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 2016-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 2015-DEC 2016
- 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 2012-NOV 2015
- 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 2011-JUL 2012
- 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 2012-MAR 2012
COMPANY MNL, HOUSTON, TX
VOLUNTEER ACCOUNTING INTERN | JAN 2011-MAY 2011
Education
Executive MBA Program, ABC University, Houston, TX
Aug 2016-Mar 2018 (Expected Graduation: March 2012)
Bachelor of Business Administration in Accounting, ABC University, Houston, TX
Dean’s List
2012
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 * 2014-Present
Volunteer and Supporter * ESCAPE Family Resource Center, Child Abuse Prevention Agency * 2012-Present
President * The Houston International Business Resource Group, Deloitte & Touche USA LLP * 2013-2015
Member * Advisory Board of the Anti-Defamation League * 2015
Member * Greater Houston Partnership * 2012-Present
