External Auditor Resume Example

Senior External Auditor · BDO USA

San Francisco, CA · 2021 - Present

• Led audit engagements for 5+ public and private technology and manufacturing clients, overseeing teams of 2-3 associates.
• Managed SOX compliance testing programs, identifying and documenting 15+ control deficiencies and recommending remediation plans that improved control effectiveness by 20%.
• Utilized data analytics tools (e.g., IDEA, Alteryx) to analyze large datasets, identifying anomalies and potential risks in revenue recognition and inventory management, reducing manual testing effort by 25%.
• Presented audit findings and recommendations to senior management and audit committees, enhancing client understanding of financial risks and internal control weaknesses.
• Mentored and trained junior staff on audit methodologies, client-specific procedures, and SOX requirements, improving team efficiency by 15%.

Senior Staff Auditor · Ernst & Young (EY)

San Francisco, CA · 2019 - 2021

• Planned and executed financial statement audits for a portfolio of technology clients, ranging from startups to established public companies with revenues up to $500M.
• Performed detailed testing of complex areas including revenue recognition (ASC 606), stock-based compensation, and business combinations, ensuring GAAP compliance.
• Assessed and tested internal controls over financial reporting (ICFR) in accordance with PCAOB standards, contributing to clean audit opinions for all assigned engagements.
• Collaborated cross-functionally with client finance teams to gather necessary audit evidence and resolve discrepancies, reducing audit turnaround time by an average of 10 days.
• Developed comprehensive audit documentation that met firm quality standards and regulatory requirements.

Staff Auditor · Ernst & Young (EY)

San Francisco, CA · 2018 - 2019

• Conducted substantive testing on accounts payable, accounts receivable, and cash balances for various clients, identifying and correcting errors impacting financial statements.
• Assisted in the preparation of audit workpapers and financial statement disclosures.
• Gained foundational experience in audit methodologies, risk assessment, and internal control evaluation.
• Participated in client walkthroughs to document and understand business processes and internal controls.

Bachelor of Science in Accounting · University of California, Berkeley

Berkeley, CA · 2014 - 2018

• Graduated Summa Cum Laude with a GPA of 3.8/4.0
• Member, Beta Alpha Psi (International Honor Organization for Financial Information Students)

Audit Manager · Grant Thornton LLP

Dallas, TX · 2022 - Present

• Managed a portfolio of 4-6 complex audit engagements for publicly traded and large private companies, overseeing all phases from planning to report issuance.
• Supervised, mentored, and developed a team of 5-7 audit professionals, significantly improving team performance metrics and retention by 15%.
• Implemented data analytics tools in audit procedures, enhancing risk identification capabilities and reducing manual testing efforts by 25%.
• Successfully navigated intricate accounting issues such as revenue recognition (ASC 606) and lease accounting (ASC 842), ensuring client compliance and accurate financial reporting.

Audit Senior · RSM US LLP

Dallas, TX · 2019 - 2022

• Led and executed full-scope financial statement audits for 8-10 diverse clients annually across technology and manufacturing sectors, managing teams of 2-3 junior associates.
• Identified and communicated control deficiencies in client financial reporting processes, resulting in the implementation of 5+ key improvements that enhanced accuracy and mitigated risk.
• Streamlined audit testing procedures for revenue recognition and inventory valuation, improving engagement efficiency by an average of 12% across projects.
• Presented audit findings and recommendations directly to client management and audit committees, fostering strong client relationships and ensuring timely resolution of issues.

Financial Analyst · Vanguard Group

Austin, TX · 2017 - 2019

• Analyzed investment portfolio performance for 15+ high-net-worth clients, identifying trends and risks that led to a 10% average improvement in financial forecasting accuracy.
• Developed and maintained complex financial models, reducing report generation time by 20% while ensuring data integrity for quarterly reviews.
• Collaborated with senior advisors to prepare comprehensive financial plans and presentations, contributing to a 15% increase in client retention rates.
• Performed variance analysis and financial reporting for internal stakeholders, supporting strategic decision-making with accurate data.

Bachelor of Business Administration in Accounting · University of Texas at Austin

Austin, TX · 2013 - 2017

• Graduated Magna Cum Laude
• GPA: 3.8/4.0
• Member, Accounting Honors Society