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Jimmie Kelley
Audit Partner
Summary
Highly accomplished Audit Partner with 10+ years of experience leading audit teams in executing complex financial audits for Fortune 500 companies. Proven ability to develop and implement risk-based audit approaches, provide expert testimony, and oversee internal controls frameworks. Expertise in accounting and auditing standards, including PCAOB, IFRS, and GAAP. A strong leader and mentor with a commitment to professional development and industry involvement.
Key Accomplishments:
- Led a team of 10 auditors in executing financial audits for a Fortune 500 manufacturing company, resulting in the issuance of an unmodified audit opinion.
- Developed and implemented a risk-based audit approach for a major healthcare organization, which reduced audit risk by 15%.
- Provided expert testimony in a complex securities fraud case, assisting the prosecution in securing a guilty verdict.
- Oversaw the implementation of a new internal controls framework for a multinational corporation, reducing the risk of fraud and errors by 20%.
- Managed a team of auditors in conducting a special investigation into alleged financial irregularities, which resulted in the discovery of a $2 million embezzlement scheme.
- Developed and delivered training programs on accounting and auditing standards to staff at all levels.
- Mentored and trained junior auditors, providing guidance and support in their professional development.
- Participated in industry working groups to develop new accounting and auditing standards.
Education
Master’s degree in Accounting or a related field
October 2018
Skills
- Internal Audit
- External Audit
- Financial Reporting
- PCAOB Auditing Standards
- International Financial Reporting Standards (IFRS)
- Generally Accepted Accounting Principles (GAAP)
Work Experience
Audit Partner
- Managed a team of auditors in conducting a special investigation into alleged financial irregularities, which resulted in the discovery of a $2 million embezzlement scheme.
- Developed and delivered training programs on accounting and auditing standards to staff at all levels.
- Mentored and trained junior auditors, providing guidance and support in their professional development.
- Participated in industry working groups to develop new accounting and auditing standards.
Audit Partner
- Led a team of 10 auditors in executing financial audits for a Fortune 500 manufacturing company, resulting in the issuance of an unmodified audit opinion.
- Developed and implemented a riskbased audit approach for a major healthcare organization, which reduced audit risk by 15%.
- Provided expert testimony in a complex securities fraud case, assisting the prosecution in securing a guilty verdict.
- Oversaw the implementation of a new internal controls framework for a multinational corporation, reducing the risk of fraud and errors by 20%.
Accomplishments
- Developed and implemented a new audit methodology resulting in a 20% efficiency gain in audit procedures
- Led a team of auditors in a complex financial investigation that uncovered a multimillion dollar fraud scheme
- Successfully managed a portfolio of over 100 audit clients, consistently meeting deadlines and exceeding client expectations
- Successfully implemented a new risk assessment model, which reduced audit risk by 15%
- Developed and delivered training seminars on emerging audit standards to over 100 audit professionals
Awards
- Irish Audit & Risk Award for Audit Partner of the Year
- Recognized as one of the Top 25 Audit Partners by Accounting Today
- International Audit Forum Award for Excellence in Auditing
- Named National Audit Partner of the Year by the American Institute of Certified Public Accountants
Certificates
- Certified Public Accountant (CPA)
- Certified Internal Auditor (CIA)
- Certified Fraud Examiner (CFE)
- Certified Information Systems Auditor (CISA)
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How To Write Resume For Audit Partner
- Quantify your accomplishments with specific metrics and results.
- Highlight your experience in developing and implementing risk-based audit approaches.
- Showcase your leadership and management skills by describing how you have supervised and mentored teams of auditors.
- Emphasize your expertise in accounting and auditing standards, including PCAOB, IFRS, and GAAP.
- Tailor your resume to the specific requirements of the job you are applying for.
Essential Experience Highlights for a Strong Audit Partner Resume
- Plan and execute financial audits in accordance with PCAOB, IFRS, and GAAP standards
- Develop and implement risk-based audit approaches to identify and assess risks of material misstatement
- Supervise and manage teams of auditors, providing guidance and support
- Communicate audit findings and recommendations to clients and management
- Provide expert testimony in legal proceedings and investigations
- Oversee the implementation of internal controls frameworks to mitigate risks of fraud and errors
- Develop and deliver training programs on accounting and auditing standards
Frequently Asked Questions (FAQ’s) For Audit Partner
What are the key responsibilities of an Audit Partner?
The key responsibilities of an Audit Partner include planning and executing financial audits, developing and implementing risk-based audit approaches, supervising and managing teams of auditors, communicating audit findings and recommendations to clients and management, providing expert testimony in legal proceedings and investigations, overseeing the implementation of internal controls frameworks, and developing and delivering training programs on accounting and auditing standards.
What are the qualifications for an Audit Partner?
The qualifications for an Audit Partner typically include a Master’s degree in Accounting or a related field, as well as 10+ years of experience in auditing, including experience in leading and managing audit teams.
What are the career prospects for an Audit Partner?
The career prospects for an Audit Partner are excellent, as there is a strong demand for experienced audit professionals. Audit Partners can advance to senior management positions, such as Chief Audit Executive or Chief Financial Officer.
What are the key skills for an Audit Partner?
The key skills for an Audit Partner include strong technical knowledge of accounting and auditing standards, as well as excellent leadership, communication, and interpersonal skills.
What is the average salary for an Audit Partner?
The average salary for an Audit Partner varies depending on experience, location, and company size, but it is typically in the range of $150,000 to $250,000 per year.
What are the top companies for Audit Partners?
The top companies for Audit Partners include Deloitte, EY, PwC, KPMG, and BDO.
What is the job outlook for Audit Partners?
The job outlook for Audit Partners is expected to be strong over the next few years, as there is a growing demand for experienced audit professionals.
What are the benefits of being an Audit Partner?
The benefits of being an Audit Partner include a high salary, excellent career prospects, and the opportunity to make a real difference in the world by helping to ensure the accuracy and reliability of financial reporting.