Audit Services Resume Sample
Myles Casper
49445 Jane Drive,
Houston,
TX
+1 (555) 427 7430
Work Experience
Manager, Integrated Audit Services
11/2015
-
PRESENT
New York, NY
- Understands business processes and activities in order to appropriately determine risks; develops audit budgets, objectives and procedures; identifies findings and root causes; concludes as to the adequacy of internal controls; recommends opportunities for improvement; and evaluates leadership action plans
- Conducts approved audit testing (interviews, document review, flowcharting, data analysis) to identify reportable issues for an audit project
- Prepares audit work papers in accordance with departmental standards including timeliness, use of templates, and documentation location and which result in moderate review notes
- Understand the company’s technology strategy, operations and regulatory environment to proactively identify areas of emerging and heightened risk related to technology that affect the company. Reach agreement with management about the risks affecting the technology unit; develop risk management objectives and audit programs to evaluate these risks
- Plan and execute audit projects (including Sarbanes-Oxley Project (aka SOX) in accordance with the audit methodology and departmental standards to ensure quality of works completed
- Manage/Assist in projects within time budgets and target dates, and escalate any timing problems or budget over
- Utilize technology to improve effectiveness and efficiency of audit process
- Assist with review and decision making process regarding closure of outstanding audit follow up items
Audit Services
12/2009
-
06/2015
Philadelphia, PA
- Managing teams on challenging and interesting audit engagements
- Taking a lead role in reviewing and assessing the risks facing our clients
- Developing plans for assignments
- Managing the requirements and relationships for a portfolio of clients
- Developing and maintaining strong working relationships with clients
- Managing and developing our people through day to day involvement and mentoring
- Participating in the development of new propositions and in identifying and pursuing opportunities in the market place
Audit Services Intern
12/2005
-
08/2009
Boston, MA
- Supports the vision, mission, and values of the department (which aligns wit the Company’s vision, mission, and values). Assists in the developing the annual work plan and detail engagement plans
- Lead the daily activities of the Audit Services function and staff to ensure
- Completion of the annual audit plan and management requested engagements
- Quality, accuracy and efficiency of audit engagements
- Compliance with applicable internal audit industry and Audit Services quality department standards
- Identify opportunities to leverage technology to expand the efficiency and effectiveness of the Audit Services function
- Ensure results of audit projects are properly communicated to senior management and operations personnel directly involved with department projects, and monitor remediation efforts
- Develops an understanding of the audit client’s business
Education
Globe University / Minnesota School of Business
2000 - 2005
Bachelor's Degree in Accounting
Professional Skills
- Proven relationship skills including a demonstrated ability to deal effectively with staff at all levels
- Good team player with strong organisational skills
- Understanding individual skillsets and aligning work appropriately
- Developing strong working relationships with the client and client staff
- Developing strong working relationships with the client & client staff
- Demonstrate your ability to plan and supervise engagements and people along with ensuring deliverables meet work plan specifications and deadlines
- Highly motivated with a proven ability to work on own initiative within a fast paced environment
How to write Audit Services Resume
Audit Services role is responsible for audit, software, travel, reporting, security, auditing, recruiting, training, credit, finance.
To write great resume for audit services job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Audit Services Resume
The section contact information is important in your audit services 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 Services Resume
The section work experience is an essential part of your audit services 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 services 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 services position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Audit Services resume experience can include:
- Experience interacting and building relationships with regulators
- Obtain a solid understanding of IT Risks and Controls
- Solid knowledge and understanding of audit methodologies and tools that support audit processes
- Deep knowledge and experience of IFRS and ISA
- At least five years post qualification experience
- Assisting manager with planning of audit, including budget, staffing and timelines and participation in audit planning meetings
Education on an Audit Services Resume
Make sure to make education a priority on your audit services resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your audit services 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 Services Resume
When listing skills on your audit services 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 services skills:
- Develop more effective time management skills by completing various phases of assigned audit project within specific time frame
- Application of foundational audit skills, including an intermediate understanding of internal control concepts
- Proven audit management experience
- Experience and evidence of business development
- Leads and/or sponsors in department and/or divisional projects to effectively deliver on operational and strategic goals
- Advanced knowledge and experience auditing consumer banking including but not limited to credit risk, back room operations, and compliance audits
List of Typical Skills For an Audit Services Resume
1
Skills For Manager, Integrated Audit Services Resume
- Assume responsibility for engagements and contribute to a strong client relationship through interactions with client personnel
- Managing multiple queuing systems to align requests with client serving teams
- Providing appropriate reporting to assist with managing the practice
- Monitoring and providing resolution to email requests
- Delegating to junior team members, provide on the job training and provide feedback
- Ensuring work is balanced and completed in a timely manner
- Working across the Audit BU to ensure the appropriate resource needs are met
- Coordination with recruiting, HR and finance around workforce planning
- And 40% travel depending on work requirements
2
Skills For Director, Audit Services Resume
- Consumer and Commercial Banking Products
- Provide work flow management for all requests flowing through CAST
- Auto Finance and Insurance
- Provide team support as needed across the Audit Resource Management group
- Recognise and communicate opportunities to sell "add-on" work to client and contribute to a positive team attitude
3
Skills For Take-audit Services Resume
- Develop and update risk-based IT audit programmes
- Perform assignments from beginning to end with limited supervision (identification of risks, controls, weaknesses, recommendations, best practices, sampling, reporting etc)
- Previous Big-4 experience is preferable
- Results oriented; able to strike work balance on multiple priorities and projects
- Identifying significant risk exposures relating to control processes and make appropriate recommendations
- Working knowledge of Microsoft Office applications (Word, Excel, and PowerPoint) required
- Timely collate audit file and reports, including communicating findings to senior management
- Perform IT audit action item follow-ups on previously raised findings
4
Skills For Manager, IS Audit, Audit Services Resume
- Proficient in both Excel and other CAAT tools
- Understand risk and control concepts
- Willingness to work and interact with others in team environment
- Travel occasionally, i.e. <25% (Charlotte, NC, Detroit, MI and Fort Washington, PA)
- Accountable for delivery and execution of applicable audit plan/reports and ensuring appropriate risks are covered including follow-up of issues. Responsible for updating the audit universe risk assessment and plan. Accountable for decisions around proactive assurance and business monitoring at COSA level
5
Skills For Assistant Manager, IS Audit, Audit Services Resume
- Addresses issues escalated by team members, manages disagreements and gains appropriate resolution to complex issues with stakeholders across the enterprise. Advises senior leadership as appropriate
- Coordinates with other Assurance Audit leaders on quality, resources, and coverage. Drives linkages across the organization, coordinating information and data sharing with the Insights and Delivery team
- Partners with, develops and maintains effective working relationships with key stakeholders across the enterprise to ensure audit objectives are effectively met and contribute to the overall mission of USAA
- Directly manages, selects, and develops staff responsible for conducting audit plans for a line of business or staff agency, to include preparing and providing performance evaluations, coaching, recognition, and performance management
- Advanced knowledge of Audit theory and demonstrated experience in audit execution
6
Skills For Audit Services, Associate Resume
- Directs team in month end reporting process (i.e. ensuring issues are updated, time entry is complete, report status and prioritization are up to date)
- Audit, financial, insurance, banking, information technology or related business experience
- Leads the implementation and monitoring of audit process and performance standards; identifies and recommends internal audit process improvements
- Advanced level business acumen in business operations, industry practices, and emerging trends
- Accountable for quality with final signoff of work papers; propose the risk assessment of the entity; approves the scope of the audit
- Subject matter expert knowledge in Audit theory with demonstrated experience in one or more of the following areas: regulatory, AML, GSD, compliance, risk, models, IT
7
Skills For Auditor, Audit Services Asia Resume
- Progressive audit, financial, insurance, banking, information technology or related business experience
- Subject-matter-expert with broad and comprehensive experience in audit techniques, assessing internal controls, and business/ information technology risks
- Direct team lead or management experience
- Leadership experience for professional auditors, risk management, or project leadership professionals
- Subject matter expert level business acumen in business operations, industry practices, and emerging trends
- Expert understanding of consumer compliance regulations
- Expert understanding of management information systems, data analytics tools, and related best practices and control initiatives across the financial services industry
8
Skills For Centralized Audit Services Team-resource Manager Resume
- Gain a deeper understanding of key accounting/ IT concepts by applying these concepts within a corporate audit environment
- Understand the dynamics of collaboration by working in a team environment to successfully complete assigned audit projects
- Model risk management knowledge
- Additional related certifications (CIA, CISA, PMP or similar) are also beneficial
- An ACA, ACCA or BA Accty qualification or equivalent
9
Skills For Senior Manager, IS Audit, Audit Services Resume
- Perform analytical review of audit documents to identify potential risks/concerns within assigned audited areas
- Enhance communication skills by sharing audit findings/recommendations with Ace management through the development and distribution of audit work papers and final audit report
- Demonstration and participation as an ETDP Ambassador (e.g. recruiting activities, mentoring, etc.)
- Gain a general understanding of critical SAP functionality
- Recruits, trains, and develops auditors to ensure that an efficient and high standard of auditing is maintained. Mentors crew, both in the department and across the enterprise
10
Skills For Audit Services, Senior Manager Resume
- Experience with project management, internal or external audit, consulting or other risk and controls. Experience in asset management, investments and retirement products and services
- Extensive experience in serving management/executive level clients in a risk, control or other project capacity
- Execution and documentation of audit tests in accordance with Audit Services policies and procedures
- Completion of audits within defined plans, budgets and schedules
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