Audit VP Resume Sample

16 votes
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Reynold Koch
9284 Waters Stravenue,  Chicago, IL
+1 (555) 379 2128

Work Experience

VP / AVP, Audit
02/2016 - PRESENT
Chicago, IL
  • Gather and analyze investment business plans to assess the risk profile of each investment’s projected cash flows and provide recommendations on the fair value discount rates
  • Demonstrates professional maturity that represents the organization’s image
  • Assist in performing tasks necessary to achieve the group’s mission and help execute staff succession and growth plans
  • Identify and follow up on specific audit issues and ensure appropriate involvement with significant development efforts or projects. In this capacity members of the team are often asked to join the steering or program control committees of major projects to provide continuous feedback on control issues or compliance with best practice standards
  • Structure and execute an efficient and effective approach to managing the internal audit department’s Operations, Practices and Strategy
  • Ten or more years of internal or external audit or risk management experience, including management responsibility
  • Lead and support audit assignments in accordance with audit methodology and The Institute of Internal Auditors (IIA)’s standards
  • Promote and improve the organization’s risk management, control, and governance processes
  • Strong knowledge of transaction banking products (cash management, trade finance and securities services), and the related operations, regulatory requirements and compliance practices
VP, IT Change Audit
05/2012 - 08/2015
Phoenix, AZ
  • Strong knowledge and understanding of data analytics skills related to transaction banking products
  • Solid working experience in GTS business, product, and/or support operations particularly in trade finance including commodity trade finance would be desirable
  • Accounting or internal audit qualifications (Associate Chartered Accountant (ACA), Association of Chartered Certified Accountants (ACCA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)) would be desirable
  • Strong conflict resolution, influencing and negotiating skills
  • Effective analytical, organizing and communication skills
  • Good planning, reporting and project management skills
  • Proven success in stakeholder management
  • Identification and assessment of current and emerging risks, themes and trends
Assistant VP / VP of Ccar Audit
10/2008 - 01/2012
San Francisco, CA
  • Assist in the planning, development and execution of Group Audit strategic plan
  • Develop performance measurement scorecard and perform tracking, review and reporting to ensure fulfilment of KPIs
  • Perform analysis and develop dashboard to guide and direct the fulfilment of strategic plan and KPIs
  • Take on line management responsibilities when established in role, providing more formal support for development of AVP direct reports, as well as managing objectives and PD processes
  • Act as mentor and coach to less experienced team members and support others to develop
  • Lead discussions with stakeholder regarding audit observations, consulting with the Director where necessary
  • Build strong relationships and mutual trust with all BIA colleagues


Strayer University - Woodbridge Campus
2004 - 2008
Bachelor's Degree in Accounting

Professional Skills

  • Excellent writing skills with proven track record of producing clear, concise, organised and convincing write-ups for the intended audience
  • Experience working in a Front Office, Operations, Finance, Compliance, Risk or Audit role in relation to Corporate Banking & Securities.
  • Experience with relevant business or auditing background in a financial institution or in external CPA or consulting firms
  • Strong in identifying rules, principles, facts, data or other information, analyses information and makes correct inferences or draws accurate conclusions
  • Experience in Internal Audit
  • Relevant experience with Financial Products
  • Relevant audit experience

How to write Audit VP Resume

Audit VP role is responsible for reporting, design, auditing, securities, finance, analytics, planning, accounting, benefits, cpa.
To write great resume for audit vp job, your resume must include:

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

Contact Information For Audit VP Resume

The section contact information is important in your audit vp 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 VP Resume

The section work experience is an essential part of your audit vp 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 vp 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 vp position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions.

Representative Audit VP resume experience can include:

  • Detail-oriented and committed to meeting tight deadlines
  • Build a respected and independent relationship with external colleagues and stakeholders
  • Manage and lead project audits
  • Identify, assess & document risks and controls to the project and IT and business environment
  • Write high quality audit observations to include within the report
  • Discuss and agree the factual accuracy of audit observations with stakeholders/Audit Lead as appropriate

Education on an Audit VP Resume

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

When listing skills on your audit vp 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 vp skills:

  • Evaluate the design and operating effectiveness of programme/project controls & document this understanding in the BIA audit toolkit
  • Support the audit lead with the scoping of the audit where necessary
  • Complete testing and work papers to quality
  • Take into account reputation of the firm at all times, through positive interactions and following policy and process
  • Negotiate and motivate people to ensure team deliverables are achieved
  • Shares knowledge across departments and across countries

List of Typical Skills For an Audit VP Resume


Skills For VP / AVP, Audit Resume

  • Update the audit lead and audit team with progress and observations
  • Makes decisions on a broad range of factors, with the firms values at heart
  • Know our clients/customers and understand how team’s work benefits them
  • Design and implement internal customer engagement initiatives in collaboration with Functional and Location champions to fulfil the Group Audit’s strategic plan and organisational values
  • Excellent knowledge of MS Office tools and other presentation tools
  • Experience specifically in both internal audit and financial services
  • Develop and implement feedback/measurement instruments such as internal customer surveys and follow through with required actions

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