Audit Supervisor Resume Sample
Dejah Wiza
9606 Hessel Well,
Los Angeles,
CA
+1 (555) 576 7945
Work Experience
Regional Audit Supervisor
05/2016
-
PRESENT
Detroit, MI
- Excellent written and verbal communication skills, ability to priortize tasks, detail oriented, ability to maintain a positive work environment
- Oversee the completion of the registration process by inputting and retrieving information with routine difficulty from a computer system, confirming pertinent information to guest’s reservation
- Responsible for all front desk functions including check-ins, check-outs, payments, PBX operation, etc
- Responsible for issued change bank
- Preparation of reports for night audit, and ensuring that the front desk is covered at all times
- Informs management of any unusual activity during the course of their shift
- Complete guest financial transactions, act as general cashier for guest, complete drops and responsible for drawer accuracy
Audit Supervisor
03/2009
-
11/2015
Philadelphia, PA
- Work with security staff members to ensure the safety and security of the hotel
- Ensure that other front office employees are following and maintaining standards
- Have knowledge of and assist in all emergency procedures, as required
- Prepares express check-outs
- Balances all credit card room charges
- Reports accidents, injuries, near-misses, property damage or loss to supervisor
- Reports unsafe conditions to supervisors
- Reviews room and tax postings for accuracy
IT Audit Supervisor
05/2006
-
10/2008
Phoenix, AZ
- Ensures all house charges are posted accurately and in a timely fashion
- Completes all room night audit reports
- Assists in traiing and cross-training of new hires amd current employees on a regular basis
- Displays full awareness of current status of the property and ensures smooth transition from shift to shift
- Prepare daily Restaurant Revenue Report data by auditing Point of Service tapes/journals to breakdown revenue, covers, waiters’ fees, tips paid out and settlements by type and cashier
- Contributes to the development of a global standard audit approach and audit program(s) on data risk and provide comprehensive training to Audit Division on appropriate testing and coverage of data risks
- Contributes to the development of tools and techniques to assess data risks and controls, including continuous monitoring tools
- Provide support to the audit division on audit methodology for data risks including data management; data risk identification; and data risk assessment on regulatory and operational audits
Education
National American University - Independence Campus
2000 - 2005
Bachelor's Degree in Accounting
Professional Skills
- Excellent oral and written communication skills including experience communicating to senior management
- Excellent oral and written communication skills – including experience communicating to senior management
- Demonstrated planning and organizational skills and experience
- Excellent inter-personal skills to work effectively with Partners and staff at all levels
- Strong interpersonal skills, as well as, strong communication and problem solving abilities
- Strong understanding and demonstrated ability to execute core audit practices (plan, issue validation, execution of audits)
- Strong interpersonal and rapport building skills with both colleagues and clients
How to write Audit Supervisor Resume
Audit Supervisor role is responsible for interpersonal, microsoft, business, accounting, auditing, compliance, research, reporting, database, automation.
To write great resume for audit supervisor job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Audit Supervisor Resume
The section contact information is important in your audit supervisor 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 Supervisor Resume
The section work experience is an essential part of your audit supervisor 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 supervisor 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 supervisor position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Audit Supervisor resume experience can include:
- Responsible for execution of assigned audits (perform audit planning activities, execute test procedures, document findings, draft audit reports) with higher risk rated data testing (primarily audits driven by regulatory requirements), 1st and 2nd line functions covering data risks and assist other audit groups to deliver on data testing
- Excellent written and oral communication skills including presentation and facilitation
- Excellent organizational, communication, and report writing skills
- Has strong analytical skills, including data analytics, and can derive and summarize points of importance from your analyses
- Good interpersonal skills to deal with agents, insured's and inter-office personnel
- Good leadership, interpersonal, verbal, and written communication skills
Education on an Audit Supervisor Resume
Make sure to make education a priority on your audit supervisor resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your audit supervisor 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 Supervisor Resume
When listing skills on your audit supervisor 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 supervisor skills:
- Is a team player with good social skills and a strong communicator
- Strong interpersonal skills with ability to create collaborative working relationships
- Strong communication (verbal and written), analytical, problem solving, and negotiation skills
- Strong written and oral communication skills to interact with all levels of the division
- Proficient in technical writing to develop and write concise, meaningful reports and presentations; excellent communication/presentation skills
- Previous work experience and/or 5 years of prior audit experience
List of Typical Experience For an Audit Supervisor Resume
1
Experience For Internal Audit Supervisor Resume
- Strong organizational, planning, analytical, problem-solving, and decision-making skills
- Excellent organizational skills and the ability to exercise independent judgment
- Learning new businesses, processes and regulations effectively and quickly
- Prior work experience including internal or external audit, accounting, or financial analysis
- Skill in assessing the effectiveness of internal controls over key IT risks and identifying significant exposures
2
Experience For IT Audit Supervisor Resume
- Proven experience in working in a manufacturing environment
- Leads and manages complex audits and effectively discusses key audit issues with management
- Intermediate computer skills including Microsoft Word, Microsoft Excel, routine database activity, e-mail is required
- Developing tactics and recommending improvements to audit procedures to ensure risk is prioritized appropriately and ensuring audit approach is value-added
- Working with the Audit Director to ensure effective escalation of Continuous Monitoring and Risk Assessment results to Audit management
3
Experience For Night Audit Supervisor Resume
- Managing the efficient and effective delivery of assigned audits and ensure that staff under their supervision meet the quality standards of the department
- Audits operational processes, consults with clients, and assists clients in making the process more effective through redesign/re-engineering
- Current or recent experience in a public accounting environment, auditing financial statements
- Good judgment and willing to make difficult decisions
- Strong working knowledge of GAAS and GAAP
- Good understanding of internal controls and controls framework
- Proficient in audit methodology or a strong understanding of risk assessment and control processes
- Strong knowledge of fee-for-service claims and encounter processing
4
Experience For Regional Audit Supervisor Resume
- Ensure Audits are completed in an effective and efficient manner, providing assistance to the team to use Computer Assisted Audit Techniques (CAATs) for audits
- Previous experience auditing consumer products/industrial products companies
- Overall responsibility for timely and effective Continuous monitoring and risk assessment for assigned business areas
- Provide assistance, advice and practical training to less experienced staff colleagues on the audit process/ methodology and SG businesses and products
- Provide adequate on-the-job supervision and coaching to Heads of Mission and less experienced staff
- Demonstrated ability to lead, motivate, inspire and counsel others
5
Experience For Night Audit / Supervisor Resume
- Comfortable supervising multiple concurrent engagements with employees at all experience levels
- Innovative and has a strong sense of Accounting
- Public accounting experience
- Utilizes automated audit software for data analysis and performs audit reviews prior to issuance of draft audit reports
- Experience within the charity industry sector
- Strong knowledge of UKGAAP and IFRS
- Desirable to have experience of Caseware and Alphatax
- Audit experience
- Internal or external audit experience
6
Experience For IT Internal Audit Supervisor Resume
- Works independently as well as in team, performs effective self-reviews of testing performed, surfaces issues in a timely manner
- Experience in the financial services industry
- Assisting the Audit Manager in developing staff auditors by assessing training needs and providing on-the-job training
- Applying knowledge and comprehension of professional accounting and auditing standards to client organizations, including those requiring Single Audits
- Reviewing audit findings and providing guidance and input to teams to ensure audits are addressing risks and adding value to 3M
- Adhering to the hotel’s vehicle handling and safety policies while driving hotel and guest vehicles
- Assisting the Audit Manager in scheduling audits, determining necessary resources to drive timely completion of the approved audit plan
7
Experience For Bank Audit Supervisor Resume
- Supervising and reviewing senior and associate work, providing feedback and guidance
- Planning, performing and reporting internal audit assignments in various ING locations
- Working knowledge of Front-End Medical Billing processes within lab and the billing system in order to support Audit department
- Managing the IAD SOX initiative in the region and coordinating closely with the IAD SOX leaders in other regions as required
- Planning and executing day-to-day activities of audit engagements for governmental and nonprofit clients
8
Experience For Senior Auditor / Audit Supervisor Resume
- Identifying meaningful testing exceptions, issues, risks and other exposures in the area of the Company under audit
- Creating and maintaining accurate and clear work documents
- Supervising and reviewing work of Seniors and below,
- Assisting in audit scheduling and risk assessment processes
- Staying up-to-date with the organizational and business developments, as well as with the internal auditing trends and best practices
- Performing high quality, risk-focused fieldwork in accordance with applicable methodologies and standards
- Working knowledge of the NIST Cybersecurity Framework
- Overseeing issues in the system of record
9
Experience For Commissions Audit Supervisor Resume
- Assisting where needed in the preparation of financial statements
- Acting as a liaison to 3M’s businesses and corporate functions
- Writing clear and concise work papers, emails, and reports
- Presenting technical findings to non-technical personnel in a manner that is easy to understand
- Auditing core elements of a financial services company’s AML and Sanctions Compliance Program
- Working knowledge of consumer credit compliance matters and laws
- Understanding of risks and controls applicable to financial services organisation
10
Experience For Claims Quality & Audit Supervisor Resume
- Creating issue testplans
- Completing tasks efficiently (on time and accurately)
- Keeping managers informed of progress and aware of roadblocks
- Maintain the planning, scheduling, coordinating, reviewing and reporting the work of audit teams
- Assists in the monitoring process of new hires, and continuous quality monitoring of existing employees
- Assist in the development of staff by providing feedback, support, mentoring and on-the-job training
- Responsible for reviewing and signing off all work papers on audits under their supervision and ensuring that review points are satisfactorily cleared
List of Typical Skills For an Audit Supervisor Resume
1
Skills For Internal Audit Supervisor Resume
- Has strong analytical skills and can derive and summarise points of importance from your analyses
- Strong interpersonal skills and ability to collaborate with stakeholders and leadership
- Excellent project management, analytical, oral and written communication skills
- Applying analytical skills and critical thinking to influence lines of business management to improve control environment
- Managing assigned audit projects in a way that cost-effectively allocates resources to support audit plan completion
- Learning new business processes and regulations effectively and quickly
- Having operational management skills and the ability to foster employees’ development
- Communicating effectively with auditees, other Audit team members, and key stakeholders elsewhere in the organization
- Demonstrates knowledge/experience with: Trading/Capital Markets, including Equities, Emerging Markets, Rates, Foreign Exchange, Commodities, Research
2
Skills For IT Audit Supervisor Resume
- Good understanding of investment banking and financial products (significant Capital Markets experience), Financing Business as well as Resources Functions
- Proven experience in documenting and testing controls
- Participate and embrace marketing skills development
- Relevant experience including experience in audit, risk, compliance, or a relevant area
- Strong preference to having Audit experience
- Effectively communicating results to audit manager, management and lines of business management
- Utilize sound analytical, auditing, and automation skills to execute assigned responsibilities
- Prior audit or financial services experience
3
Skills For Night Audit Supervisor Resume
- Proficiency skills in business processes and controls
- Communicate effectively both individually and in group settings
- Demonstrated great depth of knowledge in Medicare Billing and Collections with a strong understanding of patient financial services and account reconciliation
- Work with management in developing action plans to ensure risks are effectively mitigated, and follow up to determine adequacy of corrective actions
- Experience with data elements of UB04 and/ or Electronic Claim Edit Suite experience
- Well-developed interpersonal communication skills and ability to maintain confidentiality
- Well-developed analytical, interpersonal and communication (both written and verbal) skills
4
Skills For Regional Audit Supervisor Resume
- Having experience with Commercial Credit Life Cycle and related processes
- Working with the business to validate issues within required timelines
- Passing of a written exercise is required prior to the interview
- Experience with policy development, assessing risks, implementing procedures, training, monitoring and review
- Experience reviewing, analyzing, and approving results from corrective action plans
5
Skills For Night Audit / Supervisor Resume
- Experience in accounting, primarily in public accounting
- Public accounting and/or private industry audit experience with knowledge of accounting, finance and internal control areas
- A working knowledge of 3M’s financial systems and experience writing WEBI queries
- Experience with leading and supervising junior members of staff
- Experience supervising and leading junior members of staff
- Familiarity and experience with Generally Accepted Accounting Principles (GAAP) and cost accounting standards
- Experience auditing real estate, manufacturing or commercial related organizations
- Experience in leading audits and preparing statutory accounts
6
Skills For IT Internal Audit Supervisor Resume
- Public Accounting, Risk Advisory Consulting, or Internal Audit Experience
- Audit operational processes, consults with stakeholders, and assists stakeholders in making the process more effective through redesign/re-engineering
- Thorough knowledge of company operating systems in premium audit and a good understanding of commercial lines workflow
- Four years or more experience in public accounting and/or internal auditing
- Experience in Treasury, Liquidity Risk or Recovery and Resolution Planning
- Previous experience auditing information technology
7
Skills For Bank Audit Supervisor Resume
- Experience with Resolution Planning or Liquidity Risk
- Experience with governmental organizations and familiarity with GASB accounting principles
- Experience in performing Single Audits related to federal awards programs in accordance with the Uniform Guidance
- Audit experience with a Public Accounting firm
- Experience accounting or finance
- Experience with the integrated systems of internal control and the relationship to disclosure/financial reporting
- Previous experience working in a virtual environment with team members
- Intermediate skill in using Microsoft Word
8
Skills For Senior Auditor / Audit Supervisor Resume
- Advanced skill in using Microsoft Excel
- IT Auditing experience
- IT Auditing supervisory experience
- Previous experience auditing clients in the Technology, SEC, Industrial Products, and Consumer Products industries
- Experience working in an internal audit or internal controls function
9
Skills For Commissions Audit Supervisor Resume
- Previous experience auditing small group businesses and related organizations
- Experience working in an internal or external audit function
- Strong understanding of audit methodologies and standards
- Previous experience auditing nonprofit and related organizations
- Six or more years IT auditing experience; preferably insurance and/or Big 4 background
- Previous experience auditing financial institutions and SEC clients
- Hands-on working experience within an IT audit function, for instance, with another bank or within a larger audit or consultancy organisation
- Strong background knowledge of accounting and audit
10
Skills For Claims Quality & Audit Supervisor Resume
- Strong knowledge of Governmental Auditing Standards
- Banking, Finance, or Audit experience
- Solid understanding of risks and risk mitigation techniques
- Strong working knowledge of GAAS, GAAP and SAS
- Solid understanding of Information Technology (IT) risks and related controls
- Develop processes, schedules, priorities, and programs for achieving audit goals and objectives
- Strong understanding of technology, IT general controls, and other IT controls as indicated in COBIT
List of Typical Responsibilities For an Audit Supervisor Resume
1
Responsibilities For Internal Audit Supervisor Resume
- Allocate sufficient time to the mission that reflects teams skills and experience
- Good analytical, time management, research skills
- IS audit public accounting experience or 8-10 years of IS internal audit department experience
- Experience in the financial services industry required, specifically broker-dealer experience required
- Establishing and maintaining effective working relationships; communicating respectively and professionally
2
Responsibilities For IT Audit Supervisor Resume
- Experience managing and/or building a team
- Recent experience working in a public accounting environment with a focus in NFP
- Related audit, finance, accounting, risk management, or business experience, IT
- Experience with Medical terminology, procedure, and diagnosis coding sufficient to access accuracy of patient account
- Audit experience for a public accounting firm or private industry
3
Responsibilities For Night Audit Supervisor Resume
- Experience auditing commercial or related organizations
- Experience of external audits of small and medium sized enterprises under UK GAAP
- Work with process leadership and the company’s independent external auditor to develop an effective and efficient SOX program
- Develop strong relationships within the IT organization and with third-party service provider(s) to coordinate audit activities
- Identifies control weaknesses, assesses their impact, and formulates effective, practical recommendations for corrective actions
- Audit, Risk or Compliance experience in Financial Institutions
4
Responsibilities For Regional Audit Supervisor Resume
- Attest as to the adequacy of design and effectiveness of controls that mitigate risk
- Demonstrated knowledge of audit and tax functions
- Experience in supervising audits or an accounting department in the entertainment industry
- Appeal processes experience for government payers
- Proactively identify and evaluate risk, identify opportunities for improvement in efficiency and effectiveness of operations
- Compliance, risk or audit experience
- FFIEC, COBiT, or NIST experience
- Strong business awareness
- ERP system experience (Oracle, SAP, MFG/Pro)
5
Responsibilities For Night Audit / Supervisor Resume
- Prior written and oral communication with management
- Other IP business/finance/operational experience
- Preparing, discussing and following-up practical mitigating actions with the audit client
- Planning, performing and reporting internal auditassignments on various banking areas
- Trading/Capital Markets, including Equities, Emerging Markets, Rates, Foreign Exchange, Commodities, Research
- Supervising the adequate and timely conduct and completion of internal audit assignments, including supervision and coaching of the team members
- Assessing risks and evaluating controls related toprocesses, products and underlying IT applications
- Preparing, discussing and following-up practical mitigatingactions with the audit client
6
Responsibilities For IT Internal Audit Supervisor Resume
- Supervising the adequate and timely conduct andcompletion of internal audit assignments, including supervision and coaching ofthe team members
- Working knowledge of UK GAAS, IFRS, UK GAAP and Financial Reporting requirements
- Performing and delivering SOC attestation and other third-party opinion services
- Preparing well written audit issues on internal control deficiencies and action plans, and assisting with the overall preparation of audit reports
- Assessing risks related to processes, products, projects & technologies, by testing key controls
- Supporting Partner with their portfolio and day to day administration
- Working under limited supervision with moderate latitude for initiative and independent judgment
7
Responsibilities For Bank Audit Supervisor Resume
- Working knowledge of SAP and TeamMate Audit Management Software
- Assessing risks related to processes, products & technologies
- Fostering a positive and inclusive work environment
- Providing IAD management with timely, accurate, and complete reports on audit and management request projects
- Drawing up reporting of issues in a clear way
- Working knowledge of Word, Excel, and other related software
- Assist the Audit Manager and Supervisor in managing the audit team, including assisting in hiring, training, mentoring, and evaluating staff
- Lead the audit of the Lithia’s operating and financial controls, policies, and procedures, including planning, organizing, and audit execution
8
Responsibilities For Senior Auditor / Audit Supervisor Resume
- Oversee audit scheduling and execution of the annual audit plan, including review of audit working papers and reports
- Audit concepts, techniques, and processes including: audit programs, work papers, elements of a finding, reporting, internal controls, and risk management
- Document, assess and test internal controls surrounding financial reporting in order to ensure compliance with SOX
- Coordinates onboarding/training of new hires
- Ensures current employees receive appropriate training regarding any departmental updates in process or procedural changes
- Assists the Audit Manager in executing the annual risk assessment and planning process relative to assigned risk areas
- Assist in planning and scheduling IT audits identified from the Annual Audit Plan
- Review of audit work papers ensuring quality and depth testing
9
Responsibilities For Commissions Audit Supervisor Resume
- Perform IT audits in accordance with the approved Audit Plan, having the ability to lead in more complex audits whilst still assisting with execution
- Partner with the business to evaluate and improve Internal Audit processes and assist the department in achieving its purpose and meeting its goal
- Complete planning, execution and reporting of audits both within the UK Region and other locations as directed by the Audit Director / Audit Management
- Deep understanding of AML and Sanctions processes and auditing techniques
- Ensure all guest billing is accurate for Groups, Tour, FIT’s, & Individuals
- Assists in completing interim and annual performance reviews for Staff and Senior Internal Auditors
- Develop an understanding of the client's business, and become a real estate industry specialist to understand client specific needs
- Develop and maintain open items lists and tracking of project status
- Supervise audit staff including development and performance evaluations
10
Responsibilities For Claims Quality & Audit Supervisor Resume
- Position requires some travel (up to 10%), including some overnight travel
- Actively pursue continuing professional education in line with the department's needs and the auditor's career development
- Travels to company locations, many of which are manufacturing facilities (approximately 50% travel)
- Devise own methods to accomplish objectives and/or audits while leveraging Internal Audit’s methodology
- Proficiency in using browser based and MS Office technologies
- Reviews work of supervised team members; challenges their understanding of audit areas and processes to assure adequate coverage
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