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KPMG - Senior Manager Audit Resume Example

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Nora Butler
XXX XX XXXX XXXXXXX XXX XXX , New York , NY 10019 | (H) XXXXXXXXXXXX | XXXXXXXXXXXXXXXXXXXXX
Professional Summary
A driven and goal-oriented Senior Manager in KPMG's Audit Practice, Leigh has extensive experience in providing
financial statement audit, audit of internal control and other attest services
to both multi-national publicly traded companies and privately held organizations in
accordance with SEC, PCAOB and U.S. GAAP requirements.    
As a member of KPMG's Business School 
during a dynamic period in the Accounting industry,
Leigh is on the leading edge of key Firm initiatives and plays an integral role in facilitating change by incorporating these initiatives into Firm-wide training programs while ensuring compliance with regulatory standards. 
Skills
  • US GAAP
  • SEC Filings
  • Internal Controls
  • Strong Communication
  • Critical Thinking 
  • Complex Problem Solving
Experience
Senior Manager - Audit, KPMG Business School 06/2013 to Present
KPMG, LLP New York, NY
  • Facilitates change within the Audit practice by  incorporating cutting edge Firm strategy and initiatives into training materials.  
  • Supervises and manages a project team aimed at developing training materials for 1,400 audit professionals within strict deadlines. 
  • Develops technical training materials for a variety of audiences, including Partner/Manager, Senior Associate and Associate, ensuring compliance with SEC, PCAOB, US GAAP and KPMG standards.   
Manager - Audit 09/2006 to 06/2013
KPMG, LLP Phoenix, AZ
  • Provides extensive project management of both small private entities and large, multinational entities.
  • Provides risk assessment and testing of processes and controls in compliance with Sarbanes-Oxley 404.  
  • Coordinates international and remote U.S. engagement teams to effectively serve clients.
  • Ensures compliance with both professional and firm standards. ·    
  • Managed the filing of S-1 document and subsequent amendments in accordance with SEC regulations. 
Staff Accountant 12/2001 to 05/2005
In Celebration of Golf Management Scottsdale, AZ
  • Maintained financial records and general ledgers for five golf courses.
  • Responsible for bi-weekly accounts payable check runs and recording and depositing cash received against accounts receivable. 
  • Assisted the Controller in preparing monthly financial statements.
Education
Masters of Accounting and Information Systems: May 2006 Arizona State University - Tempe, AZ
Bachelor of Science: Accountancy Dec 2004 Arizona State University - Tempe, AZ
Bachelor of Science: Sociology Dec 2004 Arizona State University - Tempe, AZ
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Resume Details

This is a real resume for a Senior Manager Audit in New York, New York with experience working for such companies as Kpmg, Llp, In Celebration Of Golf Management. This is one of the hundreds of Senior Manager Audit resumes available on our site for free. Use these resumes as templates to get help creating the best Senior Manager Audit resume.

Previous Companies:

  • KPMG
  • LLP
  • In Celebration of Golf Management

Previous Job Positions:

  • Senior Manager Audit
  • KPMG Business School
  • Manager Audit
  • Staff Accountant

Schools:

  • Arizona State University

Level of Education:

  • Masters of Accounting and Information Systems
  • Bachelor of Science

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