Junior Auditor Resume Sample

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Elinore Effertz
7212 Maximillian Road,  Los Angeles, CA
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Work Experience


Junior Internal Auditor
05/2017 - PRESENT
Los Angeles, CA
  • Highly developed analytical skills and ability to pay attention to details
  • Excellent interpersonal skills/team player
  • Strive to constantly improve and excel
  • Very good customer service and networking skills
  • As a professional, applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
  • Performs audits related to Corporate Functions, including Human Resources, Citi Shared Services, Public Affairs, Legal, Procurement, Accounts Payable, Citi Security and Investigative Services and/or Realty in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions
  • Draft clear and concise audit findings to bring any concerns to management’s attention,
  • Perform special reviews as requested by management
  • Public audit experience
Junior Energy Auditor
11/2011 - 03/2017
New York, NY
  • Communicate at all levels of management
  • Conduct audits through interviews, reviewing documentation and performing testing procedures
  • Create summary reports of findings including recommendations for process improvement
  • Monitor financial and operational activities to ensure proper procedure has been followed
  • Resolve accounting problems encountered during audits
  • Participate in various audit functions by thoroughly examining audit reports and documentation and demonstrating a high attention to detail to ensure achievement of business objectives
  • Ensure audit projects are completed properly, timely and accurately and adhere to regulatory requirements
  • Ensure audits are in alignment with best practices, department guidelines and industry standards
  • Collaborate with key stakeholders by sharing knowledge and expertise and assisting with successful completion of various audit requests and inquiries
Junior Auditor
09/2005 - 06/2011
Chicago, IL
  • Developing, presenting and finalizing audit reports. This process entails initial drafting of the report, discussion with management to ensure factual accuracy and clearance and coordination with Management to obtain written responses to Audit’s recommendations
  • Developing and maintaining relationships with Bank Staff and Management to facilitate proactive assessment of the Bank’s risk profile and career development
  • Assessing your own and others’ personal development needs (e.g., training) in conjunction with Department Management
  • Participate in understanding of clients’ business processes and procedures in various industries
  • Engage in constant communication with clients’ personnel
  • Graduates from Finance / Economics / Accounting / Business administration
  • Excellent Computer literacy (Excel and Word)

Education


Keiser University - Kendall Campus
1999 - 2004
Bachelor's Degree in Accounting

Professional Skills


  • Demonstrate analytical ability, excellent communication skills both written and spoken
  • Possession of excellent analytical, problem solving, and critical thinking skills
  • Strong critical thinking and analytical skills with attention to details
  • Proven ability to use these skills to help plan or execute audits using a risk-based approach
  • Strong analytical, organizational, and time management skills, able to work independently and in a team
  • Have proven interpersonal and analytical skills
  • Outstanding skills in communicating via telephone

How to write Junior Auditor Resume

Junior Auditor role is responsible for analytical, credit, finance, training, gis, auditing, security, trading, design, research.
To write great resume for junior auditor job, your resume must include:

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

Contact Information For Junior Auditor Resume

The section contact information is important in your junior 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 Junior Auditor Resume

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

  • Perform tests to ensure that risk mitigating controls are effective and assess the potential risks associated with inefficiency or lack of controls
  • Issue recommendations and validate the adequacy of corrective action plans proposed by the auditees
  • Contribute to the dissemination of good practices across the Group
  • Feeding back findings of audit work to management and discussing any concerns
  • Drafting audit reports summarising the findings or audit work
  • Working overtime 9am - 9 pm. M-F and 6 hours of the weekend

Education on a Junior Auditor Resume

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

When listing skills on your junior 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 junior auditor skills:

  • Has good analytical and problem solving skills
  • Effective writing skills required to clearly and concisely communicate audit findings
  • Strong interpersonal skills, with the ability to build relationships with operations personnel and shared services departments through trust and integrity
  • Understand and apply accounting and auditing theories, procedures, and techniques and be able to effectively analyze relevant information (Senior Auditor)
  • Knowledge of audit practices and procedures and a willingness to develop these skills
  • Excellent understanding of business processes and principles and accounting transactions

List of Typical Experience For a Junior Auditor Resume

1

Experience For Junior Internal Auditor Resume

  • Demonstrate ability to handle multiple priorities in a deadline-driven, changing environment
  • Keep abreast of new trends in our industry and continuously strive to learn about our businesses to develop a strong business acumen
  • Preferably, 1-2 years of Financial/Operational Audit and SOX experience
  • Assist in drafting clear and concise audit findings to bring any concerns to management’s attention,
  • Analyze data and reports to identify errors and/or exceptions related to audits and recommend solutions for process improvement
  • Utilize appropriate tools to document audit work papers and perform data analysis and sampling, while demonstrating the insight and ability to select effective samples for testing
2

Experience For Business Process Junior Auditor Resume

  • Conduct special investigation projects and perform project assignments and ad hoc requests as needed
  • Identify the risks related to the audited entity and define the audit approach
  • Participate actively to projects led by the department
  • Working closely with and under the guidance of the senior internal auditors and the co-source internal audit provider, perform key SOX activities or other audit activities, including but not limited to, walkthroughs, testing procedures and evaluation of control deficiencies
  • Contribute to the positive and team-oriented culture by maintaining cooperative and collaborative relationships (assisting other team members when necessary), sharing information, and building relationships with business and functional control owners
  • Work closely with other team members, despite being in different locations
  • Basic knowledge of accounting, finance and internal control areas is required, as is comprehension of internal auditing standards, generally accepted accounting principles, SOX, and COSO
3

Experience For Junior Energy Auditor Resume

  • Utilize audit software to gather documents from clients
  • Sort through financial documents like bank statements, reconciliations, payable statements and look for unrecorded liabilities
  • Conduct risk based audits across the business in line with best practice methodology and Equifax procedures
  • Assess whether risks are mitigated across the business and that operations are aligned across the group
  • Build relationships and open communication channels across the business with key stakeholders, always maintaining trust to help the business meet its operational goals
4

Experience For Junior Internal Auditor Apprenticeship Resume

  • Carry out assurance activities to ensure the group’s business and strategic objectives are identified, reported and managed
  • Act as a consultant, advising departments, providing recommendations across the business on operational changes to improve business performance and ensure regulatory compliance
  • Support projects and assess where there is potential for failure
  • Able to demonstrate the skills and qualities needed in being an effective auditor: confidence, attention to detail, negotiation skills, integrity, capability with analytics
  • Business knowledge and willingness to learn audit skills (Staff auditor position)
5

Experience For Internal Auditor, Junior Resume

  • Experience several years on similar position
  • Ideally have experience of financial services, credit bureau or debt management activities
  • Perform recovery audits of client disbursement, procurement, tax and other processes/systems
  • Meet periodically with client contact(s) to provide information on audit findings and progress
  • Follow up with client to ensure payment of PRGX invoices
  • Participate in meetings and client discussions relative to process improvement and PRGX ’s value-added reports and deliverables
6

Experience For International Junior Group Internal Auditor Internship Resume

  • Prepare drafts of Narrative audit reports that summarize audit findings and recommendations
  • Provide periodic reports to management relative to historical and forecasted audit results
  • Identify additional scope opportunities and work with operations to obtain client approval to pursue these areas
  • Maintain cordial and constructive relationships with key client contacts
  • Knowledge of internal or external audit practices
  • Work in a team and leverage time management and organizational expertise
7

Experience For Junior IT Auditor September Resume

  • Conduct minimal travel of less than 25%
  • Work independently, with moderate oversight, as well as collaboratively as part of the team
  • Considerable analytical proficiency in order to properly evaluate the adequacy of controls and procedures
  • Knowledge of internal audit tools and techniques
  • Internal Controls background
8

Experience For Junior Internal Auditor / Internal Auditor Resume

  • CPA or CIA License
  • Action oriented and full of energy to seek new challenges but remains focused on attainable and measureable improvements
  • Strong time management and organizational skills with ability to meet established deadlines, and identify and prioritize multiple tasks to assure timely completion

List of Typical Skills For a Junior Auditor Resume

1

Skills For Junior Internal Auditor Resume

  • Strong communicator, both written and verbal, ideally with experience in engaging a range of stakeholders at different levels, up to senior management
  • Experience with accounting, including external audit or internal audit expertise
  • Experience in a government contracting environment, including exposure to FAR and DCAA regulations
  • Experience developing and providing oversight for audit plans and control reviews
  • Audit, financial, insurance, banking, information technology or related business experience
2

Skills For Business Process Junior Auditor Resume

  • Strong understanding of disbursement processes, systems, documentation and procedures
  • Experience in Internal Audit of an industrial/manufacturing company
  • Exposure in General Accounting experience in a finance function
  • Maintain effective relationships with auditees and audit counterparts
  • Experience of 2-3 years in internal or external audit within the Financial Services industry
  • Conduct interviews, testing, analysis, etc during the course of an audit to identify root causes, and assess efficiency and effectiveness
  • Experience in financial, operations, and compliance
3

Skills For Junior Energy Auditor Resume

  • Audit experience
  • Experience with SOX
  • Experience working within a public listed company or other large organisation is highly advantageous
  • Oracle or other major ERP system experience an advantage
  • Pharmaceutical or CRO industry experience
  • Perform due diligence necessary to validate recoveries and provide documentation necessary to facilitate timely collection of client funds
  • Contact suppliers to confirm validations and follow up with suppliers to ensure collection
  • Willing to or already begun to work towards a relevant audit/accounting qualification (IIA, QICA, ACA, ACCA, CISA, CIMA or equivalent)
  • Working knowledge of basic business forms and documentation
4

Skills For Junior Internal Auditor Apprenticeship Resume

  • Working knowledge of basic terms and conditions
  • Willing to travel at moderate levels (20%)
  • Understanding of Sarbanes Oxley requirements
  • Exceptional knowledge of Generally Accepted Accounting Principles; Financial and Operational best practices; and Computer assisted auditing techniques
  • The drive to learn, understand and adapt to different thinking styles, learning styles and cultural profiles
  • Perfect your competencies with a tailor-made training plan, exploiting our induction programme
  • Adapt and be flexible in a complex changing environment; manage one's own time
  • Ability and willingness to travel approximately 50% (including overnight and weekend) throughout different zones
5

Skills For Internal Auditor, Junior Resume

  • A challenging position with international scope in the heart of our organization
  • A well-defined learning & career path with great possibilities to grow, both vertically and horizontally
  • Benefit from a complementary health insurance, conciergerie services, car leasing possibilities and much more…
  • Verify the knowledge, understanding and application of Group policies and procedures
  • Identify potential solutions to identified gaps in the control environment, and recommending their consideration to management
6

Skills For International Junior Group Internal Auditor Internship Resume

  • Prepare invoice requests to ensure timely billing of PRGX clients
  • Provide periodic reports and other feedback to PRGX management relative to audit progress and any issues affecting client relationships
  • Proficient in Microsoft Office Products including Word, Excel, Access and PowerPoint
  • Proficient in industry and accounting knowledge
  • Secondary contact with clients during prosecution of audit fieldwork in absence of Manager
  • Foster spirit
  • Use statistical techniques and a methodological approach to solve problems
7

Skills For Junior IT Auditor September Resume

  • Demonstrate a good understanding of different trading products and activities, and the related risks (market, counterparty credit, liquidity, operational, and regulatory) and controls
  • Demonstrate initiative and work independently
  • Good computer literacy and ability to learn new software
  • Knowledge of financial environment a requirement
  • Use initiative and be able to work autonomously
  • Fluent in English and French, any other language an advantage
8

Skills For Junior Internal Auditor / Internal Auditor Resume

  • 1/ Integrate Internal Audit missions as Team Member under the supervision of an audit Team Leader during fieldwork, and within the framework of these audit missions
  • Propose recommendations to achieve compliance, improve efficiency and/or add value to the business; and present the recommendations to local management and senior management
  • Adherence of the Institute of Internal Auditors' Standards and Code of Ethics
  • Knowledge of internal controls, business and information technology risks and audit techniques
  • Effective execution of General Internal and Sarbanes-Oxley audits throughout the region, Including directly participating in fieldwork and performing direct audit procedures as part of an engagement team
9

Skills For Vie-junior Internal Auditor Resume

  • Assisting audit teams to evaluate significant issues and identify further testing or compensating controls, ensuring quality work papers, completion of the audit plan scope, completion of a quality site report by the end of fieldwork, consistency of issues across audits, and effective communication with business management about the audit
  • Developing the initial audit plan and full on-the-job responsibility for satisfactory completion of assigned audits; including execution of audit programs, adjustment of the audit approach, supervision of audit team members (senior auditor), and communication of audit findings
  • Support in implementation of proactive internal control initiatives (active participation in SBU / Controllership driven projects)
  • Influence through clear communication
  • Work across different cultures as part of an international organization
  • Interact with all levels of the organization in a manner which shows sensitivity, tact, and professionalism
  • Ability and willingness to spend approximately 3 years abroad in Brussels or Paris
  • Develop control and audit risk mitigation strategies
10

Skills For Junior IT Asset Management Auditor Resume

  • Highly organized & Ability to meet strict deadlines
  • Are results-oriented with a proactive and rigorous approach
  • Based audits and the annual Sarbanes
  • Perform high quality professional project and compliance audits, analysis and monitoring of internal audit engagements in alignment with the Company’s audit methodology and company policies and procedures
  • Prepare internal audit work papers that provide evidence of audit procedures performed to support related audit findings, summaries of results and recommendations to be communicated based on procedures performed
  • Conduct analysis and monitoring of specific customer compliance activities to ensure adherence to customer requirements and related contracts
  • Prepare and communicate required forms and documents on a timely basis to ensure the company is meeting the customer required compliance deadlines
  • Identify, evaluate and communicate compliance issues and needed corrective actions
  • Provide support for other compliance and advisory activities for management and provides recommendations for corrective actions

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