Audit Partner Resume
Summary : Hands-on Audit Partner with manufacturing and services experience in the aerospace and defense, life sciences, and other industries, plus a Big 4 Audit Partner background. Experienced in working in Private-Equity, high-growth environments.
Skills : Microsoft Office, Accounting, Auditing, Taxes.
Description :
- Managed the worldwide team to ensure execution of planning, fieldwork, and completion of all required audit procedures, compliance with laws and regulations, and signing overall audit opinion of the consolidated international company.
- Experienced with complex GAAP accounting issues including revenue recognition, multiple element arrangements, long term contracts with the percentage of completion.
- Experienced with companies ranging from start-ups to $500 Million in revenue with a broad base of industries including technology, software, manufacturing, government contracting, and construction.
- Negotiated contracts while building relationships with clients, vendors, bankers, attorneys, and insurance professionals.
- Communicated audit plans, complex issues, and audit results with the board of directors, audit committees, and other executives.
- Evaluated the organization's internal controls and compliance with regulations both domestically and internationally.
- Managed and performed the internal quality review of audits and other attest services in the firm.
Experience
10+ Years
Level
Senior
Education
B.A. in Business Administration
Audit Partner Resume
Summary : A senior executive with diverse experience including CFO of public and privately held companies and several years in large local CPA firms. Demonstrated leadership and proven track record leading the company through the recent recession while maintaining profitability.
Skills : Accounting, Auditing, Tax Preparation.
Description :
- Transferred to Minneapolis to build and manage a middle-market audit practice.
- Conceived and implemented the outsourcing for the accounting and finance function of a $100 million manufacturing and distribution company emerging from bankruptcy and constrained by a restrictive credit agreement.
- Hired and managed a 22-person, full-time professional staff at the client site.
- Established and directed all accounting, treasury, and credit functions.
- Served as the primary interpreter of the credit agreement involving daily coordination with the asset-based lender.
- Led a profit improvement/resource allocation initiative for Andersen's Minneapolis middle-market practice, improving the effectiveness of personnel allocation and profitability of engagements.
- Conducted audits for seven venture capital firms and Understood the financial aspects of a business to be able to interpret the results of an audit.
Experience
7-10 Years
Level
Management
Education
B.A. in Business Administration
Audit Partner Resume
Summary : As an Audit Partner, Financial executive with extensive experience leading financial operations for a diverse group of companies. Managed employees in many different roles within companies, including risk management, human resources, financial analysis, budgeting and daily operations. Designed budgeting and reporting systems for Boards of Directors and Senior Management to remotely manage business operations on a daily basis.
Skills : Excellent project and time management skills.
Description :
- Professional Practice for Senior Managers and Partners and Participated in internal audits where necessary to ensure compliance with laws and regulations.
- Duties included the following activities in the Department of Professional Practice and advanced to Audit Partner.
- Assisted local office audit departments with technical issues arising in audits, including financial services, manufacturing, distribution, farming, and other industries.
- Handled complex independence issues related to investments by partners and other personnel.
- Monitored SEC pronouncements and regulations and issued guidance to operating offices and clients.
- Monitored FASB pronouncements and regulations and issued guidance to operating offices and clients.
- Collaborated with management on multiple acquisitions, conducted due diligence, developed plans for integration of new businesses and systems, and served as an advisor to the Board of Directors.
Experience
7-10 Years
Level
Management
Education
B.A. in Business Administration
Audit Partner Resume
Summary : An accomplished and dedicated operational and financial Audit Partner professional with experience both as a C-level senior executive in private industry and as an Audit Partner with a Big Four public accounting firm. Experienced in the management of complex assignments in varied environments. Extensive experienced with international companies.
Skills : Ability to handle sensitive financial information.
Description :
- Responsible for audit clients in the aerospace, defense contracting, manufacturing, high technology, health care, retail, and service industries.
- Managed large international audit engagements, including Boeing, Northrop Grumman Corporation, Litton Industries, and Hughes Aircraft Company.
- Responsible for technical inquiries from practice offices, operational and strategic planning and analysis, human resource initiatives, and special projects for the National Director of Accounting and Auditing.
- Prepared audit reports that detail findings and recommendations for corrective action.
- Prepared reports on an organizations financial status and performance for use by investors and other interested parties.
- Worked with a team of auditors, so its important to be able to communicated effectively with team members.
- Trained and developed other auditors, which can help build a team of auditors who can work efficiently.
Experience
7-10 Years
Level
Management
Education
B.A. in Business Administration
Audit Partner Resume
Objective : As an Audit Partner, Developed, maintained and improve relationships with corporate boards of directors and individual clients, attend meetings and make presentations. Directed and motivated staff while maximizing their professional growth through individualized creative compensation packages.
Skills : Accounting, Auditing, Tax Preparation.
Description :
- Transferred to Minneapolis to build and manage a middle-market audit practice.
- Conceived and implemented the outsourcing for the accounting/finance function of a $100 million manufacturing and distribution company emerging from bankruptcy and constrained by a restrictive credit agreement.
- Hired and managed a 22-person, full-time professional staff at the client site and Established and directed all accounting, treasury, and credit functions.
- Served as the primary interpreter of the credit agreement involving daily coordination with the asset-based lender.
- Led a profit improvement/resource allocation initiative for Andersen's Minneapolis middle-market practice, improving the effectiveness of personnel allocation and profitability of engagements.
- Conducted audits for seven venture capital firms.
- Reviewed policies and procedures to ensure they comply with industry standards or government regulations.
Experience
2-5 Years
Level
Junior
Education
B.A. in Business Administration
Audit Partner Resume
Objective : Highly energized, motivated Audit Partner professional experienced in providing tax and business planning strategies to large, closely-held private entities in multiple industries. Expertised includes tax return planning and preparation, financial statement preparation, understanding tax and accounting environments, and researching current technological trends to improve management efficiency and identify tax saving opportunities.
Skills : Familiarity with state financial laws, Strong communication skills.
Description :
- Partnered in charge of Corporate Audits for privately-owned entities with total assets ranging from $40-$200 million.
- Responsible for the preparation of consolidating comparative full-disclosure financial statements for entities in various industries.
- Advised and consulted with management regarding Internal Control Systems and was Responsible for several small business engagements.
- Analyzed process and job costing variances to identify trends, and inefficiencies and ensure accurate revenue recognition.
- Worked with international clients accounted for in several foreign currencies.
- Utilized GAAP Guide, FASB Accounting Standards Codification, AICPA Accounting Trends & Techniques, and Thomson Reuters Checkpoint PPC.
- Oversaw all aspects of a clients engagement, from initial planning to final reporting, and Developed and implemented the firms overall strategy for handling audits.
Experience
2-5 Years
Level
Executive
Education
B.A. in Business Administration
Audit Partner Resume
Objective : Highly qualified Audit Partner with experience in the industry. Conducted forensic audits, which involve a legal investigation into suspected fraudulent activity.
Skills : Superior verbal and written communication skills.
Description :
- Completed audit, review, and compilation services for a companies from a range of industries and varying sizes, non-profit organizations, and employee benefit plans.
- Provided consulting services concerning internal controls, accounting treatments, and business strategies for companies of varying sizes.
- Oversaw audit department by monitoring engagement status, staff work load, training needs, and development of staff.
- Completed partner level review of all attestation engagements to ensure product quality control, compliance with applicable attestation standards and Generally Accepted Accounting Principles (GAAP).
- Performed the controller function for small and large companies ensuring proper accounting, business analysis, and optimization of procedures and controls, and financial reporting.
- Responsible for monthly closing procedures, reconciliations, general ledger oversight / entries, and reporting to management for multiple companies.
- Completed individual, partnership, corporate tax returns, and consultations.
Experience
2-5 Years
Level
Executive
Education
B.A. in Business Administration
Audit Partner Resume
Objective : Financial executive with audit partner Big 4 public accounting experience. Diverted experience in global manufacturing and distribution companies, with emphasis in the food and agriculture industry. Designed budgeting and reporting systems for Boards of Directors and Senior Management to remotely manage business operations on a daily basis.
Skills : Excellent time management and Organizational skills.
Description :
- Responsible for overall audit execution and client service delivery at a portfolio of major public and private international food, consumer products and manufacturing companies.
- Clients ranged in size from middle-market to Fortune 500.
- Provided technical advice in the areas of accounting, financial reporting, internal controls and SOX 404.
- Reviewed and advised on SEC filings, including initial public offerings.
- Advised clients on operational issues as well as technical accounting issues.
- Developed new business by cross-selling consulting and tax services to audit and prospective clients.
- Evaluated internal controls, examining client prepared financial statements, supervising and reviewing staff workpapers, and preparing applicable tax returns.
Experience
2-5 Years
Level
Executive
Education
B.A. in Business Administration
Audit Partner Resume
Objective : As an Audit Partner, Consulted with high net-worth individuals regarding wealth preservation, asset. Prepared corporate, partnership and individual income tax returns, budgets, payroll and sales tax returns. Issued opinion letters for audit engagements and sign audited financial statements on behalf of the firm.
Skills : Excel, MS Word, PowerPoint, QuickBooks, QuickBooks Enterprise Solutions.
Description :
- Oversaw various employees and their respective duties and was Responsible for the monthly billing of certain clients.
- Responsible for the performance of audits in various industries.
- Responsible for signing audit reports and Prepared reports required by regulatory authorities.
- Responsible for the preparation of more than one hundred individual, S-Corporation, C-Corporation, and partnership tax returns.
- Delivered addresses at IPO conferences in Chicago and Minneapolis attended by CEOs and CFOs.
- Provided leadership and direction to a portfolio of clients, ensuring the successful completion of engagements and the delivery of high-quality services.
- Developed and maintained relationships with clients, as well as identified and pursued new business opportunities.
Experience
2-5 Years
Level
Junior
Education
B.A. in Business Administration
Audit Partner Resume
Objective : As an Audit Partner, engaged in making significant decisions related to accounting, auditing and gives an overview of the financial condition of the organization. Worked is done speedily, and in less time by providing the relevant auditing and accounting details in clear, concise and structured format.
Skills : CCH ProSystem Fx Engagement, CCH ProSystem Fx Tax, Pfx Engagement.
Description :
- Managed team of three to four auditors to perform audits for governments, not-for-profits, and private entities Collect and analyze data to detect.
- Managed reviews and audits of all major clients in manufacturing and professional service industries.
- Responsible for delivering a full range of client services to companies in high technology, government contracting, and financial services.
- Managed all accounting and audit services and Managed their teams effectively while juggling multiple projects at once.
- One of two primary tax return reviewers of all tax returns prepared by the four staff members.
- Experienced in litigation support including serving as an expert witness in two cases in Federal district court.
- Led several fraud investigations, the largest of which was embezzlement of over from a local company.
Experience
0-2 Years
Level
Entry Level
Education
B.A. in Business Administration
