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Senior Auditor Resume Example
San Francisco, California, CA 94115
Results-driven Senior Auditor with a solid track record of providing high-quality audit services in various industries. Skilled in financial statement audits, risk assessment, internal controls evaluation, and regulatory compliance. Demonstrated ability to effectively communicate audit findings and recommendations to clients and stakeholders. Seeking a Senior Auditor position at [Company Name] to contribute to the organization's success through efficient and effective audit processes.
NYC, New York
Planned and executed financial statement audits, ensuring compliance with GAAP, GAAS, and regulatory requirements.
Conducted risk assessments and evaluated the effectiveness of internal controls and financial reporting processes.
Identified and communicated financial, operational, and compliance risks to clients and provided recommendations for improvements.
Supervised and mentored junior audit staff, providing guidance, support, and performance feedback.
Prepared and presented audit reports and findings to senior management and external stakeholders.
Assisted in the development of audit strategies, methodologies, and procedures to improve audit efficiency and effectiveness.
Assisted in the planning and execution of financial statement audits for clients in various industries.
Reviewed and tested financial statements, internal controls, and supporting documentation.
Prepared audit workpapers and documented audit procedures performed.
Assisted in the identification of potential fraud and non-compliance risks.
Communicated audit findings and recommendations to clients and senior audit staff.
New York University (NYU)
Bachelor's degree in Accounting
NYC, New York
In-depth knowledge of GAAP, GAAS, and financial reporting standards
Strong analytical, problem-solving, and critical thinking skills
Proficient in Microsoft Office Suite (Excel, Word, and PowerPoint)
Familiarity with audit software such as IDEA, ACL, or TeamMate
Excellent communication and interpersonal skills
Ability to work independently and as part of a team
Strong project management and organizational skills
Certified Public Accountant (CPA)
- American Institute of Certified Public Accountants (AICPA)
Certified Financial Analyst (CFA)
- CFA Institute
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