Auditing Resume Samples and Examples
Auditing resume samples most often mention skills in accounting, finance, financial, compliance, audit, control, accordance, risk, internal audit and audits.
Senior / Audit Associate Resume Sample
Work Experience
• Demonstrate ability to recognize problems and propose sensible solutions, with appropriate balance between clients’ needs and the firm’s risk
• Perform the month end close process for clients including preparing various general ledger account reconciliations and maintaining the client’s fixed asset...
Professional Skills
• Strong skills in auditing and preparation ...
• Professional level accounting experience r...
• External audit and/or internal audit exper...
Auditor Associate Resume Sample
Work Experience
• Legal Human Resources
• Researches audit findings utilizing ESI systems
• Works with the cross functional departments to ensure issues are resolved and deadlines are met
• Assists with troubleshooting issues and questions arising from audits
...
Professional Skills
• Knowledge of one or more IS/IT areas: gove...
• Demonstrates a good understanding of Gener...
• Experience with auditing, specifically in ...
Auditor Internal Audit Resume Sample
Work Experience
• Networking opportunities, direct contacts with the bank’s senior management and a platform for career progression
• Experience in audit or in the financial industry with business expertise in a specific area (e.g., Anti-Money Laundering, Private Banking, Risk Management, Corporate Finance including...
Professional Skills
• Demonstrate strong professional judgment, ...
• Excellent written and verbal skills with d...
• Strong judgement and decision making skills,
Quality & Audit Resume Sample
Work Experience
• Lead, design, monitor, review, and evaluate the quality of service provided by department staff to measure service quality and identify non-conformance on all cases, to include those that are most complex, while maintaining production and time service goals. On a regular basis, provide coaching and feedback to individual...
Professional Skills
• Demonstrates critical thinking, effective ...
• Prior contact center experience
• Experience in disability claims experience...
Intern Internal Audit Resume Sample
Work Experience
• Documenting the company’s policies and procedures related to financial activities
• Performing periodic analysis of the company’s financial results to identify potential areas of internal control activities for review
• Support and adapt to the priorities of the internal audi...
Professional Skills
• Strong organizational skills with the abil...
• Strong computer database technical skills
• Self-starter with strong written and verba...
Audit Analytics Resume Sample
Work Experience
• Working experience, preferably in financial industry
• Applies a strong understanding of business processes, risks and controls to identify opportunities to enhance audit efficiencies and effectiveness through the development and delivery of automated processes
• Have some ex...
Professional Skills
• Demonstrated interpersonal skills and the ...
• Strong competency in teamwork and communic...
• Strong project management and administrati...
Risk & Audit Manager Resume Sample
Work Experience
• Giving independent assurance over the quality of Diageo’s management of its key risks to the Audit Committee and to Executive management
• Supporting the Audit Committee and Executive management understand Diageo’s key risks and risk management capability
• Enabling GAR to ac...
Professional Skills
• Demonstrated, proven, and practical knowle...
• Be an ambassador for strong team work acro...
• Be an ambassador for strong team work acro...
Sox Auditor Resume Sample
Work Experience
• Applies analytical skills to review information, perform assessments of the audit results, and evaluate the adequacy of controls
• Reviews the work papers of the audit team members ensuring that departmental standards have been met
• BS Accounting required
• ...
Professional Skills
• Robust project management skills; experien...
• Quick learner with excellent interpersonal...
• Excellent verbal and written communication...
IT Internal Audit Resume Sample
Work Experience
• Building, maintaining and employing a network of internal and external relationships while actively identifying and pursuing targeting opportunities, especially through developing a market presence by utilizing negotiation and persuasion skills used to sell potential new service opportunities; and,
• &nb...
Professional Skills
• Participate in audits of information syste...
• Evaluate the adequacy of the security and ...
• Excellent interpersonal, collaboration and...
Audit Trainee Resume Sample
Work Experience
• Support the Audit team to do audit missions, audit recommendation follow up and other administration work
• Review submitted audits (physical and letter) thoroughly to ensure accuracy, completeness, documentation, and compliance with various state regulations
• Ensure class c...
Professional Skills
• Concise and clear documentation skills
• Japanese language strong proficiency (read...
• Good knowledge of banking industry and fin...
Risk-audit Resume Sample
Work Experience
• Attract and retain the most talented and diverse internal audit team (Colleagues)
• Target excellence in our performance and continuously review our innovative yet simple audit processes to maximise BIA efficiencies (Company)
• Using our integrity and judgement, we audit the ...
Professional Skills
• Relevant work experience, including superv...
• Detailed understanding of the regulatory r...
• Demonstrate understanding of business proc...
Bank Auditor Resume Sample
Work Experience
• Participate in department-wide initiatives aimed at continually improving IA’s processes and supporting infrastructure
• Experience auditing online banking, deposit operations, electronic payments processing, or ACH processes
• Assist in evaluating the adequacy, effectiveness...
Professional Skills
• Excellent customer service skills
• Solid phone and communications skills
• One (1) year of related bank auditing expe...
Senior Auditor, Internal Resume Sample
Work Experience
• Works closely with Audit Manager and Protiviti during internal audits. Assists with documentation and testing of UCDP’s risks and controls in connection with Sarbanes-Oxley
• Knowledge and adherence of the Standards of the Professional Practice of Internal Auditing, the Institute of Internal Audito...
Professional Skills
• Contributes to department initiatives to i...
• Gather data relating to the entity or proc...
Audit Head Resume Sample
Work Experience
• Any other tasks assigned by the Board of Director(s) for enhancing the internal control and audit framework LI-LT2
• Another key responsibility is to play critical role and take responsibility as the third line of defense within the bank's risk and control framework
• Goo...
Professional Skills
• Experience: 8 or more years of industry ex...
• Experience in Application engineering with...
• Relevant experience in Project Management,...
Assistant Auditor Resume Sample
Work Experience
• Knowledge of the Institute of Internal Auditor’s (I.I.A.) professional practices standard framework including: Code of Ethics, International Standards, and Practice Advisories
• Conducting routine, moderate, or complex audits (performance, attestation, and financial to include operational and compl...
Professional Skills
• Proven experience in thinking critically, ...
• Use financial auditing skills and employ s...
• Consistently demonstrate a strong commitme...
Associate Audit Resume Sample
Work Experience
• Execute solid understanding of accounting and auditing principles, general tax regulation, general quality control auditing standards, technology implementation procedures, etc. relative to individual client assignments
• Practice in early practice development activities such as: memberships in qua...
Professional Skills
• Demonstrated self-starter with strong orga...
• Understanding and applying Excel skills
• Demonstrating exceptional verbal and writt...
Audit VP Resume Sample
Work Experience
• Gather and analyze investment business plans to assess the risk profile of each investment’s projected cash flows and provide recommendations on the fair value discount rates
• Demonstrates professional maturity that represents the organization’s image
• Assist in performing ...
Professional Skills
• Excellent writing skills with proven track...
• Experience working in a Front Office, Oper...
• Experience with relevant business or audit...
Internal Audit, Intern Resume Sample
Work Experience
• Document processes and transaction flows
• Perform selected audit tests. Document, assess and test the effectiveness of internal control procedures in approved formats
• Identify areas of opportunity for control enhancements
• Identify, monitor, and res...
Professional Skills
• Strong written and verbal communications s...
• Proficient verbal and written communicatio...
• Experience using Microsoft Office Suite, w...
Accounting & Audit Resume Sample
Work Experience
• Advanced technical knowledge of accounting and reporting standards
• Train and mentor Senior and Staff, answers questions from staff and engagement team, as well as client and engagement partners
• Leads engagement planning meetings with team, identifies strategic staffing st...
Professional Skills
• Demonstrate an understanding of accounting...
• Experience with complimentary accounting i...
• Federal accounting and auditing experience
Management Audit Resume Sample
Work Experience
• Comprehensive knowledge of general banking, risk management, and audit practices
• Demonstrated leadership ability and sound decision making skills
• Perform continuous audit coverage and relationship management within Wealth Management (including brokerage, investment manage...
Professional Skills
• Strong written and oral communication skil...
• Problem solving, analytical skills and att...
• Although it’s not mandatory, a relevant ac...
Technology Audit Resume Sample
Work Experience
• Strong technical understanding of e-commerce, cloud computing, operating systems, applications, data repositories
• Advanced knowledge of information security frameworks and controls programs, such as COSO, COBIT, ITIL, ISO 27000 and NIST is desired
• Knowledge and technical ...
Professional Skills
• Demonstrates strong interpersonal and comm...
• Excellent communication skills (written an...
• Proven skills to work “out of the box” for...
Auditor, Quality Resume Sample
Work Experience
• Audits Member Service Representatives, Claims Resolution and Leads
• Provides clear and timely written feedback of issues to Representatives and management
• Develops and maintains appropriate Audit Policy & Procedures, guidelines and audit tools for each position
&...
Professional Skills
• Good organizational skills, mathematical a...
• Auditing experience against ISO9001:2008; ...
• Strong healthcare industry and/or software...
Senior, Internal Audit Resume Sample
Work Experience
• Develop and execute test plans that assess the design adequacy and operating effectiveness of internal controls over financial reporting required under SOX and other relevant guidance
• Research technical accounting and financial reporting guidance as needed. Ensure the nature, extent and timing of...
Professional Skills
• Excellent organisational and team manageme...
• Good analytical skills, with strong risk a...
• Strong written and verbal communication sk...
Audit Readiness Resume Sample
Work Experience
• Experience with providing logistics and inventory or supply management support within the DoD
• Experience with MILSTRIP within the Department of Navy
• Experience with auditing as a member of the supply or financial management assistance team or supply or financial managemen...
Professional Skills
• Experience with reviewing, analyzing, vali...
• Experience with financial analysis, accoun...
• Experience with Navy financial management ...