Audit Professional Resume Sample

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Alejandrin Hartmann
34404 Kristian Land,  Boston, MA
+1 (555) 402 0142

Work Experience

Audit Professional Practices Manager
02/2018 - PRESENT
Houston, TX
  • Interact directly with senior business leaders, Senior Audit Leadership Team, audit managers and audit professionals
  • Lead/facilitate Internal Audit’s annual risk assessment and planning exercise, including quarterly plan refreshes
  • Design and oversee the department’s Quality Assurance and Improvement Program (QAIP)
  • Organize the department’s overall training program
  • Provide input to the Audit Group’s strategic plan
  • Prepare information and training to the residential appraiser panel on Sterling’s appraisal process, including information and training on the RIMS program
  • Provide management with an independent and objective evaluation of the control environment and evaluate management’s control consciousness
  • Assisting in the development and maintenance of the department’s internal audit methodology, standards and guidance
  • Demonstrates effective facilitation skills
Seasonal Audit Professional
12/2014 - 12/2017
Boston, MA
  • Gives constructive feedback, and effectively coach participants during class
  • Design, develop, implement, and continuously improve Audit Services’ policies, procedures, practices, and processes to enable a proactive, risk-based audit assurance program for BB&T Corporation
  • Be knowledgeable of risk management and other organizational initiatives and enhancements, considering and leveraging organizational processes (i.e. RCSA, GRC tool) as appropriate in Audit Services’ process enhancements
  • Adhere to the firm’s written audit practice standards
  • Provide a high level of customer service that continues to contribute toward the client’s retention
  • Structure and execute an efficient and effective approach to managing the internal audit department’s; Operations, Practices & Strategy
  • Act as a role model and continuously improve self and department
  • Ten or more years of internal or external audit or risk management experience, including management responsibility
Audit Professional
04/2012 - 10/2014
Philadelphia, PA
  • Assist in the production and delivery of committee reporting
  • Format presentations to be provided by the Chief Audit Executive
  • Compile and evaluate the results of audits, regulatory examinations, and other key information in developing the strategic message for Internal Audit
  • Coordinate with key stakeholders, within Internal Audit, as well business partners throughout the enterprise
  • Coordinate with the Reporting & Analytics Team, to ensure appropriate system and data infrastructure for information on audit results
  • Keep up-to-date on current audit practices and changes in accounting standards
  • Keep abreast of latest developments in audit and the Firm's standards and policies
  • Develop an understanding of client’s business
  • GE offers an inclusive environment where employees have the opportunity to succeed and diversity is embraced as a competitive advantage in the marketplace


National American University - Colorado Springs Campus
2007 - 2011
Bachelor's Degree in Accounting

Professional Skills

  • Strong understanding of auditing and accounting standards
  • Experience in public accounting as an external client server in the manufacturing, financial services, real estate, or healthcare industries
  • Experience in public accounting as an external client server in the manufacturing, financial services, real estate, or healthcare industries
  • Experience working in an accounting related field
  • Internal auditing background and experienced in leading audit projects
  • Public accounting or internal audit experience for a large financial institution required
  • Demonstrated ability to interact with management

How to write Audit Professional Resume

Audit Professional role is responsible for software, training, reporting, design, auditing, diplomacy, clear, facilitation, planning, inventory.
To write great resume for audit professional job, your resume must include:

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

Contact Information For Audit Professional Resume

The section contact information is important in your audit professional 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 Professional Resume

The section work experience is an essential part of your audit professional 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 professional 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 professional position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions. Representative Audit Professional resume experience can include:

  • Ten or more years of relevant internal audit, financial services risk advisory, or risk management experience
  • Three to five years of substantial and recent audit experience
  • Basic accounting knowledge and understanding of general ledgers, trial balances and financial statements
  • Knowledge of banking infrastructure (preferably Umpqua Bank’s) and the role of the appraisal department
  • Document results using appropriate business and technical language
  • Maintain inventory of knowledge and industry leading practices around audit quality assurance and improvement

Education on an Audit Professional Resume

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

When listing skills on your audit professional 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 professional skills:

  • At least one year of related and demonstrated audit experience
  • Skills to gather, organize, and complete analysis for intermediate audit assignments
  • Sound interpersonal and communication skills to present sensitive information with diplomacy and in a clear and concise manner
  • Experience in internal auditing within corporate/investment bank, or equivalent relevant positions
  • Effective delivery of quality assurance work
  • Demonstrate professional skepticism and personal accountability

List of Typical Skills For an Audit Professional Resume


Skills For Audit Professional Practices Manager Resume

  • Experience in financial services and/or real estate industry
  • A thorough knowledge of auditing standards and procedures
  • Thorough knowledge of the audit profession, theories and systems of control, and professional auditing standards
  • Broad knowledge of finance, accounting, business and systems operations
  • Evaluate conformance with IAA’s audit methodology
  • For non-conformance identified, communicate with audit team and deliver remediation expectations
  • Communicate review results with audit team

Skills For Seasonal Audit Professional Resume

  • Demonstrable identification of non-conformance with IAA methodology
  • Delivery of high quality work within designated timeframes and budgets
  • Willingness to challenge the status quo, while still achieving the Management Team’s policy objectives, operating within Bank policy, and meeting regulatory expectations
  • Deep knowledge of risk assessment, quality control, audit methodology, and audit practices
  • Gather, organize and perform analysis for moderately complex audit assignments. Is working on mastering more advanced audit concepts and applications in the completion of assignments
  • Strong interpersonal and communication skills to present sensitive information with diplomacy and in a clear and concise manner. Presents to a wide variety of audiences, including senior management and external agencies
  • Assist in preparing annual audits for small to medium size entities that own real estate

Skills For Audit Professional Practices Resume

  • Intermediate knowledge of the audit function and audit assignments
  • Gather, organize and perform analysis for moderately complex audit assignments
  • Communicates with in-charges clearly and professionally
  • Able to handle sensitive and confidential business matters
  • Able to work independent and efficiently after clear direction

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