Audit Senior Manager Resume Example Resume Score: 65%. Internal Audit Manager. CV Auditor CV sample. ), Some tax preparation experience is a plus, Functional knowledge of Quickbooks accounting software a plus, Strong interpersonal/written communication skills, Must be able to think critically, work well independently and be able to multi-task, Ability to manage staff and provide appropriate feedback to those supervised, Manages a complex and critical unit within Internal Audit, including a medium sized team of Internal Audit professionals. Experienced audit manager with 11 years Big Four firm experience delivering to a broad public sector client base. ), Detailed understanding of the key strategies of Burberry and how they impact IA’s work and overall plan, Proactively seek opportunities to deliver end-to-end audits (or elements thereof) where required to ensure the Audit Plan is delivered and workload is effectively shared, Oversee and review work performed by the team prior to final review by Audit Director, Actively contribute to the development, profile and strategic direction of the Internal Audit Department to ensure Internal Audit remains a relevant, valued business partner by stakeholders, Assist the Audit Director with the preparation of Audit Committee papers, Risk Committee papers and monthly reports for senior Executives, Actively coach and develop team members by role modelling the desired technical, leadership and business partnering skills expected from Internal Audit, Ability to deal with Executive management to present an argument for change and improvement, Evidence providing effective team leadership and coaching, Strong and established experience in an IT Internal Audit role, Detailed and comprehensive experience in auditing SAP ERP systems, IT infrastructure and IT management, Information Systems / Information Technology degree, or IT Internal Audit qualification (i.e. However, if you have been an audit manager for over a decade, your professional experiences may require your resume to go onto two or even three pages. A bachelor's degree and approximately eight years of related work experience or a master's degree and approximately seven years of related work experience. Use this Accounting Manager resume sample by professional writers to build your own resume. degree with article is essential. interfaces), Designing, and following up on implementation of smart, effective and efficient controls, leveraging as much as possible on the latest available technology, Directing specific teams, such as the IS and Sales & Marketing departments, in co-developing specific IT general controls (ITGC) and application controls so that such new/revised controls are well-documented, automated where possible and orchestrated in scalable/sustainable manner, Managing / leading Internal controls audits / reviewing in the “digital environment” in order to assess compliance with existing rules and/or highlight potential weaknesses, Participate in Quality Performance Review (QPR) inspections of listed and related entities with others from KPMG international affiliate firms, Support and advise KPMG with respect to Public Company Accounting Oversight Board (PCAOB) inspections – pre-inspection preparation, inspection fieldwork, reports, comment form responses and remediation including quality control findings, Provide coaching and engagement level advice to affiliate firms during their audits of listed and related entities, Seven+ years of current and/or recent financial statement audit experience within a public accounting firm with demonstrated supervisory experience and SEC issuer inspection experience (e.g. Senior Auditor October 1920 to Current PwC － London. Known as big picture visionary with ability to understand how daily operations impact results and goals. An advanced degree (e.g. Sample resume 4. Courses Lead Auditor training. Summary : Accomplished Senior Audit Manager with broad experience in auditing and accounting processes within Fortune 500 Company. Where can I find a PricewaterhouseCoopers LLP Audit Manager CV example … Auditor Cover letter Auditor cover letter. Typical audit manager responsibilities Help to grow the existing Internal Audit business through working alongside our leadership team on proposals and new opportunities, and building our team’s capabilities to match changing delivery needs; and, Strong Financial Services, Banking or Asset Management experience, Strong assurance experience gained in practice, Experience with International Financial Reporting Standards (IFRS), with & US GAAP experience preferable, but not required, Bachelor's Degree in Information Systems, Computer Science, or a related discipline. Proven track record of successfully spearheading multiple audits simultaneously. across a variety of business areas to a high quality, Developing and coaching audit staff to achieve their potential and deliver to the highest professional standards, Implementing, auditing or reviewing payment systems, Manage the financial aspects of assurance engagements and communicate significant issues, fees and estimates-to complete to partners and clients, Contribute to the maintenance of an educational program to continually develop personal skills of all levels of staff, Understand, follow and communicate workplace policies and procedures and communicate these to all levels of staff, Act as an ambassador for Ernst & Young in the market and with clients, Thorough knowledge of current auditing techniques, Detailed understanding of risk-based auditing and risk and control strategies, 8+ years of experience in Information Security, Technology and Operations Audits, Risk Management, Security and Regulatory Compliance, BA/BS degree in information systems, computer science, engineering, accounting/finance or related field, Familiarity with operations, transportation and logistics, and analytical decision, Making with a demonstrated ability to drive issues to completion, Experience with code development and release, imp, Lementing technical solutions, or other IT related experience is a plus, Understanding of service-oriented architecture (SOA) is a plus, Enthusiasm to work hard, have fun, and make history, Bachelor's Degree in Accounting or related finance field, 3-7 years of public or combined audit/forensics experience, 4-5 years of corporate industry experience with emphasis on financial and accounting applications and financial and operational controls, Experience in Property, Infrastructure and/or Construction sectors, Ability and willingness to travel to serve clients – Anticipated travel in the 30-35% range, Prior staff supervision and development experience required, Proficient in MS Office Suite – Word, Excel and PowerPoint, Minimum 7 years of recent audit experience in public accounting required, Government experience preferred (local government, school boards, etc. Pre & post implementation reviews (IV&V), Working knowledge of various cybersecurity areas as described below, Understanding the Firm and its professional service lines. Strong Project Management and Team Skills: Highly knowledgeable of U.S. GAAP, SEC and Sarbanes requirements: Resumes, and other information uploaded or provided by the user, are considered User Content governed by our Terms & Conditions. Most resumes should stick to this one-page rule unless special circumstances are present. Knowledge of auditing, accounting standards and application of generally accepted accounting principles (GAAP, GAAS & SEC rules) Knowledge of … Work Experience. 09/2016 - present, Senior Internal Auditor, Ball Corporation, Belgrade, Serbia Part of a global function reporting to IA manager for Europe, covering Europe and AMEA operations. Senior Audit Associate Resume Examples. Love this resume? Submitted monthly payroll audit reports to management and executive teams. Actively encouraging team members to contribute ideas and identify potential opportunities to apply Cherry Bekaert's services, Excellent interpersonal, communication and report writing skills, Ability to serve on and manage multiple IT Audit engagements at a time, working with team members throughout our firm, Significant experience in applying relevant technical knowledge, 8+ years of experience working as an IT auditor or IT Risk Advisor for a public accounting firm (Big 4 preferred), a professional services firm, bank or within industry, Experience in business development and recruiting, CISA, CIA or CPA certification is required, CISSP or CISM certifications, or a desire to obtain in the near future, Competence with cybersecurity offerings such as, cyber risk assessments, governance risk & compliance (GRC), vulnerability assessments and Attack & Penetration (A&P) studies, Specific system(s) knowledge in Tier I and II ERPs such as Oracle, SAP, Dynamics, NetSuite, etc, Possesses advanced understanding of Generally Accepted Audit Standards, IIA standards, accounting and auditing sampling and testing methodologies, Sarbanes-Oxley requirements, risk management, and SEC and statutory reporting; also advanced understanding of the financial services industry, Knowledgeable and experienced in benchmarking and process improvement, Through continuous risk assessment and in-depth understanding of the business, develop and execute audit program to evaluate management's risk management capabilities and control effectiveness, Manage key stakeholder relationships to provide business insight on governance, risk management, and controls, Identify continuous audit techniques to monitor control effectiveness, Effect change by assisting business management to develop appropriate action plans to address identified deficiencies, and ensure corrective actions are implemented in a timely manner to effectively address the issues, Communicate trends in risk and control issues to senior management on the results of ongoing reviews, Keep current and increase knowledge of company strategies, priorities, and business objectives, Provide coaching, performance evaluation, and mentoring to shared resource pool, 9+ years, demonstrated work experience in audit or a combination of auditing and other experience that includes progressive and diversified industry experience in an audit, controls and compliance, or controllership role, A BS/BA degree in finance, IT, or business administration, Proven program management skills, with a track record of effectively managing an audit program in a decentralized, empowered, and constantly changing environment, Proven leadership and management skills with demonstrated skills in building strong, effective and self-directed teams in a rapid internal promotion environment, Strong communication skills, with the ability to deliver controversial messages to senior management, Knowledge of generally accepted auditing standards and accounting principles, Ability to travel, 2-3 week periods, domestically and internationally, approximately 20-30% of the year, 15+ years of public accounting or industry experience in auditing money movement processes with financial technology companies or financial services institutions, Deep understanding of regulatory compliance requirements related to money movement processes and related IT systems, Proven track record of consulting, influencing and driving transformational change across large organizations, Bachelor’s degree in Business, Finance or Accounting, Excellent communication skills; including business writing and presentations that distill complex issues to the critical few required actions, Demonstrated leadership skills; Executive presence, demonstrated ability to work in a matrix environment, ability to influence at all levels, Solutions oriented; with a track record of identifying and implementing creative solutions, Own the Audit Committee reports and process (Quarterly Audit Committee reports, Annual Stewardship reports, Annual Audit Plan reports etc. Senior Audit Manager Resume Example + Salaries, Writing tips and Information. Senior Audit Managers provide supervision on the work of other auditors, ensuring all assigned tasks are completed and deadlines are met. Best 22 Auditor Resume Objective Examples You Can Apply Right Now. See if you can spot the problem with the first of these two managerial resume samples: What's wrong with that? Senior Financial Analyst Resume. Senior Auditor, June 1994 – September 2004 Keep in mind that how you order them is up to you. Write an engaging Senior Project Manager resume using Indeed's library of free resume examples and templates. Resume Examples Browse free resume samples written by experts to create a career-winning resume. More Audit Manager cover letter examples Audit Manager cover letter 1 Audit Manager cover letter 3. Auditor | sample resume | accountingjobstoday. manager resume templates free – Mini.mfagency.co Awesome Collection Of Resume format for Senior Management Position … Ideas Collection Senior Executive Resume Samples On Download … Senior Manager Resumes Resume Template Senior Management Resume … Maxxar Corporation (acquired by Open Solutions Inc.), Thorough understanding of SEC and Sarbanes-Oxley requirements, Strong project management and team skills, Extensive experience with financing, capital and M&A transactions, Developed, trained and managed multiple engagement teams of more than 40 employees, Responsible for managing multiple budgets ranging from $1 million to $20 million, annually, Project leader for hundreds of transactions totaling over $100 billion: Registration statement filings for public debt and equity offerings, public and private securitization transactions, whole loan sales, private debt offerings, term-loan arrangements and loan syndications, Audited dozens of M&A transactions: acquisitions, divestitures, spin-offs and initial public offerings, Extensive experience serving large, multinational SEC entities with foreign operations in several industries including banking, automotive finance, manufacturing and retail, Deep technical knowledge of U.S. GAAP: financial statement presentation, complex transactions, intangible assets, debt, derivatives, consolidations, fair value accounting, transfers and servicing, Participated in CEO's Senior Manager Leadership Development Program for top 75 senior managers, Founding member of Financial Services Industry Fellowship program, Lead audit engagement including staffing, budgeting, planning, and executing day-to-day operations, Coordinated legal, regulatory and accounting issues, Built and maintained strong client relationships, Trained, developed and evaluated team members, Recruited and interviewed campus and experienced hires, Oversaw month-end financial statement close, Performed trend analysis and forecasts for board of directors, Implemented new accounting system and financial reporting modules, Minor study in Sociology - Workforce Management. Senior Internal Auditor Resume Examples senior internal auditor To audit the conformance of Şekerbank T.A.Ş and its affiliates to the Banking Legislation, to perform … Advise the Senior Audit Manager /Audit Director/ client managers on the design and implementation of internal controls at the business process or transaction level. Easily Editable & … Reviews process documentation and to ensure action plans are implemented in a proper and timely manner, 7-12 years proven Risk Management experience in Capital Markets or related industry, Professional Certification such as CIA, CPA, CISA or FRM is preferred, but not required, Professional individual with excellent communication skills and the desire to inspire motivate and develop themselves and the team, Experience with Comprehensive Capital Analysis Review and stress testing, as well as regulations related to capital planning and risk management, Knowledge of credit risk, market risk or operational risk, Understanding of risk management and process improvement, Must possess strong communication, writing, interpersonal and organizational skills, Ability to maintain independence and offer unbiased observations, Demonstrable skills in content creation and management, product positioning, proposal development and oversight, and relationship management, Ability to develop effective internal/external working relationships, Ability to facilitate interdepartmental meetings as needed, Deliver value to the client by providing knowledge, ideas and solutions for improving the business, assess legal implications, Lead and coordinate the planning and management of assignments in an effective and efficient manner, Appraise staff in a constructive and timely manner and ensure all team members do the same. Developed business rules for Retail Pricing Survey Project. Spice it up with a few actual achievements from past non-management jobs. Developed expense tracking sheets for field project managers. Senior Audit Manager Job Description for Resume . For this post you must have proper knowledge of this field. Just click “Edit Resume” and modify it with your details. This resume sample is for the post of Executive Audit Manager. Project management as responsible for leading more than one team at the time and ensuring the project is completed within the budget and timeframe agreed with the client. Graduated with a GPA of 3.7 Customized samples based on the most contacted Manager resumes from over 100 million resumes … ACADEMIC BACKGROUND. ), Liaise with Legal and other parties on behalf of Internal Audit, as required for Board and Audit Committee related matters, Own Management reporting and reporting processes for GABM, for example: Senior Executive Team ("SET") reports, Control Dashboards, Internal Audit KPI reporting, Issues reporting, Audit Results Dashboards etc, Liaise with other risk and control corporate functions within the organization as required for sharing of Internal Audit results, Drive the annual Annual Audit Planning process, recommending themes, best practices and industry hot topics to ensure that Internal Audit is adding value and proactively covering the areas of highest risk to our organization, Provide timely resolutions and support to the Internal Audit Division as it relates to reporting, audit technology/tools, and/or other operational matters by working in collaboration with other support functions within the Division, Seek continuous improvement and lead process improvements and change as it relates to operational and reporting throughout the Internal Audit division, Lead and develop a team in a distributed environment by providing timely feedback, coaching and career development opportunities, as well as other People Management duties, Perform and review Risk Officer deliverables on behalf of the Internal Audit division, Provide insight and data to senior Audit Executives as relevant, Other ad-hoc reporting and operational requests as required, Providing partner-like oversight to non-complex audit engagements, Frequent travel for work at clients' offices, Participating in relationship development activities, Identifying opportunities for expanded services to existing clients, Working moderate overtime throughout the year, with heavier overtime required during certain business cycles, Bachelor’s degree in Accounting; Masters preferred, Ability to lead and develop Audit staff, Seniors and Managers, Dedication to developing and improving team environment, Completes assignments on time and with a high degree of accuracy and completeness, At least 7 years’ experience in public accounting, Strong interest in developing a sales-based culture with commitment to Firm business expansion, Proficiency with personal computers including spreadsheet software programs, general ledger packages, computerized audit applications, & web search capabilities; experience with Go Audit and/or Engagement is a plus, At least 8 years (Manager)/12 years (Sr. More Cover Letters Cover letter examples In order to ensure your professional resume will support your goals, use this senior accounting manager job description to inform what you should highlight on your resume. or advanced degree required, Excellent oral communication skills, including ability to facilitate meetings, communicate/translate audit risks to business risks and deliver presentations to senior and executive management, Strong organizational and project management skills, Ensure engagements are executed in accordance with the firm's methodologies and guidance, professional standards, and local legal and regulatory requirements, Manage the delivery of other services to designated clients, where appropriate, ACA/ CA/ ACCA (ICAEW, ICAS, Irish Institute or equivalent, International qualification) - preferably first time passes, Financial Services particularly Investment/Retail Bankingexperience, Managing Treasury audit reviews from planning through reporting within established budgets and the time frames for audit completion, Preparing audit planning documentation, conducting walkthroughs, and assessing the internal control environment through control and substantive testing, Holding follow-up meetings concerning open audit issues and regulatory findings, Building credible relationships with clients in the Treasury functions and communicating effectively both orally and in written form with management, Supervising and mentoring junior staff, and reviewing work papers to ensure they meet internal standards, Gaining expertise in Treasury processes and performing both quantitative and qualitative analysis within Liquidity and FX Risk, Unsecured Funding and Capital Planning, Six to ten years of experience in financial services with a preference for those with at least five years audit experience in a bank or broker / dealer regulated environment, A four year college degree in a business discipline (e.g., finance, economics, accounting), Prior experience with liquidity risk management, funding or capital planning a plus, Understand Ernst & Young's service offerings and actively identify opportunities to better serve clients, Develop awareness of Ernst & Young offerings in the marketplace, Build strong, long-term relationships with key client sponsors, Manage the risk of delivery on client engagements, Manage all financial aspects of client engagements, Applying intimate know-how of technical accounting and financial reporting standards, proactively identifying and articulating emerging technical issues, Leading client engagements to maintain appropriately quality, professional scepticism, and delivery against expectations. Auditor. Additional degrees in Accounting or Finance are a plus. SUMMARY. Profile. Senior Auditor Resume Samples and examples of curated bullet points for your resume to help you get an interview. An A.C.C.A. SENIOR AUDIT MANAGER. Highly-motivated auditor with exceptional management skills. More Audit Manager cover letter examples Audit Manager cover letter 1 Audit Manager cover letter 3. Manager Internal Audit Resume Sample The following Manager Internal Audit sample resume is created using Creative Resume Builder. Degrees. Desires a leadership position in accounting and finance. Resume Examples; Auditor Resume: Sample & Guide (20+ Examples) Auditor Resume: Sample & Guide (20+ Examples) Whether you’re internal or external, inventory or IT, specialist or senior, this guide on writing a resume has everything needed to get the auditing job you’ve been searching for. Advanced interviewing skills are desirable, Ability to travel as required (estimated travel 20%-30%), More than 10 years of Audit/Consulting experience and BA/BS degree * CISA, CISSP, CFE, CPA, CA, CIA certifications * Key skills and abilities include project management, meeting facilitation, influencing, process development, detailed analysis and trend monitoring, and problem solving * Ability to manage multiple projects simultaneously * Strong communication skills are essential * Additional language skills are a plus * Experience working with computer-aided auditing, continuous monitoring and data analytic tools (ACL, IDEA, Excel, Word and PowerPoint) * Experience with software/hardware accounting and business processes highly desirable * Travel Requirement: 10-30%, Bachelor Degree (Accounting, Finance, or other relevant field), Public Accounting experience (3+ years in Large firm / Big 4), Prior experience in Internal Audit for manufacturing organizations (Pharmaceutical, medical devices, biotechnology highly preferred), Experience auditing financial process and operational processes, Strong knowledge of GAAP, COSO internal control framework, data analytics, operational auditing, etc, Additional designations preferred - CIA, CISA, CMA or Chartered Accountant, Develop people – conduct timely reviews and provide feedback to team members, lead engagement team sessions and participate in recruiting efforts, A minimum of 8 years of relevant experience working as an auditor for a public accounting firm, Deep experience serving clients in the banking/capital markets industry groups, which may include retail, commercial or investment banks, broker/dealers, or similar institutions, Experience in supervising, planning, executing and reporting on audits of financial statements prepared in accordance with US GAAP and/or IFRS, Experience participating in engagement management, engagement execution and reporting, and client relationship building, Provide guidance and participate in the performance of audit procedures, Develop and maintain productive working relationships with audit clients/management, A minimum of eight years of relevant experience working as an auditor for a public accounting firm, Deep experience serving clients in the wealth & asset management industry which may include mutual fund complexes, hedge funds, private equity funds or other investment vehicles, Experience with identifying new business opportunities at existing or potentially new clients, Supervise the overall execution of multiple engagements, Review of client deliverables and audit workpapers, Work with Partners to determine overall audit strategy and project management, including staffing and the engagement budget, Research accounting and regulatory issues that arise during an audit engagement to determine client compliance with GAAP and other regulatory statutes, Manage proposal and business development efforts, Must have at least 7 years of applicable audit experience; 1 year acting in a managerial capacity, Work on both small and large scale assurance projects, Service Financial Institution clients of varying sizes, 7+ years of recent audit experience in public accounting required, Provides partner-like oversight to non-complex audit engagements, Excellent project management, analytical, interpersonal, oral and written communication skills, Ability to lead and develop Audit Staff, Seniors, and Managers, Plays a lead role in the development and enhancement of team environment, Ability to multi-task and complete assignments within required time constraints and deadlines, Recognized strength and/or focus with an industry or subject matter expertise, Strong interest in the development of a sales-based culture with commitment to the expansion of Firm business, Minimum of 7 years experience in public accounting, Proficiency with personal computers including spreadsheet software programs, general ledger packages, computerized audit applications, and web search capabilities. Available in (US) 8.5x11 inches + Bleed. Senior Auditor October 1920 to Current PwC － London. Patrick Starburton Professional Summary Senior General Audit Manager familiar with overseeing all internal operating processes, controls and practices through management of staff, programs and regular examination of operations. ), Identify, document and present all control weaknesses for discussion with Audit Management facilitating the development of comments for inclusion in the Audit Report, Effectively discuss all control weaknesses with Management, propose recommendations for controls and professionally reach agreement in a timely manner as to required actions. YOUR NAME Your Address Your Tel. Performance-driven Audit Senior Manager who consistently achieves and exceeds expectations through leadership of complex and technical projects. Auditor Cover letter Auditor cover letter. 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