Associate, Auditor Resume Sample

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Work Experience


Associate Auditor
02/2018 - PRESENT
Detroit, MI
  • Audit and/or Mortgage Banking Originations experience
  • Experience in auditing or related field. Knowledge of accounting and auditing standards. Effective verbal and written communication skills. Proficient personal computer skills
  • Travel is 5-10%
  • Perform efficient and effective investigational 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 opinion on the accuracy and legitimacy of claims audited
  • Analyzes audit findings to determine validity of any identified discrepancies
  • Has full responsibility for handling/researching complex issues identified during an audit
Associate, Auditor
10/2014 - 01/2018
Boston, MA
  • Prepare formal and thorough written reports providing opinions on the findings of the audits performed, client impact, ESI risk, etc. as needed
  • Relevant experience
  • Highly proficient in data warehousing, database and spreadsheet applications
  • Present audit findings and recommendations to business owners; Demonstrated analytical and problem solving skills
  • Participate on audit engagements covering Corporate Sector functions including risk assessments, audit planning, audit testing, control evaluation, audit report drafting and follow-up and verification of issue closure
  • Works well individually and in teams, shares information, supports colleagues, and encourages teamwork
  • Participate in audit activities including risk assessments, audit planning, audit testing, control evaluation, report drafting, work paper documentation and follow up and verification of issue closure
  • Developed sense of professional skepticism along with the understanding to apply risk and control concepts
Senior Regional Associate Auditor
07/2008 - 06/2014
Houston, TX
  • Observe and understand business processes ensuring processes are documented completely and accurately with solid listening skills and the ability to identify gaps in logic – inquisitive
  • Performs and supervises billing and claiming audits in accordance with the Centers for Medicaid and Medicare Services (CMS) mandate
  • Plan and organize audit work in accordance with initial audit scope parameters. Advise the audit manager and senior management of audit progress with particular attention to possible audit scope modification
  • Organize audit findings and results. Prepare and edit draft reports and requests for information
  • Keep the audit manager informed of significant developments in the process of an audit or review. Evaluate and make judgments about the significance of factual and evidentiary material examined in the course of an audit. As required, participate in meetings and discussions with OPWDD senior management and executive staff
  • Serve as liaison between the Bureau staff and the staff of an entity being audited. Apprise agency staff of audit scopes, findings and recommendations at the exit conference
  • Provide supervision and direction to subordinate staff
  • Participate in development of bureau audit manuals or training programs
  • Enter audit findings and audit information in audit databases

Education


Strayer University - Knoxville Campus
2002 - 2007
Bachelor's Degree in Accounting

Professional Skills


  • Oral and written skills as well as active listening skills
  • Strong communication, time management, critical thinking/analytical skills
  • + Strong professional acumen and verbal/written communication skills
  • + Strong organizational skills and ability to handle multiple projects simultaneously
  • Demonstrated technical, analytical and research skills
  • Strong analytical skills and a professional sceptic attitude
  • Internal/external auditing experience or relevant financial services industry experience

How to write Associate, Auditor Resume

Associate, Auditor role is responsible for analytical, basic, interpersonal, research, accounting, auditing, credit, retail, finance, training.
To write great resume for associate, auditor job, your resume must include:

  • Your contact information
  • Work experience
  • Education
  • Skill listing

Contact Information For Associate, Auditor Resume

The section contact information is important in your associate, auditor 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
  • Email
  • Telephone number

Work Experience in Your Associate, Auditor Resume

The section work experience is an essential part of your associate, auditor 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 associate, auditor responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular associate, auditor position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions. Representative Associate, Auditor resume experience can include:

  • Effectively manages workload to achieve team goals
  • + Documents and evidences work in a complete, accurate and organized manner to demonstrate a complete understanding and support conclusions reached
  • Effectively work in a team environment/relationship builder
  • Experience working with various technology delivery channels including desktop, web and mobile, and/or infrastructure software
  • + Performs a quality self-review of all completed work to ensure compliance with quality standards prior to submitting for review
  • Sustains good working relationship with the co-sourced GenPact team

Education on an Associate, Auditor Resume

Make sure to make education a priority on your associate, auditor resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your associate, auditor 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 Associate, Auditor Resume

When listing skills on your associate, auditor 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 associate, auditor skills:

  • Uses basic understanding of financial accounting implications and uses good problem solving skills to analyze data
  • Excellent communication (i.e., verbal and written) and interpersonal skills, with the ability to present issues to management
  • Internal/external auditing experience or relevant financial services industry experience
  • + Demonstrated ability to build strong relationships through trust, respect, and high integrity
  • Laptop computer skills in windows, spreadsheet or word document applications
  • Applies basic communication skills in both written and oral form

List of Typical Experience For an Associate, Auditor Resume

1

Experience For Associate Auditor Resume

  • Applies advanced communication skills to clarify and resolve issues
  • To develop and maintain solid relationships with local management and key employees
  • Assist in evaluating the adequacy and effectiveness of internal controls
  • Facilitate issue tracking and validation of closure of issues
  • Proven ability and desire to learn quickly, be flexible, multi-task, and think strategically
  • Strong desire to learn and grow with the Company
  • Establish and manage strong working relationships with key stakeholders in the CIB Corporate Sector organizations
  • Audit or relevant compliance/regulatory experience, within a financial services organization, major accounting firm or regulatory body
  • Communicating with internal business partners
2

Experience For IT / IS Associate Auditor Resume

  • Entering data into Access database
  • Assist the Auditor In Charge and Audit Manager in determining the audit scope by attending planning meetings and documenting process flows
  • Develops a desire to improve professional competency by keeping up to date on current trends and changes in the accounting and auditing professions
  • Review completed manufacturing and packaging documents, as well as laboratory test specification sheets
  • To develop procedures / audit approaches for auditing new processes and/or taking different approaches to well known processes
  • To actively participate in the development of audit plans by identifying risks and processes requiring audits
  • Basic understanding of Accounting Principle theory (GAAP) required
  • To discuss and clear the results of the testing and the recommendations raised with the process owners/managers
  • To develop a detailed understanding of the Steel Industry and the Business Process applied in the unit(s)
3

Experience For Senior Regional Associate Auditor Resume

  • Collaborate with Internal Assurance, external auditors and other experts (e.g. Americas SOx team) regarding SOx issues
  • Conduct testing and present results to Audit Senior or Audit Director
  • Execute and/or lead IT and integrated audits while ensuring compliance with JPMC Audit Department methodology and industry professional standards
  • Interface as liaison with OPWDD contractors on questions and information
  • As assigned, actively participate in agency internal controls functions
  • College telephone number and permanent home telephone number
4

Experience For Regional Associate Auditor Resume

  • Overall GPA and major GPA
  • Date of intended graduation
  • Utilizes understanding of various business units to ensure operations, services and systems have proper controls in place (i.e., design of the control environment)
  • Audit review experience
  • To prepare the audit files as per ArcelorMittal Internal Audit requirements
  • To ensure that both the audit objectives and the quality standards are met
5

Experience For Junior Associate Auditor Resume

  • To identify and recommend improvements in internal controls and value addition opportunities
  • To assess the potential impact on operations and the risks linked to the specific findings
  • To prepare the draft audit reports as per the ArcelorMittal format for review by the local head of internal assurance and/or supervisor
  • To participate in the discussion of the audit results and report with senior management of the local unit
  • To regularly participate in the in the periodic follow-ups of recommendations
6

Experience For Associate Auditor, Helsinki Resume

  • To apply the audit methodology of the ArcelorMittal Internal Assurance Department
  • Support a sustainable SOx compliance program through documentation, testing, remediation and reporting of design and effectiveness assessments under the supervision of the Head of Internal Audit & SOx USA, Supervisor, and/or lead auditor
  • Provide input for annual control planning, materiality assessment, scoping exercises and environment risk assessments
  • Identify, monitor and report on internal control gaps and deficiencies and status of remediation plans in partnership with Business Unit Management
  • Work with agents, coworkers and policyholders in a positive and helpful manner
  • Able to meet deadlines in a fluid environment and handle multitasks competently
7

Experience For Disbursements Associate Auditor Resume

  • Completion or commitment of the General Insurance designation
  • Monitor progress of assigned tasks and communicate status to Audit Director
  • Participate in operational audits of retail and restaurant locations, as needed and provide management with the identification of best practices and opportunities for enhancing efficiency and effectiveness of operational processes
  • Understand the Company and its operating groups. Maintain a strong internal customer focus by effectively serving the audit client’s needs and developing and maintaining productive working relationships with audit client personnel
  • Maintains positive professional relationships with stakeholders, including Global Audit colleagues at all levels, business management, external auditors, RGA’s external clients and other business associates
8

Experience For Associate / Auditor Resume

  • Supervisory review of audit work papers to ensure they meet professional standards and adhere to the unit’s policies, procedures and audit manual guidance
  • Crafting reports utilizing Excel
  • Solving problems that occur in the vote process and suggesting process efficiency upgrades
  • Examine accounting records to ensure proper processing of transactions and compliance with US GAAP, applicable laws, agreements and policies
  • Formulate conclusions and recommendations using facts and data, financial and business analysis, deductive reasoning and sound judgment
  • Knowledge and understanding of auditing standards used to conduct financial, operational, and compliance reviews
  • Lead cross-functional root cause problem solving meetings
  • + Develops an understanding of general audit process, technology, and department operations
9

Experience For Associate Auditor / Auditor, Tampere Resume

  • + Develops an understanding of the Medtronic business, analyzes issues, and connects to strategic direction
  • + Sets challenging goals, enables operational excellence, maintains accountability and models ethical behavior
  • Investigative and fact-finding knowledge
  • Knowledge and understanding of operational and system controls
  • Plan, execute and evaluate audit test plans within a risk based audit methodology
10

Experience For Associate Auditor Card & Merchant Services Resume

  • + Performs audit projects in accordance with department standard operating procedures, as well as International Standards for the Professional Practice of Internal Auditing
  • + Operates in an organized manner, including: maintaining an open items list, managing multiple projects, following up timely with business partners and others to move tasks along, and escalating issues and open items on a timely basis
  • + Takes notes and remains engaged during conversations and meetings with business partners and department management
  • + Executes individual work while exhibiting an awareness and ability to connect work to department and business initiatives
  • + Understands and acknowledges the Corporate Audit Mission and Charter

List of Typical Skills For an Associate, Auditor Resume

1

Skills For Associate Auditor Resume

  • + Public Accounting (specifically Big 4) experience
  • + Experience with internal control design and testing
  • + Solid critical thinking and analysis
  • + Experience, proficiency, and/or fluency in multiple languages
  • Practical work experience
2

Skills For IT / IS Associate Auditor Resume

  • Enrolling and keeping abreast of all relevant UI Self-Assessment Training topics and changes as they arise
  • Establishing a system for maintaining records and documentation
  • Submitting the reports of the self-assessment results to the USDOL/ETA in a timely fashion
  • Cross training, supervising, and directing a junior staff person
  • Oversee the monitoring of retailer sales trend data and make decisions regarding results on how to proceed with the retailer’s status
  • The deadline for applying on line is 5:00PM on April 16, 2018
  • The hiring range for the Associate Auditor Position: $44,800 – $56,000 annually
  • Perform pre-award evaluations of engineering firms’ indirect cost rates
3

Skills For Senior Regional Associate Auditor Resume

  • + Achievement (or working toward achievement) of professional certification, such as CPA, MBA, CIA, or, CMA
  • + Requires extended periods of conducting computer-based work
  • Familiarity with IS/IT processes (incident management, change management, release management, configuration management, etc.)
  • Internal Audit process knowledge
  • Assess and evaluate whether the organization’s policies and procedures support ethical operations and whether there are processes in place to mitigate any threats and risks to the organization’s integrity and ethical reputation
  • Assist with fraud investigations or other confidential investigations
  • Review and authorize transactions for the vendor which include any adjustments to the retailer’s accounts
  • Work as a liaison between the Attorney General’s Office, IGT Corporation and the Division of Lottery to collect bad debts
4

Skills For Regional Associate Auditor Resume

  • Conducting meetings with management and line staff to discuss the benefits operations review process and subsequently updating management and staff on its progress and reviewing findings, recommendations, and results
  • Developing work plans to conduct the benefits operations review
  • Compiling and review materials such as policies, procedures, and handbooks
  • Preparing for and conduct interviews of the state Subject Matter Experts/ staff about Unemployment Insurance (UI) benefits operations
  • Observing UI benefits processes and operations within the agency
5

Skills For Junior Associate Auditor Resume

  • Conducting the various parts of the annual self-assessment and preparing reports of findings, conclusions and recommendations for program improvement and/or corrective action and identifying positive/successful practices
  • Perform out of state travel (15-20%)
  • Review individuals’ Perform Personal Net Worth for business owners who have applied to NYSDOT for certification as a Disadvantaged Business Enterprise
  • Audit experience. (2 or more years required for the Auditor level, 4 or more years required for the Senior Auditor level, 6 or more years required for the Principal Auditor level, and 8 or more years required for the Audit Specialist)
  • Completing the calculation, analysis and adjustment of the financial basis of regulated entities included in the Department’s assessment of the banking or insurance industries, including the annual review of statutory and opinioned adjustments
  • Supervising and managing the collections of security fund assessments required under Article 76 of the Insurance Law and Article 6A of the Workers’ Compensation Law
6

Skills For Associate Auditor, Helsinki Resume

  • Overseeing office activities relating to system changes, testing, implementation and operation in the unit’s revenue accounting systems and other systems, including coordination with IT, NYS Liquidation Bureau and outside agencies, planning and scheduling data conversions, training staff, problem-solving and reviewing daily operations
  • Employee ability and willingness to travel (domestic and international) is generally required
  • + Fluent in English
  • + Ability to work independently, with moderate oversight, as well as collaboratively as part of team
  • + Proficient in use of technology
  • + Employee ability and willingness to travel (domestic and international) is generally required
7

Skills For Disbursements Associate Auditor Resume

  • 1 TRANSFER QUALIFICATIONS: One year or more of permanent competitive or contingent-permanent service in a position allocated to a Grade 21 or above and eligible for transfer under section 70.1 of the Civil Service Law
  • Knowledge and skills in planning and conducting reviews of systems and procedures is essential including time-management, interviewing skills, and the ability to understand and explain complex matters
  • Excellent interpersonal skills. The person in this role needs the ability to foster an open and trusting relationship and position of neutrality
  • Candidates need to possess 24 credit hours in accounting and/or auditing
  • Familiarity with auditing principles and applying best practices of the internal audit profession
  • Supervise evening staff and be the first level of trouble shooting and problem resolution
  • Knowledge of auditing in the financial services industry together with knowledge of risk and control activities, including operational and compliance risks
  • Supervise Gaming Services staff responsible for the critical game operations and daily reconciliation of sales and liability data
  • Receive, review and authorize requests from regional offices regarding retailer changes and updates; and
8

Skills For Associate / Auditor Resume

  • Professional audit / accounting certifications (e.g., CPA, CISA, CIA, ACA, ACCA) started but not necessarily completed
  • Orally support findings/issues in discussions
  • Familiarity with COSO framework, Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), and other regulatory requirements for financial institutions
  • Work as a liaison between the Attorney General, IGT Corporation and the Lottery to collect on bad debts
  • Oversee the application of liquidated damages per the vendor contract
  • Perform continuous audit coverage and relationship management within Global Wealth Management (including trust and estates services and specialty wealth advisory services)
  • + 1+ years of Finance or Accounting experience
  • Experience reviewing business operational processes, information systems, data flows, and/or general IT controls
9

Skills For Associate Auditor / Auditor, Tampere Resume

  • Experience of analysing data and processes, internal control and corporate governance frameworks
  • + Skilled in Microsoft applications (Excel, Word, PowerPoint, and Visio)
  • Work experience in relevant US regulations within corporate/ investment bank
  • Experience as an external auditor in the life insurance / reinsurance sectors
  • Identifying and communicating to various stakeholders concerns and process improvements noted during execution of audits / projects
  • Completing audit workpapers and documenting test results
  • Assisting with the SOX compliance process
10

Skills For Associate Auditor Card & Merchant Services Resume

  • + Develops a clear understanding of risk-based auditing concepts, SOX 404 procedures, and testing strategies
  • Relevant accounting/auditing qualification (e.g. CPA, ACCA, CIMA, ACA, CIA) and/or ACII or other industry qualifications
  • Assist with planning and scoping audit/project objectives and procedures
  • An understanding of risk, audit and internal control framework
  • $132 billion in banking assets
  • Able to identify and sell audit issues as well as the underlying root causes
  • Identify payment method and factors used in reimbursing targeted claims and apply appropriate audit methods
  • Interview provider to clarify clinical issues, documentation and billing practices
  • Report writing in the English language

List of Typical Responsibilities For an Associate, Auditor Resume

1

Responsibilities For Associate Auditor Resume

  • Excellent interpersonal communication skills (written & verbal)
  • Experience in Financial institution industry, regulatory compliance and/or work with a public accounting firm is viewed favorably
  • Appropriately prioritize multiple tasks
  • Perform ongoing monitoring of related issues
  • Prepares working papers in accordance with Departmental standards
  • Assists in the preparation and delivery of verbal and written presentations and reports to management detailing audit results
  • Develop a thorough understanding of the Northern Trust Audit Methodology and adhere to all applicable Department Standards
  • + Collaborates with others, develops self, and embraces diversity and inclusion
2

Responsibilities For IT / IS Associate Auditor Resume

  • + Understands impact on patient and customer, generates ideas, and embraces change
  • + TRAVEL TIME: 25% total (domestic and international)
  • Designs and programs audit software during the performance of audits and special projects. Ensures that all audit and administrative assignments are completed within budgeted hours and by assigned due dates
  • Associates also verify maintenance updates made at the issuer level, assist with coordinating semi-annual vault counts, and perform QC of escheatment related documents prior to printing
  • Quality assurance of written and digital correspondence
  • Work with IT to develop new solutions and test for client use
3

Responsibilities For Senior Regional Associate Auditor Resume

  • Work both independently and in a team setting to assess and identify key risks and controls, develop a strategy to test those controls, and perform test execution
  • Conduct financial, operational, and technology audits
  • Evaluate and recommend improvements to business practices, processes and control procedures
  • Ensure audit work programs and work papers adhere to professional standards
  • Track and monitor management’s corrective action plans
4

Responsibilities For Regional Associate Auditor Resume

  • Ensure proper testing of internal and external controls, and when acting as lead, manage the on-going communication and reporting processes with stakeholders and senior management
  • Provides first level assessment of receipts and expense reports in compliance to client’s subscription and policies and procedures
  • Document, review, perform testing, evaluate, and communicate on the organizations systems of internal controls to ensure adherence to policies and procedures, agency guidelines and applicable statutes, and regulatory requirements
  • Work with department management and designated employees on audit objectives and manage the audit planning process, including announcement memo, audit scope, and work paper assignments
  • Coordinate audit communications throughout the audit, including planning memos, opening meeting, and status update meetings, and exit meetings. Perform wrap up activities, including compiling audit reports and audit finding follow-up
  • Performs and supervises audit activities according to a scope of work to be developed
5

Responsibilities For Junior Associate Auditor Resume

  • Applies basic knowledge of accounting principles and audit standards to audit initiatives
  • Work well with various levels of Internal Audit department and FSB
  • Think independently, interpret, and adapt from and/or to established practices
  • Research business "best practice" concepts in order to apply as appropriate
  • Under direct supervision, performs audit assignments of low complexity in accordance with the IIA Standards and Audit departmental policies and procedures. Assists in assessing financial, operational, project, and IT controls in a limited capacity, including COSO/Sarbanes-Oxley
  • Conducts walkthroughs of assigned areas, observes control activities, recommends scope and objectives, and develops executable procedures based on risk
  • Evaluates controls and processes, and documents work performed
  • Communicates plans for and results of audit work to Audit management
6

Responsibilities For Associate Auditor, Helsinki Resume

  • Communicates recommendations to Audit and Bank management
  • Gain knowledge of Bank business areas and internal controls
  • Assists with departmental special projects and initiatives
  • Plans, organizes, and executes audit activities related to assignments
  • Carries out audit initiatives with supervision
  • Contributes to evaluation of audit findings and related recommendations to improve internal controls
  • Contributes to discussions with management to report out on audit reports
7

Responsibilities For Disbursements Associate Auditor Resume

  • Arranges work schedule as necessary to accomplish project tollgates
  • Effectively uses technology tools and resources to perform individual job requirements and to improve productivity. Examples include ACL, AS400 Query, Access DB, Support Central, Savvion, etc
  • Conduct interviews with all levels of personnel as required to complete audit assignments
  • Attend meetings with management to discuss audit issues and to develop action plans
  • Availability for up to 20-50% domestic travel
  • Availability for some domestic travel
8

Responsibilities For Associate / Auditor Resume

  • Assess the regulatory control environment of CIB businesses, with a view to providing recommendations to management for improvement where weaknesses are identified
  • Execute audits efficiently, including risk assessment, audit planning, testing, control evaluation, report drafting and follow-up and verification of issue closure. Ensure audits are completed timely and within budget
  • Keep abreast of evolving regulatory changes and market events impacting the wholesale businesses and ensure appropriate audit coverage on CIB Corporate sector related matters
  • Knowledge of key regulations and industry issues & themes (e.g. anti-money laundering, surveillance, sanctions, conflicts of interest, information barriers, regulatory reforms)
  • Be flexible and adaptable to dynamically changing work environments, including some travel to other countries as part of regional audit engagements. Ability to travel within the Asia region (up to 20%)
  • Assist with the testing of internal controls over the financial reporting and disclosure processes
9

Responsibilities For Associate Auditor / Auditor, Tampere Resume

  • Assist in the execution of multiple financial, operational, and compliance audits
  • Assist with various ad-hoc projects as assigned by management
  • Performs audits in accordance with professional audit standards, procedures and guidelines, within the boundaries of individual assignments, and within specifications and timeframes listed in the audit plan
  • Assists in the risk assessment process
  • Evaluates the effectiveness of financial and operational controls using risk-based concepts. Uses audit engagements as opportunities to identify, review and test key business controls to assist management in meeting its objectives
  • Conduct and document audit testing of key controls within specified areas and identify reportable issues of risk
10

Responsibilities For Associate Auditor Card & Merchant Services Resume

  • Responsible for staying current on regulatory rules and changes within the funds services industry
  • Escalate audit findings to the Auditor in Charge and contribute to internal status meetings
  • Contribute to the further enhancement of Audit Services processes and provide input to special projects, as assigned
  • English - Advanced level required (mandatory)
  • Demonstrate a good understanding of banking products, accounting and operational processes, regulatory and legal considerations, and their associated risks (credit, market, operational, etc.)
  • Demonstrate a good understanding of key US regulations including, but not limited to, Volcker and DFA and the ability to audit compliance with these regulations

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