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‚Äôs 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