Audit Supervisor Resume
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AUDIT SUPERVISOR RESUME
DERRICK E MASON
CONTACTS
3417 Alfred Drive
Elmhurst, NY 11373
(718) 205-4598
CAREER OBJECTIVE
To work and practice my knowledge as an Audit Supervisor and add to my overall experience by becoming a valued member of a growing company.
EDUCATION
Bachelor’s Degree in Accounting and
Financial Management, 2012
WORK SUMMARY
Audit Supervisor, 2016 - Present
NADAP
- Prepared critical audit communications including but not limited to risk assessment documentation and audit planning memo.
- Reviewed at various stages and points of completion, all work done by audit team members for completeness
- Reviewed and authorized the use of various audit techniques and procedures tailored to the individual business records and the specific business activities of the taxpayer.
- Coordinated the review of audit findings with Audit and business line management prior to drafting the audit report.
Audit Supervisor, 2014 - 2016
Maher Duessel
- Coordinated with the Manager, Senior Manager, and Partner on all phases of the engagement
- Assisted senior auditors and staff with annual goal setting and benchmarking.
- Researched and maintained comprehensive knowledge and understanding of applicable laws, policies and procedures to effectively communicate with staff
- Monitored and reported regarding the productivity of staff, and adherence to work plan schedules on each assignment.
- Ensured staff evaluations were completed after each audit and assisted in the preparation of the Staff's annual performance reviews.
Audit Supervisor, 2012 - 2014
Preventice Services, LLC
- Monitored the ergonomics of audit engagements to ensure they are completed within budget and on time.
- Ensured delivery of quality client service and maintained profitable client relationships.
- Coached the staff by providing guidance and direction in the performance of their duties, and provided appropriate on-the-job training.
- Exercised independent thinking skills by making decisions related to engagements to include assessment of engagement risks
- Determined which procedures to perform to arrive at a desired level of assurance, and evaluated evidence.
- Prepared high-risk and complex audit work papers and review work papers prepared by Staff and Senior Auditors.
PROFESSIONAL SKILLS
- Strong experience in general accounting, including audit.
- Familiar with banking operations, retail lending, mortgages, and Bank Secrecy Act laws and regulations governing the banking industry.
- Familiar with commonly used financial services applications and vendors ex. Fiserv, Fidelity.
- Outstanding knowledge of banking operations and associated regulatory requirements.
- Exceptional knowledge of SOX control assessment and testing.
- Sound knowledge of accounting principles, financial statements, practices, and procedures.
- Deep knowledge of interpreting FDIC regulations.
- Proficient in MS Office: Word, Excel, PowerPoint, and Outlook.
- Proficient in interpreting accounting, tax, audit and related business trends.
- Outstanding ability to research and apply knowledge of generally accepted accounting principles and auditing standards.
- Immense ability to work cooperatively and collaboratively with all levels of employees, and with management.
- Remarkable ability to effectively plan, organize, and coordinate assignments and supervise staff.
Applications