Audit Readiness Consultant Resume Sample
Work Experience
- Coordinate the response by Client personnel of inquiries by Client’s external auditors regarding audits for the year end December 31, 2014
- Supervise the collection of data to support Client’s external auditor requests
- Coordinate the response by Client personnel of inquiries by Client’s external auditors regarding audits
- Experience working with external auditors and audit readiness
- Strong business operations and process management experience
- Demonstrated understanding of Generally Accepted Accounting Principles (GAAP)
- Excellent presentation and communication skills along with the ability to develop relationship across a large diverse organization
- Prior experience working with environmental liabilities
- Federal auditing experience
- Experience with accounting and audits
- Knowledge of A
- Possession of excellent technical, analytical, and problem–solving skills
- Deliver in a fast–paced, team environment
- Knowledge of accounting, including government accounting standards and audit standards or practical field work in governmental accounting and auditing
- Experience with general ledger advisory services such as accounting reconciliations, financial reporting, and business process analysis and design
- Experience with financial management or auditing
- Experience with data analysis, including accounting related
- Experience with financial audits
- Experience with PowerPoint and Excel or Tableau to create professional looking client presentations
- Commute to the DC Metro Area
- Experience with DoD or federal financial management
- Experience with DoD financial systems, business and accounting processes, or internal controls
- Certified Public Accounting License or 150 credits for eligibility to sit for the CPA exam
- Mastery of PowerPoint and Excel/Tableau to create professional looking client presentations
Education
Professional Skills
- Experience with assessing, substantiating, and reconciling financial transactions
- Experience with accounting or auditing
- Experience with accounting, auditing, or financial management
- Experience with reviewing or testing internal controls
- Experience with accounting, auditing, or financial management
- Experience with performing financial statement audits for federal entities
- Knowledge of and experience with Federal security regulations, standards, and processes including FISMA, FIPS, NIST, and FedRAMP
How to write Audit Readiness Consultant Resume
Audit Readiness Consultant role is responsible for government, design, security, auditing, finance, software, organization, general, logistics, accounting.
To write great resume for audit readiness consultant job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Audit Readiness Consultant Resume
The section contact information is important in your audit readiness 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 Readiness Consultant Resume
The section work experience is an essential part of your audit readiness 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 readiness 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 readiness consultant position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Audit Readiness Consultant resume experience can include:
- Experience with the Department of Navy
- Knowledge of accounting per government accounting standards and audit standards or practical field work in governmental accounting and auditing
- Active TS/SCI security clearance with Polygraph required
- CPA License or PMP, CDFM, CIA, or CGFM Certification
- Reviewing, designing and implementing Statement on Standards for Attestation Engagements, Complementary User Entity Controls (CUECs) for financially significant IT systems
- Reviewing financially significant IT systems for determining control gaps and potential IT control solutions
Education on an Audit Readiness Consultant Resume
Make sure to make education a priority on your audit readiness 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 readiness 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 Readiness Consultant Resume
When listing skills on your audit readiness 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 readiness consultant skills:
- Experience with accounting, auditing, or financial management
- Experience with increasing responsibility as a team leader or first level supervisor
- Deliver in a fast-paced environment and perform as an effective teaming partner
- Experience with the Risk Management Framework, NIST controls, or IT governance
- Experience with the DoD or Navy
- Experience with audit readiness (FIAR)
List of Typical Skills For an Audit Readiness Consultant Resume
Skills For Audit Readiness Consultant, Mid Resume
- Providing support with assisting the with Service Provider IT control issues through the review of Memorandum of Understandings (MOUs), Service Provider control documentation and etc
- Experience with accounting or auditing
- Knowledge of logistics procedures and processes for financial management
- Knowledge of the DoD FMR, OMB Circular A-123, TFM, or FIAR Guidance
- PMP, CDFM, CIA, or CGFM Certification
- Exp