Auditing Resume Samples and Examples

Auditing resume samples most often mention skills in accounting, finance, financial, compliance, audit, control, accordance, risk, internal audit and audits.

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Senior / Audit Associate Resume Sample

Work Experience

  •  Demonstrate ability to recognize problems and propose sensible solutions, with appropriate balance between clients’ needs and the firm’s risk   •  Perform the month end close process for clients including preparing various general ledger account reconciliations and maintaining the client’s fixed asset...
Professional Skills

  •  Strong skills in auditing and preparation ...
  •  Professional level accounting experience r...
  •  External audit and/or internal audit exper...
5.0
2 votes

Auditor Associate Resume Sample

Work Experience

  •  Legal Human Resources   •  Researches audit findings utilizing ESI systems   •  Works with the cross functional departments to ensure issues are resolved and deadlines are met   •  Assists with troubleshooting issues and questions arising from audits   ...
Professional Skills

  •  Knowledge of one or more IS/IT areas: gove...
  •  Demonstrates a good understanding of Gener...
  •  Experience with auditing, specifically in ...
5.0
1 vote

Auditor Internal Audit Resume Sample

Work Experience

  •  Networking opportunities, direct contacts with the bank’s senior management and a platform for career progression   •  Experience in audit or in the financial industry with business expertise in a specific area (e.g., Anti-Money Laundering, Private Banking, Risk Management, Corporate Finance including...
Professional Skills

  •  Demonstrate strong professional judgment, ...
  •  Excellent written and verbal skills with d...
  •  Strong judgement and decision making skills,
5.0
1 vote

Quality & Audit Resume Sample

Work Experience

  •  Lead, design, monitor, review, and evaluate the quality of service provided by department staff to measure service quality and identify non-conformance on all cases, to include those that are most complex, while maintaining production and time service goals. On a regular basis, provide coaching and feedback to individual...
Professional Skills

  •  Demonstrates critical thinking, effective ...
  •  Prior contact center experience
  •  Experience in disability claims experience...
5.0
1 vote

Intern Internal Audit Resume Sample

Work Experience

  •  Documenting the company’s policies and procedures related to financial activities   •  Performing periodic analysis of the company’s financial results to identify potential areas of internal control activities for review   •  Support and adapt to the priorities of the internal audi...
Professional Skills

  •  Strong organizational skills with the abil...
  •  Strong computer database technical skills
  •  Self-starter with strong written and verba...
5.0
1 vote

Audit Analytics Resume Sample

Work Experience

  •  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 ex...
Professional Skills

  •  Demonstrated interpersonal skills and the ...
  •  Strong competency in teamwork and communic...
  •  Strong project management and administrati...
5.0
1 vote

Risk & Audit Manager Resume Sample

Work Experience

  •  Giving independent assurance over the quality of Diageo’s management of its key risks to the Audit Committee and to Executive management   •  Supporting the Audit Committee and Executive management understand Diageo’s key risks and risk management capability   •  Enabling GAR to ac...
Professional Skills

  •  Demonstrated, proven, and practical knowle...
  •  Be an ambassador for strong team work acro...
  •  Be an ambassador for strong team work acro...
5.0
1 vote

Sox Auditor Resume Sample

Work Experience

  •  Applies analytical skills to review information, perform assessments of the audit results, and evaluate the adequacy of controls   •  Reviews the work papers of the audit team members ensuring that departmental standards have been met   •  BS Accounting required   • ...
Professional Skills

  •  Robust project management skills; experien...
  •  Quick learner with excellent interpersonal...
  •  Excellent verbal and written communication...
5.0
1 vote

IT Internal Audit Resume Sample

Work Experience

  •  Building, maintaining and employing a network of internal and external relationships while actively identifying and pursuing targeting opportunities, especially through developing a market presence by utilizing negotiation and persuasion skills used to sell potential new service opportunities; and,   • &nb...
Professional Skills

  •  Participate in audits of information syste...
  •  Evaluate the adequacy of the security and ...
  •  Excellent interpersonal, collaboration and...
5.0
1 vote

Audit Trainee Resume Sample

Work Experience

  •  Support the Audit team to do audit missions, audit recommendation follow up and other administration work   •  Review submitted audits (physical and letter) thoroughly to ensure accuracy, completeness, documentation, and compliance with various state regulations   •  Ensure class c...
Professional Skills

  •  Concise and clear documentation skills
  •  Japanese language strong proficiency (read...
  •  Good knowledge of banking industry and fin...
5.0
1 vote

Risk-audit Resume Sample

Work Experience

  •  Attract and retain the most talented and diverse internal audit team (Colleagues)   •  Target excellence in our performance and continuously review our innovative yet simple audit processes to maximise BIA efficiencies (Company)   •  Using our integrity and judgement, we audit the ...
Professional Skills

  •  Relevant work experience, including superv...
  •  Detailed understanding of the regulatory r...
  •  Demonstrate understanding of business proc...
5.0
1 vote

Bank Auditor Resume Sample

Work Experience

  •  Participate in department-wide initiatives aimed at continually improving IA’s processes and supporting infrastructure   •  Experience auditing online banking, deposit operations, electronic payments processing, or ACH processes   •  Assist in evaluating the adequacy, effectiveness...
Professional Skills

  •  Excellent customer service skills
  •  Solid phone and communications skills
  •  One (1) year of related bank auditing expe...
5.0
1 vote

Senior Auditor, Internal Resume Sample

Work Experience

  •  Works closely with Audit Manager and Protiviti during internal audits. Assists with documentation and testing of UCDP’s risks and controls in connection with Sarbanes-Oxley   •  Knowledge and adherence of the Standards of the Professional Practice of Internal Auditing, the Institute of Internal Audito...
Professional Skills

  •  Contributes to department initiatives to i...
  •  Gather data relating to the entity or proc...
5.0
1 vote

Audit Head Resume Sample

Work Experience

  •  Any other tasks assigned by the Board of Director(s) for enhancing the internal control and audit framework LI-LT2   •  Another key responsibility is to play critical role and take responsibility as the third line of defense within the bank's risk and control framework   •  Goo...
Professional Skills

  •  Experience: 8 or more years of industry ex...
  •  Experience in Application engineering with...
  •  Relevant experience in Project Management,...
5.0
1 vote

Assistant Auditor Resume Sample

Work Experience

  •  Knowledge of the Institute of Internal Auditor’s (I.I.A.) professional practices standard framework including: Code of Ethics, International Standards, and Practice Advisories   •  Conducting routine, moderate, or complex audits (performance, attestation, and financial to include operational and compl...
Professional Skills

  •  Proven experience in thinking critically, ...
  •  Use financial auditing skills and employ s...
  •  Consistently demonstrate a strong commitme...
5.0
1 vote

Associate Audit Resume Sample

Work Experience

  •  Execute solid understanding of accounting and auditing principles, general tax regulation, general quality control auditing standards, technology implementation procedures, etc. relative to individual client assignments   •  Practice in early practice development activities such as: memberships in qua...
Professional Skills

  •  Demonstrated self-starter with strong orga...
  •  Understanding and applying Excel skills
  •  Demonstrating exceptional verbal and writt...
5.0
1 vote

Audit VP Resume Sample

Work Experience

  •  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 ...
Professional Skills

  •  Excellent writing skills with proven track...
  •  Experience working in a Front Office, Oper...
  •  Experience with relevant business or audit...
5.0
1 vote

Internal Audit, Intern Resume Sample

Work Experience

  •  Document processes and transaction flows   •  Perform selected audit tests. Document, assess and test the effectiveness of internal control procedures in approved formats   •  Identify areas of opportunity for control enhancements   •  Identify, monitor, and res...
Professional Skills

  •  Strong written and verbal communications s...
  •  Proficient verbal and written communicatio...
  •  Experience using Microsoft Office Suite, w...
5.0
1 vote

Accounting & Audit Resume Sample

Work Experience

  •  Advanced technical knowledge of accounting and reporting standards   •  Train and mentor Senior and Staff, answers questions from staff and engagement team, as well as client and engagement partners   •  Leads engagement planning meetings with team, identifies strategic staffing st...
Professional Skills

  •  Demonstrate an understanding of accounting...
  •  Experience with complimentary accounting i...
  •  Federal accounting and auditing experience
5.0
1 vote

Management Audit Resume Sample

Work Experience

  •  Comprehensive knowledge of general banking, risk management, and audit practices   •  Demonstrated leadership ability and sound decision making skills   •  Perform continuous audit coverage and relationship management within Wealth Management (including brokerage, investment manage...
Professional Skills

  •  Strong written and oral communication skil...
  •  Problem solving, analytical skills and att...
  •  Although it’s not mandatory, a relevant ac...
5.0
1 vote

Technology Audit Resume Sample

Work Experience

  •  Strong technical understanding of e-commerce, cloud computing, operating systems, applications, data repositories   •  Advanced knowledge of information security frameworks and controls programs, such as COSO, COBIT, ITIL, ISO 27000 and NIST is desired   •  Knowledge and technical ...
Professional Skills

  •  Demonstrates strong interpersonal and comm...
  •  Excellent communication skills (written an...
  •  Proven skills to work “out of the box” for...
5.0
1 vote

Auditor, Quality Resume Sample

Work Experience

  •  Audits Member Service Representatives, Claims Resolution and Leads   •  Provides clear and timely written feedback of issues to Representatives and management   •  Develops and maintains appropriate Audit Policy & Procedures, guidelines and audit tools for each position  &...
Professional Skills

  •  Good organizational skills, mathematical a...
  •  Auditing experience against ISO9001:2008; ...
  •  Strong healthcare industry and/or software...
5.0
1 vote

Senior, Internal Audit Resume Sample

Work Experience

  •  Develop and execute test plans that assess the design adequacy and operating effectiveness of internal controls over financial reporting required under SOX and other relevant guidance   •  Research technical accounting and financial reporting guidance as needed. Ensure the nature, extent and timing of...
Professional Skills

  •  Excellent organisational and team manageme...
  •  Good analytical skills, with strong risk a...
  •  Strong written and verbal communication sk...
5.0
1 vote

Audit Readiness Resume Sample

Work Experience

  •  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 managemen...
Professional Skills

  •  Experience with reviewing, analyzing, vali...
  •  Experience with financial analysis, accoun...
  •  Experience with Navy financial management ...
5.0
1 vote
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