Audit Resume Sample
Eddie King
63311 Lowell Square,
Los Angeles,
CA
+1 (555) 510 3985
Work Experience
Director of Internal Audit
12/2016
-
PRESENT
Chicago, IL
- Contributing through direct actions to the Division’s stature and independence within the Enterprise
- Related experience (both Big 4 and private industry), including experience with large, complex financial institutions; 6+ years of Public Accounting and/or Private Industry experience
- Network/Resources: Ability to develop diverse network/resources to leverage ‘best in class’ knowledge, approaches and processes
- Investment Management - covers the firm’s Private Wealth Management, Asset Management and Merchant Banking businesses. Investment Banking and Global Investment Research businesses
- Corporate - covers the firm’s Risk Management, Corporate Governance, Finance, Legal, Compliance and Regulatory Reporting areas. covers Human Capital Management, Services and the Executive Office
- CA / CPA / CIA Qualified
- Understanding of end-to-end audits, preferably with experience of operational audits / shared services
Audit
10/2014
-
10/2016
San Francisco, CA
- Previous work experience within the Financial Services Industry, preferably in Audit
- Current or recent experience in public accounting
- Providing timely and high quality client service
- Anticipating and addressing client concerns and escalating problems as they arise
- Developing an understanding of the client's business and the related business and audit risks
- Testing the effectiveness of the internal control environment under SOX 404
- Reviewing financial statements and related disclosures
- Preparing Audit Committee correspondence with a focus on thoroughness and accuracy and presenting findings related to such
Audit Internship
08/2010
-
08/2014
Dallas, TX
- Experience of an internal audit function or retail clients
- Strong communication skills in order to interact efficiently with the wider business
- Responsible for the Bank’s Audit capability and execution, including overseeing the Audit Manager to ensure audit schedule is prepared and executed in a timely manner. Completed audits include the planning, staffing, field work, writing audit reports, issue tracking, and working with management to resolve issues
- Advise the Bank’s Executive Management and other personnel of emerging audit trends and issues and consult and guide the Bank in the establishment of controls to ensure compliance and risk mitigation
- Assist with due diligence for potential mergers and acquisitions by reviewing the audit areas of target institution, and continued involvement through post-acquisition integration
- Reports to the Chairman of the Board Audit Committee, and engages with other governance committees
- Advanced knowledge of Microsoft Excel and MS Access required
Education
Globe University / Minnesota School of Business
2005 - 2010
Bachelor's Degree in Accounting
Professional Skills
- Strong written and verbal communication skills, analytical, problem-solving, decision-making, organizational and interpersonal skills
- Strong analytical, project management, problem solving skills, and decision making skills
- Excellent English written and oral communication skills, including proofing skills
- Good interpersonal communication and presentation skills, and strong negotiation and influencing skills and people management
- Proactively mitigate, manage and escalate issues Excellent interpersonal skills – including teamwork and organisational skills
- Excellent report writing skills a requirement; proficient computer and spreadsheet skills
- Excellent organizational and planning skills to effectively allocate his/her time to manage conflicting priorities
How to write Audit Resume
Audit role is responsible for audit, interpersonal, analytical, leadership, risk, business, negotiation, english, financial, organizational.
To write great resume for audit job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Audit Resume
The section contact information is important in your audit resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Audit Resume
The section work experience is an essential part of your audit resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous audit responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular audit position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Audit resume experience can include:
- Strong written and verbal communications skills. Experienced in developing and making management and board presentations
- Build and lead strong teams, with excellent interpersonal skills to build relationships
- Possesses strong project management and interpersonal skills, making sound decisions and exhibiting initiative and intuitive thinking
- Possesses strong analytical and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking
- Demonstrate exceptional leadership skills in managing and motivating teams
- Focus on developing effective communication and relationship-building skills
Education on an Audit Resume
Make sure to make education a priority on your audit resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your audit experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Audit Resume
When listing skills on your audit resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical audit skills:
- Strong proven ability to use these skills to plan or execute audits using a risk-based approach
- To be able work effectively in a team to plan, manage and execute audit engagements, within a risk based environment efficiently and effectively,
- Strong organization skills, with demonstrated attention to detail
- Influence– Actively focuses on developing effective communication and relationship-building skills
- Strong project management, report writing and workpaper documentation skills
- Develop strong relationships and effectively communicate (both orally and in writing)
List of Typical Experience For an Audit Resume
1
Experience For Director of Internal Audit Resume
- Outstanding operational and people management skills, with the ability to operate a diverse team, appraise individual potential and motivate teams
- Interact with Company management and key personnel to build/maintain ongoing business relationships by utilizing strong interpersonal and communication skills
- Strong leadership skills, including ability to motivate, influence, and persuade across all levels of the organization
- Maintain professional audit staff with sufficient knowledge, training, skills, and experience to meet the requirements of the Internal Audit Charter
- Has excellent written communication skills
2
Experience For Head of Audit Resume
- Has excellent verbal communication skills
- Ensures the highest level of department and individual performance through development of staff skills and experience
- Becoming a main client contact on engagements; communicate effectively with clients and develop positive relationships with client personnel
- Perform internal audits to validate the effectiveness of cyber security controls including (but not limited to) the following cybersecurity-related areas
- Effectively supervises all Internal Audit staff
- Partnering with relevant Regional Heads to provide effective audit coverage and reporting regarding the AFC matters affecting their regions
- Designing an effective audit strategy for an allocated entity, facilitating its delivery and reporting opinions
- Issuing audit reports with “Satisfactory” grades. Reviewing all other reports prior to review by the Chief Auditor
- Keeping Senior Audit Manager informed as to the effectiveness of internal control for assigned components of the audit engagement
3
Experience For Regional Audit Manager Resume
- Partner with relevant Regional Heads to provide effective audit coverage and reporting regarding the AFC matters affecting their regions
- Support outside firm in determining the effectiveness of the audit program, recommending changes and improvements as appropriate
- Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of Funds and Securities products
- Up to date experience in leading audits and preparing statutory accounts
- Experience conducting and managing audits
- Assist in delivering ‘Deep Dive’ Reviews, analytics and trending for issues and effective action plans
- Work with experienced members of the engagement team in successfully conducting assigned audits from beginning to end
4
Experience For Principal Audit Manager Resume
- Adept at managing multiple priorities and business partners
- 5 – 7 years of accounting, audit or financial related experience required
- Experience in public accounting or internal audit
- Experience of dealing with Executive Management, Boards and Regulators
- Scope of work includes both business process controls and information technology controls. Experience with auditing IT systems is required
- Current or recent experience in public accounting
- Public accounting with experience in all aspects of external audit and engagement management
5
Experience For Audit Partner Resume
- Build and maintain strong business partnerships and stay connected with various areas of the business
- Proven ability to set realistic goals and work with all levels and functions to achieve stated goals
- Strong team orientation across the entire organization
- Manage Customer’s Own Goods, and other No Inventory Value/No Charge tracking
- Post qualified experience in a large firm environment
- Strong Knowledge of writing SQL Queries (PL/SQL or T SQL)
- Developing, owning, and managing internal audit management reporting for the subject areas for external and internal stakeholders
- Assisting the audit function in addressing the audit, accounting and regulatory technical matters through formal and informal consultations
- Identifying and communicating to the audit function the impact of changing professional standards, laws and regulations on our business
6
Experience For Gf-audit Manager Resume
- Leading and developing a continuous risk monitoring process relative to the subject areas
- Handling and overseeing the completion of audit projects, including core assurance audits and Sarbanes Oxley 302 & 404 compliance
- Planning, assigning and supervising the daily activity and work of other auditors
- Delivering a flexible and risk based audit plan, providing independent assurance, and contributing to the delivery of Internal Audit responsibilities
- Developing relationships with clients and staff, including involvement in networking and business development activities
- Acting as the Senior on smaller engagements, leading a team and beginning to review workpapers of staff
7
Experience For Audit Administrator Resume
- Assisting in the development and monitoring of procedures to assist in compliance with professional standards, laws and regulations
- Managing and delivering technical updates to the audit function
- Developing a comprehensive, in-depth understanding of GE Capital's processes on a global basis (the "subject areas")
- Developing a comprehensive global audit testing plan that is in line with the CAE's and regulatory expectations
- Ensuring timely completion, maintenance and execution of the annual testing plan
- Planning, execution and completion of audit/audit and accounts, to include the preparation of reports to management on issues identified during the audit
- Being the lead contact with clients and attending all meetings alongside the partner
- Assisting in the support of department methodology, driving continuous improvement across SAS
8
Experience For Audit & Control Specialist Resume
- Delivering and sustaining your own and your team’s performance against key objectives in the context of functional strategies
- Approving audit work papers and ensuring that they meet the Audit methodology and quality standards
- Helping with regulatory requests and special assignments both locally and regionally as they arise
- Working towards the ACA / ACCA or equivalent
- Coordinating the APAC technology markets teams placed in the different locations
- Assisting with the facilitation of stakeholder surveys
- Helping maintain policies and procedures
- Working with a third party, ensures that the IRS Form 990 is filed timely and correctly
- Engaging with the DB Group stakeholders, in particular within relevant COO CIO organizations
9
Experience For Audit Manager, Professional Practices Resume
- Supporting the Chief Auditor Asset Management (CA AM) and the Chief Auditor Private Wealth & Commercial Clients (PW&CC)
- Acting as a partner and challenger to Stakeholders in the closure and process of findings
- Executing risk-based internal audits in accordance with the annual audit plan
- Providing input to the risk assessments, audit plan and approaches
- Determining team involvement and individual responsibilities for each audit
- Continuing our history of profitable growth in the Audit Practice
10
Experience For Specialist, Audit Resume
- Assisting the Senior and/or Manager in planning, fieldwork and wrap-up
- Coaching assistants, subordinates and reviewing staff performance
- Reporting to Managers and Partners
- Documenting audit work on file
- Overseeing the Continuous Audit Assessment process for AFC
List of Typical Skills For an Audit Resume
1
Skills For Director of Internal Audit Resume
- Excellent verbal and written communication skills, excellent interpersonal skills, and ability to present significant issues to senior management
- Strong analytical, organizational and time management skills with the ability to work on multiple projects efficiently and effectively
- Good coordinator with strong organizing, interpersonal and communication skills
- Demonstrated understanding of retail (consumer) credit principles and strong analytical skills
- Exhibits strong analytical skills and a demonstrated ability to use computers and relevant software
- Outstanding communication (both spoken and written) and strong interpersonal skills
- Excellent communication skills in English, communicating with clarity, both orally and in writing, in a logical order and structured approach at all levels
- Strong technical/functional skills in financial reporting and auditing
2
Skills For Head of Audit Resume
- Have excellent communication skills (both orally and in writing)
- Solid analytical, risk management, and problem solving skills
- Highly organized, able to prioritize tasks, responsive, polished communication skills (verbal and written), and capable of leading teams
- Proficient in risk assessment, and strong analytical skills particularly in regard to assessing the probability and impact of a control weakness
- Experience in mediation and facilitation skills
- Excellent oral and written communication skills with ability to develop and deliver presentations
- Strong attention to detail, organizational, analytical, and problem solving skills
- Detail oriented and excellent communication and organizational skills
3
Skills For Regional Audit Manager Resume
- Strong organization, time management, and meeting facilitation skills
- Effective interpersonal skills and highly professional style when dealing with external
- Excellent computer skills including MS Excel and Access
- Superior oral and written communication skills with demonstrated ability to prepare coherent, cogent reports on audit or consulting activities
- Key facets of the communication skills required in all these situations are the ability to be both an effective listener, and
- Effective interpersonal and communication skills; adaptive to change, creativity & self-confidence; leadership qualities; team-oriented and collaborative
- Highly motivated, with a proven ability to work on own initiative and manage time effectively
- Strong negotiation skills and the ability to resolve conflicts on a timely basis
4
Skills For Principal Audit Manager Resume
- Demonstrated ability to effectively lead diverse teams
- Effective oral and written communication skills in a variety of settings and styles
- Thorough and detail oriented with strong organizational skills
- Great communication skills with experience at a C-Level or Executive level
- Excellent client service and organizational management skills
- Strong communication skills required to present complex issues and alternatives to Company Management and to the Audit Committee of the Board of Directors
- Effectively communicate with and educate management on the importance of an effective control environment and the role of Internal Audit
- Risk based oriented person with strong project management skills
- Excellent verbal and written communications to effectively communicate with all levels of management throughout the organization required
5
Skills For Audit Partner Resume
- Strong leadership and people management skills required
- Working level negotiating, conflict resolution and influencing skills
- Building and leading teams effectively, ensuring standards are maintained
- Outstanding communication skills (both spoken and written)
- Demonstrated experience interpreting and applying Generally Accepted Auditing Standards and Generally Accepted Governmental Auditing Standards
- Prior experience auditing, examining, or working in a Financial / Regulatory environment
6
Skills For Gf-audit Manager Resume
- Relevant experience working with Models; 6+ years of Public Accounting and/or Private Industry experience
- Experience working with Models in a Development, Validation, or Risk Management function within the Banking / Credit Management industry
- Prior experience of dealing with the US regulators and / or having knowledge of the same is preferable
- Good working background/experience with Canadian Banking and its products
- Proven track record establishing and maintaining strong client relationships
7
Skills For Audit Administrator Resume
- Experience in building and managing effective teams and relationships, within a best practices environment
- Strong experience of dealing directly with external regulators on matters relating to AFC
- Demonstrates experience in managing teams and integrated internal audit projects, and assurance for delivery within a matrix reporting environment
- We are seeking an audit professional who is a self-starter and is able to interact effectively at senior levels within the Bank
- Advanced writing skills for reports, procedures and directives
- Graduates in the secretarial field or experienced assistants having the appropriate background and experience
- Risk Based auditing proven experience
- IT skills in MS Office including Excel, Word and Outlook
- Strong knowledge of accounting and experience with financial statement
8
Skills For Audit & Control Specialist Resume
- Prior Quality Control, Quality Assurance, or Auditing experience
- Prior experience in audit or assisting with SOX compliance needed
- Big 4 audit experience or internal audit experience from manufacturing companies
- Talent Development – Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
- Demonstrate strong commitment to personal learning and development; act as a brand ambassador to help attract top talent
- Prior experience with registered funds (mutual funds and business development companies)
- Qualified accountant with solid senior level audit experience in a major international organisation or accounting practice
9
Skills For Audit Manager, Professional Practices Resume
- A robust understanding of information technology risks and proven experience with information technology audits
- Opportunities to develop new skills and progress your career both inside and outside Mauritius
- Experience in “national” office quality control/policy development strongly desired
- Ability in English language skills in verbal and written communication
- Proven experience with building, leading and managing high performance teams
- Strong executive presence and the ability to communicate to audiences with a broad range of experience
- Demonstrated ability to see weaknesses and inefficiencies in processes and develop with management effective improvements to enhance control and/or efficiency
- Basic to advanced Excel skills
- Superior communication skills (written and oral)
10
Skills For Specialist, Audit Resume
- Ideally 18 months prior experience in an accountancy practice
- Self-motivated, diligent, ambitious Audit Semi Senior with exceptional interpersonal skills
- Proven track record in Financial Services with Insurance experience preferable
- Prior management and team development experience
- Team building and leadership skills to develop a high performing team
- Critical thinking and organizational skills also required
- Strong Industry knowledge, a strong networker in the market with counter parts and competitors
List of Typical Responsibilities For an Audit Resume
1
Responsibilities For Director of Internal Audit Resume
- Support the execution of AML Audits within the context of the firm's global independent testing mandate, including robust tracking of audits, audit components, and issues
- Strong leadership experience and overseeing staff on engagements
- Balance diplomacy with assertiveness and negotiate effectively without damaging relationships
- Execute the Internal Audit plan and effectively communicate audit results to all levels of management and the Audit Committee
- Supervising multiple engagements and staff at various skill levels
2
Responsibilities For Head of Audit Resume
- Experience performing substantive testing and analytical review procedures as well as documentation of internal control systems
- Financial Services, Investment, Banking or Insurance experience
- Track record in Auditing concepts, Internal Audit experience preferable
- Build and maintain strong working relationships with various levels of management, external consultants and the company’s independent external auditor
- Provide recommendations to improve business processes, providing realistic, effective and efficient business solutions
- Experience with international financial operations and international accounting standards
3
Responsibilities For Regional Audit Manager Resume
- Monitoring and reporting the productivity of staff and adhering to work plan schedules on each assignment
- Developing an understanding of client s business and becoming a functional expert in the area
- Assisting the Audit process with appropriate consideration of audit risk issues and accounting technical matters
- Carrying out UK statutory audits from planning to completion for a variety of clients across all sectors
- Preparing/Reviewing all necessary financial statement and related disclosures and internal control letters with a focus on quality, thoroughness, and accuracy
4
Responsibilities For Principal Audit Manager Resume
- Assist in building, developing, and managing a book of business to meet goals and objectives of the Real Estate practice
- Keep abreast of emerging accounting, auditing and risk issues
- Contribute to the management of project financials including budgets, WIPS and timely billing
- Coordinate and execute the testing plan utilizing internal resources and/or resources of the Internal Audit firm(s)
- Assist external auditors with quarterly reviews, and annual audit by leveraging Internal Audit resources and testing
- Proactive approach to problem solving and delivering client solutions
- A thorough understanding of an asset and wealth management or global banking control environment
- Get involved with business development (writing proposals, attending pitch presentations for potential new clients)
5
Responsibilities For Audit Partner Resume
- Gain an understanding of the firm’s policies and the team’s processes and make recommendations accordingly
- Draft audit reports and conclusions for each audit, ensuring reports accurately reflect audit findings documented in audit work papers
- Act as a senior on smaller jobs, delegating work to juniors
- Up to date knowledge of audit and accounting standards
- Assess key business risks and controls and in developing risk based audit plans
6
Responsibilities For Gf-audit Manager Resume
- Appraise staff in a constructive and timely manner Ensure that the engagement partner is informed about important audit or accounting issues on a timely basis
- Be responsible for the quality of your team’s work meeting compliance and risk management requirements
- Master’s or Ph.D. with a quantitative focus, e.g. math, science, engineering
- Support country specific risk profiling and assessments
- Identify risk area and efficiencies in system evaluations; provide recommendation for mitigating the associated risks
- University graduate in Accounting, Finance or Information System
- Provide thought leadership and innovation on the operations of a leading edge Audit function against global best practice
- Manage the relationship with key strategic partners including Strategic Alliance Partners and External Auditors, other Lines of Defence
- Lead and manage the organisations Whistleblower program ensuring strict confidentiality is maintained
7
Responsibilities For Audit Administrator Resume
- Resilience, adept in dealing with difficult conversations and adaptive situations
- Design a comprehensive test plan (field and corporate based) for an on-going process to monitor, test and report on compliance throughout the Association
- Investigate any claims, accusations, and/or information leading to potential deficiencies in controls, fraud or lack of compliance
- Assist VP, Internal Audit with improving Engagement scores of IA department
- Provide pastoral care for the team, including formal appraisal
8
Responsibilities For Audit & Control Specialist Resume
- Up to date technical and accounting knowledge, specifically within the NFP sector
- Ensure that audits and consulting projects are complete on time, on budget and in compliance with quality and performance standards
- Assist audit management (e.g. Audit Director) in identifying areas for inclusion in the audit universe
- Assist audit management (e.g. Audit Director) in the risk assessment process, identifying areas for audit
- Assist the identification and implementation of best practices; drive change within Audit and AM to strengthen to the control framework
- Partner with the key AML stakeholders in Compliance Practices, QA and Testing teams to facilitate the identification of emerging issues and distill thematic or systemic control issues affecting the global organization
- Present reports to JPMBI’s Board of Directors and regulators
- Ensure related risks, conclusions, root causes and recommendations are reasonable and well based
9
Responsibilities For Audit Manager, Professional Practices Resume
- Design or approve computer-assisted audit techniques (CAATs)
- Subsequently review the exception reports to ensure that the team sufficiently analyzed and evaluated the data. Ensures compliance monitoring is in place, including processes for management of operational risk, in accordance with Company and regulatory standards
- Lead, plan and execute audits independently and efficiently, including risk assessment, audit planning, testing, control evaluation, report drafting and follow-up and verification of issue closure
- Stay up to date with evolving regulatory changes and market events impacting the business
- Manage execution of various special projects and corporate initiatives including performing fraud investigations and preparation of Item 13 in TRU’s 10-K
- Assess the control environment of the IS businesses, with a view to providing recommendations to management for improvement where weaknesses are identified
- Disseminate best practice and regulatory requirements.Critically assess the impact of evolving industry and regulatory changes on the business and its control environment
- Ensure that the engagement partnre is informed about important audit or accounting issues on a timely basis
- Think clearly in stressful situations
10
Responsibilities For Specialist, Audit Resume
- Foster and promote a cohesive team and positive work environment that is consistent with TDBFG’s Guiding Principles and Leadership Profile while encouraging innovation, creativity and collaboration
- Accomplish department goals and identifies and implements self-identified value added projects
- Executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Citigroup and Citibank policies
- Serving as the resident subject matter expert on the subject areas
- Providing a global point-of-view to the CAE and the SLT on GE Capital's compliance with internal policies and procedures and regulatory expectations with respect to the subject areas
- Responsible for executing fieldwork procedures by reviewing and responding to audit requests, interacting with auditors and WB business units, and analyzing audit claims
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