Finance Auditor Resume Sample

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Tatyana Morissette
722 Skye Street,  Houston, TX
+1 (555) 866 9683

Work Experience

Senior Auditor Finance
05/2018 - PRESENT
Dallas, TX
  • Coordinate with external auditor for Garmin International’s annual 401k benefits audit
  • Planning for future years’ Audit Programmes
  • Continuing to enhance Group Audit’s methodology for key finance, commercial PSCM and compliance risks
  • Role modelling conformance with the Function’s requirements and processes
  • Role modelling BP’s Values & Behaviours
  • Contributing to HSSE management, Diversity & Inclusion, Ethics & Compliance and other management activities within Group Audit
  • Supporting the assessment and reporting on the control environment for key risk areas for the purposes of Executive and Board reporting
  • Planning for future years Audit Programmes
Finance Auditor
12/2012 - 02/2018
Chicago, IL
  • Maintaining effective working relationships with business stakeholders
  • Role modelling conformance with the Group Audit’s requirements and processes
  • P&L substantiation and estimate, including P&L Attribution Analysis (PAA)
  • Specialized accounting (e.g. ASC 815, OTTI)
  • Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of cross-business products and how they generate PnL and risk
  • Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of interest rate risk management and reporting. Alternatively, a strong understanding of the processes and controls around regulatory or financial reporting
  • Performs Finance related audits in accordance with Citi’s internal audit methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions
  • Plan and execute Financial audits throughout AbbVie's international and domestic organizations
  • Participate in the financial risk assessment and development of the audit plan for assigned entities and critical systems
Finance / Business Administration Auditor
02/2008 - 08/2012
Los Angeles, CA
  • Fluency in both Spanish and English is required
  • Plan, research, test, and report audit work and results. Effectively communicate audit results and recommendations to various groups including the senior management and department leaders
  • Identify areas in which the company has opportunities to improve. Provide timely follow-up on aligned action plans to ensure implementation
  • Develop and utilize data analytics to support audit findings, and develop continuous auditing programs
  • Ensure that audits are completed on a timely basis, in accordance with departmental standards and annual plan
  • Proactively identify profit improvement and cost reduction opportunities through audit procedures, reviewing management controls and operating efficiency
  • Maintain good communication with other areas of the company. Resolve conflicts and opinion differences in an effective and productive manner
  • Represent Internal Audit views/assessments while working with other departments and senior leadership


Northwood University - Florida Campus
2003 - 2008
Bachelor's Degree in Accounting

Professional Skills

  • Excellent written/verbal communication skills and the ability to communicate effectively at all levels within Group Audit and its client base
  • Strong verbal and written communication skills and the ability to communicate challenging messages with stakeholders
  • Strong verbal, written and communication skills and the ability to land challenging messages with stakeholders
  • Excellent communication skills, along with the ability to translate concepts in a clear and concise way
  • Strong understanding and experience within the SOX testing environment
  • An excellent verbal and written command of English with the ability to effectively communicate with senior stakeholders
  • Positive attitude and strong team player, excellent customer service

How to write Finance Auditor Resume

Finance Auditor role is responsible for software, travel, research, reporting, security, auditing, finance, microsoft, audit, sharepoint.
To write great resume for finance auditor job, your resume must include:

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

Contact Information For Finance Auditor Resume

The section contact information is important in your finance auditor 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 Finance Auditor Resume

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

Representative Finance Auditor resume experience can include:

  • Experience gained in relevant industry and / or public accounting covering financial reporting or commercial finance roles
  • Team lead experience and working / leading virtual and/or global teams
  • Progressive auditing experience
  • Professional working experience in Internal or External Audit
  • A good understanding of financial market, operational aspects as well as process flows within and between banks / counterparts,
  • Experience in data analytics for audit purposes

Education on a Finance Auditor Resume

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

When listing skills on your finance auditor 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 finance auditor skills:

  • Analysing MI and reviewing risk information, effectively supporting on identifying key business risks, working in collaboration to produce a final report
  • Gaining a real insight into the control environment by visiting business areas and establishing how to effectively test
  • Communicate effectively and frequently with audit clients to ensure understanding and comfort with the audit process and ongoing project status
  • Having open and effective discussions on key risks, engaging with business stakeholders, and on occasion, coaching auditors
  • Auditing and/or relevant ethics and compliance experience through industry or relevant consulting organisation
  • Audit oversight, planning and training, including providing technical support and advice to other less experienced auditors

List of Typical Skills For a Finance Auditor Resume


Skills For Senior Auditor Finance Resume

  • Apply their experience and subject matter expertise to audits
  • Support the Lead Auditor and other team members as required to ensure effective and timely audit delivery
  • Develop and execute a test plan designed to evaluate the adequacy and effectiveness of controls to mitigate the identified risks
  • Excellent follow-through and drive for timely and quality results
  • Assessing the set-up and operation of processes and products and evaluating the risks and checks
  • Working knowledge of SAP financial processes and systems – R2R, P2P and O2C
  • Working knowledge of IT General Controls, Application General Controls and Application Security
  • Reporting our results, insights and agreed actions to leadership

Skills For Senior Internal Auditor, Finance Resume

  • Using your platform to make a significant impact and influence our business managers to ensure they lead in a risk conscious way
  • Working under the direction of the audit lead and with the wider team to map out processes and assess risks and controls
  • Working with management to develop ways to better manage risk; and
  • Monitors the risk environment and assesses the emerging risks through Continuous Auditing and Business Monitoring processes
  • Obtain/Maintain professional certifications by completing the necessary continuing education
  • Provides coaching and collaborating with team members in all phases of the audit process
  • Provide coaching to other team members

Skills For Finance Business Auditor / Risk Analysis Resume

  • Lead discussions with auditees and other senior stakeholders in the execution and reporting of audit fieldwork
  • Lead and oversee the audit team to ensure quality execution of testing and conformance with Group Audit methodology and requirements
  • Conduct meetings and process walkthroughs with audit clients to develop an understanding of the business processes and responsibilities
  • Perform research to identify relevant business policies, regulatory requirements, etc. impacting the audited business unit or function
  • Confidence in managing relationships with senior stakeholders
  • Risk-minded person who can see what could go wrong in a process and work with partners to tie the risk to an activity or to call out a gap
  • Able to communicate very well in verbal and written form. This applies to interacting with stakeholders, the IA team, and in your written communications (especially when it comes to crafting messages and relaying findings and recommendations)
  • Business Travel – typically 15% or less
  • Assist in the development of a global internal controls program

Skills For Senior Auditor, Finance Resume

  • Work with management to document business processes and key controls
  • Execute audits of financial processes in support of a healthy internal controls environment
  • Research and stay current on new technical literature applicable to the internal control process (e.g., PCAOB guidance, SEC, etc.), emerging trends and best practices
  • Certification in 1 or more of the following: CPA, CISA, or CIA
  • Ability and willingness to travel (up to 25 percent)
  • Conduct audit work with rigour in line with Group Audit’s methodology

Skills For Finance / Business Administration Auditor Resume

  • Engage with business stakeholders professionally and sensitively, and act as an ambassador for Group Audit
  • Lead the development of the audit terms of reference, test plan and audit report
  • Write and communicate audit findings and reports to various audit and business stakeholders with professional and respect
  • Flexible, pro-active, self-sufficient and innovative with strong organizational skills to allow ownership and responsibility of agreed targets within budget constraints
  • Fully Qualified Accountant (ACA, ACCA, CIMA, CPA, CIIA)
  • Fully Qualified Accountant (ACA, ACCA, CPA, CIIA)
  • Working technical knowledge of US GAAP, SEC reporting requirements, COSO, SOX requirements, including PCAOB Auditing Standard No. 5, IIA standards and audit processes and procedures.

Skills For Finance Principal Auditor Resume

  • Travel to AbbVie's International and Domestic locations
  • Travel approximately 30%, which includes domestic and international travel, is required
  • Support the renewal and development of the Group’s insurance and risk transfer programme
  • Prepare a Risk Assessment to detail the risk and control structure of the audited business unit or function
  • Prepare concise and well organized workpapers to support audit work performed and conclusions reached in accordance with generally accepted audit standards
  • Communicate audit results, identified issues and improvement opportunities to management

Skills For Auditor Upstream Finance Resume

  • Evaluate management’s action plans to address the identified issues
  • Prepare Audit Reports to highlight audit issues and distribute the reports to multiple levels of management
  • Develop ability to complete quality audit work in a timely manner and in accordance with assigned time budgets for audit assignments
  • Understand and abide by the International Professional Practices Framework for Internal Audit
  • Maintain and increase professional competence through continued professional education
  • A chartered accountancy qualification, such as ICAS, ICAEW, ACCA or CIMA

Skills For Finance & Treasury Principal Auditor Resume

  • Willingness to keep up with the financial industry and regulatory developments, learn new concepts and methods,
  • Advanced user of analytical applications such as Excel and visualisation software (e.g. Spotfire or Power BI)
  • A programme of over 200 audits that consider the management of BP’s significant risks
  • Our internal/external relationships; and
  • A programme of over 180 audits that consider the management of BP’s significant risks
  • Performs moderately complex audits related to Consumer or Investment Banking; technology management; project/program management; or supplier management in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions

Skills For Senior Auditor Upstream Finance Resume

  • Specific subject matter expertise regarding application of control disciplines and a solid business understanding of cross-business products and how they generate P&L and risk
  • Keep abreast of the markets and how changes impact the P&L of the businesses
  • Intermediate level experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for issuing high quality deliverables to stakeholders according to strict timetables
  • Performs moderately complex audits related to Finance in accordance with corporate methodologies and professional standards, including drafting of issues and audit reports, presenting issues to the business and discussing practical solutions
  • Experience in auditing (external or internal) or risk management
  • Intermediate level experience in a related role, with proven abilities in taking responsibility for issuing to stakeholders high quality deliverables according to strict timetables

Skills For Finance Internal Auditor Resume

  • Conduct interviews or data analysis and perform audit testing’s
  • The design, development and implementation of manual and automated audit methods and techniques to improve auditor productivity
  • Experience in Data Management, Data quality in Regulatory Reporting, in-depth understanding of financial instruments (FX / IR/ Derivatives) and markets is desirable
  • Several years of relevant experience in external or internal audit, compliance or internal control areas, preferably within the financial industry. This experience could have been gained at an accounting firm or in an internal audit function, and ideally involve a good knowledge of financial accounting standards (e.g. IFRS) and regulatory reporting requirements (e.g. capital adequacy, liquidity)

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