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Audit Manager Resume Sample


Audit Manager Resume Sample

Complete Name
Complete Address
Phone # / Cell Phone #
E-mail Address

Accounting Policies and Procedures | Auditing | Strategic Business Planning
Business Development | Financial Management | SEC Reporting | IFRS Implementation

Profile

Highly analytical, results-oriented, and dedicated professional with Big 4 and national public accounting firm experience, and expertise in international project management, accounting research, SEC financial reporting, and project management. Demonstrate systematic knowledge in IFRS and US GAAP reporting, with specialization in energy services, oil and gas, and manufacturing industries. Possess proven record of success in creating and implementing strategic plans and innovative solutions to improve productivity, reduce costs, and achieve company goals. Known for successful performance in managing several companies’ turnaround, creating business opportunities and administrating mergers and acquisitions. Bilingual in Russian and English.

Professional Experience

COMPANY XYZ, HOUSTON, TX
AUDIT MANAGER | DEC 2008-PRESENT

  • Function effectively in managing audits and public offerings, such as equity and debt for SEC registrant companies in the energy and manufacturing industries, such as Vantage Drilling Inc., OYO Geospace Inc., Geokinetics Inc., and Flotek, Inc.
  •  Effectively work on IFRS Committee and SEC/PCAOB Committee of UHY LLP, and conduct various firm-wide responsibilities which include handling training materials on IFRS
  • Serve as the project manager for IFRS implementation for healthcare company listed on Toronto stock exchange
  • Demonstrate expertise in managing complicated audit engagements for a four-year restatement audits of two public companies called Quest Energy Partners LP and Quest Resource Corporation
  • Supervise and train groups of professionals on application of US GAAS, US GAAP and IFRS
  •  Provide assistance in hiring third party consultants to support the client with financial reporting

Notable Contributions:

  • Conducted audit on financial statements which resulted in over 90 significant audit adjustments, and coordinated the filing to SEC with no major comments
  • Efficiently managed various engagements with significant fraud risks, and investigated fraudulent activities that successfully resulted in restatement audits and unqualified audit opinion

COMPANY UVW, LUXEMBOURG, EU
ASSISTANT AUDIT MANAGER | DEC 2007-DEC 2008

  • Ensured effective management of team of auditors and risk consultants on the audit of the largest steel-producing company called ArcelorMittal S.A in Luxembourg, which was considered to be the largest client for Deloitte outside United States of America
  • Organized and coordinated procedures for financial reporting and disclosures under IFRS (SEC foreign filer)
  • Efficiently managed ArcelorMittal’s audit of mergers and acquisitions under business combinations guidance (IFRS 3)
  • Restructured the overall team processes in auditing projects by implementing robust project management plan, which effectively contributed to team’s efficiency and improved recoverability

COMPANY RST, HOUSTON, TX
ASSURANCE AND ADVISORY SENIOR | JUL 2004-NOV 2007

  • Ensured effective supervision on field audit engagements and provided assistance in designing the audit approach for the audit of financial statements, review of quarterly financial information, and audits of internal control over financial reporting as required by Section 404 of the Sarbanes Oxley Act
  • Efficiently rendered services on various industries, which included Oilfield Services and Utilities (Baker Hughes Inc., Prisma Energy International Inc., Michael Baker Energy Inc.), Energy- Upstream (Geomet Inc.), and Manufacturing (Baker Oil Tools)
  • Worked internationally as a project manager on an internal control project in Russia for TNK-BP; effectively directed team of eight to ten professionals in assisting TNK-BP with SAP implementation; as well as shaped the vision of the project and delivered the results to the client on time and on budget; delivered results to management and presented ongoing status of the project’s progress to the senior management on a weekly basis
  • Successfully received two “Outstanding Performance” awards for the effective adaptation of firm’s new resources along with the completion of a challenging project in international environment
  • Gained various “On The Spot” awards for excellent service and dedication to projects SUSAN PHILLIPS, CPA* HOUSTON, TX

ACCOUNTANT | SEP 2003-JUL 2004

  • Proactively conducted preparation of financial statements for small businesses under the supervision of a CPA
  • Efficiently prepared personal and corporate tax returns for a wide range of individuals and companies
  • Extensively trained junior staff in bookkeeping projects and in preparing of tax returns

Internships

COMPANY OPQ, HOUSTON, TX
AUDIT INTERN | JAN 2004-MAR 2004

COMPANY MNL, HOUSTON, TX
VOLUNTEER ACCOUNTING INTERN | JAN 2003-MAY 2003

Education

Executive MBA Program, ABC University, Houston, TX
Aug 2010-Mar 2012 (Expected Graduation: March 2012)

Bachelor of Business Administration in Accounting, ABC University, Houston, TX
Dean’s List
2004

Licenses and Certifications

Certified Public Accountant (CPA)
Harvard Management Essentials Certification (online course on management effectiveness)
ADL Glass Leadership Program

Professional Affiliations

American Institute of Certified Public Accountants (AICPA)
Texas Society of Certified Public Accountant (TSCPA)
Houston Certified Public Accountant (CPA) Society

Technical Skills

Microsoft Office Suite | ACL | SharePoint| Basic knowledge of SAP and Magnitude ERP packages

Activities

Member * Advisory Board of the Young Professionals Group, World Affairs Council of Houston * 2006-Present
Volunteer and Supporter * ESCAPE Family Resource Center, Child Abuse Prevention Agency * 2004-Present
President * The Houston International Business Resource Group, Deloitte & Touche USA LLP * 2005-2007
Member * Advisory Board of the Anti-Defamation League * 2007
Member * Greater Houston Partnership * 2004-Present

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