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熊猫简历Audit Manager简历模板，简约、设计感、经典、上下结构风格简历模板，支持自定义板块、自定义颜色、AI润色、技能条、荣誉墙、一键更换模板，专业AI辅助一键优化Audit Manager简历内容，仅需5分钟即可拥有一份精美的Audit Manager简历模板，助力你获得「高薪职位」。
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Leo Panda
Audit Manager
Transforming expertise into professional impact.
PROFESSIONAL SUMMARY
CPA Audit Manager with 8+ years of public accounting experience leading financial statement audits for middle-market and SEC-reporting clients. Skilled in U.S. GAAP, GAAS, PCAOB standards, SOX 404, risk assessment, and team development, with a record of improving audit efficiency while maintaining quality.
PROFESSIONAL SKILLS
Audit & Assurance
Financial Statement AuditsAudit PlanningRisk AssessmentGAASPCAOB Standards
Accounting & Compliance
U.S. GAAPSEC ReportingRevenue RecognitionLease AccountingAccounting Estimates
Leadership & Tools
Engagement ManagementClient Relationship ManagementStaff CoachingBudget ManagementMicrosoft Excel
PROFESSIONAL EXPERIENCE
Bennett, Clark & Associates LLP
Public AccountingMiddle Market
Chicago, IL
Audit Manager
Engagement LeadershipFinancial Statement Audit
Jul 2021 - Present
- Manage 12 annual audit engagements across manufacturing, distribution, and technology clients, overseeing budgets up to $650K and teams of six.
- Reduced audit cycle time by 18% by redesigning planning workflows, risk assessments, and prepared-by-client request tracking procedures.
- Reviewed complex areas including revenue recognition, inventory reserves, leases, and goodwill impairment under U.S. GAAP and firm methodology.
- Coached 14 associates and seniors through quarterly feedback, technical trainings, and workpaper reviews, improving first-pass review quality by 25%.
- Presented audit findings to controllers, CFOs, and audit committees, resolving control deficiencies and proposed adjustments before issuance deadlines.
RSM US LLP
National CPA FirmAssurance Services
Chicago, IL
Senior Audit Associate
SOX TestingAudit Fieldwork
Sep 2016 - Jun 2021
- Led fieldwork for private equity-backed and nonprofit audits, coordinating testing across cash, revenue, expenses, debt, and net assets.
- Executed SOX 404 walkthroughs and control testing for public company clients, documenting deficiencies and recommending remediation actions.
- Identified $2.3M in audit adjustments through substantive analytics, reconciliation testing, and management inquiry on revenue cut-off procedures.
- Supervised four staff auditors during busy seasons, assigning workpapers, monitoring realization, and escalating technical accounting issues promptly.
CERTIFICATIONS
Certified Public Accountant - Illinois Department of Financial and Professional Regulation
Aug 2018
Advanced Single Audit Certificate - AICPA
May 2021
EDUCATION
University of Illinois Urbana-Champaign
AccountingCPA Eligible
Champaign, IL
Master of Accounting Science
Aug 2015 - May 2016
Graduate accounting program with emphasis in audit, assurance, and financial reporting.
University of Illinois Urbana-Champaign
BusinessAccountancy
Champaign, IL
Bachelor of Science in Accountancy
Aug 2011 - May 2015
Completed 150-credit CPA education requirement.
Leo Panda
Audit Manager
Transforming expertise into professional impact.
PROFESSIONAL SUMMARY
CPA Audit Manager with 8+ years of public accounting experience leading financial statement audits for middle-market and SEC-reporting clients. Skilled in U.S. GAAP, GAAS, PCAOB standards, SOX 404, risk assessment, and team development, with a record of improving audit efficiency while maintaining quality.
PROFESSIONAL SKILLS
Audit & Assurance
Financial Statement AuditsAudit PlanningRisk AssessmentGAASPCAOB Standards
Accounting & Compliance
U.S. GAAPSEC ReportingRevenue RecognitionLease AccountingAccounting Estimates
Leadership & Tools
Engagement ManagementClient Relationship ManagementStaff CoachingBudget ManagementMicrosoft Excel
PROFESSIONAL EXPERIENCE
Bennett, Clark & Associates LLP
Public AccountingMiddle Market
Chicago, IL
Audit Manager
Engagement LeadershipFinancial Statement Audit
Jul 2021 - Present
- Manage 12 annual audit engagements across manufacturing, distribution, and technology clients, overseeing budgets up to $650K and teams of six.
- Reduced audit cycle time by 18% by redesigning planning workflows, risk assessments, and prepared-by-client request tracking procedures.
- Reviewed complex areas including revenue recognition, inventory reserves, leases, and goodwill impairment under U.S. GAAP and firm methodology.
- Coached 14 associates and seniors through quarterly feedback, technical trainings, and workpaper reviews, improving first-pass review quality by 25%.
- Presented audit findings to controllers, CFOs, and audit committees, resolving control deficiencies and proposed adjustments before issuance deadlines.
RSM US LLP
National CPA FirmAssurance Services
Chicago, IL
Senior Audit Associate
SOX TestingAudit Fieldwork
Sep 2016 - Jun 2021
- Led fieldwork for private equity-backed and nonprofit audits, coordinating testing across cash, revenue, expenses, debt, and net assets.
- Executed SOX 404 walkthroughs and control testing for public company clients, documenting deficiencies and recommending remediation actions.
- Identified $2.3M in audit adjustments through substantive analytics, reconciliation testing, and management inquiry on revenue cut-off procedures.
- Supervised four staff auditors during busy seasons, assigning workpapers, monitoring realization, and escalating technical accounting issues promptly.
CERTIFICATIONS
Certified Public Accountant - Illinois Department of Financial and Professional Regulation
Aug 2018
Advanced Single Audit Certificate - AICPA
May 2021
EDUCATION
University of Illinois Urbana-Champaign
AccountingCPA Eligible
Champaign, IL
Master of Accounting Science
Aug 2015 - May 2016
Graduate accounting program with emphasis in audit, assurance, and financial reporting.
University of Illinois Urbana-Champaign
BusinessAccountancy
Champaign, IL
Bachelor of Science in Accountancy
Aug 2011 - May 2015
Completed 150-credit CPA education requirement.
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