Senior Audit Associate Resume Sample

A senior audit associate manages auditing processes within a company or organization. A senior audit associate’s duties include planning audit operations, delegating tasks to staff, assessing risks, making reports, turning in reports to audit managers, and exploring methods to increase compliance.

For many, writing a resume can be daunting. If you are working on your own, it is easy to become overwhelmed with the amount of information you need to include and how best to present yourself.

The sample resumes below provide great examples of how to write an effective resume.

The Best Senior Audit Associate Resume Samples

These are some examples of accomplishments we have handpicked from real Senior Audit Associate resumes for your reference.

Senior Audit Associate Resume Sample 1

Reviewed financial statements and identified inaccuracies leading to fraudulent activity.
Prepared required audit documentation; documented the evidence of fraud as it occurred by leveraging latest technology solutions.
Achieved over 90% on Balance Sheet, Income Statement, and Cash Flow audits during junior year. Made a presentation to senior partners regarding techniques for gathering evidence-based data from clients’ computerized networks that were used in the securing of six new business referrals during first month on job.
Performed a thorough investigation relating to possible kickbacks paid by vendors to facilitate Company’s purchase orders for supplies related to Company’s mission statement of providing quality healthcare treatment options for its patients.
Able to effectively communicate with others in formal and informal settings.

Senior Audit Associate Resume Sample 2

Continuously achieved high scores on performance reviews; received four benefits in one month (rare in the company).
Proved instrumental partner in implementation of new Audit process; saved the firm $5,000 in implementation costs.
Authored two articles published by professional associations; career advancement for association members was addressed in both articles.
Received award at local chamber of commerce luncheon for outstanding service to community after addressing funding issues with elected officials.
Exceeded all expectations for employee donation campaign; employee average contribution exceeded 1000% of goal amount.

Senior Audit Associate Resume Sample 3

Responsible for conducting in-depth financial analyses of client company data.
Performed in audit engagement, which included reviewing internal control procedures, assessing risk of material misstatement due to fraud.
Trained and mentored new hires in the areas of industry knowledge base, business processes, UAFRS/UMBRAP standards.
Prepared revenue recognition analysis for complex accounting issues related to contract accounting and intercompany transactions.
Identified operational inefficiencies within client departments through process reengineering recommendations; saved client $1 million annually.

Senior Audit Associate Resume Sample 4

Authored internal control guidelines for all accounts receivable.
Assisted in the assessment of a significant client’s accounting and information systems with a focus on revenue recognition/accounts receivable balances.
Completed year-end audit procedures in less than half the time allotted by management with 97% accuracy.
Evaluated new capital asset project controls, including compliance with federal regulations and corporate policies, to determine risks associated with material misstatement.
Resolved difficult audits through dedication to high quality work product, self motivation, and effective communication skills.

Senior Audit Associate Resume Sample 5

Resolved a high rate of discrepancies in accounts receivable, including cancelled checks and electronic payments.
Achieved an award for attaining the highest rating for effectiveness from senior management after suggesting process improvements to increase work efficiency by 20%.
Recognized by the Director of Corporate Accounting as a top performer with outstanding professional ability during a large-scale corporate restructuring following a merger.
Proactively maintained working relationships with representatives from other companies while resolving discrepancies regarding accounting errors.
Promoted into managerial position; successfully created and implemented policies and procedures that increased revenue recognition by $12 million annually.

Senior Audit Associate Resume Sample 6

Spearheaded an initiative to restructure client engagements for Audit Clients Division.
Prepared Divisional budget proposal for Financial Planning & Analysis Group that was successfully approved by management, allowing APS Division to pursue new opportunities in the emerging markets.
Gained full functional knowledge of all relevant codified accounting practices within GAAP after 3 months of intense training by other senior associates.
Identified irregularities in accounts payable invoices before recognizing potential overpayments totaling $200k during initial analysis of data.
Assisted in recovery of more than $750k among equity transactions following sales under issuance of incorrect stock shares; honored with Achievement Award from Chief Compliance Officer.

Senior Audit Associate Resume Sample 7

Cited as team leader in audits and investigations, controlling millions of dollars, and adhering to company guidelines for reporting results within the time frame.
Drafted client relations correspondence and saw them promptly distributed; received high praise from management for demonstrating extensive knowledge of client requirements and expectations.
Served as a liaison between clients and senior staff during project delegation review meetings, reported information back to senior staff, drafted client comments on audit findings.
Mastered all aspects of financial statement auditing skills with emphasis on highly complex problems related to SEC filing discrepancies based on policies set by state taxation authorities.
Recognized by Regional Audit Manager exceptional development of expertise in new business areas.

Senior Audit Associate Resume Sample 8

Conducted analysis on Computer Sciences Corporation, Siemens Medical Solutions, and United Rentals for the purpose of determining financial health and impact to shareholders.
Led a team of six accountants in an audit on Walmart Stores Incorporated; completed assignment on time and received accolades from senior management and invited to join the elite Senior Management Team.
Partnered with the Internal Audit department as expert advisor on new control-based auditing practices; helped develop ‘Best Practices’ manual covering Auditor Independence Act requirements.
Lead consultant on Electronic Data Systems (EDS) project used as template for all other divisions statewide; provided guidance on business processes involving multi-million dollar budgeting systems that supported over 250,000 users.
Identified potential areas for Excellence Dividend Award by leading the control enhancement project that saved company $3 million dollars annually.

Senior Audit Associate Resume Sample 9

Referred to in the company as “the best closer they have ever had” for timely and thorough closing of projects.
Successfully executed an audit resolution process with a Fortune 100 client involving accounting adjustments totaling over $4,000,000. As primary auditor, I was solely responsible for all aspects of the account including pre-planning, execution, follow up, and closure.
Collected over $800,000 through an out of court settlement on an outstanding liability claim that was becoming uncollectible based on statute of limitations concerns.
Recognized by consulting firm partner for my role in building stronger relationships with existing clients while identifying new business opportunities within existing relationships.
Achieved measurable results; contributed to successful client audits and raised the overall level of client satisfaction.

Senior Audit Associate Resume Sample 10

Recovered over $12,500 for client who was charged $21,200 in excess fees.
Recognized as a top performer by the firm and the client; processed material data faster than staff and returned calls within 24 hours of receipt.
Improved job practices and computer systems to increase productivity and lessen audit time.
Suggested changes to company policy that raised the bar on processing consumer loans from 45 days to 5 days with end-to-end processing through all departments.
Closed over 50 audits expeditiously without raising red flags of risk or fraud due to attention to detail during review of documents, questions posed of management personnel, and interaction with outside vendors regarding their services.

Wrap Up

To become a senior audit associate, at least a bachelor’s degree in finance or a related field is required, in addition to a CPA license and years of experience. A senior audit associate must be analytical, must work well with numbers, must be able to work in a team, must have excellent organizational skills, must have excellent communication skills, and must be a problem-solver.

Resumes are a crucial aspect of any job search. In order to make a good first impression, it is important that your resume be formatted and written professionally. To create the perfect resume, think about what skills and qualities you want your future employer to see.

Hope these samples gave you an idea of what your resume should look like and some tips on how to make sure that your resume stands out from the rest.

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