Audit Manager Resume Sample
Audreanne Tillman
25093 Sister Light,
Dallas,
TX
+1 (555) 365 4846
Work Experience
Audit Manager
10/2016
-
PRESENT
Los Angeles, CA
- Directs audit activities for a component of a product line, function, or legal entity at the regional or country level including a portion of the audit annual plan
- Specific subject matter expertise regarding technology application control disciplines and a solid understanding of Enterprise Risk Management concepts, especially those associated with operational risk management frameworks
- Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of Markets products, especially those associated with the Markets & Securities Services business
- Assist the Audit Director in the development of the Audit Plan as necessary
- Keep the Audit Director or Chief Audit Executive informed of changes in audit scope, budget and outstanding control issues on a regular basis
- Ensure audit procedures are designed to effectively and efficiently assess relevant controls to support an opinion for the engagement. Supervise the performance and completion of the audit procedures to provide reasonable assurance that all planned work is performed effectively and relevant control weaknesses are identified and reported
- Manage and monitor time charged to each audit engagement to complete the assignments within the established budgets and timelines. Ensure work papers have been reviewed, and documentation meets IAD and professional standards. Ensure documentation is sufficient to receive a satisfactory rating from external reviewers, i.e. KPMG, FRB, FDIC, NYS
- Be a source of control knowledge and expertise for the company (includes being a source of process and practice knowledge/expertise)
Audit Manager
09/2013
-
09/2016
Philadelphia, PA
- Effectively communicate findings to business area and IAD management on a regular basis (both orally and written) in a manner that helps them understand the risk/ control issues
- Analyze the results of audit testing, taking into consideration input from customers, and present findings that clearly present the issue, relative risk, and focus on the root cause rather than the symptom
- Ensure written audit reports are clear, concise and have been fully vetted with management
- Effectively track audit issues
- Work with management to understand customer concerns, develop effective agreed upon actions, including interim and permanent solutions, and the related timeframes for completion
- Complete performance reviews for direct reports timely and in accordance with Corporate guidelines
- Works constructively with other functions or departments
Education
Keiser University - Port Saint Lucie Campus
2009 - 2013
Bachelor's Degree in Accounting
Professional Skills
- Strong written and oral communication skills with strong issue and audit report writing skills or a keen interest to develop the same
- Excellent communication skills with proven experience building strong relationships with senior and middle management
- Proven ability to prioritize competing demands; strong communication and interpersonal skills for dealing with sensitive information/situations
- Strong interpersonal and communication skills with proven capability and ability to manage multiple/conflicting priorities
- Extensive experience in planning and delivering audits and/or specialist skills (eg. technology, advanced operational knowledge or experience, etc.)
- Excellent verbal, written and presentation skills coupled with strong interpersonal and team-building capabilities across different functional areas
- Demonstrated computer skills and experience with accounting software
How to write Audit Manager Resume
Audit Manager role is responsible for audit, interpersonal, business, analytical, technical, leadership, auditing, organizational, presentation, articulate.
To write great resume for audit manager job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Audit Manager Resume
The section contact information is important in your audit manager 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 Manager Resume
The section work experience is an essential part of your audit manager 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 manager 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 manager position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Audit Manager resume experience can include:
- Strong analytical and quantitative skills and strong management skills
- Execution of the Audit Services skills assessment. The development and delivery of training for relevant skills and technical areas within Audit Services
- Strong relationship management skills – with some previous experience working with senior executives
- Extensive experience with statistical analysis tools such as SAS, and solid SQL skills for querying relational databases
- Strong project management skills with the ability to multi-task and manage competing priorities
- Demonstrated ability to plan and organize work and effectively manage personnel with diverse skill sets, and the ability to mentor new employees
Education on an Audit Manager Resume
Make sure to make education a priority on your audit manager resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your audit manager 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 Manager Resume
When listing skills on your audit manager 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 manager skills:
- Good drive for results, problem solving, priority setting and having good integrity and trust as also good listening skills
- Excellent verbal and written communication skills, including active listening skills and skill in presenting findings and recommendations
- Proven relationship skills including a demonstrated ability to deal effectively with staff at all levels to Vice President
- Strong inter-personal / communication skills, as well as good listening and interpreting skills
- Balance multiple priorities, demonstrate effective technical skills for handling client responsibilities and deliver a high quality of work product
- Excellent communication skills. Both verbal and written skills, with the ability to share complex financial information with a variety of audiences
List of Typical Experience For an Audit Manager Resume
1
Experience For Audit Manager Resume
- Strong leader with excellent people skills and supervisory experience
- · Ability to effectively and efficiently manage multiple concurrent work efforts; excellent organizational skills
- Applying advanced analytical skills and critical thinking to effectively influence lines of business management to improve
- Applying advanced analytical skills and critical thinking to effectively influence lines of business management to improve control environment
- Excellent written and verbal communication skills, initiative, and application of good business judgment
- Demonstrated ability to effectively balance/prioritize issues
- Able to demonstrate strong leadership skills and be a role model to other managers and staff
2
Experience For Audit Manager Resume
- Strong leadership and managerial skills (leading staff and teams, building and maintaining strong business relationships)
- Exhibited excellent analytical, technical, and auditing proficiency skills including strong knowledge in US GAAP, US GAAS, and SSARS
- Strong critical thinking and analytic skills with experience auditing a dynamic organization
- Prior experience in public accounting with extensive experience with non-profits with significant experience in the social service industry
- Strong computer and technical skills including, Microsoft Office Suite, Outlook, intranet and audit
- Possesses solid knowledge of auditing skills and techniques in a variety of areas
- Good analytical skills necessary to assess risk in complex processes
- Strong interpersonal / relationship management skills, including communication (oral and written)
- Strong interpersonal, organizational and relationship management skills
3
Experience For Audit Manager Resume
- Possesses strong project management skills and ability to plan and lead multiple programs
- Strong project management skills to manage cross team initiatives
- Strong analytical/problem solving skills and business acumen as well as the ability to challenge the status quo
- Strong written skills to concisely communicate outcomes and recommendations
- Salary of circa £60,000 dependent on experience, skills and qualifications
- Salary £45,000-70,000 depending on location, skills, experience and qualifications
- Strong analytical and problem solving skills with the ability to complete projects on a timely basis
4
Experience For Audit Manager Resume
- Strong leadership skills including management of staff
- Current and/or recent financial statement audit experience within a public accounting firm with demonstrated supervisory experience
- Strong skills in accounting, controlling or commercial project management
- Excellent verbal and written communication skills, with the ability to present complex and sensitive issues to management in a persuasive manner
- Demonstrated leadership, verbal and written communication and interpersonal skills,
- Good English language skills (both written and spoken) are required
- Has good managerial and analytical skills with ability to maintain balanced risk-reward perspectives
- Strong analytical and conflict management skills
- Strong analytical and software skills (particularly Excel)
5
Experience For Audit Manager Resume
- Strong analytical, technical and auditing skills with exposure to operational, financial, and compliance audits
- Possess solid technical GAAP accounting and research skills
- Five years of current and/or recent financial statement audit experience within a public accounting firm with demonstrated supervisory experience
- Strong team leadership, project management and client service skills
- Results orientation with strong project management skills
- Strong communication skills (verbal & written): able to communicate with people at all levels
- Demonstrated operational audit skills
- Solid technical skills with strength in excel and powerpoint
6
Experience For Audit Manager Resume
- Strong analytical, leadership and organizational skills are required
- Strong team management skills - the ability to lead, motivate, and coach teams of people
- Excellent people, team leadership, and communication skills
- Excellent computer skills for use of digital tools for project management and document control (Visio, MS Excel, Sharepoint)
- Very strong communication and influence skills, including both written and verbal forms
- Experience and passion for developing the professional skills of our people
7
Experience For Audit Manager Resume
- Strong 'managerial courage' to effectively deliver difficult messages to business management and determine appropriate reporting and escalation as needed
- Good PC skills for Microsoft Office - Word, Excel and Outlook
- Strong interpersonal, negotiation skills for interfacing with all levels of internal and external audit and management
- Strong analytical skills and a willingness to keep up with industry, regulatory developments and learn new concepts/ methods
- Cooperate with other audit groups to effectively plan and execute audits
- Salary of up to £75,000 depending on role and also skills, experience and qualifications
- Recent public accounting external audit experience. Financial services industry experience could replace some desired audit experience
8
Experience For Audit Manager Resume
- Excellent computer and Excel skills; advanced knowledge of programming languages is useful for some roles
- Effective written, oral and group communication skills and an understanding of the strategies required to achieve outcomes within a large organisation
- Exceptional verbal, written, and interpersonal communication skills. Proven history of coaching others to success
- Excellent project management, interpersonal, oral and written communication skills
- Excellent organisation skills, with the ability to deal with a number of different workstreams at once
- Strong technical, accounting, business, and auditing background with substantial experience gained in the banking industry
- Supervises several staff on multiple engagements effectively and simultaneously, including providing timely performance feedback to the staff
- Communicate effectively orally and in writing, including the ability to prepare technical reports
- Proven experience performing risk assessments and developing audit plans
9
Experience For Audit Manager Resume
- 6 – 8 years recent, progressive public accounting experience, including 1-2 years supervisory experience at manager level
- Diversified experience, ideally including experience in auditing one or more of the product lines form a top tier investment bank or global commercial bank
- Recent public accounting/audit experience, including 3+ years supervisory experience
- Identify areas of risk, and recognizes whether the related controls are operating effectively
- Organize and plan (including time utilization) effectively and efficiently for self (e.g. daily tasks, assigned areas and special projects)
10
Experience For Audit Manager Resume
- IT audit experience preferably in a financial institution setting or direct experience in a relevant IT environment
- Demonstrated experience leading audit teams
- Data mining and or analysis skills
- Prior experience working with FDICIA compliance,
- Strong knowledge of GAAP and solid expertise with audit methods, techniques, and conducting external OR internal audits
List of Typical Skills For an Audit Manager Resume
1
Skills For Audit Manager Resume
- Proven relationship skills including a demonstrated ability to deal effectively with staff and clients at all levels
- Strong interpersonal skills, including proven experience liaising with clients
- Strong written and oral communication skills with superior issue and audit report writing skills. Working knowledge in risk based audit methodologies
- Possesses excellent verbal and written communication skills, and has experience presenting at board level
- Extensive experience with statistical analysis tools like R, Python or SAS. Solid SQL skills for querying relational databases (e.g., SQL Server, DB2, MySQL)
- Proven experience and competency in technical, oral and written communication skills
2
Skills For Audit Manager Resume
- Auditing experience or 5 years of operational manager experience combined with 2 years of auditing experience
- Excellent analytical, technical, and auditing skills including proficiency in US GAAP and GAAS
- Prior experience in public accounting, including supervisory/in-charge experience
- Strong PC skills, including using Microsoft Office products and other business software to prepare reports, memos, summaries and analyses
- Prior experience in public accounting, including supervisory experience
- Strong relationship building/networking/interpersonal skills
- Prior RECENT experience in public accounting, including supervisory/in-charge experience
- Excellent analytical, technical, and auditing skills including proficiency in US GAAP, GAAS, and GAGAS
3
Skills For Audit Manager Resume
- Strong mentoring skills and the desire to participate in our Mentoring Program
- Good planning and organising skills and able to work independently
- Excellent report writing skills and ability to communicate complex issues clearly and concisely to non-technical persons
- Strong verbal and written communication skills including the ability to present reports to business unit management
- Strong interpersonal and relationship/conflict management skills to facilitate working with auditors and senior management at all levels
- Strong interpersonal and communication skills for interfacing with all levels of internal and external audit and management
- Effective written, oral and group communication skills and an understanding of the strategies required to achieve outcomes within a large organization
- Strong project management skills with the ability manage several engagements while meeting deadlines
- Demonstrated experience and strong knowledge applying core audit techniques
4
Skills For Audit Manager Resume
- Solid technical skills in accounting
- Exhibits excellent listening skills with internal personnel and with clients
- Confident presentation and facilitation skills to deliver effective training to audit teams, senior management and business partners at all levels
- Strong interpersonal and management skills to facilitate working with audit teams, senior audit management, and business partners at all levels
- Strong analytical skills particularly in regard to assessing the probability and impact of a control weakness
- Strong analytical, written/verbal communication, interpersonal, and relationship=building skills
- Prior experience in public accounting with extensive experience with nonprofits and commercial engagements
- Strong audit and accounting skills are critical
- Self-starter with strong multitasking and project management skills to ensure deadlines are met
5
Skills For Audit Manager Resume
- Exceptional written and verbal communications skills that demonstrate an ability to speak the language of the business, not just ‘audit speak’
- Proven engagement management skills
- Effectively manage complex audit projects and competing priorities in a fast paced environment with limited supervision
- Effective negotiation skills and ability to persuade others as appropriate
- Intermediate project management skills. Demonstrates an ability to evaluate project objectives and scope for feasibility and understanding
6
Skills For Audit Manager Resume
- Excellent analytical, technical and auditing skills, including proficiency in US GAAP, GAAS, and PCAOB rules and standards
- Good knowledge of application development environment & technologies – platforms, programming language skills
- Specialized audit skills or industry experience such as fraud, privacy, manufacturing, online services, software
- Proven project leadership skills. Ability to coach and mentor others
- Strong project management and presentation (verbal and written) skills
7
Skills For Audit Manager Resume
- Leading your team through engagements, effectively managing work and resources, and setting standards of excellence
- Leveraging Internal Audit's methodology and tools, identifying key risks and making sure the appropriate tools and skillsets are utilised
- Leading and conducting audit findings validation or review of the audit findings validation
- Taking action to learn and develop skills/knowledge proactively, and managing others to develop
- Identifying and evaluating the adequacy and effectiveness of key operational controls for business line and product audits or issue validation work
- Working effectively with business and influencing management to improve risk awareness and control environment
- Auditing and/or systems experience in a financial institution or similar public accounting experience in the financial services industry is required
- Outstanding ability to verbally communicate clearly and effectively
8
Skills For Audit Manager Resume
- Writing communication skills to produce work instructions, programs and procedures
- Collaborating effectively with fellow team members and project stakeholders
- Planning and allocating resources and individuals in accordance with skills and schedules
- Solid Audit (Financial and Operational), Budgeting / Forecasting /Planning, and Regulatory Reporting experience
- Prior working experience dealing with US based regulators (OCC/FED) and supporting/leading regulatory submissions (DFAST, CCAR, etc.) is preferable
- Manage personnel effectively through coaching and mentoring. Guiding department personnel in their careers and provide learning opportunities
- Prior experience of 5 or more years in bank auditing or auditing associated with an external accounting firm
- Demonstrates experience in managing challenging audits and assurance delivery within a matrix reporting environment
9
Skills For Audit Manager Resume
- Eight (8) years of auditing, accounting, or related analytical business experience including two (2) years of related supervisory or management experience
- Prior experience in audit (internal or external) as well as leading and maintaining high performing teams
- Solid foundational knowledge of planning and executing audits with focus on assessing control design and effectiveness
- Experience providing attest services in a professional services firm, including 2+ years of supervisory experience
- Demonstrates flexibility and adapts to shifting business and audit scheduling priorities
- Audit experience in a Public Accounting or related setting; 3+ years of Supervisory experience
- Applies full range of critical thinking skills and applies problem solving techniques to address issues
10
Skills For Audit Manager Resume
- Prior Financial Services experience within Risk, Audit, Compliance, Finance, Investment Banking, or Public Accounting
- Audit experience and/or experience working with FP&A, accounting, treasury, or accounts payable
- Prior experience in public accounting focusing on Not for Profit clients
- Provide consulting services to business unit management, delivering recommendations that effectively and efficiently enhance their controls
- Demonstrate a strong understanding of risk-based auditing techniques
- Ten or more years of experience in internal auditing, public accounting or other relevant experience
- Basic project management skills to include budgeting, planning, personnel management, etc
- Experience with statistical analysis and data mining. Experience in working with capital markets, treasury and risk management datasets an asset
- Public accounting experience (including significant experience in financial statement disclosure issues and footnote preparation)
List of Typical Responsibilities For an Audit Manager Resume
1
Responsibilities For Audit Manager Resume
- Strong interpersonal skills and experience developing relationships with auditees. Motivated, self-starter with a passion to learn and embracing new challenges
- Strong analytical, problem-solving and computer skills including, Microsoft Office Suite, Outlook, and audit software
- Build team skills and capabilities through effective coaching and performance feedback to improve auditors’ capabilities
- Internal audit experience including experience with corporate fraud investigations and management/supervisory experience is required
- Strong personal computing skills
- Prior experience leading and maintaining high performing teams
- Prior experience in external audit as well as leading and maintaining high performing teams
- Recent public accounting/audit experience, including 3+ years of supervisory experience
- Demonstrates experience in managing teams and managing integrated internal audit
2
Responsibilities For Audit Manager Resume
- Effectively manage audit teams, performing timely review and providing honest and constructive feedback
- Prior experience of managing teams of junior members of staff
- Identifies areas of risk, and recognizes whether the related controls are operating effectively
- Organizes and plans (including time utilization) effectively and efficiently for self (e.g. daily tasks, assigned areas and special projects)
- Work efficiently and effectively in a fast-paced changing business environment
3
Responsibilities For Audit Manager Resume
- 5+years prior work experience in public accounting
- Proven background in Vaccines. Excellent knowledge and understanding of R&D, gained from functional roles in this business
- Competent business and technical writing skills
- Overall experience in public accounting audit or a relevant combination of industry / public experience required
- Strong report writing and work paper documentation skill
- Proven auditing experience in professional services or in house internal audit
- Experience related to Compliance, Risk Management, Audit, Business Control, and/or Global Banking and Markets business experience
- Public Accounting experience; 3+ years of Supervisory experience
- Demonstrated experience in, or aptitude for, managing a team, project management, financial management, schedule management
4
Responsibilities For Audit Manager Resume
- Prior experience in public accounting
- Prior Audit experience within a Public Accounting firm
- Demonstrate high quality work consistent with a "strong" audit function,
- Big 4 or Top Tier practice experience with strong audit background
- Min 8 years of relevant experience in sizable companies, preferably from Big 4 with internal audit experience
- Strong industry specific experience in Legal, Financial Services and/or Real Estate
5
Responsibilities For Audit Manager Resume
- Supporting the QA Director in fostering a strong QA partnership with the product in the EMEA region
- Manufacturing & Distribution experience required
- Monitoring audit findings to ensure effective resolution
- Auditing experience in a financial institution
- Promoting effective stakeholder relationships on specific audits
- A proven track record of managing complex projects or initiatives including planning, organising, managing people and delivering within the agreed timelines
- Experience developing and executing Learning & Development strategy, and/or facilitating training
- Skill in preparing or monitoring the preparation of comprehensive reports, interpreting and applying policies and regulations, and conducting interviews
- Skill in establishing and maintaining working relationships and managing and resolving conflicts
6
Responsibilities For Audit Manager Resume
- Solid business understanding of operational processes, including settlements, payments, corporate actions, margining, reconciliations and loan processing
- Experience in leading portfolios of complex projects/reviews, leading small teams, interacting with key stakeholders and managing negotiation situations
- Execute Compliance testing reviews across AIG with limited supervision including assessing key risks and evaluating associated control design and effectiveness
- Strong understanding of the risks involved in developing and managing products across the range of wealth management and private banking services
- Good Understanding of audit and internal control systems, management reporting, accounting and financial reporting knowledge
- Contributes to a team culture, fostering effective communication and maintaining positive working relationships with other audit teams/team members/staff
- Specific subject matter expertise regarding Risk Management control disciplines and a solid understanding of banking products
7
Responsibilities For Audit Manager Resume
- Experience in banking or financial sector including 3 year in leading positions
- Specific subject matter expertise regarding transactional services and commercial banking products and a solid understanding of technology application
- Experience in external or internal auditing and/or evaluating/monitoring risk and control frameworks
- Recent, related Audit experience in public accounting; speculating with clients in the manufacturing and distribution industries
- Experience reviewing architectural and engineering internal controls and accounting systems
- Experience and knowledge in General Insurance, including distribution, underwriting, reinsurance, claims, reserving, and insurance operations processes
- Experience in working in an internal audit function is essential, with a background in writing audit opinions and/or developing audit plans preferable
8
Responsibilities For Audit Manager Resume
- Extensive knowledge and application of audit procedures and standards (planning, execution and reporting of an audit) obtained through related work experience
- Related audit experience in public or both public/private accounting; 2+ years supervising staff
- Experience performing research and providing quality technical advice
- Experience working in the insurance industry, financial services, or risk management, preferably in Internal Audit or Public Accounting
- Actively build on existing experience of the client's business and industry, and make suggestions for improving the business
- Good understanding of internal control concepts within wholesale banking
- Deliver on time high quality audit reports, Internal Audit and Regulatory issue validation, as well as business monitoring and governance committee reporting
- Excellent knowledge of computerized accounting and financial reporting systems
9
Responsibilities For Audit Manager Resume
- Experience supervising or managing audits and auditors
- Experience in and/or knowledge of accounting for investments and derivatives products related to fair value and hedge accounting (FAS 133 and 157)
- Progressively responsible experience with Big 4 or national public accounting firms with exposure to a manufacturing environment
- A combination of ten or more years progressive experience in public accounting, financial institutions internal audit or audit consulting
- Practical experience in handling audits and balancing workloads and deliverables is imperative
- Experience completing and/or reviewing Indirect Cost Rates and Indirect Cost Allocation Plans in accordance with federal requirements
10
Responsibilities For Audit Manager Resume
- Experience in a public accounting supervisory role as an Manager in Audit servicing clients in higher education
- Experience in interpreting or applying policies and/or regulations
- Strong ability in understanding of the model implementation/applications and/or running the model applications
- Experience with the Massachusetts Management Accounting and Reporting System (MMARS) and the Commonwealth Information Warehouse (CIW)
- Auditing experience in a Public Accounting firm
- Exposure or experience with the Construction / Engineering industry or clients with Project Costing
- Previous experience with: Audit (Financial and Operational); GAAP; Internal Controls; Risk Reporting / Analysis; and, SEC Reporting
- Solid understanding of US GAAP, SEC, and SOX reporting requirements
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