Unless specifically stated otherwise, such references are not intended to imply any affiliation or association with MyPerfectResume. 2 Auditor resume header examples Suzy Smith Auditor +1-555-0100 help@enhancv.com Website/Link Toronto, CA WRONG This resume header misses the mark. This summary gives a sense of you -- you're "organized" and have over a decade of experience. Big 4 or large consulting firm experience a plus, Experience with Sarbanes-Oxley requirements is required, Knowledge of SOX 404, financial reporting, accounting, and general business processes, Work independently, plan, organize, and manage time efficiently, Proficient with Excel, Word, Visio, PowerPoint, and Windows software required, Apply specialized technical knowledge and expertise to perform reviews relating to the full life cycle of models, information technology applications, or risk management/analysis used across the company, Document details of planning and walkthrough meetings. Focus on maintaining an up-to-date grasp of auditing standards and technology to enhance service delivery and retain a reputation as a trusted business advisor. Knowledge of mainframe applications, ERP systems, and data analytical tools (i.e., IDEA, ACL) is a plus, Performs audits in accordance with department and professional standards to determine effectiveness of controls and accuracy of financial records, Plans and executes control and substantive testing, and evaluates audit results to determine if issues exist and make improvement recommendations as necessary, Develops key management relationships for ongoing monitoring of assigned business areas, Performs the assessment and testing of key SOX controls as part of the audit process, Works and communicates effectively with external auditors regarding control testing and substantive testing procedures as part of the annual external audit, Obtains, analyzes, and evaluates documentary evidence as basis for formulating an objective opinion on the efficiency and effectiveness of operations and activities being audited, Executes financial, operational, and compliance internal audits, including assessment of the internal control environment and recommending continuous enhancements and improvement of financial and operational controls, processes, and systems, Thorough and complete documentation of audit test work meeting internal audit standards and meeting external auditor requirements for testing that will be relied upon by external auditor, Develops and documents any findings and coordinates the resolution of such findings in support of conclusions and effectively communicate recommendations with department managers, Discuss the audit conclusions, findings and recommendations with audit management throughout the audit, Identifies and recommends opportunities for improving the existing systems of internal controls and endorse best practice solutions, Planning, conducting and reporting on audits designed to review the accuracy of Guardians financial information, to review the controls that have been established to ensure compliance with certain laws and regulations, and to review the means for safeguarding company assets, Partnering with the business to assess risks on non-complex subjects, Accumulating pertinent data, organizing material, using sampling techniques and analytical skills, making detailed analysis of existing conditions and appropriate recommendations, Real-time communication with audit client of matters/issues identified in order to prevent surprise audit results in the closing meeting, Writing and presenting audit reports describing scope, objectives, conclusions, findings and recommendations, Ensuring workpapers fully support conclusions and conform to departmental and professional standards, May be called upon to perform non-complex special investigations as well as functions requiring the application of specialized auditing principles and practices with limited supervision, Assisting Internal Audit management with periodic reporting to the Audit Committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business, Assisting in/review of the work performed by other internal audit personnel (and provide appropriate feedback/comments, including resources from the co-sourcing staff (internal Guardian personnel and/or external personnel), Understanding of internal control concepts and experience in applying them to plan, perform and report on the evaluation of various business processes/areas/functions, Ability to work independently, with limited required direction and guidance, and provide appropriate assistance to other internal audit project team members, Exhibit the skills needed to sell ideas and obtain management buy-in for constructive change, Ability to travel independently to remote sites by air, including ability to drive rental cars when prudent, and to use various other forms of appropriate transportation. Highlight your achievements by adding numbers to them (e.g. have an established corporate career and individual client services while being in the beauty industry. ), If you're a recent graduate, you might opt to place your education section above your experience section, The more work experience you get, the shorter your education section should be, List your education in reverse chronological order, with your most recent and high-ranking degrees first, If you haven't graduated yet, you can include "Expected graduation date" to the entry for that school, Include 6-12 skills, in bullet point form, Emphasize the skills that are most important for the job. within the financial services industry, Ability to operate fast paced, changing environment, 2-4 years of experience in auditing, accounting, insurance underwriting, title or real estate escrow, banking or other related areas, Some operational auditing, business process improvement, or re- engineering experience or knowledge, Strong interpersonal and communication skills, including ability to articulate briefly and concisely, Strong analytical, audit, and investigative skills, Bachelors degree with 3-5 years of previous experience in financial services, or audit/internal audit experience. Tweak Your Work Life Balance 10. Every section should sell your strengths, skills, and abilities strongly. Planned, supervised and coordinated all aspects of audit engagements for medium and large public and privately held companies. Columbia, SC Hiring managers require specific skills and use the applicant tracking systems to filter out resumes that dont have these skills. After the goal is achieved, the employees . 11/2010 - 07/2014. Helped to perform substantive procedures, ensuring receipts, invoices, and details were exist and accurate. Present topics of responsibility during audit closing meeting, Reporting: participate in audit report writing phase, including for all issues and any assigned sections. Facilitated compliance audits, working with internal and external managers to communicate recommendations or issues surrounding audits. Handled daily calls in a timely manner to address customer inquiries and concerns. University of Southern California Compared quantity, quality and labeling of customer orders to check accuracy and completeness. Evaluate, quantify, and prioritize gaps in terms of current impact and future risk exposure (materiality and likelihood). Our builder provides pre-written samples for your auditor resume that you can use word for word or modify as you see fit. Out of these, the cookies that are categorized as necessary are stored on your browser as they are essential for the working of basic functionalities of the website. Youll often find that computer skills are added to the skills section. This resume can be adapted to be an external auditor resume or internal auditor resume. 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. Delivered third-party audit services at client locations, keeping operations in compliance with regulatory requirements and ISO standards. It should also be short but engaging to convince the recruiter to review your application. Define Your Own Success 5. Managed the planning, administration, and reporting of audit engagements. Responsible for planning, scoping, execution, documenting and communication of audit results to both Audit and Business Unit Management, Providing expertise during the audit engagement, Conducting and documents audits throughout the Corporation, Utilizing understanding of various business units to assess whether operations, services and systems have proper controls in place (i.e., design and operating effectiveness of the control environment), Developing a budget and/or timeframe for how the audit will be completed. These skills consist of hard skills and soft skills. ACL), Comfortable collaborating with clients, identifying and addressing client needs through building solid relationships with clients, Ability to work in an fast-paced environment and adapt to change very quickly with minimal supervision, Ability to multi-task and work relatively independently in completing work, Demonstrates a balance of auditing/accounting skills with common-sense, Identify significant accounting and financial reporting problems or weaknesses, Communicate with all levels of management present presentations to functional and Corporate management, Provide consulting services to operating units in their efforts towards identification and improvement of controls, procedures and system efficiencies, Participate, when assigned, in the execution of a variety of special investigations and projects with only general instructions, Provide training and guidance to other internal auditors, and may conduct technical training session, Continuously expand technical and business knowledge in own and related disciplines, keeping abreast of new techniques and procedures, Participate in the review and update of audit programs and computer-assisted reports, Develop audit objectives, plans, and scope consistent with the departments charter, the companys business objectives, audit risk assessments, and the requirements/priorities communicated by Audit Management.
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