Sign in Senior Audit Associate Resume Examples
senior audit associate
- Examine whether the organization’s objectives are reflected in its management activities, and whether employees understand the objectives.
- Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
- Examine inventory to verify journal and ledger entries.
- Audit payroll and personnel records to determine unemployment insurance premiums, workers’ compensation coverage, liabilities, and compliance with tax laws.
senior audit associate
- Provide external auditing services for corporations and sole proprietors.
- Examine or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
- Prepare financial statements in accordance with generally accepted accounting principles and standards.
- Report to Audit Director and Firm Partner regarding the verification procedures on accounting and taxation.
- Proactively researched technical tax issues related to tax assessment projects.
- Represent clients before taxing authorities and provide minor support during litigation involving financial reporting issues.
- Trained new associates on accounting principles and company procedures.
senior audit associate
- Statutory and Financial Audit of the Financial Statements of Manufacturing, Holding and Real-estate, Trading, and Service Companies, and Educational and Non-stock, Non-profit Organizations.
- Prepared audit reports, discussed audit findings and recommendations.
- Execution of agreed-upon procedures.
- Compilation reports.
- Performing tax audits for clients.
- Process individual and corporate income tax returns, and sales and VAT returns.
- Performing bookkeeping activities for clients.
senior audit associate
- Audit/Review financial statements (IFRS based) of UK clients for compliance with legislative and accounting standards, mathematical accuracy and consistency
- Determine materiality
- Prepare flowcharts by summarizing a process as sent by the clients
- Perform Journal Testing/Completeness
- Maintain effective time management while simultaneously working on multiple engagements
- Perform substantive audit procedures over various balance sheet and income statement accounts such as revenue, admin expenses, investments, debtors, creditors, etc.
- Perform analytical procedures to identify unusual or unexpected trends in relation to prior performance and expectations
senior audit associate
- Planned and conducted comprehensive financial audits and agreed upon procedures to assure financial statements are fairly presented in alignment with IFRS/MFRS
- Supported management through materiality, risk identification and significant risk assessment procedures
- Coordinated multiple audit assignments and delegated tasks to junior team members
- Providing coaching and feedback to junior team members
senior audit associate
- Manage and coaching the team members through providing guidance, assistance and vision
- Delegation of responsibilities and supervision of staff, leading teams of up to 7 people
- Evaluating governance and management structures and financial and risk management policies
- Co-ordination with legal, actuarial and IT experts and decision-making for resolution of critical reportable matters
- Execution of specialized fraud detection procedures at various organizations to evaluate extent of management collusion
- Establishing and strengthening of cordial client relationship through liaisons at various levels of client personnel including top management
- Performance of pre/post-award risk and capacity assessments for organizations within the development sector
senior audit associate
- Mentor junior staff and facilitate their understanding of testing around their assigned audit areas
- Promptly communicate issues to the onshore engagement team and work with them to resolve the issues while maintaining meaningful relationships.
- Perform walkthroughs and conduct control testing to identify any control deficiencies
- Execute all phases of the audit process including planning, substantive testing, financial analysis, presenting audit findings.
senior audit associate
- Performed Internal Audit assignments
- Supervising Books of Accounts
- Performing Quarterly Audit of books of Account
- Vouching and verifying PaymentS
- Managing eFBR, IRIS, Weboc portals
senior audit associate
- Involves in Planning and risk assessment procedures during pre engagement phase.
- Understand client’s business and their internal controls and perform test of design and implementation and operating effectiveness on identified controls.
- Present ideas and suggestions on how to improve work processes of the client.
- Perform effective and efficient substantive audit procedures and document the results of testing.
- Communicate and discuss audit related concerns/issues while maintaining good client relationship.
- Monitor the progress, maintains budget and ensures timely completion of the engagement.
- Financial Statement assessment and validation.
senior audit associate
- Analyse financial statements, company announcements and statutory filings, economic and industry data to evaluate company’s financial condition
- Perform walkthrough and audit test to evaluate the effectiveness of controls through interview, observation, inspection, and re-performance
- Review general ledger and reconciliation schedules to ensure accuracy and completeness of financial records
- Review audit work papers and reports prepared by junior audit associates
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