Audit Readiness Resume Sample

4.5
12 votes

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Laura Lueilwitz
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Work Experience


Audit Readiness Analyst, Senior
06/2017 - PRESENT
Chicago, IL
  • Experience with providing logistics and inventory or supply management support within the DoD
  • Experience with MILSTRIP within the Department of Navy
  • Experience with auditing as a member of the supply or financial management assistance team or supply or financial management certification team
  • Experience with Navy supply processes, systems, and programs, including the government purchase card program, SFOEDL, UOLs, annual price changes, monthly change notices, stock control, and the food service management system
  • Knowledge of RSupply
  • Interpret Cumulative Transaction Ledge (CTL) transactions, standing of RSupply database tables, and write RSupply ad hoc queries
  • Experience with MILSTRIP in the Department of Navy
  • Experience with auditing as a member of a supply or financial management assistance team or supply or financial management certification team
Audit Readiness Analyst, Mid
03/2013 - 05/2017
Houston, TX
  • Provide assistance on audit liaison activities, including reviewing documentation to ensure the auditor requirements are met, Personally Identifiable Information (PII) is properly masked and the tracking database is properly updated
  • Conduct design and operating effectiveness testing for existing and newly implemented internal control activities
  • Obtain a U.S. secret level security clearance (requires US Citizenship) is required
  • Experience with financial analysis, accounting, or audits
  • Knowledge of US Standard General Ledger and Navy ERP
  • Experience with financial statement analysis, accounting, or financial statement audits
  • Experience with auditing
  • Experience with auditing or DoD financial management
Audit Readiness Analyst, Junior
07/2010 - 11/2012
San Francisco, CA
  • Experience with financial analysis, accounting, or audits
  • Experience with business processes, accounting, auditing and compliance with regulatory financial requirements, including GAGAS
  • Experience with Microsoft Office Suite, including developing PowerPoint briefs and Excel products
  • Knowledge of federal budgeting and accounting and financial statements
  • Conduct analysis of financial statements, budget exhibits, and key supporting documentation in response to auditor requests
  • Maintain internal control (IC) catalogue and changes to IC structure, communicate with Manager on IC related issues, facilitate IC monitoring program
  • Maintain a listing of the Process Control Memoranda and ensure PCM’s are updated at least annually and as needed based on control changes
  • Maintain tracking tools for full lifecycle of a Finding through to disposition of “Closed” by researching Finding, gathering evidence to support recommended actions, gain agreement from Component leads, QA and FSA on planned response and closure of all actions; provide comprehensive monthly reporting on Findings and CAP status

Education


University of Pittsburgh at Bradford
2004 - 2009
Engineer's Degree in Accounting

Professional Skills


  • Experience with reviewing, analyzing, validating, and reconciling financial and accounting information in relation to government property
  • Experience with financial analysis, accounting, or audits
  • Experience with Navy financial management systems, including R-Supply, STARS-FL, CFMS, DPAS, and SABRS
  • Experience auditing federal financial statements
  • Experience with Financial management and business process engineering
  • Experience with financial analysis and audit
  • Experience with financial analysis and audit

How to write Audit Readiness Resume

Audit Readiness role is responsible for design, reporting, security, auditing, database, finance, government, administration, logistics, inventory.
To write great resume for audit readiness job, your resume must include:

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

Contact Information For Audit Readiness Resume

The section contact information is important in your audit readiness 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 Readiness Resume

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

  • Experience with financial analysis, accounting, or auditing
  • Experience with accounting, auditing, or financial management
  • Experience with FIAR auditing supporting the DoD
  • Experience with financial statement analysis, accounting, or financial statement audits
  • Experience with financial statement analysis, accounting, or financial statement audits
  • Experience with DoD finance and accounting

Education on an Audit Readiness Resume

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

When listing skills on your audit readiness 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 readiness skills:

  • Experience with financial analysis and audit
  • Experience with financial analysis and audits
  • Experience with financial analysis and audits
  • Experience with Navy financial management systems
  • Experience with Sarbanes–Oxley or OMB Circular A–123 Compliance
  • Experience in the Navy environment

List of Typical Experience For an Audit Readiness Resume

1

Experience For Audit Readiness Analyst, Mid Resume

  • Experience with financial statement analysis, accounting, or financial statement audits
  • Experience with asset management, accounting, or financial statement audits
  • Experience with financial analysis, accounting, Navy supply, or audits
  • Experience working with General Fund Enterprise Business Systems (GFEBS)
  • Knowledge of accounting, including government accounting standards and audit standards or the government accounting and auditing field
2

Experience For Audit Readiness Analyst Resume

  • Knowledge of DoD financial and accounting systems, including SABRS
  • Knowledge of financial statements, including federal accounting
  • Knowledge of US standard general ledger
  • Active CPA, CIA, or CISA License

List of Typical Skills For an Audit Readiness Resume

1

Skills For Audit Readiness Analyst, Mid Resume

  • Experience with Sarbanes-Oxley or OMB Circular A-123, Appendix A compliance
  • Experience with risk assessments and gap analyses
  • Experience in business process documentation and improvement
  • Experience with Marine Corps financial systems and processes
  • Experience with business process documentation and improvement
  • Experience with Sarbanes–Oxley or OMB Circular A–123, Appendix A compliance
  • Experience with Sarbanes-Oxley or OMB Circular A-123 and Appendix A compliance
2

Skills For Audit Readiness Analyst Resume

  • Experience with financial audits and audit readiness efforts
  • Experience with DoD or Navy business processes and audit requirements
  • Experience
  • Audit / Audit Readiness experience
  • Analyzing current business processes and identifying best practices for developing and maintaining GAAP compliant and GAGAS auditable financial information
  • Identifying the conditions and issues preventing agencies from maintaining GAAP compliant and GAGAS auditable financial records
3

Skills For Audit Readiness Analyst, Senior Resume

  • Providing program management support to be able to successfully complete initiatives
  • Work in a fast–paced environment and collaborate with a large team
  • Active CDFM or CGFM Certification
  • Identifying, prioritizing, and devising new or revised accounting policies and procedures as well as business process improvements that address significant impediments to auditability
  • Finance Certification (CGFM)

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