审计经理英文简历范例

Joe Torina

3375 County Rd 36

Bloomingdale

OHIO

(135) 791-3579

E-mail: email@

PROFILE

Results oriented and self driven Manager with over thirteen (13) years of professional accounting experience including in excess of four (4) years in a big “4” environment. My natural ability to build relationships with key personnel as well as my executive presence makes me a key resource for presenting proposals for new engagements and being actively involved in winning new business. Proven success in reducing hours spent on engagements and thus increasing firm profits and productivity. Actively involved in mentoring and training staff members to ensure their personal development is addressed. Proficient in the use of both audit and accounting software as well as Microsoft office suites makes me easily adoptable to any organization.

SUMMARY

∙Conducted audits for several of the firms largest clients and is a key resource for new wins ∙Proven track record in finding ways to reduce audit effort and therefore reduce cost and increase efficiency

∙Skilled in staff recruiting, mentoring and training

∙Sound knowledge of financial services industry

PROFESSIONAL EXPERIENCE

NST Company, Denver, Co - (2008-2009)

Manager

∙Performed client assessments and engagement set up using technology.

∙Developed audit plans that address relevant accounting/audit standards.

∙Determined staffing requirements and coordinating the involvement of specialists in the audit.

∙Performed review of work papers to provide timely feedback to audit staff on their performance.

∙Communicated control deficiencies and other issues encountered during the audit to the client.

∙Reviewed financial statements or reporting packages for completeness and accuracy.

∙Researched relevant technical topics and wrote technical memos for audit binders.

∙Consulted with partner on critical accounting areas addressed during the audit.

∙Informed partner of the progress of the audit and any overruns.

∙Managed client accounts including billing and fee analysis.

PMK Group, Los Angeles, Ca – (2005-2007)

Audit Manager

∙Manage client engagements.

∙Identify, research and document accounting and audit issues.

∙Propose solutions and bring issues to the attention of the Partner.

∙Perform timely and thorough review of all work papers.

∙Provide on the job training experiences for team members.

∙Participate in client meetings.

∙Attend and actively participate in appropriate managerial trainings.

∙Establish meaningful goals and expectations for engagement teams.

∙Mentors 4 staffs.

ACC Corporation, San Diego, Ca – (2003 – 2005)

Audit Manager

∙Planned and managed two high profile audits: Branch Operation Standard Operating Procedures and Oil Measurement Process, resulting in excellent feedback from senior

management.

∙Performed project risk assessments, developed annual and project work plans, managed project resource allocations. Developed proper work methodologies, technical skills and project

management skills in staff auditors.

∙Managed staff auditors in performance of operational audits.

EDUCATION

1999

∙The Association of Chartered Certified Accountants, Certified Accounting Technician (CAT) 2002

∙The Association of Chartered Certified Accountants (ACCA),

∙Admitted to membership in 2003 and attained Fellow status (FCCA) in 2009

PROFESSIONAL ASSOCIATIONS

∙Current member of the Institute of Chartered Accountants of Barbados (CA)

REFERENCES A V AILABLE UPON REQUEST