CPA with 12 years of experience
planning and managing internal / external audits.
Senior audit manager with a track record of
achievement for analyzing business processes,
procedures and activities to identify organizational issues, reduce risks,
recovery lost funds and formulate recommended solutions. Expertly utilize
methodologies to measure operational efficiencies, financial integrity,
reporting capabilities and asset safeguarding in alignment with SOX compliance.
===============================================
PROFESSIONAL EXPERIENCE
Company, Town, XX Date -
Present
Senior Audit Manager
* Plan and develop audit
scope, objectives and program using risk- and control-based auditing
techniques, along with walkthroughs and review of clients' operating and
accounting procedures.
* Work with
management team in alignment with GAAS and GAAP and accounting standards.
* Assess internal
control procedures specific to business and support areas.
* Develop new
business leveraging industry experience and client management practices.
* Conclude and propose
recommendations for improvement in processes and system controls.
* Review transactions,
documents, records, and methods for accuracy and effectiveness.
* Conduct interviews and
observations and complete asset verification.
* Develop risk
assessments for critical business processes.
Company, Town, XX Date - Date
Audit Manager
* Prepared audit plans
and assigned team members to numerous audit engagements.
* Supervised, reviewed,
and developed audit team members.
* Communicated
with clients to ensure satisfaction of expectations and tight deadlines.
* Reviewed reports, opinions, management letters and
tax returns.
* Prepared presentations
and reports on audit examinations, conclusions, and recommendations.
* Conducted post-audit
follow-ups to measure outcome of corrective actions taken.
Company, Town, XX Date - Date
Assistant Audit Manager
* Trained,
supervised, mentored and evaluated an audit engagement staff on external audits.
* Held staff
accountable for project deliverables that meet the highest standards in client
service.
* Worked directly
with partners and audit team as a key member of the management team.
* Handled general
accounting functions including job estimates and client billings / collections.
* Work with area managers to facilitate the
strategic deployment of audit team.
EDUCATION
College, Town, XX
B.S., Finance and Accounting, Date
LICENSES
State Certified Professional Accountant
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