Audit Senior resume examples

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Skillful Audit Senior resume

Shi (Sam) Yin
Professional Summary

Top-performing and industrious Financial Analyst with over 5 years of experience looking to leverage extensive background in producing accurate and timely reports into a Financial Analyst position in the Greater Los Angeles area. Adept at providing financial support and cultivating lasting client relationships. Comprehensive background includes expertise in auditing, forecasting, budgeting, variance analysis and developing financial data for executive-level employees.

Skills
  • Detail oriented with strong organizational and analytical skills
  • Strong initiative and ability to manage multiple projects
  • Solid interpersonal and communication skills
  • Ability to prioritize changing work demands and meet deadlines 
  • Proficient in SAP, Quickbooks, and Microsoft Office Suite including Excel (Vlookups, Macros, Pivot Tables)
  • CPA candidate (passed all 4 exams, in pursuit of CPA license)
  • ACCA candidate (passed all 14 exams, in pursuit of ACCA membership)
Work History
Audit Senior, 2014 to Current
 MaloneBailey LLP – Houston, TX
  • Promoted to Senior Associate on engagement team to oversee day-to-day operations of audits for a leading provider of education packages
  • Execute all phases of the audit process including planning, substantive testing, financial analysis, present audit findings to management, and review financial statements
  • Mentor staff and facilitate their understanding of testing around their assigned audit areas 
  • Successfully interact and develop relationships with clients in software, manufacturing, and other industries as well as the controllers and accounting personnel to accomplish the required tasks associated with an audit
  • Perform analytical procedures, revenue and deferred revenue testing to identify unusual or unexpected trends in relation to prior performance and expectations
  • Handle various complex accounting issues around stock-based compensation, segment reporting and derivatives accounting
Financial Reporting Analyst , 2013 to 2014
 J.P. Morgan, Corporate & Investment Bank Operation – Boston, MA
  • Prepared annual financial statements for 1940 Act Mutual Fund for 12 clients
  • Performed ongoing internal testing of mutual fund/hedge fund portfolios to ensure compliance with GAAP and SEC Investment rules
  • Continuously identified risks and mitigate these risks to improve efficiency of work flow streams
Financial Analyst, 2009 to 2012
 Mars, Inc, – Beijing, China
  • Conducted ROI analysis to analyze spending and provided financial recommendations to implement robust control procedures over the budget in order to meet the original P&L target at fiscal year end 
  • Built and maintained database for forecasting future financial performance by using dashboard report, including Gross Margin, EBITDA, DPO, and other key financial matrices
  • Performed month end closing and prepared consolidated financial statements for management review and supported strategic decision making on a regular basis
  • Assisted in annual business planning cycle and drove the team to achieve a lean and effective planning process for fiscal year 2011 and 2012 thus reducing the budget planning time to 3 months 
  • Managed budget for 7 marketing brands and 5 sales channels by accurately determining pricing, margins and risk factors 
  • Proactively communicated with marketing and sales personnel regarding budget spending status and coordinated tactical actions in response to monthly budget vs actual comparison

Foreign Exchange Accountant
  • In charge of foreign currency payments of Mars China and foreign exchange period end closing process in SAP, reported foreign exchange gain/loss at each period end
  • Monitored compliance status to Chinese import/export regulations and enhanced related internal controls according to new regulation updates
Education
Master of Science: CAROLL -
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Job-winning Audit Senior resume

Muykhim Thea
Professional Summary

Auditor and MBA Finalist, with great team spirit, multicultural awareness and two years experience in external audits, internal control, financial reporting and analysis, and spreadsheet modeling. Advance excel user; h/vlookup, match/index, pivottables, macros


Hands-on modeling experience in financial projections, leverage buyouts, mergers and acquisition for investment banks, airline companies


Actively seeking opportunity to apply US GAAP, GAAS, IFRS and financial modeling skills to improve business processes, reports and optimize project cost.

Skills
  • Excel H/Vlookup, Match/index, Pivot tables, Data Analysis, Functions, Charts
  • Macro; recording, modification, buttons, forms, security
  • Financial Modeling Graphics and Communication Tools
  • Best Practice Modeling Standards
  • Forecasting, Trend Analysis, Goalseek, DataTables, Regression Analysis
  • US GAAPs, GAAS, IFRS, ISA and PCAOB Standards
  • Budgets and Cost Control
  • Financial Planning/Analysis
  • NPV, FV, PV, IRR, Ratio and Margin Analysis,
  • Precedent Transactions, Common Size and Comparative Analysis
  • Terminal Values, Discounted Cashflows, LBO, M&A
  • External Financial Statements Preparation
  • General Ledger, Accounts Payables, Accounts Receivables Accounting
  • US Payroll Taxation
  • QuickBooks and Peachtree Accounting Package
  • Team Leadership & Management
  • Project Management & Planning
  • Great Communication Abilities
  • Account Reconciliation and Analysis
  • Treasury & Banking
  • Internal Control Compliance and Audits
  • Audit Planning and Execution
Education
MBA: Professional Accounting, 2019
 Maharishi University of Management - Fairfield, IA
BBA: Finance and Banking, 2015
 University of Cambodia - Cambodia

Award of SAMDECH TECHO HUN SEN-HANDA Vision's-100 Scholarship (Bachelor's Degree), to study at this university
Bachelor of Arts: English, 2015
 Royal University of Phnom Penh - Cambodia
Work History
US Payroll Tax Intern (Part-time as MBA Student), 03/2018 to Current
 Vanguard Resource Group – Fairfield, IA
  • Demonstrated US Payroll expertise in monthly salary and Federal / IA State tax computations and ensured quarterly tax compliance (including Federal form-941, SUTA reports)
Audit Senior, 05/2016 to 01/2018
 BDO (Cambodia) Limited – Phnom Penh, Phnom Penh
  • Aided in audit designs and engagement implementation; about 15 audit clients with average scope of 5000 transactions per client
  • Demonstrated expertise in enhancing the quality of audit working papers, audit report and management letters and got promoted after one and half year
  • Aided in audit risk identification and design of containment plan
  • Championed the resolution of engagement issues with clients and streamlined process of fraud and non-compliance detection.
  • Successive audit completions for clients in different industries; NGOs, Logistics, Tourism, Manufacturing.
Audit Assistant, 09/2015 to 04/2016
 KPMG Phnom Penh – Phnom Penh, Saint 134z, Phnom Penh, Cambodia
  • Aided the preparation of audit working papers with improved audit findings
  • Aided senior auditor in testing internal control compliance and performing analytical reviews
  • Demonstrated audit expertise in payables, receivables, treasury, and IFRS financial reports
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Experienced Audit Senior resume

Allison L Pedro, CFA
Professional Summary

Senior finance professional with accounting and finance designations and 15 years of experience focused in providing direct strategic support to executives, driving specific corporate projects, managing risk and supporting critical business decisions.


Industry experience: Insurance, Investment Funds, Infrastructure, Retail, Manufacturing, and Oil & Gas. 

Competencies
  • Project management.
  • Negotiation.
  • Working at a strategic and detailed level.
  • Proficient in cross functional environments.
  • Strong time management.
  • Highly adaptable.
  • Enjoys challenging projects and a fast paced environment.
  • Appreciates urgency of strict corporate deadlines.
Work Experience
Senior Manager, Risk & Compliance
October 2014 to Current Nanometrics Inc. － Kanata, ON
  • Negotiation of company contracts (including 14 master service agreements with major oil and gas operators).
  • Ongoing assessment, management and mitigation of risks of company.
  • Led the COR Project (Certificate of Recognition) for Alberta & BC operations including working with a team to establish a basic company wide safety system.
  • Established a formal signing authority framework.
  • Established strategy with respect to international expansion into US including management of US tax and compliance issues.
  • Implemented disclaimers / restriction of use / copyright statements / formal warranty statements on company reports, product user guides, and other customer documentation.
Senior Manager, Revenue Operations
September 2012 to September 2014
  • Managed revenue operations from order entry to shipment.
  • Drove execution of monthly revenue targets.
  • Created billing and project management strategy for new Oil & Gas unit (simplified billing procedures and analysis and reporting of project profitability).
  • Assisted in developing strategic inventory and operations planning procedures (demand planning) for production environment.
  • Developed resource planning tools for expanding technical operations group.
Senior Finance Manager
January 2010 to September 2012
  • Operational liaison between sales and manufacturing to ensure no barriers to order fulfillment.
  • Implemented the document management system (Alfresco) and managed the project to transfer all engineering documents from DomDocs to Alfresco.
  • Automated the sales order approval process.
  • Oversaw logistics and customs clearance personnel.

Managed:

  • Trade finance (establishment of export letters of credit and advance payment, bid and performance guarantees).
  • Credit and foreign exchange risk.
  • Accounts receivable.
  • Intellectual property (patents, trademarks).
  • Monthly reporting to external lenders to ensure compliance with lending covenants.
  • Company insurance (receivables, marine cargo, property, and other).
Senior Manager, Advisory
July 2004 to January 2010 KPMG Advisory Limited － Hamilton, Bermuda

Managed acquisition and disposal assistance engagements for both privately held and publicly traded businesses in Bermuda and the US. 

  • Facilitated correspondence between negotiating parties in order to arrive at mutually agreed heads of terms.
  • Analyzed commercial terms of legal agreements including employment contracts, purchase and sale agreements, and amalgamation agreements and summarized these terms to clients.
  • Corresponded with local lenders and assisted in addressing key risk issues to obtaining indicative offers of financing.
  • Assisted clients in preparing business plans for submission to lenders.

Managed valuation estimate engagements. 

  • Analyzed the working capital requirements and cash management of operational companies.
  • Prepared financial models of cash flows to support the valuation and used these models to flex underlying assumptions and the resulting impact on value.
  • Derived appropriate discount rates for discounted cash flow (DCF) models using weighted average cost of capital and capital asset pricing model.
  • Researched comparable company and comparable transaction data to apply market multiples and check results of DCF results.
  • Identified appropriate geographic, liquidity and minority discounts applicable to holdings in various companies.
  • Prepared financial models to support assessment of value.

Managed pre-lending due diligence engagements for lenders providing financing for acquisitions. 

  • Identified key risks to the purchaser and lender.
  • Analyzed balance sheet accounts in order to identify pricing adjustments in specific acquisition transactions.
  • Flexed financial model for developments in actuarially determined loss reserves to project pro-forma statutory filings.

Played a role in managing a department of 20 staff. Responsibilities included:  

  • Compliance with administrative requirements (submission of time sheets, appropriate billing practices).
  • Assessing risk management issues and determining appropriate treatment based on KPMG risk management guidance.
  • Staff performance reviews and compensation setting.
Audit Senior - Alternative Investment Funds and Banking Practice
September 2002 to July 2004 KPMG － Hamilton, Bermuda
  • Responsible for planning and implementing KPMG audit methodology on assigned client portfolio.
  • Responsible for preparation of client financial statements in accordance with Bermudian and Canadian GAAP, US GAAP, and IFRS Reporting requirements.
  • Performed analytical analysis on draft financial accounts and reconciliations between trial balance and general ledger detail.
Senior Accountant
May 2000 to September 2002 Deloitte & Touche LLP － Phoenix, Arizona
  • Assisted a publicly traded retail client with preparation of 10-Q and 10-K for submission to the SEC.
  • Assisted in the consolidation of group entities.
Education
Bachelor of Science : Business Administration, 2000 University of Arizona － Tucson, Arizona, USA

Graduated Summa Cum Laude

Majors: Accounting and Finance, Minor: Spanish
Accomplishments
  • Certified Public Accountant (currently inactive since not practicing in Arizona - can be reactivated at any time).
  • Charted Financial Analyst designation.
  • Successful completion of courses for Canadian Risk Management designation (July 2015).
  • 2014 Nanometrics Annual Staff Recognition Award for work supporting the development of the new Oil & Gas division.
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