Audit Analytics Resume Sample

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Ezekiel Reynolds
7487 Norris Point,  Phoenix, AZ
+1 (555) 876 6716

Work Experience

Audit Analytics Manager
04/2017 - PRESENT
Los Angeles, CA
  • Working experience, preferably in financial industry
  • Applies a strong understanding of business processes, risks and controls to identify opportunities to enhance audit efficiencies and effectiveness through the development and delivery of automated processes
  • Have some experience in data analytical tools, data mining, and data collection
  • Demonstrated expertise in retrieving and analyzing data using various analytical tools and languages such as SQL, SAS, ACL, IDEA, Access, Business Objects, Micro Strategies, R, and MS Office
  • Skilled with Microsoft Excel (process data, create charts, conduct analysis, build models)
  • Excellent oral and written communication, presentation, and analytical skills. Ability to communicate complex analyses tailored to a variety of audiences with varying levels of technical understanding
  • This role participates in the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates and of Citi’s respective regulators, globally
Internal Audit Data Analytics Temp
01/2014 - 02/2017
Dallas, TX
  • Assist external auditors as appropriate. Assist in coordinating the Plan’s response to audit findings and recommendations
  • Establish processes and methodology for use of analytics throughout Audit Services’ program, including, but not limited to, audit plan development, risk-based audits, business monitoring, and performance measurement
  • Assist in the development of Audit Services’ mission statement, corporate goals, and regulatory reports, as relevant
  • Working experience, with at least 3 years of experience in handling a large volume of data and building and implementing various statistical models
  • Good mathematical and statistics background, including the ability to translate business problems and requirements into mathematical formulations
  • Proficient in data manipulation and analysis
  • Programming experience in SAS, R, or other statistical software. Proficient in SQL
Data Analytics Audit
10/2008 - 11/2013
Los Angeles, CA
  • Present analysis in a manner accessible by non-statisticians through data visualisation techniques
  • Independent self-starter with ability to multitask
  • Lead in-country implementation of global innovative audit analytics solutions in-line with Deloitte SEA’s direction
  • Build local member firm’s brand eminence in data analytics with go-to-market activities such as presentation at events relating to data analytics
  • Three (3) or more years of progressive experience in a public accounting firm or private industry internal audit or finance/accounting department
  • Data manipulation using programming and query languages such as R, Python, C#, Java and SQL. to load and transform raw data into standard data models
  • Design, build, & maintain data analysis to support individual audits, support auditors understanding of output, supervise performance of work by any assigned staff or contractors, including reviewing system logic & documentation
  • Document control weaknesses or inefficiencies & manage completion of the audit within given timeframe
  • Exercise judgment in selecting data analytics emphasis for coverage within an audit, and determining and locating data sources


Upper Iowa University - Des Moines Center
2002 - 2007
Bachelor's Degree in Management Information Systems

Professional Skills

  • Demonstrated interpersonal skills and the ability to work in a team
  • Strong competency in teamwork and communication skills
  • Strong project management and administrative skills
  • Prior working experience and understanding of basic accounting and auditing principles are beneficial
  • Proven audit experience as well as an ability to communicate with partners and staff at all levels
  • Strong working experience with C#, Python, JavaScript, HTML5, ASP.NET, SQL, Qlikview and/or Tableau
  • Management skills ‑ being able to manage multiple analysts across different pieces of work to ensure effective delivery

How to write Audit Analytics Resume

Audit Analytics role is responsible for research, finance, training, database, auditing, refining, design, modeling, travel, events.
To write great resume for audit analytics job, your resume must include:

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

Contact Information For Audit Analytics Resume

The section contact information is important in your audit analytics 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 Audit Analytics Resume

The section work experience is an essential part of your audit analytics 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 audit analytics responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular audit analytics position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions.

Representative Audit Analytics resume experience can include:

  • Support audit teams with audit program preparation to meet the objectives of those audits, with a focus on internal control design and testing using data analysis
  • Experience of managing client relationships and delivering multiple pieces of work in parallel
  • Leading, supervising and/or performing audit analytics and activities in the GIA
  • Leveraging the risk assessment by applying analytics to determine audit scope and identify risks and results
  • Delivering internal audit assignments, from agreeing scope to the delivery of findings, preferably within a financial services organisation
  • Working collaboratively to develop an understanding of risks, business processes and controls

Education on an Audit Analytics Resume

Make sure to make education a priority on your audit analytics resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your audit analytics 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 Audit Analytics Resume

When listing skills on your audit analytics 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 audit analytics skills:

  • Experience in leading audit projects in the emerging markets
  • Strong working knowledge of C# (or Java) and Python (or R)
  • Experience in tools including (but not limited to) ACL, IDEA, R, SAS, SQL Server, etc
  • Audit background with data analytics experience
  • Experience of an ISA-based audit approach with usage of audit documentation tools and data analytics programs
  • Following a formal audit methodology and professional audit standards, including documenting work and drafting findings

List of Typical Skills For an Audit Analytics Resume


Skills For Audit Analytics Manager Resume

  • Strong competency in data analysis, project management, relationship management, and internal auditing
  • 2 – 4 years of relevant working experience related to data analytics
  • Excellent with data extraction, transformation, and load processes (ETL), structured query language (SQL), and database management
  • Demonstrates high professional ethics
  • Leading a team of internal or co-sourced auditors in accordance of departmental standards
  • Leading the successful development, management and end-to-end execution of Audit Analytics/ practices
  • Working with GIA management to develop analytics practices, risk assessment and annual Audit Plan strategy
  • Working knowledge of SQL, Qlikview and/or Tableau
  • Understanding of Pharmaceutical industry risks and regulatory requirements

Skills For Audit Analytics Senior Resume

  • Assist in training and development of team members by providing on the job coaching, delivering constructive and motivating feedback
  • Work both on their own, using their own initiative and also as part of a small collaborative team
  • Support continuous auditing initiatives and provide inputs into risk assessment process
  • ACA or similar professional accountancy qualification
  • Strong communication skills. Excellent analytical, presentational, verbal and non-verbal skills. The ability to produce reasoned arguments and high quality written reports

Skills For Director of Internal Audit Operations & Data Analytics Resume

  • Potential for up to 10% domestic and international travel
  • Analyzing and identifying risk areas to apply audit analytics to establish and communicate a strong audit process that evaluates the controls in place which mitigate risks
  • Reviewing, finalizing and delivering clear concise audit analytics reports; communicating audit analytics results and developing value-added recommendations to leadership
  • Identify global audit analytics and data risk trends by maintaining a thorough and vast knowledge and understanding of audit analytics issues and industry updates through consulting with industry counterparts and experts, attending training courses, continuing education, conferences and reading related literature
  • Supporting other Takeda Internal Audit teams in Japan, Zurich and Deerfield on an as needed basis for either project-based and/ or operational activities that pertain to global functional consolidated audits
  • A proven track record of delivery, managing under pressure and meeting tight deadlines
  • Awareness of the latest trends in data analytics and computer assisted audit techniques (CAATs), as well as in internal audit in general. Awareness of emerging risks within Financial Services

Skills For Operational Data Analytics Audit Senior Resume

  • Proficient in designing and execution of data analyses
  • An understanding of key financial processes in an organization and the typical risks associated with these processes
  • An understanding of key financial processes in an organisation and the typical risks associated with these processes
  • MSc or MBA would be desirable
  • Proactive problem solver with the ability to identify, design, and deliver solutions based on high level objectives and detailed requirements. Thoroughly identify and investigate issues and determine the appropriate course of action
  • Excellent with data visualization and analytics, including using data analytics software such as Tableau, MS PowerBI, Qlikview, RStudio, ACL, IDEA, SAS, and Excel
  • Proficient in code development, preferably programming languages such as R, VBA, and Python

Skills For Internal Audit Advanced Analytics Specialist Resume

  • Adaptable and comfortable with changing environment
  • Proficient with Microsoft Office applications (MS Word, Excel, PowerPoint, Access etc.)
  • Results-oriented and comfortable as an individual contributor on certain assignments
  • Considerable experience providing insight and guidance on the interpretation of reported exceptions/ analytics output so that appropriate actions are taken by the audit teams
  • Identifying and addressing client needs: building, maintaining, and utilizing networks of client relationships and community involvement, communicating value propositions; managing resource requirements, project workflow, budgets and preparing and/or coordinating complex written and verbal materials
  • Strong team leadership and teamwork demonstrated by creating a positive environment, meeting client expectations, keeping leadership informed of progress and issues
  • Keep Head of Audit Analytics informed of activities
  • Design, build, and maintain data analysis to support individual audits, support auditors understanding of the output, supervise the performance of work by any assigned staff or contractors, including reviewing system logic and documentation, documenting control weaknesses or inefficiencies and managing the completion of the audit within the given timeframe

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