Auditor Associate Resume Sample
Madelyn Harvey
4075 Wiegand Street,
Boston,
MA
+1 (555) 961 5185
Work Experience
B-senior Associate IP Auditor
09/2015
-
PRESENT
Philadelphia, PA
- Legal Human Resources
- Researches audit findings utilizing ESI systems
- Works with the cross functional departments to ensure issues are resolved and deadlines are met
- Assists with troubleshooting issues and questions arising from audits
- Prepares the response to the audit findings
- Fields various requests for information
- This includes distributing appropriate SAS 70 reports, fulfills minimal claims reviews, replying to questionnaires about the company, etc
- Relevant work experience preferably with 1-3 years of experience in financial analysis or auditing or
B-associate IP Auditor
08/2009
-
04/2015
Houston, TX
- Detail oriented; Excellent verbal and written communication skills along with presentation skills
- Consults with Authority staff and management to assist them in addressing audit recommendations, appraise performance and accomplishments and evaluate the effectiveness of operations in terms of resources available to the agency
- Monitors management actions taken to ensure that recommendations are implemented
- Assists Senior Management Auditor in reporting corrective actions implemented to external audit entities
- Traded Market Risk and Bank Interest Rate Risk
- Relevant work experience preferably with 1-3 years of experience in financial analysis or auditing
- Work with other Audit Services teams to ensure effective coverage of BB&T’s CMS through coordination of pertinent resources, expertise, knowledge and experience
- Serve as subject matter resource regarding compliance matters within Audit Services and other parts of BB&T, as appropriate, including the build-out and continuous improvement of Audit Services’ policies, standards, procedures and practices for assessing and reporting on compliance risk at BB&T
Associate General Auditor
06/2005
-
02/2009
Houston, TX
- Serve as a member of Audit Risk Governance Council (ARGC) to contribute to identification and assessment of emerging risks which impact Audit’s assurance activities
- Gain and apply a clear understanding of BB&T’s values, mission and goals, ensuring Audit participation on critical projects/task forces and that Audit projects deliver added value. Obtain meaningful feedback from Audit clients. Act as client service champion by consistently modeling world standard client service delivery
- Effective interaction and coordination with all other functions within Audit Services as well as maintaining effective professional and independent working relationships with BB&T’s RCR function and other BB&T groups and associates
- Responsible for compliance-related inputs to the formation of Audit Services’ SR 13-1 required annual opinion regarding the overall effectiveness of risk management at BB&T, as led by the GRC Audit Group
- Participate in Audit Services and BB&T councils, steering committees, work groups and other projects related to areas of audit coverage and professional abilities. Obtain and share meaningful information to improve Audit Services’ activities, policies, standards and procedures
- Lead interviews of process owners to develop understanding of business processes, client’s business
- Complete work on a timely basis and with high quality Maintain compliance with audit methodology, while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations
- Evaluate internal controls design and effectiveness Identify control weaknesses and suggest appropriate remediation
- Responsible for development and ongoing management of a regulatory reliance framework used to strengthen and maintain Audit Services’ regulatory practices
Education
Southern New Hampshire University - Nashua Campus
2000 - 2004
Bachelor's Degree in Finance
Professional Skills
- Knowledge of one or more IS/IT areas: governance, projects, developments and SDLC, production, security, risk management, disaster recovery planning, and technical infrastructure components
- Demonstrates a good understanding of Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards
- Experience with auditing, specifically in the area of adherence to federal and state policy and regulations
- Experience working with government entities as partners
- Demonstrated success working in a Matrix Manager role
- Working knowledge of audit standards, practices and/or accounting principles
- Working knowledge and application of GMPs
How to write Auditor Associate Resume
Auditor Associate role is responsible for software, finance, training, auditing, security, analysis, reporting, design, modeling, government.
To write great resume for auditor associate job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Auditor Associate Resume
The section contact information is important in your auditor associate 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 Associate Resume
The section work experience is an essential part of your auditor associate 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 associate 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 associate position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Auditor Associate resume experience can include:
- Develop, assess, and oversee Audit Services’ quality management and challenge processes embedded in key assurance activities including, but not limited to, audit risk assessment, planning, execution, reporting as well as all issue validation
- Assist in developing and modifying audit programs and procedures
- A recognized accounting (CPA, CA, CMA, CGA) designation
- Visual acuity for analyzing samples and colors
- Ability in using computer software applications (Microsoft Word, Excel, PowerPoint, Access, and others)
- Participate in all Audit Services’ regulatory meetings to ensure consistency of approach and communications
Education on an Auditor Associate Resume
Make sure to make education a priority on your auditor associate resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your auditor associate 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 Associate Resume
When listing skills on your auditor associate 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 associate skills:
- Demonstrates a continuous improvement mindset, and possesses assessment and process-oriented background with ability to adapt in a dynamic environment
- Ability in preparing, writing and reviewing audit reports, point sheets, working papers, and correspondence that meet applicable standards
- Physical ability for standing, bending, lifting up to 50 pounds and finger dexterity
- Ability in applying audit standards, practices and/or accounting principles
- Ability in developing and modifying audit programs and procedures
- Ability in preparing reports, point sheets, working papers, and correspondence that meet applicable standards
List of Typical Skills For an Auditor Associate Resume
1
Skills For B-associate IP Auditor Resume
- Professional auditing certifications, such as the CIA,CPA, or CISA, are highly desirable
- Familiarity with one or more security and control frameworks such as ISO 17799, COBIT, COSO, Common Criteria, FFIEC, etc
- Familiarity with regulations and statutes such as: GLBA, the California Privacy Bill, or the Volker Rule / Dodd Frank Act
- Clearly indicate the basis of your eligibility (cert, transfer, reinstatement, etc.) in the “Explanations” section located on the first page of your State Examination/Employment Application STD Form 678
- Do not include your full Social Security Number on your documents and/or do not provide any LEAP information
- US Citizenship is required to access military sites for audits
- We encourage applicants to apply electronically.
2
Skills For B-senior Associate IP Auditor Resume
- Plan, organize, and execute internal or external audits (i.e. financial, compliance or performance type audits
- Analyze and interpret laws, policies, regulations, and data
- Complete assignments in a timely manner and within budget
- US citizenship is required to comply with access requirements
- Plan, organize, and execute less complex internal or external audits (i.e. financial, compliance or performance type audits
3
Skills For Associate General Auditor Resume
- Experience with Microsoft Office applications including Word and Excel; experience with Deltek CostPoint, Workday, Hyperion, and data analytics software such as IDEA or ACL would be considered pluses
- Oversee and manage certain Audit Services’ strategic projects as directed by the General Auditor
- 5+years of related experience in public accounting (Big 4 – external/internal audit) or 5+ years of financial services industry, including Internal Audit experience with large complex financial institutions
- Provide feedback to staff on assignments and contribute to their development
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