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.
IT Auditor Resume Sample
Work Experience
• Developing, presenting and finalizing audit reports. This process entails initial drafting of the report, discussion with management to ensure factual accuracy and concurrence and coordination with Management to obtain written responses to Audit’s recommendations
• Executing IT audits across the di...
Professional Skills
• Highly developed written and verbal commun...
• Demonstrated critical thinking skills to a...
• Excellent written and oral communication s...
Senior IT Auditor Resume Sample
Work Experience
• Gather and summarize data and information regarding compliance with policies, procedures, and standards
• Give direction to and review others by offering approaches to be used and following up to ensure timely and quality execution against expectations
• DRIVE INNOVATION:Gene...
Professional Skills
• Strong leadership skills in the areas of l...
• Strong computer and technical skills inclu...
• Strong computer skills in Oracle, SQL, TOA...
Internal Audit Manager Resume Sample
Work Experience
• Support in the development of effective financial controls; along with risk management
• Oversee training needed to carry out the necessary policies and controls are in place
• Review all activities and ensure they are in line with company policies
• Co...
Professional Skills
• Effective communication skills and strong ...
• Strong project management skills to priori...
• Lend special skillsets or experience to en...
Auditor Resume Sample
Work Experience
• Audit and/or Mortgage Banking Originations experience
• IT general processes including software development lifecycle, technology operations, and access management
• Applications and supported business processes including functionality and data integrity
• &n...
Professional Skills
• Excellent interpersonal skills, oral and w...
• Strong leadership skills, adept written co...
• Strong skills in effective verbal and writ...
Audit Manager Resume Sample
Work Experience
• Directs audit activities for a component of a product line, function, or legal entity at the regional or country level including a portion of the audit annual plan
• Specific subject matter expertise regarding technology application control disciplines and a solid understanding of Enterprise Risk M...
Professional Skills
• Strong written and oral communication skil...
• Excellent communication skills with proven...
• Proven ability to prioritize competing dem...
Senior Auditor Resume Sample
Work Experience
• Experienced in the direct production of high quality ‘Board level’ reporting, including focused analysis, trending, and strong summarisation of results
• IT general processes including software development lifecycle, technology operations, and access management
• Applications...
Professional Skills
• Outstanding verbal and written communicati...
• Excellent communication skills (both oral ...
• Excellent interpersonal skills; Excellent ...
Internal Auditor Resume Sample
Work Experience
• Assist on complex internal audits under the general direction of management and consistent with auditing standards and professional practices
• Help produce a quality end-product that clearly documents the audit work performed, which meets or exceeds the division standards while adhering to schedul...
Professional Skills
• Outstanding verbal and written communicati...
• Demonstrate strong verbal and written comm...
• Strong analytical skills, paying attention...
Senior Internal Auditor Resume Sample
Work Experience
• Assists in coordinating business area activities or act as the lead expert in the group
• Influences others utilizing a variety of techniques to gain cooperation and commitment to take action from staff, peers, managers and directors. Develops ways to improve processes, products and/or service to i...
Professional Skills
• Someone who has excellent listening skills...
• Strong analytical, interpersonal, and orga...
• Strong organizational, interpersonal, and ...
Controller Resume Sample
Work Experience
• Analyze and reconcile complex telecom issues requiring specialized knowledge of Telecom invoice methodology. Incorporating process/policy standards within the department
• Gain thorough understanding of assigned accounts, including detailed knowledge of operations that affect the account, accountin...
Professional Skills
• Strong critical thinking skills, strong ma...
• Decision-making and strategic thinking ski...
• Excellent organizational and project manag...
Treasurer Resume Sample
Work Experience
• Treasury and financing: Manage complex multi-bilateral & in-house treasury and financing across Africa and Middle-East for more than 50 companies operating in more than 20 countries
• Banking relationships: coordinate, develop and optimize banking relationships with international, regional and ...
Professional Skills
• Outstanding verbal and written communicati...
• Build effective prioritisation skills as t...
• Strong interpersonal skills and ability to...
Controller Accounting Resume Sample
Work Experience
• Responsible for research and presenting best in class governance practices for the Audit and Risk committee
• Assist in the review of the finance team’s reconciliations
• Managing the company’s accounting system and the resolution of accounting problems to ensure proper finan...
Controller, Associate Resume Sample
Work Experience
• Investigation and explain of business drivers underpinning significant financial movements across B/S, funding and RWA for LOB’s, senior management, LEC’s, Corporate Reporting and others
• Proven finance, strategy or business development experience
• Understanding of financia...
Professional Skills
• Demonstrates customer focus: excellent int...
• Excellent English verbal and written commu...
• Good IT skills (Microsoft Excel, Word,)
CPA Resume Sample
Work Experience
• Direct the design, construction, remodeling, maintenance, and alteration of the organization’s facilities, ensuring compliance with all regulations and contracts
• Monitor, update, and recommend improvements to the organization’s Risk Management plan, ensuring that the organization adheres to the p...
Professional Skills
• Strong software skills, including Excel
• Strong written and verbal communication sk...
• Strong organizational skills with the abil...
Accounting Manager, Controller Resume Sample
Work Experience
• Manage and develop an exceptional team
• Support continuous improvement including application of knowledge and technology to new opportunities
• Understand IT systems and how to use them effectively
• Implement appropriate and effective internal control...
Professional Skills
• Strong interpersonal, supervisory and cust...
• Relevant financial/accounting experience i...
• Possess in-depth experience working with a...
Budget Analysis Resume Sample
Work Experience
• Demonstrated experience using the financial module of an enterprise resource planning systems (e.g., Oracle, PeopleSoft, Banner)
• Respond to ad hoc requests from Finance business partners regarding detailed expense analysis to understand trends, allocation drivers. Develop Expense query’s through ...
Professional Skills
• Using budgetary and other automated system...
• Demonstrated analytical and problem-solvin...
• Demonstrated experience using the student,...
Rates Product Controller Resume Sample
Work Experience
• Prior Business Unit/ Product control experience with a knowledge of
• Understanding of Fixed income FX & Interest rate products like Swaps, Bonds, Futures & Options would be an added advantage
• Strong academic background including a Graduation in Commerce,
&nbs...
Professional Skills
• Prior Business Unit/ Product control exper...
Product Controller, Associate Resume Sample
Work Experience
• Preparing the daily profit and loss account for trading desks, involving an assessment of the nature of revenue generated in the context of market moves and risk held as well as reconciliation between front office systems and sub-ledger as well as the firm’s general ledger
• Producing and reviewing...
Professional Skills
• Product Control and Funding Control is one...
• Partner with Wholesale Credit Analytics & ...
• Develop CIB Credit Costs package for IFRS ...
Controller Assistant Resume Sample
Work Experience
• Provides timely and accurate financial reporting to internal management
• Develops and implements appropriate internal controls to safeguard all assets. Ensure accounting practices and reporting are in compliance with GAAP and corporate accounting policies. (To ensure no major findings or audit adj...
Professional Skills
• Experience with a middle office / trade su...
• Proven project financial management experi...
• A strong team player with excellent interp...
Funding Controller Resume Sample
Work Experience
• Bank Resource Management (BRM) control - Secured Funding
• Treasury Capital Markets (TCM) control - Unsecured Funding
• Liquidity & Funding Controllers (LFC) - Regulatory & Management Liquidity reporting & control
• A key contributor to many...
Professional Skills
• Good communication and analytical skills a...
• Advanced Excel skills are desirable, inter...
• Experience of working in a product control...
Controller, VP Resume Sample
Work Experience
• Experience in Project management / Business Analysis in a financial institution
• 2 – 3 years’ experience in managing Data Quality within a Bank / Financial institution
• Maximizes return on financial assets by establishing financial policies, procedures, controls, and report...
Professional Skills
• Excellent project management experience wi...
• Strong verbal, analytical & research and w...
• Excellent communication skills LI-HD#ACCT
Controller Director Resume Sample
Work Experience
• Presents and articulates complex concepts and ideas in a persuasive and easy to understand manner
• Excellent problem solving, teamwork, influencing and interpersonal skills
• Participate in the development of and support company’s strategic plans. Monitor the financial perfo...
Professional Skills
• Exhibit a comprehensive understanding heal...
• Knowledge of Generally Accepted Accounting...
• Strong communication and critical thinking...
Liquidity Controller Resume Sample
Work Experience
• Working closely with the team’s Senior Manager to redesign and enhance the reconciliations process to meet the needs of new reporting formats
• Participate in Internal Audit and/or Risk driven product reviews and products deep dives. Also a key participant in new product approvals (NBIA’s) from a F...
Capital Controller Resume Sample
Work Experience
• Prepare daily P&L allocation to BU’s as well as TCM consolidated P&L reporting; ensure TCM P&L is appropriately allocated
• Oversee preparation of daily P&L allocation to BU’s as well as TCM consolidated P&L reporting; ensure TCM P&L is appropriately allocated
•&...
Professional Skills
• Excellent analytical skills and problem so...
• Experience in Accounting, Finance or relat...
• Financial industry experiences required
Budget Resume Sample
Work Experience
• Experience in a governmental organization, especially a transportation agency and with enterprise fund accounting is desirable
• Evaluates moderately complex budget requests from operating departments for the establishment of new positions and new or expanded programs and services
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Professional Skills
• Excellent verbal and written communication...
• Excellent computer skills including especi...
• Strong customer service skills demonstrate...