Staff Auditor Resume Sample
Milford Olson
804 Marks Parks,
Chicago,
IL
+1 (555) 492 7919
Work Experience
Senior Staff Auditor
06/2016
-
PRESENT
San Francisco, CA
- Demonstrated ability to work independently with required direction and guidance
- Conduct desk reviews and various on-site audits
- Review statutory/regulatory or other policy language and apply requirements
- Proficient use of applicable technology; specifically Microsoft Office Applications (Excel, Word and PowerPoint)
- Proficient use of applicable technology; specifically Microsoft Office Applications (Excel, Word, etc.)
- Proficient use of applicable technology; specifically Microsoft Office Applications (Excel and Word)
- Conduct desk reviews of nursing facility cost reports and participate in on-site examinations
- Part of the job is maintaining a good working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform audit services (a key ingredient to growing our firm)
Staff Auditor
05/2012
-
02/2016
Boston, MA
- Conduct desk reviews and perform field audits
- Conduct desk reviews on Medicaid cost reports
- Perform reviews of Medicaid disproportionate share hospital payments
- Proficient use of applicable software programs, including Microsoft Office suite (i.e. Excel, Access, etc.)
- Previous audit, regulatory examination and/or banking experience
- Preferably at least 1 -- 2 years of internal or external audit and/or risk management experience in preferably the financial services industry, with a Big 4 or large regional public accounting firm
- Proficient in technology (i.e. Microsoft Office)
- Strong interpersonal skills for interacting at all levels of the organization
Entry Level Staff Auditor
11/2006
-
04/2012
New York, NY
- It’ll also involve researching and analyzing financial statements and audit issues utilizing electronic databases, and employing audit software to review and compile financial information
- Be proactive in interacting with key client management to gather information, resolve audit-related problems, and make recommendations for business and process improvements
- Conduct desk and on-site reviews
- Proficient use of applicable software programs, including Microsoft Office suite (i.e. Excel, Access, Word, etc.)
- Familiarity with database (SQL) and report writing desired
- Plan for upcoming audits through a contribution of ideas on the methodology and approach for upcoming assignments based on review of prior year’s audit work papers, flowcharts and audit report
- Completion of required internal audit department tasks needed to ensure the department’s compliance with professional industry standards (e.g., self-review of audit work, proper close-out of the audit files, adequately responding to supervisor review comments, etc.), as well as planning for the next assignment
- Proficient use of applicable software programs, including Microsoft Office suite (specifically Excel, Word, Access, etc.)
Education
DeVry University - Naperville Center
2000 - 2005
Bachelor's Degree in Accounting
Professional Skills
- Strong organizational skills, attention to detail and excellent analytical skills
- Strong communication skills (emphasis placed on writing and presentation skills)
- Strong analytical skills -Problem solving skills
- Strong written and verbal communication skills including ability to clearly and effectively articulate results of work performed to IAC leadership
- Strong analytical, organizational and time management skills, including ability to manage multiple priorities concurrently
- Effective written and verbal communication skills, as well as time management and project management skills
- Excellent reading, writing, and listening skills
How to write Staff Auditor Resume
Staff Auditor role is responsible for audit, interpersonal, analytical, business, organizational, computer, organization, auditing, microsoft, basic.
To write great resume for staff auditor job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Staff Auditor Resume
The section contact information is important in your staff 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
- Telephone number
Work Experience in Your Staff Auditor Resume
The section work experience is an essential part of your staff 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 staff 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 staff auditor position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Staff Auditor resume experience can include:
- Project management skills, including the ability to manage shifting priorities and manage time
- Strong detailed analytical, negotiating and reasoning skills
- Effective interpersonal skills including verbal and written communication
- Strong oral communication and relationship building skills
- Excellent analytical, project management, interpersonal and communication skills (written, oral and listening)
- Demonstrates ability to effectively communicate audit findings, orally and in writing, to supervisors
Education on a Staff Auditor Resume
Make sure to make education a priority on your staff auditor resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your staff 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 Staff Auditor Resume
When listing skills on your staff 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 staff auditor skills:
- Strong organizational, time management, and prioritizing skills to successfully balance responsibilities
- Experienced auditing skills with respect to controls and control validation; operational with ability to recognize improvement opportunities
- Good organizational and analytical skills and ability to prioritize multiple activities and requirements
- Working auditing skills with respect to controls and control validation; operational with ability to recognize improvement opportunities
- Strong personal computer skills and knowledge and understanding of accounting, management and/or information systems required
- Strong attention to detail, specifically involving analytical and problem-solving skills
List of Typical Experience For a Staff Auditor Resume
1
Experience For Senior Staff Auditor Resume
- Strong cognitive, problem solving, professional skepticism, inductive and deductive reasoning and interpersonal skills
- Strong interpersonal skills to build and maintain positive working relationships with management, staff, and vendors
- Strong analytical, critical thinking, interpersonal and written/verbal communication skills
- Plan and execute validation and projects in accordance to the validation program and validation schedule
- Demonstrated time management skills to plan, manage, and coordinate projects
- Demonstrates ability to work effectively as member of an audit team
- Good organizational skills with an ability to balance multiple accountabilities
- Demonstrated ability to work effectively within diverse teams
- Excellent and insightful analytical skills and business acumen
2
Experience For IT Staff Auditor Resume
- Strong ability to effectively plan time, method, manner and sequence of own work assignments
- Excellent PC skills with proficiency in Word, Excel, PowerPoint, Visio, etc
- Excellent computer skills (Excel, Word, PowerPoint, Quikview, SAP)
- Excellent interpersonal skills with ability to communicate in both Chinese and English
- Direct college graduates or graduates with up to 2 years of relevant prior work experience and related industry or public accounting work experience
- Effective interpersonal and communication skills, both orally and in writing, with the ability to relate to all levels of management and staff
- Proven ability to work effectively on multiple projects at the same time
- Effectively operate in a dynamic and fast-paced environment
3
Experience For Staff Auditor / Accountant Resume
- Outstanding verbal skills in formal and informal business settings
- Staff Auditor I: 1+ years of prior accounting and auditing experience
- Staff Auditor II: 3+ years of prior accounting and auditing experience
- Prior auditing experience
- Ensure compliance, quality, and operational processes are functioning efficiently, effectively and in accordance with company policy
4
Experience For Internal Staff Auditor Resume
- Applies basic audit skills. Basic understanding of internal control concepts
- Basic skills in Microsoft Office (Word, Excel, Outlook, PowerPoint)
- Assist in the preparation of audit reports that effectively and the communication of related recommendations to management
- Effectively communicate findings identified as a result of audit procedures to internal audit team, as well as finance and operations management
- The Staff Auditor uses operational and technical skills to support the Internal Audit Department’s objectives
5
Experience For Compliance & Risk Staff Auditor Resume
- Up to three years of experience in auditing, accounting, IT or related business experience. General knowledge of Company operations and retail industry helpful
- Communicate effectively with all levels of employees, from front line claims representatives to department and company leaders
- Draw upon previous audit experiences in order to recognize potential issues and provide effective solutions to management
- Highly motivated self-started with project management skills
- Two to three years of experience in information technology, information security, public accounting, or internal audit experience
6
Experience For Staff Auditor Detroit Resume
- Experience applying broad business knowledge and practical experience to manage and control risk
- One to two years of experience in external audits (public accounting experience)
- Prior pension plan auditing experience is helpful
- IT audit (internal / external) experience or relevant business experience
- Analytical skills, accuracy and attention to detail
- Prior experience (4-5 years) in IT auditing or information technology related field
7
Experience For Internal Audit & Corporate Compliance Staff Auditor Resume
- Understanding of internal control concepts and experience in applying them to plan and perform
- Experience in collecting and analyzing complex data, recognizing assumptions, evaluating information and drawing logical conclusions
- Experience in identifying, analyzing and concluding on testing and results
- Related experience in auditing or accounting, preferably in a manufacturing environment
- Execute audit steps including preparing work papers, schedules, and summaries documenting audit evidence, conclusions, and findings reached
- Execute audit steps including preparing work papers,schedules, and summaries documenting audit evidence, conclusions, and findingsreached
- Formulate applicable observations and recommendations by obtaining, analyzing and appraising audit evidence as a basis for an informed and objective opinion
- Excellent understanding of the business processes and principles used in accounting transactions, including systems, documentation and industry variations
- Experience with auditing and/or administering one of the following: z/OS, Linux, Unix, Windows, DB2, Oracle, MSSQL, RDBMS, Top Secret, RACF, Active Directory
8
Experience For Advanced Staff Auditor / Senior Auditor Resume
- Experience in Internal Auditing and/or Big-4 Auditing
- Relevant accounting or auditing experience
- Three to five years of experience in internal auditing or public accounting
- Experience in the banking industry within a public accounting, finance and/or internal audit function
- Good understanding of basic accounting/financial principles and concepts
- Experience reviewing Corrective Action Plans (CAP) to ensure they address compliance exceptions identified during audits
- Strong knowledge of U.S. Generally Accepted Accounting Principles (GAAP) accounting and internal controls
- One to three years’ experience in internal or external auditing focused on accounting and finance
- Experience within Accounting, Finance, Logistics, Supply Chain, Engineering, or Human Resources
9
Experience For Staff Auditor Accounting, Finance, Treasury Resume
- Develop a solid understanding of the Company’s financial, operational, and compliance processes and controls and related information systems
- Staff Audit experience at public accounting firm (Hard Requirement)
- Tests the effectiveness of the company’s key IT controls and provides guidance on remediation of testing failures
- Business or Audit Experience
- Pursue appropriate professional certifications based on skill set and department needs
- Strong business acumen/ability to see the big picture
- Demonstrates ability to collect and assess information and draw relevant conclusions
10
Experience For Staff Auditor Internal Assurance Resume
- Demonstrates ability to plan own work activities, delivers quality results, and meets deadlines
- Demonstrates ability to understand the principle of auditor independence and objectivity
- Demonstrates ability to maintain appropriate audit independence and objectivity
- Clearly communicate (both written and verbally) audit findings and pursue effective and timely corrective action plans with management
- Conduct quality audit engagements through effective planning, fieldwork and reporting of audit findings
List of Typical Skills For a Staff Auditor Resume
1
Skills For Senior Staff Auditor Resume
- Excellent written and oral communication skills, to include writing comprehensive and professional audit reports and work papers
- Strong interpersonal communication and technical writing skills
- Good planning, analytical, interpersonal and organizational skills
- Effective business planning and time management skills with the ability to work under pressure and adhere to project deadlines
- Attention to detail and excellent writing and communication skills
- Develop effective leadership and teamwork skills
2
Skills For IT Staff Auditor Resume
- Detail-oriented with strong organizational and technical skills
- Strong technical, analytic, problem solving and communication skills (both written and verbal)
- Effective time management skills and the ability to handle multiple project assignments simultaneously
- Strong personality and sound communication skills
- Data analytical software skills experience helpful.- ACL, IDEA, Tableau
3
Skills For Staff Auditor / Accountant Resume
- Able to interact effectively with various levels of management and handle multiple priorities/tasks
- Knowledge, skills and experience in information systems and computer technology
- Strong analytic skills and an inquisitive personality
- Assesses own strengths and weaknesses; Strives to continuously build knowledge and skills; Shares experiences with others
- Public accounting auditing experience or other accounting industry experience
- Demonstrate flexibility in prioritizing and completing tasks; and communicating potential conflicts
4
Skills For Internal Staff Auditor Resume
- Prior accounting and auditing experience
- Prior audit experience with a Big 4 or regional accounting firm
- Prior SOX testing experience
- Document and review process flow narratives, identify key controls, perform and review testing and document conclusions effectively
- BIG 4 public accounting firm experience or internal audit experience with a fortune 500 company
- Conduct audits in accordance with pre-approved audit programs while effectively managing time budgets (40%)
5
Skills For Compliance & Risk Staff Auditor Resume
- Effectively monitor the Sarbanes-Oxley testing requirements for IS
- Advanced computer skills using Microsoft Word and Excel
- One – two years work experience required; experience in public accounting or internal audit required
- Well-developed interpersonal skills and confidence dealing with all levels of personnel
- Effectively communicate with auditee, peers, and management, both orally and in writing
- Individual initiative, project management and multi-tasking skills
6
Skills For Staff Auditor Detroit Resume
- General computer skills; including use of Microsoft Office Suite
- Sound analytical skills and the ability to balance multiple projects simultaneously required
- Effectively evaluate & improve financial and operational internal controls
- Data mining, extraction and analysis skills
- Communicate effectively and share knowledge and information with the audit team
- Interact effectively with client personnel and colleagues (verbal and written communications)
7
Skills For Internal Audit & Corporate Compliance Staff Auditor Resume
- Prior work experience including internal or external audit, accounting, or financial analysis
- Strong experience in the banking industry within a public accounting, finance and/or internal audit function
- Demonstrates desire to grow skill set by continuing education
- Extensive PC skills including knowledge of Microsoft
- One to two years related experience and/or training; or equivalent combination of education and related experience in an office environment
- Effectively oversee the completion of all phases of the audit process for assigned audits and special projects
- Communicate clearly and effectively, both in oral and written fashion
- One year of public accounting auditing experience or other accounting industry experience
- Public accounting auditing experience or other accounting industry experience
8
Skills For Advanced Staff Auditor / Senior Auditor Resume
- Audit (internal / external) experience or relevant business experience
- Proven ability to organize and prioritize tasks to meet assigned timelines
- Work effectively with management and staff members in a team environment
- Solid experience performing financial and operational audits
- Prior experience in audit capacity either in public accounting or a corporate audit department
- Demonstrated experience with internal controls, risk assessments, business process and
- Effectively communicate observations and conclusions
9
Skills For Staff Auditor Accounting, Finance, Treasury Resume
- Listens effectively and asks appropriate questions to gain clarity
- Work independently and effectively apply judgement to reach appropriately reasoned conclusions
- Develop audit related skills and knowledge of MSG’s business and industry
- Experience in an audit function, preferably Big 4 experience, audit and GAAP knowledge
- Purposefully develop the Staff’s technical, intangible, and soft skills/abilities
- Performing and documenting tests of controls, including substantive testing and evaluation of design and operating effectiveness of internal controls
- Setting challenging goals, working smartly and learning from experience
- Gathering and analyzing test populations to validate the adequacy of information provided
- Performing medium to high complexity audit testing to evaluate the effectiveness of IT, business, and regulatory control functions
10
Skills For Staff Auditor Internal Assurance Resume
- Planning/Organizing – Identifies and resolves problems in a timely manner and gathers and analyzes information skillfully
- Assessing the effectiveness of internal controls over key risk areas
- Detecting changes in key risks and/or control effectiveness
- Using effective written and verbal communication to convey information in a clear, concise manner (Communication)
- Maintaining effective audit customer relations at various levels of the organization
- Accounting Experience - Accounts Payable / Receivable
- Accounting Knowledge: Demonstrates basic knowledge of accounting theory and principles
List of Typical Responsibilities For a Staff Auditor Resume
1
Responsibilities For Senior Staff Auditor Resume
- Keen attention to detail and excellent analytical skills
- Two (2) years of experience in public accounting, internal audit outsourcing firm, corporate internal audit or corporate accounting experience required
- Demonstrate a solid knowledge of audit and proper application of sampling techniques
- Effectively identify root causes and exceptions and communicate findings clearly
- Develop skills to coach and lead other auditors
2
Responsibilities For IT Staff Auditor Resume
- Map detailed processes, analyze data, and use analytical skills to draw clear and concise conclusions
- Technical audit skills
- Prior accounting and auditing experience
- Project Planning: Demonstrates an understanding of basic project planning processes, including planning action items and resources
- Public accounting and/or industry (internal auditing, accounting, information technology, operations, or compliance) experience
- Interpret and apply coverage issues accurately with a full understanding of the requirements surrounding good faith file handling
- With 1 to 3 years of auditing experience with manufacturing industry external or internal audit
- Experience with designing and testing internal controls
3
Responsibilities For Staff Auditor / Accountant Resume
- Demonstrated proficiency with leading finance, planning and business intelligence systems
- One to three years accounting or auditing experience
- Evaluates the design and tests the operating effectiveness of internal controls over financial reporting
- Experience with information technology operations, accounting, finance or other related areas depending on assigned areas of responsibility
- Two to three years experience in accounting, auditing and/or process documentation
- Experience in the banking industry within a public accounting, finance and/or internal audit function
- Zero to three years of experience in the banking industry within a public accounting, finance and/or internal audit function
- Experience in public accounting external audits at a mid-sized or national firm (or working with similar type of clients)
4
Responsibilities For Internal Staff Auditor Resume
- Internal or public auditing/accounting experience
- Prepares formal written reports, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out
- Analyze information and data to assess the design and operating effectiveness of financial and operational controls and identify process improvements
- Experience with flowcharting software required
- Test the effectiveness of the company's key business controls and provide guidance on remediation of testing failures
- Audit experience in a Bank or Financial Institution
- Three to eight years of Public Audit experience
- Work with business managers to administer ad hoc audits in accordance with company priorities.
5
Responsibilities For Compliance & Risk Staff Auditor Resume
- Auditing experience
- Able to perform work independently while applying effective judgment and discretion
- Communicate strongly the importance of ethical business practices and compliance with Emerson’s ethics policies and procedures
- Performs audit tests to evaluate compliance with stated objectives - obtains and reviews audit evidence and
- Execute detailed validation and testing of key controls for Sarbanes Oxley compliance
- Understand/demonstrate compliance with the Internal Audit Department and The Institute of Internal Auditors standards
- Organize and prioritize multiple assignments to meet established deadlines and communicate status to management
6
Responsibilities For Staff Auditor Detroit Resume
- Experience leading audits and staff level auditors
- Demonstrate ability to quickly grasp technical concepts and practice active listening
- Professional experience
- Obtain prior year audit documentation, reports, and other documents and materials that are necessary for field work
- Evaluate the adequacy, effectiveness, and efficiency of the system of internal controls
- Demonstrated understanding of SOX compliance
7
Responsibilities For Internal Audit & Corporate Compliance Staff Auditor Resume
- Demonstrated understanding of the COSO framework
- Work with business managers to administer ad hoc audits in accordance with company priorities
- Builds and maintains strong relationships with internal and external stakeholders
- Under the direction of more experienced audit staff, plans and executes audit assignments. Assists in the
- Performs internal (operational and contractual), MARS/SOX audits, reviews, validation, and compliance
- Carry out recovery validation
8
Responsibilities For Advanced Staff Auditor / Senior Auditor Resume
- Good initiative and detail-oriented
- Create and maintain strong relationships with the client
- One to three years of experience in the financial services industry within a public accounting, finance and/or internal audit function
- Experience in auditing applications, information systems preferably within banking/financial institutions
- Internal or external audit and/or risk management experience in the financial services industry and/or public accounting/CPA firm
- Establish and maintain strong relationships with our customers, the process owners and users of information we provide
- Experience in Microsoft Office (Word, Excel, Outlook, PowerPoint, and VISIO)
9
Responsibilities For Staff Auditor Accounting, Finance, Treasury Resume
- Identifying, developing, and documenting audit issues and recommendations using independent judgment concerning areas being reviewed
- Conducting interviews, reviewing documents, composing narratives and preparing working papers
- Assisting in planning, completing and testing audit projects
- Accumulating, monitoring and reporting time expended and adherence to approved time
- Staying abreast of best practices and providing a means for introducing those practices to the organization’s business units and processes
- Preparing audit work papers documenting findings and value-added recommendations while then providing corrective action guidance
- Working towards, intention to obtain, or completed designation in auditing or accounting (CPA, CIA, etc.) desirable
10
Responsibilities For Staff Auditor Internal Assurance Resume
- Providing training related to SOX Compliance and AES CSA Program/testing to SBU based testers
- Reviewing and evaluating results from Management’s CSA, including re-performance of specific key controls, as needed
- Assisting Internal Audit team in performing and coordinating the local Aggregation of Deficiencies
- Selecting and evaluating data sampling to ensure proper selection and statistical representation based on risk ratings
- Working knowledge of accounting processes and general ledger, dual-entry accounting
- Testing SOX controls and documenting results in compliance with department standards
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