Audit Consultant Resume Sample
Tara Deckow
9996 Batz Junctions,
Philadelphia,
PA
+1 (555) 294 3537
Work Experience
Senior Audit Consultant
01/2018
-
PRESENT
Los Angeles, CA
- Experience with process flow mapping, efficiency improvement identification, and large scale projects
- Lead interviews of process owners to develop understanding of business processes, client’s business
- Conducting risk assessment of financial and operational processes
- Establishing risk based audit programs to evaluate effectiveness/efficiency of processes and controls
- Drafting/flowcharting process narratives and documenting internal controls
- Conducting audit testing to determine compliance with policies and procedures and to assess suitability of internal control
- Designing/operating effectiveness, identifying reportable issues and dimension of risk, developing and implementing audit recommendations to mitigate risks/process inefficiencies
Audit Consultant
08/2011
-
07/2017
Phoenix, AZ
- Verbally communicating testing results to management and drafting reports of findings, planned actions and timetable to address weaknesses
- Assist and / or lead the planning and execution of financial, compliance, and operational audits
- Interface with management to develop an understanding of key processes, systems & controls and associated risks
- Identify, develop and executive meaningful business analyses
- Document work performed / conclusions reached
- Partner with management to develop appropriate solutions for identified opportunities
- Facilitate meetings with management
Performance Audit Consultant
08/2006
-
06/2011
San Francisco, CA
- Develop and deliver informative, well-organized executive-level PowerPoint presentations
- Conduct special investigations in a discreet and effective manner
- Work experience with public accounting firm, large/complex internal audit department, and/or management consulting firm
- Strong knowledge of accounting and finance and basic IT concepts
- High level of professionalism; ability to assess and work with various styles of management
- Serve as subject matter expert in accounting, finance, information technology and/or internal controls
- Develop project plan based on agreed upon timeline with business area
Education
Arkansas Tech University
2002 - 2006
Bachelor's Degree in Accounting
Professional Skills
- Good to strong skills in risk assessment analysis and a solid understanding of business and data analytics
- Excellent writing skills for preparation of review letters and executive summaries in English
- Highly motivated self-starter with excellent project management skills
- Demonstrates communication and collaboration skills
- Good personal computer skills with a working knowledge of word processing, spreadsheet and related software applications
- Advanced problem solving and analytical skills required
- Demonstrated experience with SDLC/Application Development audit, and SSAE/SOC reports
How to write Audit Consultant Resume
Audit Consultant role is responsible for business, analysis, microsoft, interpersonal, software, finance, training, database, auditing, security.
To write great resume for audit consultant job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Audit Consultant Resume
The section contact information is important in your audit consultant 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 Consultant Resume
The section work experience is an essential part of your audit consultant 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 consultant 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 consultant position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Audit Consultant resume experience can include:
- Communicate effectively with client by demonstrating flexibility in prioritizing and timeliness in completing tasks and communicating potential conflicts
- Strong client service and time management and project delivery skills
- Strong analytical skills and knowledge of GAAP and IFRS
- Build solid working relationships with all levels of management and help educate stakeholders on the benefits of an effective control environment
- Effectively perform and document audit activities in accordance with professional standards and Aetnas audit - methodology
- Conducting audit testing to determine compliance with policies and procedures and to assess suitability of internal control design/operating effectiveness
Education on an Audit Consultant Resume
Make sure to make education a priority on your audit consultant resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your audit consultant 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 Consultant Resume
When listing skills on your audit consultant 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 consultant skills:
- Effectively evaluates audit results, weighing the relevancy, accuracy and perspective of conclusions against the accumulated audit evidence
- A dynamic and proactive individual with strong interpersonal and communication skills
- Development of your personal and professional skills by working on challenging projects with some of the best-known companies in Lithuania
- Proven track record and hands-on experience in the financial services industry
- Prior experience in Audit/Assurance is highly desired
- Demonstrated experience with ERP and database security testing
List of Typical Experience For an Audit Consultant Resume
1
Experience For Senior Audit Consultant Resume
- Strong organizational skills are required, with an ability to meet deadlines to multi-task
- Effective communication skills are required to interface well with management
- Strong organizational skills are required, with an ability to meet deadlines and to multi-task
- Effectively prioritize projects, and manage deadlines
- Blend business process and technical skills to facilitate effective client discussions throughout the cycle of the project deliverables
- Personal initiative, resourcefulness, and professional enthusiasm are important skills for success
2
Experience For Internal Audit Consultant Resume
- Personal initiative, resourcefulness, and professional enthusiasm are important skills for success in this role
- Highly developed Microsoft Suite skills
- Knowledge of data analytics, including skill in data analysis, logical structuring and problem solving
- Strong technical and financial knowledge, including internal control requirements and accounting principles as well as
- Three to five years of relevant audit and/or manufacturing accounting experience
- Uccessful audit experience and evaluating risk across broad business areas (e.g. compliance, commercial, trading, supply chain, strategy)
- Demonstrates a firm understanding of project management disciplines
- Demonstrate and facilitate teamwork by cooperating with Audit Managers and Staff Consultants by
- Big four or large regional public accounting experience
3
Experience For Performance Audit Consultant Resume
- Two (2) or more years of experience as a Senior Associate with a big four or large regional public accounting firm
- Four (4) or more years of experience as an Associate with a big four or large regional public accounting firm
- Experience leading audit engagements
- Experience in audit
- Analyze evidence, reach conclusions, suggest ideas for improved internal controls and operating efficiencies
4
Experience For Senior Internal Audit Consultant Resume
- An effective team member with dedication and service-ethic
- Typically five to eight years of relevant work experience
- Supervise on-site of audits through reviewing and validating business processes, technology, systems, financial and
- Experience of working in a results oriented environment
- Two or more years of work experience related to the above degrees
- Skilled in the use of Excel, Word, Adobe
- Three (3) or more years of work experience related to the above degrees
5
Experience For Senior External Audit Consultant Resume
- Providing advice and consultation to other auditors regarding the review business area controls
- Conduct claims systems utilization, capacity analysis / planning and reporting, and claims-related business and systems analysis
- Establish, assess, optimize and sustain controls while improving efficiencies and adding value enterprise-wide
- Analyze and evaluate the severity of control issues identified during testing
- Review General Computing Controls to ensure that IT processes and systems comply with leading practices &/or applicable regulations and standards
- Understand and be able to document key business processes, internal controls, flowcharting, design assessment
6
Experience For LTA Risk Management Audit Consultant Resume
- Lead interviews of process owners to develop understanding of business processes
- Create clear and accurate documentation and workflows of business processes and testing results and exceptions Ideal
- Develop workpapers and other supporting materials that meet all relevant professional practice requirements
- Prepare well-written and meaningful reports summarizing engagement results
- Identify risks and assess controls in conjunction with SOX requirements and maintain ongoing oversight of related business unit activity
7
Experience For Actuarial Audit Consultant Resume
- Support the on-going development and maintenance of the MAR/SOX Program governance, policies, standards and procedures
- Provide controls and testing guidance to domain owners and testers
- Perform the annual SOX and MAR risk assessment and scoping
- Evaluate and review general and application controls and report baseline testing
- Execute remediation and testing mechanisms of general and application controls to address audit recommendations and findings
8
Experience For Senior Operational Audit Consultant Resume
- Plan and support internal audit efforts, including strategic, operational, financial, and compliance audits and advisory initiatives
- Ensure SOX testing is executed in line with Company SOX policies and procedures
- Knowledge of CSP Facets and / or COSMOS internal processing platforms
- Self-motivated and willing to take on new audits / projects
- Technical proficiency in three or more of the following areas
- Design and implement compliance testing, controls assessment and documentation across all SOX domains and other control compliance requirements as needed
9
Experience For Audit Consultant Analyst Resume
- Champion the use of data analytics to draw conclusions on risk and communicate findings
- Identify and participate in continuous improvement of the audit approach
- Identify and apply audit best practices
- Authorized to work in the US without sponsorship now or in the future
- Possibility to work with a bright, friendly and energetic team
- High level of motivation and drive to have a career in professional services
- Participate in the preparation of the Company’s audit risk assessment
10
Experience For Audit Consultant / Operations & IT Resume
- Knowledge of business and financial operations and internal accounting and management controls, audit process and professional standards and regulations (i.e. GAAP, SOX, etc.)
- Evaluating the design and operating effectiveness of Client’s internal control environment,
- Comfortable and credible presenting to the Audit Committee and Executive Management
- Ensures the audit team obtains updates to corrective action plans and properly captures that data in the department’s tracking database. Analyzes these updates to ensure internal controls have been implemented
- Perform reviews, including inquires and interviews of operations personnel, utilizing established guidelines to analyze the adequacy of internal controls and compliance with corporate standards, policies and procedures
- Participate in closing meetings explaining issues relevant to areas reviewed
- Oversee testing of IT- related controls performed in support of Management’s assessment over financial reporting
- Governance, Risk, and Compliance
- Fraud & Investigation Services
List of Typical Skills For an Audit Consultant Resume
1
Skills For Senior Audit Consultant Resume
- Demonstrate and facilitate teamwork by cooperating with seniors and other staff, sharing information, accepting constructive feedback and accepting additional assignments when appropriate
- Prior audit experience in public accounting or with a large global manufacturing company
- Demonstrated experience with COSO, ISO 27001 and COBIT frameworks
- Advanced Microsoft Excel, PowerPoint, and Access skills
- Work effectively with highly confidential information
2
Skills For Internal Audit Consultant Resume
- Critical business analysis skills required
- Strong knowledge of audit processes and internal controls required, with previous experience with SOX/MAR
- Prior Life & Annuities insurance and/or reinsurance industry experience
- Strong audit and internal control experience
- Interact effectively with unit management and staff and all levels of IRMG Operations, IRMG and UB management
- Work effectively from home when not at client
3
Skills For Performance Audit Consultant Resume
- Previous experience in managed health care pharmacy programs and/ or Pharmacy Benefit Management environment - Call center experience
- Use data analytics during planning, execution, and reporting to optimize coverage and effectiveness
- Lead audit fieldwork by assessing the design, implementation, and operating effectiveness of compliance, financial, IT and operational controls
- Previous consulting experience in audit, risk management and accounting is preferable
- Fresh graduate or preferably, has a working experience in the area of audit, internal control and governance
- Perform detail testing as defined by the test program to define, analyze and validate information
- Experience working with software applications such as SAP, MS office and Audit Command Language (ACL)
- Support audit field work by assessing the design, implementation and operating effectiveness of compliance, financial, IT fraud and operational controls
- Demonstrate and facilitate teamwork by cooperating with managers, seniors and other staff by
4
Skills For Senior Internal Audit Consultant Resume
- Develop and maintain relationships with Baxter management to ensure familiarity with corporate priorities and alignment with the audit plan
- Results oriented with strong attention to detail, time management, and project delivery
- Build and maintain effective client relationships Sarbanes-Oxley (SOX)
- Identify root causes of payment errors and assist management in identification and implementation of cost-effective remediation
- One to two years of relevant audit and/or manufacturing accounting experience
5
Skills For Senior External Audit Consultant Resume
- Professional services experience leading engagements at a consulting firm
- Document and test the design and operating effectiveness of internal controls
- Experience in auditing public companies in compliance with the Sarbanes-Oxley Act of 2002 and the PCAOB standards
- Medical/ Healthcare claims processing experience
- Healthcare processing experience
- Provide leadership and support to less experienced staff
- Possess good knowledge of MS Office Programs (especially Excel), and the ability to learn new software tools quickly
- Experience with Microsoft Excel
- Proven success in applying business acumen to the audit profession
6
Skills For LTA Risk Management Audit Consultant Resume
- Experience in trading or risk management, commercial, supply chain, strategy, or compliance
- Previous internal controls documentation and testing experience
- Professional certification (e.g. CIA, CPA, CISA, CIDA). Required to actively pursue certification within 2 years of the job effective date
- Experience with Microsoft Excel (data entry, sort / filter, work within tables)
- Experience in health care insurance industry
7
Skills For Actuarial Audit Consultant Resume
- Experience with Data Analytics in performance of audits
- Develop strong relationships with management
- Pharmacy benefit audit or related experience
- Five (5) or more years of related work experience
- 2 + Previous Medicare experience required
- Audit or related business experience
- Audit or related business experience (preferably within Health Insurance or a related field)
- Developing and implementing audit recommendations to mitigate risks/process inefficiencies
8
Skills For Senior Operational Audit Consultant Resume
- Following up and reporting on the implementation status of management’s action plans
- Drafting reports of findings, planned actions and timetable to address weaknesses
- Certifying, and expressing an opinion on the statement of expenses, the statement of cash position and the statement of assets and equipment
- Indicating the risks associated with the audit findings and providing a categorization by risk (high, medium, low)
- Providing the monetary value of the net financial impact of the qualification when a modified opinion is expressed on any of the above statements
- Reporting on project progress and status, including budget and milestone tracking
- Designing/re-assessing the scope and objectives to ensure appropriate audit coverage
9
Skills For Audit Consultant Analyst Resume
- Undertake relevant training, networking and studies as required to ensure continuing professional development
- Assist with audit management action plan review, and facilitating timely closures while working with senior management from business
- Perform as project lead in engagement planning, execution, and reporting
- Take a risk-based approach to plan audits across a variety of processes including IT, HR, procurement, manufacturing, and commercial
- Verbally communicating testing results to management
- Develop and execute test plans that assess risk and controls on operating procedures and processes, including those processes related to SOX
- Serve on audit team in collaboration with external auditor on reviews of Company accounting and operating procedures and systems of internal control
10
Skills For Audit Consultant / Operations & IT Resume
- Maintain current knowledge of matters impacting the industry, the Company and regulatory requirements impacting internal controls
- Perform Sarbanes-Oxley testing with business lines while also working with external auditors as necessary to ensure annual compliance
- Research GAAP/IFRS/J-SOX regarding appropriate financial reporting and governance application
- Internal Audit Outsourcing/Co-sourcing
- Respond to written audit reports from outside Consulting/Auditing firms
- 50-75% travel, including international travel
- Interact with location personnel during audits regularly
List of Typical Responsibilities For an Audit Consultant Resume
1
Responsibilities For Senior Audit Consultant Resume
- Provide advisory and assurance services to improve the efficiency, effectiveness and the security of the operations and information/business systems of the holding and affiliate companies
- Strong communication skills (e.g., verbal and written) with the demonstrated ability to communicate with process and control owners
- Strong computer skills (e.g., proficiency in Microsoft Office such as Excel, Word, and PowerPoint)
- Internal audit experience
- The effectiveness, efficiency, and adequacy of internal controls
- The effectiveness and efficiency of operations
- Supervise on-site audits through reviewing and validating business processes, technology, systems, financial and operational controls
- Concluding on the adequacy of management’s processes and internal controls to mitigate risk
2
Responsibilities For Internal Audit Consultant Resume
- Technical and financial knowledge, including internal control requirements and accounting principles as well as understanding of relevant business environment
- Prepare neat, concise, well documented and accurate working papers
- Identify risks and assess controls in conjunction with ICFR requirements and maintain ongoing oversight of related business unit activity
- Participate in new systems development, significant process changes and re-engineering efforts throughout the Company to monitor impacts to the ICFR structure
- Prepare audit workpapers that support the audit scope and final report, and are documented in accordance to audit standards
- Research business unit strategy, products lines, relevant accounting guidelines and administrative systems to become familiar with the client’s business process and environment
- Conduct interviews and walkthroughs and prepare process flows to identify and document key risks and controls
- Perform risk assessments of business operations, financial reporting processes, information systems and technologies to assess potential problems or control weaknesses
3
Responsibilities For Performance Audit Consultant Resume
- Leverage available technical resources and tools to enhance work product
- Provide thoughtful recommendations for problem resolution to the client and audit team
- Relevant audit work experience, preferably within a Fortune 500 environment specific to risk management, Big 4 and/or the financial services industry
- Reason logically, analyze and evaluate data and information and draw appropriate conclusions
- Partner with functional area leaders and SME's to determine impact and solutions
4
Responsibilities For Senior Internal Audit Consultant Resume
- Report findings and client issues to Audit Manager or Senior Audit Manager
- Assist with work paper review and report preparation
- The accuracy and completeness of presented business information
- The Audit Consultant works closely with operating management (the client) to set the objectives for the audit by identifying areas to be examined and then obtains agreement on methodology, timeline, and specific project deliverables
- The Audit Consultant performs and documents procedures during each audit. This includes, analyzing information, formulating recommendations, and working with the client to develop action plans to address concerns
5
Responsibilities For Senior External Audit Consultant Resume
- The Audit Consultant completes audit reports with their findings, recommendations, and management action plans. Additionally, the Audit Consultant is responsible for follow-up communications with operating management to ensure adoption of agreed-upon action plans
- The Audit Consultant effectively interacts with the external auditor to complete Sarbanes-Oxley testwork and direct assistance procedures
- Coordinates activities related to the organization’s Sarbanes-Oxley 404 compliance program
- Follows up and reports on the implementation status of management’s action plans
- A high level of professionalism/independence/confidentiality is a pre-requisite for the role
- Available to travel up to 10% - 15% based on assigned work, domestic or internationally
- Performs relatively complex audit assignments by taking the lead in areas including strategic objectives, reliability of financial reporting, compliance with laws and regulations, and efficiency and effectiveness of operations
- Performs critical business analysis of issues identified during an audit assignment, including identifying root cause(s) and identifying value-added opportunities for improvement to Company Management in a timely manner
- Reports and communicates, verbally and in writing, the results of audit assignments to Company management
6
Responsibilities For LTA Risk Management Audit Consultant Resume
- Works collaboratively with Company Management to help ensure action plans are implemented timely and appropriately to address areas identified as needing improvement
- The reliability and integrity of internal controls over financial and management reporting, including authorization of transactions and safeguarding of assets
- Performs ongoing business risk monitoring activities to help ensure comprehensive coverage of key business risks
- Invest in professional development through active participation in training sessions
- Executes independent reviews and evaluations of operations and activities to assess
- Compliance with policies, laws, and regulations which could have significant impact upon operations and processes
- Adheres to the RAAS departmental policies and procedures, including ensuring consistency and completeness of working paper documentation and compliance with IIA Standards. The scope of assigned reviews/projects includes
7
Responsibilities For Actuarial Audit Consultant Resume
- Identifying deficiencies/issues and opportunities to improve the control environment, and the related impact
- Assist in the Sarbanes-Oxley 404 compliance program by performing testing of the effectiveness of internal controls over financial reporting. In addition, provide support to the SOX Coordinator as appropriate
- Develop an effective working relationship with management to ensure RAAS is viewed as a partner for managing risk
- Assist with responding to external audits of the IDOT through the Office of the Auditor General, Freedom of Information Act, or another entity
- Assist in training new staff hired by the Illinois Department of Transportation
- Models the appropriate use of ‘partner/challenger’ relationship with audited entities
- Identify and report discrepancies and irregularities based on required standards
- Knowledge of U.S. Generally Accepted Accounting Principles (GAAP), U.S Generally Accepted Government Auditing Standards (GAGAS), and U.S. Generally Accepted Auditing Standards (GAAS) ideal
- Demonstrated skills in the areas of communication, relationship building, personal development, collaboration, and problem solving along with initiative and adaptability
8
Responsibilities For Senior Operational Audit Consultant Resume
- Assist in drafting the audit report which is used to communicate proposed audit issues and recommendations for improvement to the operating personnel and senior management
- Develop knowledge of general business and economic developments and gain understanding of the Company's industry, particularly the risks involved with the review areas the audit staff personally audits
- Experience with internal controls and risk management; change management; accounting operations/processes relevant to manufacturing entity; business process design; acquisitions and divestitures; project management; managing global and multinational finance teams
- Strong interpersonal skills and proven collaboration and teamwork success
- Results-oriented individual with demonstrated ability to plan and organize
- Project lead in engagement planning
- Partner with audit clients to identify constructive and value-added solutions to address issues identified. Recommend operation improvements which ensure that proper controls are exercised over all aspects of the business and that company assets are conserved, protected and accurately reflected
- Assess financial and management reporting and business practices identifying opportunities for improvements to controls, financial statement accuracy or financial results
- Strong relevant audit experience
9
Responsibilities For Audit Consultant Analyst Resume
- Lead special projects on due diligence on potential acquisition targets, consulting on financial system implementations and business practice investigations
- Execute complex audit test plans
- Manage projects and measure the success of individual contributors
- Identifies and evaluates the organization's risk areas and provides key input to the development of the Annual Audit Plan
- Identify opportunities and execute use of data analytics where appropriate to identify potential exceptions or samples to use in audit work
- Assist the Manager or Senior Consultant to plan and develop the approach for assigned projects consistent with guidelines established in the Departmental Standards
10
Responsibilities For Audit Consultant / Operations & IT Resume
- Perform financial, operational, and compliance audits throughout the enterprise
- Assist with exit meetings with the business units to review observations and confirm action plans
- Draft written communications to address the results of reviews and to conclude on assignments
- Track audit observations and perform follow-up procedures to evaluate the adequacy of remediation efforts
- Develop and maintain productive relationships at all levels both within and outside the department
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