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1

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.
2

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. 
3

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.
4

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
5

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