The most successful resume samples for Senior Managers emphasize leadership, analytical thinking, attention to details, strong organizational and communication skills, and computer proficiency. Love this resume? Nothing, if you're a proto-Michael-Scott. By reviewing job description examples, you'll be able to identify what technical and soft skills , credentials and work experience matter most to an employer in your target field. Prepared audit reports for presentations to management. - Instantly download in PDF format or share a custom link. Prepared all supporting information for the annual audit (with external auditor, PLMG) & for the 10 Board members. - Select from thousands of pre-written bullet points. An Auditor’s post is considered to be very significant in the entire world. Collaborated with payroll to develop a more efficient expense tracking method. Instantly Download Free Senior Manager Resume Template, Sample & Example in Microsoft Word (DOC), Adobe Photoshop (PSD), Adobe InDesign (INDD & IDML), Apple Pages, Microsoft Publisher, Adobe Illustrator (AI) Format. Audit Manager resume examples Audit Manager resume 1 Audit Manager resume 2 Audit Manager resume 3. ), Liaise with Legal and other parties on behalf of Internal Audit, as required for Board and Audit Committee related matters, Own Management reporting and reporting processes for GABM, for example: Senior Executive Team ("SET") reports, Control Dashboards, Internal Audit KPI reporting, Issues reporting, Audit Results Dashboards etc, Liaise with other risk and control corporate functions within the organization as required for sharing of Internal Audit results, Drive the annual Annual Audit Planning process, recommending themes, best practices and industry hot topics to ensure that Internal Audit is adding value and proactively covering the areas of highest risk to our organization, Provide timely resolutions and support to the Internal Audit Division as it relates to reporting, audit technology/tools, and/or other operational matters by working in collaboration with other support functions within the Division, Seek continuous improvement and lead process improvements and change as it relates to operational and reporting throughout the Internal Audit division, Lead and develop a team in a distributed environment by providing timely feedback, coaching and career development opportunities, as well as other People Management duties, Perform and review Risk Officer deliverables on behalf of the Internal Audit division, Provide insight and data to senior Audit Executives as relevant, Other ad-hoc reporting and operational requests as required, Providing partner-like oversight to non-complex audit engagements, Frequent travel for work at clients' offices, Participating in relationship development activities, Identifying opportunities for expanded services to existing clients, Working moderate overtime throughout the year, with heavier overtime required during certain business cycles, Bachelor’s degree in Accounting; Masters preferred, Ability to lead and develop Audit staff, Seniors and Managers, Dedication to developing and improving team environment, Completes assignments on time and with a high degree of accuracy and completeness, At least 7 years’ experience in public accounting, Strong interest in developing a sales-based culture with commitment to Firm business expansion, Proficiency with personal computers including spreadsheet software programs, general ledger packages, computerized audit applications, & web search capabilities; experience with Go Audit and/or Engagement is a plus, At least 8 years (Manager)/12 years (Sr. Patrick Starburton Professional Summary Senior General Audit Manager familiar with overseeing all internal operating processes, controls and practices through management of staff, programs and regular examination of operations. Karen Brown Dayjob Limited The Big Peg 120 Vyse Street Birmingham B18 6NF England T: 0044 121 638 0026 E: [email protected] This Audit Director resume showcases the job seeker's audit preparation, financial reporting, risk management and program management experience.The “Areas of Expertise” section contains keywords for tracking such as credit, collections, risk assessment, CRM, cybersecurity, ACH and budgeting. YOUR NAME Your Address Your Tel. Most resumes should stick to this one-page rule unless special circumstances are present. PERSONAL SUMMARY. Master’s in Business Administration. 10 powerful changes for your senior-level resume. As such, it is not owned by us, and it is the user who retains ownership over such content. If you are applying for a manager position, your resume needs to show off your management-related skills and experience. More Audit Manager cover letter examples Audit Manager cover letter 1 Audit Manager cover letter 3. Partner/Director Hybrid Functional Resume: Sample Resume 9 < Back Audit Senior Manager. Audit senior cv example (ey) ardsley and robin hood, leeds. Senior Audit Manager Resume. Courses Lead Auditor training. Main contact person for the client and PwC senior members of the audit team. Los Angeles University. Where can I find a PricewaterhouseCoopers LLP Audit Manager CV example … Senior Auditor October 1920 to Current PwC － London. Manager) relating to the investigation of corporate fraud, Internal audit and/or public accounting experience, CPA/ CFE/ CFA /CIA certifications desired, Possess the drive to gain quickly good knowledge and understanding of the policies and procedures of Johnson Controls, Strong interpersonal and presentation skills, including managerial courage, dealing with ambiguity, Multiple language skills strongly preferred, Strong leadership and analytical skills, and ability to work independently and in a team environment, Very good computer skills (Excel, Word, PowerPoint, ACL, Microsoft Access…), Ability to travel 40-60%, both domestically and internationally, Minimum 8 years of experience in one or more of the following capabilities: Auditing and/or Financial Reporting, NIST, FISCAM assessments and/or IT Audit, Experience with FISCAM, DIACAP, FISMA, A-127, FFMIA, NIST SP 800-53, Extensive knowledge of industry trends & security issues in applications/systems, client/servers and IT Processes, Advanced understanding in one or more of the following areas: Operating System Security, Database Security, Network Security, Encryption, and Software Asset Management, Eligible to receive a U.S. Federal Government Security Clearance, Ability to document your work in a detailed fashion through use of electronic work papers and manage others, Ability and willingness to travel to serve clients should be expected, Bachelor’s degree required; Preferred: MIS, Accounting or related field, Minimum of 9+ years of SOC or IT Audit Experience required, Required: CPA, CISA or CISSP certifcations, IT, cyber security and resilience to be able to deliver insightful challenge, Influencing others and building professional business relationships at various levels including senior managers and directors, showing your proven negotiating skills, Have, or be on your way to, completing a CISA, CISSP or equivalent IT controls certifications, Identifying strategic audit priorities and developing an annual audit plan, Managing the delivery of IT audits of varying complexities and types (e.g. Write an engaging Manager resume using Indeed's library of free resume examples and templates. The sample senior audit manager job description shown above will also help you to make a resume for the position. Senior Internal Auditor Resume Examples senior internal auditor To audit the conformance of Şekerbank T.A.Ş and its affiliates to the Banking Legislation, to perform … Manager Resume Samples Senior Level Operations Manager Advise the Senior Audit Manager /Audit Director/ client managers on the design and implementation of internal controls at the business process or transaction level. Senior Audit Manager. Ability to work in the United States indefinitely required, Possess thorough knowledge of all facets of client’s business, Communicate progress of engagements, problems, and resolutions to clients, Schedule, staff, and coordinate engagement workflow, Schedule audits, select staff, and assign workloads, Supervise, develop and motivate staff, including counseling and career guidance, Draft and assist in the delivery of proposals for engagements, Drive the delivery of services in a timely and effective way, exceeding our clients’ quality expectations, 8+ years of public accounting or equivalent experience, Proven relationship management skills and experience establishing rapport, trust and confidence with key stakeholders, Guide clients with the development and execution of internal audit plans, including addressing the requirements of the Sarbanes-Oxley Act (SOX) if appropriate, Includes planning of the audit approach and scope, preparation of an audit program, determination of the auditing procedures to be used, identification of specialists needed, etc, Coordinate other engagement activities, such as status reporting to the client, issue tracking, etc, Apply problem-solving skills and deliver Deloitte methodology on engagements, Exercise professional judgment on engagements and provide proactive solutions and recommendations, 8+ years of relevant work experience, including supervisory experience, with industry focus a plus, Minimum 7 years of experience in auditing companies, IT skills such as advanced use of MS Word, Excel and PowerPoint packages are required, Pursuing Polish Chartered Accountant certification, ACCA or other professional certification, Manage and supervise the execution of audit engagements of various Financial Services clients, including Securities and Exchange Commission (SEC) registrants, Manage client accounts including billing, fee analysis and new service development, Identify performance improvement opportunities for assigned clients, Five years of current and/or recent financial statement audit experience within a public accounting firm with demonstrated supervisory experience in the Financial Services Sector, BA/BS degree from an accredited college/university and licensed CPA in their home office state, Review SEC filings and research technical accounting issues as well as understand and utilize KPMG’s Audit Methodology, Assist with the career development of team members as well as work with other managers to help ensure the proper deployment of the audit staff, Aid in the identification of business development as well as help expand the client base by identifying and growing current client portfolio, Seven years of current and/or recent financial statement audit experience within a public accounting firm with demonstrated supervisory experience, Ability to meet challenging client requirements and provide exceptional service as well, Advanced working knowledge of technical literature, Experience in performing and directing research of accounting treatment of transactions using current technical accounting literature within the GAAP and SEC hierarchies, Provide feedback on performance to members within the Firm’s reporting process, monitors CPE needs, and request specialized training for staff, Prepares client ready deliverables that require few content changes by Partners, Review documentation prepared/reviewed by Managers, Senior Associates and Associates and provides feedback to enhance learning and complete engagement objectives, Regular involvement in billing responsibilities and client management, Regular contribution to firm and service line administrative functions, Enhance client relationships through strong communication and project management skills; maintains relationships with client throughout the year and identify other service opportunities when possible, Take lead role in preparing and delivering proposals, Monitor engagement progress against client expectations, Develop extensive knowledge in niche area, Proactively works on Business Development activities including internal and external marketing and participation in the proposal process, Directs Managers and Senior Associates in engagement planning activities that includes establishing time budgets, ensuring required documentation are completed, designing audit/test programs and identifying risks or significant matters that require further discussion with the Engagement or Technical Partner, Continually develops, mentors, and trains all staff by actively cultivating an environment that challenges, encourages, and fosters professional and personal growth, Supervise up to 15 or more staff on multiple concurrent engagements, Supervise progress of staff by monitoring benchmarks against engagement objectives; provide performance feedback when needed, Perform a review of the work prepared by others for coverage, completeness, accuracy, and technical proficiency, Effectively delegate tasks to facilitate professional development and efficient utilization of firm resources, Demonstrate a comprehensive understanding of the financial statement preparation process, Demonstrate the ability to resolve engagement issues, consulting with the Engagement Partner and Technical Partner as necessary, Consistently take ownership of assigned engagements and demonstrate the ability to plan and execute multiple concurrent engagements, Keep team members apprised of engagement and scheduling issues on a timely basis, Work with Partner to develop an appropriate plan of professional development, professional reading, and CPE, and take responsibility to ensure that plan is achieved, Demonstrate a comprehensive understanding of the client’s operations, accounting systems, financial condition, and the industry in which it operates, Maintain appropriate professionalism in client and team interactions, Responsible for ensuring that deliverables and workpapers produced by team members are clear, concise, well written, and in conformity with firm s and professional standards, Proficient at prioritizing and managing multiple engagements within given timeframes and budget parameters and consistently meets budget goals and deadlines, Proficient at Microsoft Office product suite, Proven ability to manage, mentor and develop staff, Demonstrates independent thinking and strong decision-making skills, CPA with 7 + years or more of public accounting experience or its equivalent, Possess technical knowledge sufficient to supervise Managers and Senior Associates in a wide variety of industries, Responsible for management of significant and complex audits, Researches technical issues encountered during the audit process, Presents audit findings to client leadership, Directs and reviews work of assigned associates, Acts as a mentor to aid associates in continued development, Identifies cross-selling opportunities at current clients, Participates in marketing initiatives to generate business with new clients, Proactively build relationships and communicate effectively with the client to provide superior client service, Manage engagements and projects in order to achieve specific revenue and profit objectives and deliver designated engagement realization through the management of the client's budget, invoicing for time incurred and collecting fees billed, Ten (10) plus years of experience providing attest services in a professional services firm including four (4) plus year’s supervisory experience, 8 plus years of experience in public accounting, Licensed CPA in the State of Illinois or able to be licensed in Illinois, SEC Public Company experience is required, Top review of audits, reviews and compilations for clients in various industries, Reviews financial statements and disclosures for appropriateness in form, content, completeness, and accuracy, Reviews required communications to the client, ensuring their completeness, accuracy and compliance with Firm and professional guidelines, Manages multiple engagements simultaneously, prepares a final product that requires minimal review by partners, Identifies audit and risk management issues and proposes potential solutions through research and collaboration with Quality Review and Engagement Partner, Top review financial statements, workpapers and evaluate internal controls, Primary client contact and liaison for complex issues that staff are unable to resolve; communicate effectively with clients and develop positive relationships with client personnel, Communicate with Director and/or Partner on work status and client issues that arise, Perform a detailed review of team’s workflow and monitor that tasks are assigned and completed on a timely basis, Keep up to date on industry laws and regulations, 3+ years’ supervisory experience preferred, Strong risk management experience, including: performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk, Big 4 accounting firm experience is a plus, Consulting, advisory, or related client service experience, Familiarity with operations, transportation and logistics, and eCommerce industry, Experience with code development and release, implementing technical solutions, or other IT related experience is a plus, Relevant certifications (CISA, CISSP, CISM, GIAC) preferred, Familiarity with COSO, COBIT, ISO and ITIL frameworks, Maintain steady contact with assigned clients throughout the business year, Evaluate internal accounting controls and audit programs prepared by the staff, Follow the progress of the work in relation to budgeted time and scheduled date of completion, Deal directly with the client’s attorneys, taxing agents and other parties, Supervise the preparation of management letters, Prepare the current billing memorandum. 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