Senior Auditor Resume Relevant Education Example # 1 Bachelor's Degree In Accounting 2014 - 2016 Northern Illinois University DeKalb, IL Senior Auditor Resume Relevant Education Example # 2 Bachelor's Degree In Accounting 2014 - 2016 University of Houston Houston, TX 3 Next, Create A Senior Auditor Skills Section On Your Resume Portuguese and / or Italian is a plus, Flexibility and availability for extensive travel requirements linked to the role, Assesses compliance with governmental regulatory requirements, financial accounting standards, and company policies to ensure company assets are safeguarded, Maintains confidentiality of all Company information obtained in the normal course of an audit assignment, Ensures that such documentation obtained contains sufficient, competent, and relevant evidential matter to support the conclusions reached, Performs other job related duties as assigned, Knowledge of and skill in applying internal auditing principles and practices, and management principles, and general industry practices, Knowledge of the IIAs International Standards for the Professional Practice of Internal Auditing and the Code of Ethics, Provide exceptional service to internal customers and work harmoniously with fellow team members, Perform assignments as directed by supervisors through inquiries with team members, observations of procedures, and examination of documentation prepared by management, Attend and participate in professional group meetings and continuing education, Perform related duties and responsibilities as required, Bachelors Degree in business, accounting, finance, information technology, or related field is required, Gaming and/or hospitality experience is preferred, Assist in identifying and evaluating the organizations audit risk areas and provides input for the development of the risk-based annual internal audit plan, Assist in the development of the internal audit scope. 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Our resume builder tool will walk you through the process of creating a stand-out Senior Auditor resume. preferred, Maintains a comprehensive internal audit program, which includes periodic audits of all branches and departments of the Bank, Prepares internal control documentation to meet the requirements of the Banks independent public accountants and banking regulators, Assists in the conduct of the annual independent financial audit through workpaper documentation of audit activities. Promoted to lead planning and audits for small to medium-sized companies (SMBs) with revenues ranging from $40MM to $1.1B. Knowledge-seeking professional, with insatiable curiosity and experience in banking and risk management. Youve learned a number of ways to write and revise your auditor resume to get results from prospective employers. Master the dos and donts of resume writing, and get your top questions answered just below.If you want to begin creating your resume now, take advantage of our Resume Builder and finish your resume in minutes. ), Communicate and interact effectively (both orally & in writing) with other members of the audit team and auditees, Assist the in-charge auditor in planning and administration of audit assignments, Assist with internal audit of US and foreign business operations, Assist with risk management, planning, execution and communicating audit results, Identify risk areas and assess effectiveness of controls, Perform financial, operational and compliance audits, Test internal controls for SOX compliance, Perform financial, Sarbanes-Oxley and operational audits in a professional manner, Conduct interviews with process owners to gain understanding of the related business area, Evaluate the company's internal control environment and assess the design, effectiveness and adequacy of processes based on walkthroughs and compliance testing, Document process flows to show control activities and areas of possible process improvements, Perform audit tests developed to validate control understanding and operation, Evaluate test results formulating conclusions and recommendations about the internal controls and efficiency of the process, Communicate the results of the audit, both verbally and in a written format, to business process owners, Assure the execution of action plans are timely and effective by following up with management, 2-3 years experience in public accounting and/or large multi-national corporation, Wholesale and retail industry experience preferred, Knowledge of generally accepted accounting principles, COSO Framework and Sarbanes Oxley requirements, Strong oral and written communication skills and interpersonal skills, Ability to work independently and multi-task in a dynamic work environment, Must be proficient in MS Office (Word, Excel, PowerPoint), 2+ years of progressive Audit experience working within a Big 4, a renowned regional Public Accounting firm, and/or an Internal Audit Department, Experience with CAAT software. Present Financial Statements to Board of Directors/ Audit Committee. The cookie is used to store the user consent for the cookies in the category "Analytics". Prepare supporting documentation, Develop and maintain productive working relationships with business unit management, Stakeholder in the annual audit planning process, including development of the audit universe, discussion with management, assessing overall risk for each auditable unit, and assisting with developing the audit schedule, Minimum of 1 year of experience in an internal audit or a public accounting role. Work in a safe and efficient manner in accordance with company policies and procedures. The job title on your resume should match your application for the role. 3 Auditor Professional Summary Examples If you're struggling to complete the professional summary section of your auditor resume, working with resume examples can help you get unstuck. Developed and implemented corrective actions to bring business areas in line with standards. It's okay if you can't include exact percentages or dollar figures. In addition, job seekers can tailor a good resume by including achievement elements. Recovered over $4M in overcharges for clients. Don't just list your job duties below each job entry. Facilitated compliance audits, working with internal and external managers to communicate recommendations or issues surrounding audits. Verified manufacturing teams compliance with quality control processes to help minimize rework and keep costs low.
5%, The individual works closely with an Audit project leader, other Auditors and the Auditees (the client) on each project, This requires both good oral and written communications skills and an ability to be sensitive to the needs of clients and team members. Prepare the Audit Program Draft for each department according to the Annual Audit Plan, Perform the audit procedures according to the approved audit program for each department. LoginAsk is here to help you access Good Accomplishments Examples quickly and handle each specific case you encounter. 2. Recruiters and hiring managers suggest short, succinct bullet points, instead of long, wordy paragraphs. Familiar with lending, audit/risk management, project management, and analysis. This is not wrong, but if you want to increase the chances of the hiring manager seeing them, its better to have a separate section. Have a go at expelling filler words, for example, 'a', 'the', and 'like'. Here are the key facts about senior auditor resumes to help you get the job: Zippia allows you to choose from different easy-to-use Senior Auditor templates, and provides you with expert advice. Utilized Fast CPA!, Lotus 123, Computax, and Dynatax. The cookies is used to store the user consent for the cookies in the category "Necessary". Prepared financial statements including profit and loss statement, comparative financial statements, bank reconciliation, and cash flow analysis. Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports. Ensured procedures were updated, approved by business management, Change Control and published to the procedure repository. You also have the option to opt-out of these cookies. PROFESSIONAL CREDENTIALS A financial statement is a report of an individual or a company that includes all the information about the declared assets, the use of money, income, and also the contribution of shareholders over a certain period. Documented and maintained internal financial controls and procedures. Exchange with Corporate functions on organization, procedures and guidelines, Suggest ways of improvement in our internal processes, Bachelor of Arts/Bachelor of Science from an accredited college our university, 3-5 years of Internal/External Audit Experience, Internal/External Audit Experience in the Pharmaceutical or Biotech industries, Financial and/or operational flows skills, CISA certification or if not hold a CPA, CIA. Provide advice to managers to develop pragmatic and commercial plans to mitigate risks and monitor progress, Plan the audit to cover the scope, optimise business involvement, and meet agreed time scales, Keep up to date with industry, professional and regulatory requirements, Provide reports to the Audit & Risk committee and/or Group when required, Minimum 5 years professional experience in audit, human resource, project management or related field, Strong customer focus; sense of urgency and flexible to changing circumstances and customer needs, Strong interpersonal and negotiation skills; must possess a high level of teamwork skills, Ability to accurately gather, analyze and interpret data, define problems, and make. This format works particularly well for auditors with some professional experience. You should list both your email address and phone number to give multiple options to contact you. Not sure how to make a resume that stands out? Developed and conducted risk assessments of the departments being audited. Interacting between customers, branches and other internal departments, Previous Internal Controls and Sarbanes Oxley experience, Microsoft Office/Suite proficient (Excel, Access, Word, Project, and Visio), Undergraduate degree, with solid financial management and auditing training, 7-10 years of experience working as an Internal Auditor or as an External Auditor covering complex highly regulated financial service firms, Understand internal auditing theory and techniques, including types of controls and testing procedures as well as related workpaper standards, Understanding of Sox and the COSO Framework, Solid understanding of Excel, PowerPoint, Visio, Access and common internal audit workpaper tools, Leading audit teams - evaluating audit control frameworks, risk management and governance, Writing clear audit reports whilst supporting more senior members of the team, Providing risk assessments and analytical feedback to Senior Stakeholders and the wider Risk team, Ad hoc assignments, either delegated to or volunteered for, Performance of audits including detailed walkthroughs and flow charts of key processes to identify key risks and controls, development of test procedures for key controls, execution of testing, identification and reporting of issues, Participation in continuous monitoring and conducting ongoing risk assessments of key business processes to drive the risk based audit plan, Three to five years of internal audit-related experience. The results obtained are Audit Quality and the Presence of Female Executives proven to be able to influence Earnings Management. Managed audit engagements for clients, specializing in middle-market manufacturing companies with revenues between $100,000,000 and $1,000,000,000. What Makes This Sample Resume for Audit Associate Effective. Just choose a resume template that suits your style, answer some questions about your background, and youll have a resume thatll pass muster with both the ATS and the hiring manager. Using the templates, you can rest assured that the structure and format of your Senior Auditor resume is top notch. Assist Finance team in identifying opportunities for improvement and documentation of processes in preparation of new ERP system implementation. 11/2010 - 07/2014. Ensured accurate and timely consolidated GAAP financial statements. Streamlined forecast process 70% by employing advanced Excel techniques (VBA macros, matrix functions). Your job responsibilities are essential but dont leave it at that. For example, your accomplishments section needs to . It also allows them to connect with colleagues working in another department. Commended for providing actionable accounting insights into revenue recognition, share-based compensation, and internal controls clearly and concisely. List of achievements Re-organized something to make it work better. Every section should sell your strengths, skills, and abilities strongly. Demonstrated ability to effectively present complex and technical issues to management in a variety of settings, Strongly Preferred: Experience with ACL, Tableau, SQL, R, Access, or other data analysis tools, including scripting experience, Preferred: CPA, CIA, CISA or other related certifications (e.g., CFE, CISSP, etc. Processed and reconciled weekly ADP payroll which include Commissions and Bonuses. typical duties listed on it auditor resume include - maintaining regular operations, minimizing risks pertaining to it and technology related products, analysing information security systems, programs and software; designing new systems, testing existing systems, maintaining optimal protection for file security, creating internal audit process, First, youll need an impressive auditor resume to convince the hiring manager or client youre the best professional for the job. Dell Limited Ability to follow through, meet deadlines, anticipate requirements and build relationships, Bachelors degree in accounting, finance, business administration or related field, with a minimum GPA of 3.0, 1-2 years audit or financial industry experience, Progress toward professional certification in an audit related area (e.g., CPA, CIA, CFE, or CISA), Support Under Armours Sarbanes-Oxley Act compliance program, Perform internal audit projects throughout the organization, Assist in critical business process improvement projects, Interface with other departments including, but not limited to Accounting, Information Technology and Supply Chain, Ensure completion of assigned projects in an organized and efficient manner on time and within budget, Preparation of accurate and timely work papers and formal written reports, and oral presentations to management on audit observations and recommendations, Develop and maintain good working relationships throughout the business, PC experience: MS Office (Word, Excel, Outlook, etc), Experience with Visio or other flowcharting software a plus, Familiarity with ERP systems (i.e. In this article, well also help you with the following: 354-234-125 [note: an M.B.A. or equivalent postgraduate degree is highly encouraged to demonstrate the candidates discipline, commitment and focus], Provide assistance in; planning and conducting operational, risk and financial audits of inter-company departments, Evaluating subsidiary compliance with company policies and operating procedures, Assisting in establishing and maintaining corporate policies and procedures, Assisting in the year-end audit of the companys consolidated financial statements and employee benefit plan, Provide an independent evaluation of current processes, systems and controls and detail any required remedial action where weaknesses are identified, Risk Management - Assisting in the identification and evaluation of corporate and ICT process, operational and project risks and advising on appropriate management and assurance strategies, Conduct Regulation or legislation driven reviews to give the company and its clients assurance that they are in a position to meet legislative and/or government requirements, Maintain the Company's compliance framework reminding the Board and members of staff of responsibilities within the framework, Recording instances of breach of regulation and ensuring they are reported to internal and external parties, Create and foster a culture of idea generation and innovation, Assist in planning, organizing, and doing the work to ensure the completion of assigned projects on time and within budget, Assists in the annual risk assessment procedures by doing research on regulations and data, Assists the Senior Auditor with the quarterly review of internal controls narratives and updates as needed, Responsible for executing and documenting test results, Bachelors Degree in Accounting or related field of study, Minimum of one year of Internal OR External Audit experience, CPA or CIA or actively pursuing certifications preferred, Knowledge of accounting principles, auditing standards, internal control theory, fraud indicators and investigative techniques, 3 to 5 years of audit or consulting experience, Computer literate (MS Word, Power Point, Excel), Certifications such as CPA, CIA, CFE, or PMP, Relevant audit experience (Big 4 preferable), Familiarity with standards such as Sarbanes-Oxley (SOX) Act is mandatory, Experience working for clients in the Real Estate and Construction highly desired, Experience in financial modelling preferable but not essential, Candidate must be flexible and willing to work in a fast moving environment, Strong interpersonal skills, including written and verbal communications, Execute Direct Assistance testing; provide testing and communicate results with external auditors, Assist in the preparation of written audit reports for management to review / lead conferences with management team to deliver audit findings, Risk assessment to control any areas of weakness and prevent fraud, Participate in operational audits on a quarterly basis to add true value to the company, Minimum of 1 years of audit experience not industry specific, Must be able to perform in a minimally supervised environment, Good knowledge of internal controls, international accounting (IFRS, US GAAP or UK GAAP), and auditing standards. Great communication skills with experience in leading and team-building. Results-driven Auditor with 6 years of experience working in nonprofit and for-profit organizations. Implement Windows Migrations to smoothly transfer data to newer operating systems. Some recruiters will ask you to attach a photo to your resume, but this is not common. Enthusiastic and eager to contribute to team success through hard work, attention to detail and excellent organizational skills. Employees who are part of special projects get to learn new skills and apply their existing skills differently. Identified management control weaknesses and provided value added suggestions for remediation. If you need additional assistance getting it together, Monster Resume Services is standing by to help. Researched investment markets and company data to create financial models, enhance reporting output, and improve decision making. Assists in developing audit procedures and makes recommendations regarding what is to be audited, the methods used, and the frequency of audits.
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