Auditor Resume Example

Are you a meticulous and detail-oriented professional seeking a rewarding career in auditing?
Crafting a compelling resume is the first step towards landing your dream job. To help you stand out
in a competitive job market, we present an exemplary Auditor Resume Example.

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Professional Summary:
Dedicated and highly skilled auditor with [X] years of experience in financial analysis and risk
assessment. Proven track record of conducting thorough audits to ensure compliance with industry
regulations and company policies. Adept at analyzing financial data, identifying discrepancies, and
providing actionable recommendations for improvement.

Key Skills:
Financial Analysis
Risk Assessment
Internal Auditing
Compliance Management
Data Analysis
Report Writing
Team Collaboration
Attention to Detail

Professional Experience:
Senior Auditor | XYZ Corporation | [Dates]

Led comprehensive financial audits, identifying and resolving discrepancies to ensure

accuracy in financial reporting.
Collaborated with cross-functional teams to implement process improvements, resulting in a
20% reduction in potential risks.
Conducted in-depth analysis of financial statements, cash flows, and internal controls,
contributing to the enhancement of overall financial integrity.

Auditor | ABC Financial Services | [Dates]

Executed risk-based audits, evaluating internal controls and compliance with regulatory
standards.
Prepared detailed audit reports, highlighting findings and recommendations for management
review.
Played a key role in the development and implementation of audit programs, ensuring
adherence to industry best practices.

Education:
Bachelor of Science in Accounting [University Name], [Year of Graduation]

Certifications:
 Certified Internal Auditor (CIA)
Certified Public Accountant (CPA)

Achievements:
Recognized for consistently meeting audit deadlines and exceeding performance targets.
Implemented a streamlined audit process, reducing audit completion time by 15%.

Additional Skills:
Proficient in [List any relevant software/tools]
Strong communication and presentation skills
Ability to adapt to changing regulatory environments

References:
Available upon request.

Crafting an effective auditor resume requires attention to detail and a strategic approach to showcase
your skills and experience. Use this Auditor Resume Example as a template to create a personalized
and impactful resume that will make you stand out to potential employers.

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Knowledge of governance, risk and compliance framework (COSO, COBIT, ITGC etc.). Thorough,
diligent and detail-oriented documentation skills. Effectively manage teams and actively coach and
develop team members. Audits the implementation, execution, and adherence of IT Governance
policies and processes. Excellent communication skills (oral and written) and the ability to adapt
communication to the audience to ensure that technical and business risks are clearly understood. For
more information, please visit our Cookies Policy and Privacy Policy. Delivering continuous risk
monitoring for CA Risk in APAC, fully integrated within the global Continuous Risk Monitoring
(CRM) for CA Risk. Seeking full-time employment with a forward-thinking company in hopes of
starting a successful career. Contributes to or prepares reports of audit findings for business managers
and proposes recommendations for changes as needed; and. Participating in special projects as
delegated by Department Management. Internal auditors must also create reports and data analyses
to share with stakeholders. Perform field work related to IT, Engineering, integrated, and pre-
implementation audits, and audits for our external auditors. Assist with Sarbanes-Oxley Section 404
control testing and compliance. Lead, motivate, develop and appraise team members so that their
individual and collective performance supports Audit in delivering against its strategy. You'll also be
sent an email with the access details so you can access them at any time (lifetime access). Ideal
candidate would have performed audits within the following environments: Windows, UNIX, and
Mainframe. The candidate will also be a member of the Regional and Global Asset Management
Audit teams with the opportunity to travel throughout the region and interact with colleagues in Asia
Pacific, EMEA and NY locations. Assist in communicating SOX program changes and training
process owners and Internal Audit team members. Objectivity. Ability to remain independent and
objective when performing audits. Feedback’s Priceless - I see more through your feedback.
Understand modern technologies and IT operations as well as IT business integration to assess risks
and determine appropriate audit objectives, scope and procedures. Support of ad hoc projects, and
preparation of presentation materials. A straight-forward communication style that maintains a
productive work environment. Evaluate University policies and procedures to ensure the
effectiveness and efficiency of existing internal controls. This includes adhering to the facts and
standards (e.g., GAAP, Standards, Practices, and Procedures) and not being unduly influenced by
operating management. Preparing draft audit reports with analysis and recommendations in good
form. Strong organizational, oral and written communication and interpersonal skills with a high
regard for punctuality and good time management. Demonstrated knowledge of key information
technology areas including information security, asset management, network security, vulnerability
management, physical security, access management, and backup and recovery. Minimum 10 yrs
experience with a combination of public accounting and private industry accounting. Explain to staff
members how their work contributes to the engagement and their career development.
Explain to staff members how their work contributes to the engagement and their career
development. Complex investigative, analytical and problem solving skills. Possesses strong project
management and interpersonal skills, provides valuable input to sound decisions, exhibiting initiative
and intuitive thinking. Security Administration and auditing ofOracle e-Business Suite (a plus). All
payments are fully encrypted and PCI-compliant. Take accountability of proactive risk and
operational controls and escalation point for their department. A minimum of three to 5 years’ audit
experience is required. Proficiency with MS Office Suite, including Word, Excel, PowerPoint, and
Visio. Possesses a broad and comprehensive understanding of different Internal Audit standards,
policies and local regulations. This will include collaborating with other groups within Audit as
appropriate to ensure the delivery of a seamless program of audit coverage. Develop and maintain
effective working relationships with appropriate corporate and business unit management. Ability to
work a flexible schedule during key business deadlines. Challenges policies, procedures or practices
and formulates recommendations as necessary. Ability to prioritize increasing and sometimes
conflicting demands from multiple stakeholders. Solid understanding of Information Technology
Regulation such as Gramm-Leach-Bliley Act Section 501(b), Sarbanes Oxley Section 404 and
Payment Card Industry Data Security Standard (PCI-DSS). Improvising the existing internal audit
programs relating to project assurance and IT audit Coordinated with stakeholders and performed an
audit on departments. Ability to work effectively with representatives from other departments and
functions is required. Demonstrates coaching, leadership and project management skills. To advance
the quality of audit and linkages to innovation, a set of strong communication skills must be one of
those competencies. Good judgment and high level of ethics and integrity. Demonstrates experience
in managing integrated internal audit and assurance delivery within a matrix reporting environment.
Conduct audit walkthroughs and detailed evidential control tests; evaluate and summarize audit
results; complete audit documentation; provide and receive quality assurance on deliverables through
peer feedback. Liaise with unit management, secretary and travel agent to arrange team travel
arrangements and all necessary admin tasks involved in the team. CISA (or to be obtained quickly
after the recruitment). A minimum of Five years of experience in Information Systems auditing field,
preferably with a national public accounting firm or Fortune 500 Company. Offer the employer and
potential for advancement if they see fit to hire you. Just click “ Edit Resume ” and modify it with
your details. It has been found that many managers only look at most resumes for about six seconds.
Performs other related duties as assigned or required. Performed analytical procedures and analyses
to detect unusual financial relationships.
Day-to-day management of audit engagements, including leading a team of auditors in planning,
testing and reporting on the effectiveness of controls that support Corporate Treasury. Connect the
dots across business priorities, processes and systems, providing management with new insights.
Proven ability to operate at a Senior Business Analytical level and an excellent understanding of end
to end operations processes as it relates to Funds. As with any auditor position, analytical skills are
key. Communicates assessment results and prepare formal written audit reports in accordance with
department guidelines and discuss findings with affected management. Work with global line of
business auditors in the early identification of emerging control issues and reporting them to line of
business and audit management. How to describe your experience on a resume for an auditor to get
any job you want. Bachelor’s degree in MIS, Accounting, Finance or Business Administration. We
would expect IT Auditors joining AIG to have specific IT Audit experience in a Big 4 accounting
firm or multinational financial service organisation. Contributing to a business climate and culture
that encourages integrity, respect, excellence and innovation. Identifies potential threats and
vulnerabilities observed during audit. Don’t include information that is irrelevant to the employers
they may be contacting you about. Excellent communication skills in both written and verbal forms;
previous experience in writing internal audit reports, preferred. Knowledge of COSO framework and
Sarbanes-Oxley requirements. Ensure that audit program meets with Turkish regulatory requirements.
The ideal candidate will have 4-5 years of relevant experience in the Investment Management
Industry including Trust operations. Works closely and collegially within IA (with Risk, Finance and
Technology audit teams) and with line management and control functions to ensure efficient and
effective provision of independent audit assurance. Proven ability to excel in highly interactive team
environment. Specific subject matter expertise including a solid business understanding of corporate
and retail banking products. In depth experience in a particular industry sector (manufacturing,
telecoms, consumer goods etc.) an advantage but not essential. Identify and document control
weaknesses; draft audit reports and planning manuals; discuss suggestions for correction with
Management. Tailor your resume to reflect the specific needs of the role in the context of the
industry and company you're applying to. If you need more inspiration, you can review the following
technical skills we have compiled for internal audit roles. Execute integrated IT audits of technology
application and configuration controls. After all, we’re talking about your future career here.
Minimum of 3 yrs of financial analysis experience, preferably in the Financial Services industry.
Experience with security practices of Intranet and Extranet Network and other Network
Segmentation activities. Understand modern technologies and IT operations as well as IT business
integration to assess risks and determine appropriate audit objectives, scope and procedures. Prior
experience with audit report writing with distribution to senior management. With the increasing
focus on transparency and accountability in business operations, the demand for seasoned auditors is
on the rise.
Minimum of 4 years’ experience in audit, risk, or compliance. Significant experience and
management responsibility in Internal Audit and large scale Financial Services companies.
Opportunity for working from home?: minimal but depends on ad hoc projects. Collect and analyze
data, conduct interviews of Auditee’s; document, summarize, and communicate audit results and
follow up on the status of correction action plans, as needed. Evaluate the effectiveness and
efficiency of IT internal controls and operating practices. Experience of working on prestigious
accounts and pieces of work. Experience with security practices of Intranet and Extranet Network
and other Network Segmentation activities. Add several achievements with numbers to verify your
value. Oversee the audit planning and audit report writing process for IT audits. Manages audit
activities for the ICG Operations at the regional level including a portion of the audit annual plan. As
an Internal Auditor, you will sustain an independent guarantee that an organization’s governance,
risk management, and control processes are operating well. Lead engagement planning and scoping
activities, working directly with senior client leaders and oversee the execution of all phases of the
audit. Present issues and balanced conclusions that demonstrate a depth of business knowledge, to a
high quality standard while meeting required reporting deadlines. Co-ordinate for sensitive personnel
related documents. Apply internal control concepts in a wide variety of information technology
processes and. Ability to build and nurture positive working relationships with clients with the
intention to exceed client expectations. Stays abreast of IT standards, developments, and new
technologies to gain an understanding of their links and impact to the assigned risk areas. Two to
three years of experience with internal audit, SEC reporting, and risk or fraud assessment required, at
least one of which at a supervisory level. Familiarity with third party governance frameworks (e.g.
COBIT, ITIL, COSO, NIST). The plan may cut across CIBC business lines and processes, and will
consider interdependencies using an end-to-end approach. Work with global line of business auditors
in the early identification of emerging control issues and reporting them to line of business and audit
management. So if you are particularly skilled at interviewing clients, or going through financial
documents, make sure you mention that. Assists with Department’s risk assessment and audit plan
development process. Provide oversight and align resources for program activities across a global
security organization. Strong coaching and leadership skills and ability to work in a team and multi-
cultural environment. Strong verbal and written communication skills as well as the ability to develop
collaborative working relationships with both internal and external contacts. Strong analytical skills
to identify, document, present and report issues. Develop and maintain relationships with personnel
throughout the organization to ensure the understanding and acceptance of audit issues in connection
with business risks and controls. Ability to operate independently and recommend effective
solutions. Good verbal and written communication, spelling, grammar and typing skills.
Extensive knowledge of operating systems, applications, networks, security, change management
and SDLC required. Tailor your resume to highlight your scrutiny skills, understanding of
governmental regulations and financial controls, but don't forget your data analytics skills to fit into
the evolving landscape of this job. Interfaces with our project clients to identify and understand
potential risk areas. Track progress around completion of client scope of work, and ensure resources
are applied to ensure completion. CISA or related required; CIA or equivalent preferred; CPA
preferred. It’s helpful to understand the basic characteristics all good resumes have in common.
Participate in various company-wide initiatives, such as system implementations and reviews of
policies and procedures. Ability to manage a variety of issues and assignments concurrently and to
change priorities as needed. CAATTs experience or uderstanding of data sciences and architecture
are strongly preferred. Bachelor's Degree in Computer Science, MIS, Engineering, Information
Security, or a related. A government auditor will need to be an expert on the financial regulations
and operations of the government. Working knowledge of operating systems and database
technologies (e.g., Windows, Unix, SQL, Oracle). Exhibits integrity though fair and ethical behavior
toward others and a demonstrated sense of corporate responsibility and commitment. Prepare audit
reports to operating and senior management which describe the scope of work, an assessment of
controls in place, audit findings and corrective actions agreed with management. Provide
Continuous Auditing support quarterly for auditors. Develop and implement compliance programs to
meet local, state and federal requirements in numerous countries around the world. Lead audit
planning by preparing scope documentation, risk assessment, pre-audit document request list,
ensuring requested documents are provided timely, and preparing travel plans when necessary.
Responsible for planning and execution of the financial audits for public and private clients in
compliance with IFRS and CMB, including quarterly and annual basis, audit testing strategies,
performing walkthroughs, testing internal controls and preparation of financial statements. Plan,
perform, and deliver work independently per defined schedule with limited supervision on smaller
engagements, specifically. Experience with the financial industry and related markets, and related
regulatory bodie. Solid understanding of IT General Controls or General Computing Controls and
the impact on financial reporting. Documentation of control design, test plans, report issues and
other work papers. This resume is an example of a strong auditor’s resume. Leverage expertise of
highly technical and complex areas which may include; database, operating systems, IT operations,
enterprise security, architecture, governance, network infrastructure, and service management.
Experience with major ERP systems (e.g. SAP, Oracle). Previous experience with Enterprise
Resource Planning packages, Customer Relationship Management packages, Data Analytics tools:
Tableau, Spotfire, and ACL. Microsoft Exchange, Active Directory, SQL, Mainframe, Firewall,
Microsoft Office, vulnerability tools, or application controls. Middleware (e.g. AutoSys, Sailpoint,
Hyperion, etc). Detailed understanding of general business processes. Ensure that the audit is
conducted in a manner consistent with pertinent departmental and Company policies as well as IIA
Standards.
They will also be looking for a CPA certification and years of experience as an auditor. Ensure that
audits and other projects, performed on a wide variety of computing environments and computer
applications, are competently and efficiently performed and accurately interpret results against
defined criteria; consideration must be given to the relationship between computer controls and
financial impacts. Executes projects related to IT General Controls (ITGC), Payment Card Industry,
Data Privacy, and other laws and regulations governing the corporation. Bachelor's degree is required
in a related field; information systems or computer science preferred. Demonstrated technical
knowledge of SAP (security, transaction codes, GRC, BW, etc.). At least 5 years IT audit experience,
preferably at team leader role. Provide on site delivery and supervision of audit assignments.
Working knowledge of internal audit testing techniques and procedures. Advanced degree in
Accounting, Finance, Business, or related field. Communicate findings and recommendations to IT
management through meetings. Knowledge of potential threats to data security (fraud and abuse,
error and loss, natural or man-made disasters). Get proven strategies on how to unlock your career's
potential, meet VIPs in your industry and turn your career into a rocketship. Willingness to learn and
apply risk and control concepts. Perform research and detailed analyses for various issues, including
whether statement modifications are necessary as a result of audit. Participates in meetings with
business unit to discuss audit results. His guides cover every aspect of the career spectrum, from job
hunting and acing interviews to settling in on the first days of a new career. Provide requested
information to regulators and work to assess and validate examiner findings. Willingness and ability
to travel to other CS locations (. I realized I was making so many mistakes on my resume that I've
now fixed. Collaboration with fellow managers in both the Audit and Compliance spaces. Preferred:
CISSP, CISM, CIA, CPA, CGEIT, PMP or other relevant certifications. A resume is also an
opportunity for you to tell your story. Candidates should have previous management experience.
Applies in-depth level of analytics expertise in one or more of the corporation's businesses and
leverages this knowledge into a leadership role in one or more teams. Execute all assigned audit
objectives and programs as project lead, with up to three assigned team members, within the
timeframe allotted. Ability to manage multiple tasks concurrently in an efficient and effective manner
with minimal supervision. Interview process owners and perform reviews of the IT organization
(e.g., Change management, Network Infrastructure, General IT Controls, System Development Life
Cycle, Application Conversions) to evaluate the effectiveness of internal controls, including
Sarbanes-Oxley related controls, in reducing the organizations risk to acceptable levels. Develop,
execute, and document audit tests in accordance with Audit Services policies and procedures. Solid
business understanding of banking products, especially those associated with the TTS and SFS
businesses. Functional cookies help to perform certain functionalities like sharing the content of the
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