Specifically, being able to draft audit reports that reflect a clear understanding of the client's business and provide realistic solutions for audit findings, Develop and maintain efficient and effective audit programs including appropriate scope and metrics, Act as lead auditor for internal audits, collecting and analyzing data and drawing conclusions with regards to compliance status, Prepare and present reports that reflect the audits results and document process, Identify areas of risk and provide appropriate recommendations for new policies and procedures, Act as an objective source of independent advice to ensure validity, legality and goal achievement, Continue and develop knowledge regarding rules, regulations, best practices, trends, tools, techniques and performance standards, Interface with senior management and external auditors, Minimum 10 yrs experience with a combination of public accounting and private industry accounting, Minimum 5 years as a Sr Internal Auditor or Manager, Minimum 5 years working with ERP systems (Oracle, SAP, NetSuite) from basic user function to controls, Advanced level MS Office (Excel, Word, Powerpoint), Communication skills effective for various levels of employees, Ability to work independently as well as in teams, Bachelors Degree in Accounting Required with continuation to Masters Degree in Accounting or MBA helpful, Keep abreast of industry developments, new laws, rules, products, technologies and applications and consider implications for the business and audit universe and plan, Familiarity with Basel III, Liquidity Coverage Ratio (LCR) and Interest Rate Risk for accrual portfolios, Demonstrable knowledge of data analysis and/or technical skills to analyze data utilizing automated tools, Knowledge of advanced Excel & Access functions to perform data analysis/test automated controls is highly advantageous, Participate in the execution of the company-wide fraud risk assessment and the reporting of anti-fraud opportunities where appropriate, Assist in the execution of fraud detection activities, Develop and maintain effective relationships with relevant management, including Audit Services Directors, the Corporate Compliance Officer, opco General Counsels and others relevant individuals, Five years audit experience in a Big Four and/or large, complex company environment with three plus years prior forensic experience, Demonstrated forensic investigation skills, including the ability to develop an investigation approach/strategy, effectively interview personnel associated with the investigation, obtain and analyze evidence, and draw relevant conclusions, Demonstrated ability to understand and evaluate anti-fraud controls and to deploy fraud detection activities in areas of higher fraud risk, Strong skills in Microsoft products including PowerPoint, Word and Excel, as well as forensic accounting tools, Independent Price Verification and Fair Value Adjustments, Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation and (where appropriate) branch examinations, as well as business monitoring and governance committee reporting, Manages a complex and critical unit within Internal Audit including a small to medium sized team of Internal Audit professionals, Manages the completion of an audit within the allotted a budget, Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations; applies a broad and comprehensive knowledge of high risk areas including Consumer or Investment Banking, Technology Management, Project/Program Management, Regulatory Compliance or Supplier Management, Frequently involved in matters that require complex judgments and solutions based on sophisticated analytical thought such as identifying solutions for a variety of complex and novel audit control issues, analyzes reporting findings, and recommends appropriate interventions where needed; proposes creative and pragmatic solutions for risk and control problems; partners with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues, Expertise on Valuation of financial instruments and key controls associated with the independent price verification and fair value adjustments process, Building and maintaining excellent relationships with clients and seeking to provide a value added service, Assigns SOX body of work to auditors and monitors execution, Provides technical expertise to staff and is able to manage, measure, and monitor status of work and deliverables in accordance with agreed upon timeframes, Reviews, evaluates and approves SOX workpaper documentation, including results of walk-throughs, test of design and operating effectiveness, validation results, and auditor rationale and conclusions, in accordance with departmental procedures, standards and protocols, Reviews internal audit reports issued for any SOX implications, Actively communicates with SOX team within Finance and external auditor and understands the SOX project from end-to-end perspective, Ability to concisely report and prepare metrics/reporting for the status of SOX testing, Responsible for staying current on regulatory rules and changes within the industry, with specific attention on SOX, and communicating changes/developments to the department, Participates in meetings with business unit to discuss audit results, Communicates exceptions to related audit team managers as needed, Conducts the performance management process for direct reports. Worked with group of fellow students in a "virtual firm" Passionate about rooting out waste and saving money, and have led initiatives which have saved companies over $100,000. Common Auditor Interview Questions What made you want to become an auditor? Use a reverse chronological format when crafting your resume, as youre able to list your most recent experience upfront. Here are some tips to keep in mind when writing your resume's skills section: Soft skills are also valuable, as they're highly transferable and make you a great person to work alongside, but they're impossible to prove on a resume. Before creating a resume, you may find it helpful to When you repeat the same generic verb (say, Manage) several times, it distracts the reader and fails to show the dynamic nature of your work. Any programming languages you learned to conduct data analysis reports are great to list in your technical skills section. If you have any of these certifications, make sure to put them on your auditor resume: A resume summary statement consists of 1-3 sentences at the top of your auditor resume that quickly summarizes who you are and what you have to offer. Choose the best format for your auditor's resume, Add your contact information in the resume header, Create an interesting auditor resume summary, Feature a standout auditor experience section, Use other relevant sections to make your resume stand out, Create a matching cover letter for your auditor resume, only the most important and pertinent responsibilities, Your top 1 to 2 professional achievements, University, college, or other institution, Include academic achievements if you have less experience in the field, Data analysis skills: Proficiency in tools like Excel spreadsheets, Access, and SQL. And If Youre Looking for a Job, Here Are the Five Top Employers Hiring Now: An auditor should put the standard sections on their resume, including a professional summary, work experience, and education sections. Web11/1/2012 Current Company Name City, State Execute varied and complex IT department audits. Experienced internal auditor with 10+ years of experience. Reviewed and encoded the companys receipts, financial reports, and taxation requirements. WebYou need a great resume if you want a job as an auditor, and were here to help you build one. A financial statement is a report of an individual or a company that includes all the information about the declared assets, the use of money, income, and also the contribution of shareholders over a certain period. Recruits staff, develops talent, builds effective teams, and manages a budget; possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations; applies a broad and comprehensive knowledge of high risk areas including Consumer or Investment Banking, technology management; project/program management; regulatory compliance or supplier management, Frequently involved in matters that require complex judgments and solutions based on sophisticated analytical thought such as identifying solutions for a variety of complex and novel audit control issues; analyzes reporting findings; Recommends appropriate interventions where needed; proposes creative and pragmatic solutions for risk and control problems; partners with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues, BA/BS or equivalent; related certifications (CISA, CISSP, CIA or similar) are a plus, Specific subject matter expertise regarding technology control disciplines and a strong technology infrastructure knowledge with a sound understanding of the financial services provided by Citi, especially those associated with the ASPAC region, Direct reporting to the IT Audit Manager and working in a team environment, Perform system audits and risk assessments, Engage in developing audit plans and evaluate specific issues, Assessment and testing of financial, operational, compliance, and information technology risks, Analysis of company's systems, processes, methodologies, data, internal controls and governance practices, Review and approval of audit programs and time budgets, Implementation of policies and procedures, Mentoring and professional development of staff, Bachelor's degree in Accounting required; Masters degree preferred, Public accounting experience strongly preferred, Internal audit management experience required, Analyse risks and proactively identify the root-cause of issues, Education to degree standard is preferable, as is a relevant professional qualification, Recognized Accounting qualification is desirable although not essential. Otherwise, youll probably waste time polishing up work details that you just delete later on. ), Programming and database technology (noting there may/may not be some limited exposure to programming over the course of the Co-op term), Solid experience helping users with the MS Office Suite (WORD, Excel, PowerPoint, Access), VB, Basic knowledge of PC networking and communication, The successful candidate will be able to work effectively in a team environment, have good time management skills, effective listening and communication skills, Bachelors Degree in accounting, finance, technology or the equivalent combination of Education, training, and work experience, 3+ years of audit experience in both Information Technology and Finance areas, Ability to give and follow instructions accurately and efficiently, 1 or more relevant professional certifications, with preference given to a CISA, Auditing of accounts to accomplish the yearly audit plan. - Audited major banks to ensure they are complying with Office of Foreign Assets Control regulations. I have a proven track record of delivering high-quality audits on time and within budget, and I have received many accolades for my work. Strategic business partner with 7+ years of experience delivering audit, assurance, and advisory services at Big 4 accounting firm. (to minimize risk, to ensure legal compliance, etc. An auditing career requires many competencies, including keen analytical skills, strong communication skills and technical proficiencies with the subject matter under General audit This is also true when youre creating an eye-catching experience section, as you should back up each one of your claims with numbers that show your worth. Auditor Resume Examples & Guide for 2023 (Layout, Skills Payroll isn't fixed as it varies every month due to sick leaves, overtime, etc. Related certifications (CPA, ACA, CFA, CFE, CAMS, CIA, CISA or similar) are a plus, Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of various financial services products, Effectively manage teams and actively coach and develop team members, Responsible for planning and managing international assignments for compliance with all technical requirements, Responsible for handling various assignments concurrently, including, Qualified Accountant - e.g. Payroll is managed by the finance or HR department while small business owners may handle it themselves. Assisted clients in their efforts to comply with Section 404 of the Sarbanes-Oxley Act of 2002. International Accredited Business Accountant (IABA), Certified Information Systems Auditor (CISA), Registered Health Information Technician (RHIT), Chartered Global Management Accountant (CGMA), Certified Professional Medical Auditor (CPMA). (internal operations, client accounts, government procedures, etc. The summary statement should include your job title, years of experience (if it's 3+), and an impressive accomplishment, if you have space for it. Provided reports on cash flows, profit-making operations, and overall financial conditions per accepted accounting principles (GAAP). Check more recommended readings to get the job of your dreams. Their primary objective is to protect businesses from fraud, highlight any discrepancies in accounting methods, among other things. Auditor Resume Examples Assisted with audit preparation by documenting audit scope, developing timetables, and establishing schedules. List a combination of hard and soft skills on your resume, as both are important in the auditor field. The company complies with laws & regulations. Prepared audited financial statements in accordance with Generally Accepted Accounting Principles (GAAP). Auditors should use critical thinking when conducting financial audits and assessing risks. Here are some other tips for formatting your resume: Choose a reverse chronological format to list your most recent experience first. Jacob Meade is a resume writer and editor with nearly a decade of experience. He applies his deep knowledge and experience to write about a career change, development, and how to stand out in the job application process. You can write an external auditor resume using the following steps: 1. Implemented accounting software which provided training to 150 employees. Sample A staff auditor, also sometimes referred to as an Remember to emphasize skills and experiences that feature in the job description. Auditors know the power that numbers have in telling a story. Communication. Assist with processing invoices for approval and mailing checks. Specific auditor certifications can be a powerful tool to show employers you've developed the appropriate skills. Los Angeles, CA, MBA Finance - Anderson School of Management. Classified client income for tax purposes. CMS is an important asset in web development. Planned, supervised and coordinated all aspects of audit engagements for medium and large public and privately held companies. Below, you can find a list of the most important things to include in a resume summary: As somebody who studies financial records, you know just how important it is to quantify any statement that you make. Make it easy for recruiters to understand your key accomplishments, in 30 seconds. (government facilities, client businesses, international offices, etc. Assisted in simultaneous audits of multiple engagements. Auditor with 10 years of experience in the field of auditing, including financial, operational, and compliance audits. Set up online banking and merchant card services; caught up bill payments, payroll tax deposits, and bank reconciliations. Thank you for considering my application. Your email address should be professional, but not your current work email address. 3. When you use hard numbers in your resumes Experience section, you can give hiring managers a clear view of your past roles and achievements. Supervised assistants and staff on audit engagements. Fired: What Are the Differences and How Do They Affect Your Job Search? Supported operational audit with data analysis (ACL) on mail solicitation audit. Coordinated with both management and various departments to determine that proper auditing procedures and company policies were implemented. Audited client financial statements Works closely with the global MIS team to develop and cascade relevant performance reporting including (but not limited to) audit plan status, issue validation, business monitoring and time reporting, Supports the Franchise Audit Chief Auditors in their interaction with Regulators and coordinates information deliverables to Regulators and Business stakeholders to ensure consistency across the regions, Coordinates and oversees the Franchise Audit budget, working closely with IA Operations to develop the annual budget and allocation of Franchise Audit costs to the business. Your resume is an opportunity External Auditor Resume Example (And How To Write One) activities, and related key issues. Selected to help high-profile clients navigate the audit process, overcome turnover, eliminate accounting issues, and implement best-practice audit methodologyled a team of 5 in delivering timely, accurate corporate, operational and financial audits. Besides my technical skills, I have strong communication and interpersonal skills that allow me to work effectively with clients and stakeholders at all levels of an organization. Analyzes reporting findings; Recommends appropriate audit analytics where needed. Create a Stunning Internal Auditor Resume Profile. When the ATS scans a resume with many relevant keywords, its more likely to flag the document for the hiring manager. Build strong relationships with other departments to efficiently gather information and test processes. Use the job description to ensure that each bullet point on your resume is appropriate and helpful. Audit Manager Resume Examples & Guide for 2023 (Layout, Skills, Keywords & Job Description) Skills Communication Risk assessment Data analysis Achievements CPA Certification Leadership Role Awards Audit Innovation Award Spanish Awards Team Player Award Professional Audit Manager Resume Examples & Guide for 2023 Home > Resume Risk assessment skills: You should be able to assess audit findings and provide internal and external managers with everything they need to make an informed decision, Expected date of obtainment (if applicable), Certified Information Systems Auditor (CISA). Auditor with 10 years of experience in the field of auditing, including financial, operational, and compliance audits. Identify automated solutions for IFRS and US GAAP changes. Senior Auditor Resume Sample Prepare monthly income and expense reports for investors. Quality Assurance Auditor Resume Sample Coordinate & lead the audit team (7 people) working on audits for companies with combined total assets of over $20 billion. Conducted communications security audits on local elements. Andrea Smith Created and ran financial statements using FRX for Senior management. If you haven't started your job search yet, you can look over resumes to get an idea of what skills are the most important. Worked as a case worker to assist local businesses with employee payroll withholding and corporate business taxes. Even When You Don't Have Any, Read our guide on how to write a resume summary statement, 3 Big Tips For Listing Skills On Your Resume, The average auditor resume is 358 words long. WebReviews the work papers of the audit team members ensuring that departmental standards have been met BS Accounting required Public accounting, internal audit and/or SOX experience required Planned, coordinated and supervised various audit engagements including broker-dealers, investment advisors, investment partnerships, and employee benefit plans. Payroll is the sum of all the compensation that an organization has to pay to employees at a specified time. Being able to convey these complicated statistics to management in either verbal or written form is very important. Auditor Resume Examples & Guide for 2023 (Layout, Skills, Keywords & Job Description) Auditor Resume Samples & Writing Tips Home > Resume Examples > Auditor 2023 ResumeBuilder.com. Assisted clients in correcting errors in their current accounting procedures to bring them in compliance with GAAP. Auditors know the power that numbers have in telling a story. It comes in two flavors: a Common Auditor Interview Questions | Indeed.com Auditor research summary. The clean opinion means there are no fraudulent aspects of the company. Prepared accurate financial statements at end of thequarter. Developed and conducted risk assessments of the departments being audited. WebExperience (Audit) Public accounting experience with emphasis in financial statement preparation, audits, and single audit compliance Senior Auditor 02/2014 - 12/2016 Phoenix, AZ