Auditor, Staff Resume Sample
Rowan Hahn
1182 Felix Glen,
Chicago,
IL
+1 (555) 296 7301
Work Experience
AS Auditor Senior Staff
05/2015
-
PRESENT
Los Angeles, CA
- Utilize expertise of Express Scripts’ Specialty Network requirements and standards to monitor, educate, and coach Network Providers at the highest level of professionalism and partnership
- Perform efficient and effective audits to produce results consistent with departmental policies and critical corporate goals while meeting or exceeding personal production goals
- Performance of audits includes obtaining, analyzing, and appraising evidentiary data on which to base an informed, objective assessment of the accuracy and legitimacy of claims audited
- Develop and produce reports as required to meet needs of department management,
- Account Managers, pharmacies and chain audit contacts, clients and other stakeholders. Providing updates to management on current status of audits including any escalated issues
- Mentor less experienced team members to improve their understanding and skills by ensuring they are familiar with resource materials including manuals and systems
- Responsible for the training of new associate auditors on departmental processes
Staff IT Auditor
03/2012
-
02/2015
Phoenix, AZ
- Valid driver’s license
- Develop and produce reports as required to meet needs of department management, Account Managers, pharmacies and chain audit contacts, clients and other stakeholders
- Providing updates to management on current status of audits including any escalated issues
- Perform special projects as assigned. Mentor less experienced team members to improve their understanding and skills by ensuring they are familiar with resource materials including manuals and systems
- Preparing work papers that clearly support the audit conclusion in accordance with auditing principles
- Evaluating the design and operating effectiveness of the Company’s operational controls and internal controls over financial reporting (Sarbanes-Oxley compliance)
- Identifying internal control enhancements, process improvement and cost saving opportunities
- Interfacing with management to review issues and developing practical, actionable recommendations
- Incorporate data analytics into audit procedures
Staff Accountant / Income Auditor
04/2005
-
11/2011
Detroit, MI
- Developing and maintaining positive working relationships throughout the organizationLI-JB1
- Working knowledge of statutory accounting principles (STAT)
- Working knowledge of Sarbanes Oxley regulation (SOX)
- Working knowledge of NIST, COBIT, or other information security requirements
- Working knowledge of computerized accounting and financial reporting systems (such as Oracle, Corp Financial Applications, Windows, etc…
- Working knowledge of IT General Controls
- Working knowledge Risk Management
- Working IT auditing skills with respect to controls and control validation; operational auditing experience with ability to recognize improvement opportunities
Education
Everest University - Melbourne Campus
1999 - 2004
Bachelor's Degree in Accounting
Professional Skills
- Knowledge of the Institute of Internal Auditor's (IIA) International Professional Practices Framework (IPPF) to which the Internal Audit Division's methodology is aligned
- Strong verbal and written communication skills, including active listening and presentation skills
- Demonstrated use of effective problem solving skills
- Strong verbal and with written communication skills
- Proven leadership, teamwork, collaboration and influencing skills
- Strong computer skills and use of software application(s), including MS Windows, MS Office (Word, Excel, PowerPoint)
- Exceptional interpersonal skills to effectively communicate at all levels within the organization, including executive level management and administrators
How to write Auditor, Staff Resume
Auditor, Staff role is responsible for software, travel, auditing, audit, documentation, communications, analytical, organization, database, mainframe.
To write great resume for auditor, staff job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Auditor, Staff Resume
The section contact information is important in your auditor, staff 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 Auditor, Staff Resume
The section work experience is an essential part of your auditor, staff 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 auditor, staff responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular auditor, staff position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Auditor, Staff resume experience can include:
- Basic computer skills including Microsoft Office, Windows, AS/400, SQL
- Advanced analytical ability and organizational skills
- Performs the more skilled internal Information Technology (operational and contractual), MARS/SOX audits, reviews, validation, and compliance
- Maintaining effective working relationships and adhering to applicable policies and procedures at all times
- Assist with evaluating the adequacy and effectiveness of IT internal controls, identifying weaknesses, and recommending remediation
- Assist in designing control tests to determine the operating effectiveness of identified controls
Education on an Auditor, Staff Resume
Make sure to make education a priority on your auditor, staff resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your auditor, staff 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 Auditor, Staff Resume
When listing skills on your auditor, staff 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 auditor, staff skills:
- Maintain and grow relationships with internal and external customers using effective communication and interaction skills
- Effectively adjust priorities and directions in completing work based on discussions with team and project leaders
- Strong communication skills both in verbal and written formats
- Reviewing prior year work papers and most recent interim financial statements prior to the beginning of an engagement
- Pursuing knowledge independently to expand personal skills
- Manage competing priorities pertaining to assigned work and proactively coordinate with other audit team members to resolve priority conflicts
List of Typical Experience For an Auditor, Staff Resume
1
Experience For Staff IT Auditor Resume
- Analysis includes, but is not limited to pricing, prior authorization, eligibility, plan set-up, financial and performance guarantees, rebates and formulary
- At least two years of experience in IT Audit (Public Accounting or Industry IT Audit)
- Assist with testing the effectiveness of Internal Controls
- Possess the drive to gain quickly good knowledge and understanding of the policies and procedures of ADT
- Analyzes and investigates audit findings submitted by clients and their auditors to determine validity of identified discrepancies
- Strong Microsoft Office Knowledge – Required
- Thorough experience with IT, financial, operational, compliance and process/procedural audits
2
Experience For Staff Compliance Auditor Resume
- Proven track record of business process risk assessment, analysis and improvement
- Developing and maintaining positive working relationships throughout the organization
- Working knowledge of information systems. Understanding of potential risks around software, hardware platforms, processes, and interfaces
- Willing to work in a team environment - Required
- Working towards CPA, CISA or other related certification
3
Experience For Staff Accountant / Income Auditor Resume
- Willing to travel up to 25% in US and Canada
- Preparing initial and final draft of work papers and audit reports and/or memoranda in collaboration with team members
- Performs audit procedures, including identifying and defining issues, developing criteria,
- The Staff Auditor has responsibility for handling/researching complex issues identified during an audit
- Participate in developing and implementing company policies and procedures dealing with SOX compliance
- Assist in identifying and reporting of issues during the audit
- Assists in identifying and evaluating the organization’s risk areas and provides input to the
- Proficient in Microsoft Office (Word, Excel, Outlook, PowerPoint, and VISIO) and Working SQL knowledge
4
Experience For Staff Government Auditor Resume
- Investigates and resolves client and auditor questions during the audit
- Flexible schedule, including weekends - Required
- Perform risk assessments, identify significant processes and recommending any needed remediation
- Manage establishment and adherence to the access control procedures for all financial systems including semi-annual user access audits
- Prepares working papers that record and summarize data on the assigned audit segment in accordance with required documentation standards
- Create spreadsheets for analyzing data, and
- Assist in identifying process gaps and inefficiencies
- Actively participate in initiatives aimed at improving Internal Audit's processes and procedures
- Possess a working knowledge in the areas of Information Security and Technology
5
Experience For Staff Quality Systems Auditor Resume
- Apply IT general controls and application controls concepts and auditing theories, procedures and techniques
- Accurately document the results of process walkthroughs and prepare work papers articulating the risk and control points that support the conclusions reached
- Work with In-Charge/Lead Auditor to determine the controls key to mitigating significant risks
- Maintains a working knowledge of general IT control processes
- Assists in performing readiness assessments of certain company operations in preparation for SOC engagements
- Assist in coordinating multiple SOC engagements with business and external audit firms
6
Experience For Staff IT Internal Auditor Resume
- More complex analysis and a more fluent knowledge of ESI systems are required by the Staff Auditor in order to answer these complex issues
- The Staff Auditor needs to have adept discretionary judgment in their analysis and recommendations for outcomes
- Carry out the vision and mission of Internal Audit to enhance and protect organizational value
- Other (Special Projects, Agreed-Upon Procedures, Administrative)
- Attention to detail – Required
- Provide support to Colorado F&B auditors when there are problems, questions, or emergencies
- Demonstrate a value added approach to assurance by providing practical, relevant and cost effective recommendations which assist senior management in achieving primary business objectives
7
Experience For Staff Operations Auditor Resume
- Conduct internal and external research and benchmarking to identify best practice in terms of control and risk management associated with the discipline or process under review
- Develop a thorough understanding of the assignment subject matter and demonstrate depth of business knowledge throughout the course of the review
- Draft audit observations in accordance with company internal audit standards, ensuring that recommendations and conclusions are balanced and fair, reflecting an in-depth understanding of business challenges in the area under review
- Maximize the value of recommendations by applying detailed root cause analysis to findings Manage multiple tasks across regions/functions, demonstrating an ability to effectively balance competing priorities
- Related work experience in internal/external audit, process improvement, finance, accounting or operations
- Monitors the effectiveness of the corrective actions documented on the observation responses
- Provides guidance or advice regarding the compliance with applicable standards and regulations
8
Experience For Internal Auditing Staff / System Auditor IT Resume
- Track and monitor implementation of management’s action plans and monitor remediation
- Assures that Quality System Audits comply with QSR/GMP and ISO requirements
- Conducts internal audits of the Quality System in order to verify the compliance with the government regulations and applicable standards, along with the company policies and procedures. Conducts audits of good laboratory practices (GLP) as required
- Conducts re-audits to deficient aspects and to implemented corrective/preventive actions as needed and required
- Assigns classifications to internal audit observations and document the audit results in written reports that are distributed and reviewed by the appropriate management
- Escort to external auditors, government agencies representatives or those required by management during the execution of the audit as applicable
9
Experience For Claims Financial Staff Auditor Resume
- Reviews appropriateness of responses to audit observations, also, acts as consultant of other areas that are not audited by him/her, providing advice on audit observation response
- Maintains the audit reports files, re-audits files and the responses to the audits performed
- Conducts audits to other J&J sites as required per the management
- Compiles and review metrics related to Compliance and communicate them to the site management and Franchise. Prepares information for the Management Review meetings
- Participates in the formulation of Policies and Regulatory Procedures in compliance with the standards and applicable local, state and federal regulations through the development of Franchise Documents
- Evaluating and recommending improvements to the company’s information systems control environment, risk management process and IT operations
10
Experience For AS Auditor Senior Staff Resume
- Assist with audit planning
- Keeps updated on government regulations and applicable standards changes through publications, participation in seminaries or collaboration with organizations
- Create audit programs and test against prepared audit programs
- Communicate with audit and business management
- Proficient in Access, MS Word, Excel and PowerPoint
- Perform basic financial analysis of TPAs’ financial statements
List of Typical Skills For an Auditor, Staff Resume
1
Skills For Staff IT Auditor Resume
- · Pursuing knowledge independently to expand personal skills
- Work effectively under pressure and meet frequent deadlines
- Time management skills to plan, manage, and coordinate audit projects
- Setting challenging goals, working smartly and learning from the experience
- Depending on experience, assist in writing audit reports
- Depending on experience, write audit procedures
- · Setting challenging goals, working smartly and learning from the experience
- Knowledge of and skill in applying internal auditing principles and practices
2
Skills For Staff Compliance Auditor Resume
- IT auditing experience within a public accounting firm or Corporate Internal Audit Department
- Experience working with insurance companies or Big 4 Accounting firm
- Experience with testing and documenting Sarbanes-Oxley (SOx) controls
- Obtain and analyze data as a basis to develop an objective opinion on the adequacy and effectiveness of the system of activities being reviewed
- Experience using audit analytic tools such as ACL
- Experience in conducting IT controls assessments based on ISO 27001/27002 and 27018, SOC 1 and SOC 2 Type 2
- Auditing experience in a medical device or Pharmaceutical environment
- Knowledge of General Accepted Auditing Standards and good business processes
- Experience in public accounting or internal audit
3
Skills For Staff Accountant / Income Auditor Resume
- Experience in public accounting or internal audit required
- Use methodologies and data analysis to test and evaluate the design and effectiveness of controls
- Strong Benefits (attached AND below)
- Promptly present suggestions or concerns to the audit team lead and propose recommendations to establish an effective control structure
- Experience with general attest procedures
- Experience with SOX GITC compliance
- Experience with systems development, information security or other technology areas
- Public audit experience
- Experience in ERP systems (Oracle, JD Edwards or SAP)
4
Skills For Staff Government Auditor Resume
- Experience with or interest in computer forensics
- Preference given for supervisory experience and/or financial management
- Insurance industry experience is desirable
- Or more of related technology (IT) or audit experience
- Assisting in the planning phase of audits by reviewing all available information, including policies, procedures, and understanding planned scope areas
- Working on developing and communicating risk-based audit plans
- Identifying and drafting relevant management letter comments, supported by factual information corroborated with appropriate client personnel
5
Skills For Staff Quality Systems Auditor Resume
- Understanding clients' basic accounting practices and transactions, and their inter-relationships with financial information systems
- Performing audit procedures for moderately complex areas
- Maintaining knowledge of clients' policies, procedures and business conditions
- Working knowledge of Microsoft Excel, Word and PowerPoint is required
- Willing to work in a team environment –Required
- Perform auditing procedures and techniques in accordance with accounting principles established by the Government Accounting Standards Board (GASB)
- General understanding of the functions of other departments such as Policy ops and Marketing
6
Skills For Staff IT Internal Auditor Resume
- Interpret and implement new accounting and auditing pronouncements
- Interest in learning and working in a highly technical environment
- Basic audit knowledge, including internal controls testing, information systems operations, documentation techniques, and business processes
- Take initiative to develop business and organizational knowledge during each audit or project
- Develop an adequate understanding of relevant business unit/function principles and standards to assess how these factors would impact audit work
- Build an awareness of industry issues and trends to apply this understanding to audit decisions
- Knowledge of or willingness to obtain knowledge of Government Auditing Standards
- Currently, we are not providing visa employer sponsorships
- Travel up to 10% annually, including domestic and limited international travel. Typical travel in this role is 0 to 5% annually
7
Skills For Staff Operations Auditor Resume
- Possession of or interest in obtaining professional certification (CISA, CIA, CPA)
- Advanced knowledge of Microsoft Office products including: Outlook, Excel and Word
- Travel is required (approximately 25% travel in the off-season, up to 50% travel during tax season)
- Knowledge of internal audit processes, including the Institute of Internal Auditor’s International Professional Practices Framework
- Execute SOX testing related to IT General Controls within Medtronic’s Environment
8
Skills For Internal Auditing Staff / System Auditor IT Resume
- Maintain technical competence in current auditing practices (Finance & Operations and IT), compliance policies, and government regulations
- Research laws, regulations, contracts and grant agreements to determine if programs and processes are being administered accordingly
- Interview state agency personnel regarding agency operations and accurately document the interview
- Interact with business owners to coordinate audit testing
- Provide reasonable assurance to key stakeholders of internal controls and the safeguarding of assets
- Flexible schedule, including weekends, etc. -Required
- Responsible for performing internal audit reviews
- Proficient knowledge of financial services products, services and regulations; and regulatory guidance and expectations (FRBB, OCC, SEC, State Insurance)
- Knowledge of the Institute of Internal Auditor’s (IIA) International Professional Practices Framework (IPPF) to which the Internal Audit Division’s methodology is aligned
9
Skills For Claims Financial Staff Auditor Resume
- A valid driver’s license and the ability to travel are required
- Travel 25% of the time is required
- Build knowledge of the Insurance industry
- Survey functions and activities to determine the nature of operations and adequacy of the system of control to achieve established objectives
- Draft your findings and share value-added recommendations and solutions to upper management
- Make decisions on issues within appropriate authority
- Pursue audit work with enthusiasm and a drive to meet or exceed expectations
- Coordinate the work of the team by appropriately managing responsibility, sharing credit, demonstrating initiative and being committed to Internal Audit team goals
- Demonstrate commitment to client satisfaction and the services of Internal Audit
10
Skills For AS Auditor Senior Staff Resume
- Identify opportunities for process improvement within each audit or project
- Schedule and prepare for client meetings
- Prepares audit work papers and reviews work papers submitted by audit staff for accuracy, completeness, and compliance to company and professional standards
- Prepares reports at the completion of each audit assignment on the results of the examination, makes recommendations where corrective action is needed
- Ensures that audit assignments are completed within established time limits
- Conduct oneself in a professional manner
- Read, comprehend, and analyze information
- Research and interpret federal and state laws, rules, and regulations
- Work in a team environment and foster a positive work atmosphere
List of Typical Responsibilities For an Auditor, Staff Resume
1
Responsibilities For Staff IT Auditor Resume
- Assist in researching state workers’ compensation laws that impact audits; e.g. Compensation for permanent and temporary disability, impairment ratings, recovery of indemnity overpayments, medical benefits etc
- Participates with the Compliance Audit Manager in the presentation of the audit findings and recommendations to management. Monitors the business line’s remediation efforts and escalates as necessary to ensure timely resolution
- Performs special projects or testing as directed by department management. Projects include, but are not limited to, basic research on a broad range of compliance-related topics, preparing impact analysis of proposed regulation or peer benchmarking analysis
- Effectively communicate results to corporate personnel
- Assists in preparing workflows and reports expressing opinions on the adequacy and effectiveness of systems of internal control
- Possesses solid understanding of application controls and IT General Computing Controls
- Experience working within UNIX, Linux, and Apple operating systems
2
Responsibilities For Staff Compliance Auditor Resume
- Accurately conclude on design and operating effectiveness of the function’s systems of internal control
- Demonstrated sound technical knowledge of computerized systems, networking and telecommunications, systems analysis, and design
- Experience auditing firewalls
- Audit experience is required - preferably IT audit
- Experience in audit or industry
- Assess the effectiveness of internal controls over key IT risk
3
Responsibilities For Staff Accountant / Income Auditor Resume
- Related experience in an audit role
- Takes initiative and demonstrates creativity, self-motivation, enthusiasm, and intellectual curiosity and is able to lead by example
- Demonstrated initiative and assertiveness
- Experience in IT
- Database and data analytics knowledge and/or experience
- Recommending audit plans, selecting audit tools, and performing audit procedures
- Conducting or assisting with compliance audits and reviews throughout the Sutter Health system
4
Responsibilities For Staff Government Auditor Resume
- Working knowledge of IT security and project management
- Developing and executing test plans and evaluating results
- Applying risk-based auditing standards, practices and techniques in compliance with Sarbanes-Oxley standards
- Develop a deep understanding of FBHS’ cybersecurity strategy by interviewing key contacts and documenting key processes using flowcharts and narratives
- Basic knowledge and understanding of banking operations
5
Responsibilities For Staff Quality Systems Auditor Resume
- Develops recommendations for audit findings, focusing on strengthening ITGCs, quality and efficiency
- Perform IT and Sarbanes-Oxley audits requiring understanding and application of audit principles, practices and concepts
- Assist with identifying unusual, erroneous, or suspicious tax return and invoice data through the department’s monitoring programs
- Sound knowledge of internal control concepts and accounting standards including Sarbanes-Oxley requirements
- Professional certification (CRCM or equivalent) or working toward a professional certification
6
Responsibilities For Staff IT Internal Auditor Resume
- Assists with documentation and testing of ITGCs for the Company’s Sarbanes-Oxley compliance efforts
- Maintains documentation of ITGCs, including flowcharts and matrices
- Support IT audits by performing technical procedures around application, network and web security
- Perform and report on periodic vulnerability assessments utilizing software tools
- Assist in identifying critical cybersecurity gaps and support management’s remediation actions
- Attend training and development seminars to enhance job performance
- Create efficient and realistic individual work plans, which provide a reasonable means for meeting the objectives of assigned work
- Develop and maintain a baseline understanding of the relationship between specific assignments with that of other team members
- Communicate progress of and difficulties encountered on projects to team and project leaders during stand up meetings
7
Responsibilities For Staff Operations Auditor Resume
- Review, respond, and track alerts regarding tax return related items and invoice amounts,
- Perform onsite reviews of selected offices (approximately 25% travel in the off-season, up to 50% travel during tax season),
- Document issues identified during the course of audit activities
- Basic understanding of information system application and general controls
- Basic knowledge of federally recognized examination procedures to evaluate compliance with consumer related laws and regulations
- Well-developed ability to analyze data and to identify and resolve exceptions with internal customers
- Conducts routine operational risk-based audits, reviews of information technology (“IT”) general controls (“ITGCs”), and efficient usage of Company’s IT applications and network
8
Responsibilities For Internal Auditing Staff / System Auditor IT Resume
- Works with third-party co-sourced IT internal audit (“IA”) provider, under direction of supervisor
- Serves as liaison with the internal audit team and external audit firms, Finance and IT and provide documentation to auditors as needed
- Communicates audit findings with auditees and follows up with them to ensure adherence of key deliverables and remediation timelines
- Maintains continuous awareness of the latest developments, best practices, and trends in the functional areas of responsibility
- Review risk assessment results of assigned department or functional area in established/required timeline with the Senior Auditor, Audit Manager and/or Audit Director
- Related/total experience
- Exercises professional judgment to determine materiality of findings and the adequacy of IT and business operations for effectiveness and efficiency
9
Responsibilities For Claims Financial Staff Auditor Resume
- Recommend corrective action to improve operations
- Communicates assessment results and prepare formal written audit reports in accordance with department guidelines and discuss findings with affected management. Participate in exit conferences
- Execution of audits, summarizing and communicating findings to key stakeholders
- Conduct inquiries of clients personnel to gain an understanding of IT processes and controls and is able to clearly document that understanding
- Actively working towards attaining primary IT certifications (i.e. CISA, CITP, CISSP, etc.)
10
Responsibilities For AS Auditor Senior Staff Resume
- Conduct compliance assessments by understanding business objectives, structure, policies and procedures, internal controls, and external regulations
- Document systems, processes and controls using narratives
- Identify and recommend business process changes resulting in strengthened internal controls
- Advise and collaborate on projects by providing IT controls expertise and considerations
- Develop working knowledge of how to plan, conduct, and document IT processes and controls
- Organizes workflow to ensure meeting established time budgets and deadlines
- Collaborate with control owners to implement process changes and track to completion
- Review risk assessment results of assigned department or functional area in established/required timeline
- Learn to review and evaluate IT policies and procedures
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