875dc791-3f35-4060-b94c-8dec0705d886

Andrew Smith


287 Custer Street, Hopewell, PA 00000

andrew_smith@example.com

(000) 000-0000

Professional Summary

– Chartered Accountant with more than 8 years of experience, primarily in external auditing
– Specialist in IFRS implementations
– Hands on experience in due diligence
– Hand on experience in mergers and acquisitions
– Experience in transfer pricing and tax audits
– Highly integrated team leader with experience in mentoring and training team

Employment history

Audit Supervisor, Torphy-VonRueden. Lake Dallas, Kentucky
Apr. 2019 – Present
  • Leading the external audits of listed and non-listed Omani registered companies primarily representing oil and gas, construction, manufacturing, telecommunication and financial services sectors
  • Leading IFRS 9, 15 and 16 implementations for entities registered in Oman
  • Lead special assignments in the nature of IFRS consulting and impact analysis, fraud investigations and internal system reviews
  • Member of technical core group of BDO Oman
  • Self motivated team leader with experience in training and mentoring office staff and people from external environment.

Audit Manager, Towne Group. Larsonland, Nevada
Nov. 2017 – Dec. 2017
  • Managerial experience in auditing of multinational entities in automobile and manufacturing sectors
  • Experience in audit of  mergers and acquisitions transactions of non-listed Indian entities
  • Lead group reporting for Roedl and Partner Germany for subsidiary companies (primarily representing auto sector) whose parent companies are registered in Germany. 

Audit Manager, Rogahn-Bergstrom. South Lajuana, Colorado
Jul. 2017 – Aug. 2017
  • Managerial exposure in auditing the non-listed Indian entities primarily representing manufacturing and service sector
  • Lead due diligence assignments for multi national entities for investments in India
  • Lead transfer pricing assignments for listed Indian entities

Audit Senior, Reinger-Weimann. Tiannashire, Florida
Nov. 2015 – Sep. 2016
  • Lead senior in audit support to Deloitte United States (US) teams in completion of external audits of listed and non-listed entities registered in US primarily representing telecommunication, technology and manufacturing sector
  • Core team member of Employee Stock Option Analysis and Accounting Team 
  • Certified in Deloitte Faculty Excellence and mentored and trained new joiners in Deloitte. 

Assistant Manager, Hintz and Sons. Haagmouth, North Carolina
Jul. 2015 – Sep. 2015
  • Lead statutory audits and tax audit assignments of listed and non-listed Indian entities primarily representing manufacturing and service sector.
  • Active member of core technical team 
  • Actively contributed in monthly newsletter issued by the firm on technical updates in accounting, corporate and taxation laws in India

Audit Executive, Lakin, Bauch and Wolf. New Mohamed, Pennsylvania
Oct. 2012 – Oct. 2013
  • Lead and team member of statutory and tax audits of listed and non-listed Indian entities primarily representing manufacturing and service sector
  • Lead group reporting for Mazars LLP Singapore for the subsidiary companies of parent companies registered in Singapore

Associate, Bosco-Klocko. New Jannettetown, Alabama
May. 2011 – Aug. 2011
  • Team member of statutory and tax audit assignments of listed and non-listed entities in India primarily representing manufacturing sector
  • Promoted to associate within a short span of 6 months

Article assistant, Ziemann-Streich. New Cordiamouth, Nevada
Dec. 2007 – Aug. 2008
  • Trained in auditing of non-listed Indian entities primarily representing manufacturing, service, co-operative and banking sectors
  • Experience in tax audits and income tax assessments of private companies, firms and establishments
  • Experience in auditing  of  co-operative societies, banks
  • Experience in concurrent audits of banks

Education

North Virginia Institute, East Johnathanview, Maine
CPA, Auditing, Accounting and Finance, Present

West Schumm, South Lory, Pennsylvania
CA, Auditing, Accounting and Finance, Feb. 2011

Dickinson Academy, North Sidney, West Virginia
Master of Commerce, Commerce, Accounting, Costing, Aug. 2008

Northern Oklahoma Academy, Rathstad, Indiana
Bachelor of Commerce, Accounting, Auditing, Costing, Economics, Oct. 2006

Southern Washington Academy, Ankundingburgh, Maine
High School Diploma, Accounting, Costing, Economics, Feb. 2003

Additional information

Languages

English

Hindi

Marathi

Skills

Mentoring and training

Consolidation of accounts

Transfer pricing

Due diligence

IFRS implementations

External auditing

audit supervisor

  • Audit of fixed assets and leases of fixed assets, contributing to the improvement of the lease supervision process.
  • Develop positive relationships with upper management, which increased their receptivity to audit recommendations designed to improve processes 

audit supervisor

  • Handled various auditing task to include audits for major clients and preparation of reports.
  • Improved customer service based on client feedback through the development of new policies.
  • Made suggestions for improvement of audits, including but not limited to auditing and control self-assessments.
  • Financial, scan, and cash audits
  • Client and employee scheduling
  • Assisted in the training of auditors

audit supervisor

  • Document operating systems and processes through flowcharts, narratives and questionnaires.
  • Perform compliance audits. 
  • Check operational controls.
  • Develop audit programs and review internal controls to recommend cost reduction or improvements producing better financial management.
  • Play an instrumental role maximizing cost savings and greater financial management.
  • Coordinate with clients the development of effective strategies to maximize profitability through the correct use of USGAAP, IAS and IFRS, streamline processes and improve operational and financial controls.
  • Advise clients on best practices in the integration of new systems.

audit supervisor

  • Preparation and review of financial statements
  • Overseeing audit planning, fieldwork and audit reporting. Communicating findings and recommendations to line and senior management
  • Responsible for the daily supervision of audit staff , development of staff through training and completion of performance evaluations
  • Ensuring accurate and timely filing of tax returns
  • Supervising audit team to ensure quality and on time delivery
  • Developing time and budgets for upcoming audits
  • Evaluating and enhancing internal controls to improve operational efficiency.

audit supervisor

  • • Review of the supporting documentation of the accounting operations, from the accounting and tax point of view, of different companies of the organization (Cervecería San Juan, Agroindustrias Backus, San Ignacio S.A.), applying the tax limits to the expenses of each company.
  • Implementation of tax requirements in the supporting documentation of the expenses incurred by the different companies of the organization (Cervecería San Juan, Agroindustrias Backus, San Ignacio S.A.), reducing the risk of sanctions for the infractions to be generated from maintaining the previous processes.
  • • Implementation of tax requirements in the supporting documentation of the expenses incurred by the different companies of the organization (Cervecería San Juan, Agroindustrias Backus, San Ignacio S.A.), reducing the risk of sanctions for the infractions to be generated from maintaining the previous processes.
  • Established a positive working environment by building solid relationships with team members, clients and other stakeholders; 

audit supervisor

  • Supervise the activities of workers engaged in auditing, storing, and shipping products or materials.
  • Plan, develop, or implement warehouse inventory and security programs and activities.
  • Prepare or direct preparation of correspondence, reports, and operations, maintenance, and inventory manuals.
  • Ensured compliance with the ethical and professional requirements of the Code of ethics at the engagement level; 

audit supervisor

  • Led audit engagement teams through planning, execution and completion stages of the audit; 
  • Controlled overall cost of engagement through budgeting and timely completion of field work; 
  • Liaison with client’s management and communication of key audit issues to persons at appropriate levels of responsibility; 
  • Ensured timely submission of key deliverable to the client within stringent deadlines; 
  • Coordinated with Team Manager and Engagement Partner to update on the progress of engagements; 
  • On-the-job training and professional development of staff; 
  • Supervised, reviewed and finalized of an assurance engagement; 

audit supervisor

  • Leading the external audits of listed and non-listed Omani registered companies primarily representing oil and gas, construction, manufacturing, telecommunication and financial services sectors
  • Leading IFRS 9, 15 and 16 implementations for entities registered in Oman
  • Lead special assignments in the nature of IFRS consulting and impact analysis, fraud investigations and internal system reviews
  • Member of technical core group of BDO Oman
  • Self motivated team leader with experience in training and mentoring office staff and people from external environment.

audit supervisor

  • Assisted Operations staff by identifying control issues and opportunities in order to reduce asset losses. 
  • Oversaw day to day field operations and assured compliance with policy and procedures, creating a standardized audit process.
  • Maintained appropriate staffing levels by actively recruiting ,interviewing and hiring. 
  • Trained, coached and developed the staff as well as monitored progress/performance in order to maintain and increase productivity.
  • Supported Audit manager with various duties, including maintaining and updating Audit Reacp master, developing cash audit form and process for KE sites.
  • Assisted in initial PDI rollout for the FLBU by conducting ‘test’ audits, identifying and reporting any issues or broken processes. 

audit supervisor

  • Assisted Operations staff by identifying control issues and opportunities in order to reduce asset losses.
  • Oversaw day to day field operations and assured compliance with policies and procedures, creating a standardized audit process.
  • Maintained appropriate staffing levels by actively recruiting, interviewing and hiring.
  • Trained, coached, and developed the audit staff as well as monitored progress/performance in order to maintain and increase productivity.
  • Supported Audit Manager with various duties, including maintaining certain reports, developing cash audit form and process for KE sites.
  • Scheduled merchandise and cash audits.
  • Assisted in initial PDI rollout for the FLBU by conducting test audits, identifying and reporting any issues or broken processes.

audit supervisor

  • Planning, allocation and review of work, for Director’s final review
  • Completion, coordination and supervision of the audit process in a wide variety of industries and manage to meet budgets and deadlines
  • Direct communication with clients
  • Supervision and guidance of 5 auditors
  • Preparation and review of tax computations and tax returns

audit supervisor

  • The risk planning and audit strategy to be cleared by the partner 
  • Supervision and training of seniors and assistants.
  • Follow-up and review of the system of internal control.
  • The review and discussion of the management letter on internal control.
  • Perform additional duties assigned by the partner.
  • I also performed successful reengineering works, especially with the Controller of Tintaya.
  • The review of the management reports to be sent to the main office of Owens Illinois in USA.

audit supervisor

  • Overseeing junior auditors for the audit program in a month.
  • Reconciliation of the deposit slip versus the sales of the store.
  • Conducting physical inventory in all assets.
  • Reviewing CCTV for the validation of sales.
  • Prepared written reports and recommend for policy reiteration.
  • Quality products checking