client needs, responding on a timely basis to clients' requests
- Play a pivotal role supporting financial, operational, and compliance related assignments across the Americas region
- Be willing to participate in a variety of assignments across the SAP Enterprise
- Keen to quickly learn accounting and tax rules
7
Responsibilities For Auditor / Audit Associate Resume
- High commitment and willing to learn
- Casual office attire, fun outings, and team-building activities
- Engage with the Bank’s stakeholders to stay informed of changes and new initiatives within the business and
- Provide high quality, professional day-to-day execution of internal audit engagements and projects within our BCM client vertical in line with firm risk management practices
- OpenPages user, control activity, and test results coordinator for Hotel Group
8
Responsibilities For Premium Audit Associate Trainee Resume
- Experience in an audit role with a public accounting firm preferably with experience with State and Local government or , financial markets, analysis and reporting of financial data. Public Sector industries
- General knowledge of accounting principles and/or regulations impacting each engagement or project
- Plan, schedule, and conduct On-site, Virtual, and Nightly Transmission (NT) audits
- Communicating and discussing preliminary audit results with stakeholders including, with property owners and managers, as well as, senior leaders within the Brand Operations, Legal, and Finance teams to identify recommendations and action plans to mitigate significant audit findings and resolve potential audit disputes
- Obtain accounts exposure basis through financial information and tax records. Obtain/determine appropriate class codes with close adherence to Bureau Rules. Complete mid-term audits on accounts with increasing sales/production. Conduct physical audits at an insured’s premises
- Work in a team environment and assist others or provide proper training when necessary
- Flexibility to handle changing workloads
- Monitor and supervise progress of Associates and Senior I’s in all engagement phases; provide performance feedback when needed
9
Responsibilities For Audit Services, Audit Associate Resume
- Performs detailed analysis of self-administered client payments at new business implementation and renewal timeframes
- Works with applicable internal and external business partners to resolve identified discrepancies
- Analyzes EDC results and creates process improvements recommendations
- Audits and reviews the accuracy of cancellation activity and ensures compliance with Sarbanes Oxley controls
- Participates in process improvement project work and audit reviews as needed
- Completes professional education requirements as outlined in the firm’s Quality Control Document, including continuing education requirements imposed by professional and firm standards
10
Responsibilities For BCM Audit Associate Resume
- Adheres to the firm’s Quality Control Document
- Support performance, compliance, financial, internal and quality assurance audits
- Analyze weekly/monthly financial reports/statements
- Multitask and work both independently and on a team
- Research and develop solutions to technical issues related to the client's business or proposals
- Manage work time appropriately to ensure client expectations and deadlines are consistently met
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