Senior Auditor Resume Sample
Cedrick Kunde
66042 Ricardo Land,
Boston,
MA
+1 (555) 497 4304
Work Experience
Senior Auditor
01/2017
-
PRESENT
Los Angeles, CA
- 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 and supported business processes including functionality and data integrity
- Information security and business continuity including configurations, processes, and compliance with regulations
- Data including extraction, analysis, and reporting utilizing various database, spreadsheet and analytical tools, such as ACL, Excel, and Access
- Make contact with external auditors / vendors (dependent on the nature of the auditor’s assignments)
- Experience (Audit)
- Public accounting experience with emphasis in financial statement preparation, audits, and single audit compliance
Senior Auditor
02/2014
-
12/2016
Phoenix, AZ
- This role directs the timely delivery of complex high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates and of Citi’s respective regulators, globally
- Be familiar with US and local regulations, control and compliance environments for TTS business in China and able to monitor and assess the risks based on quarterly Business Monitoring process as well as reporting findings from Internal Audit, Compliance, in-business controls, regulatory examinations and local economic environment
- Supports the Audit Manager/Director to develop a comprehensive program of risk-based audit coverage for the area(s) of repsonsibility
- Validates completed remediation for regulatory compliance finding recommendations
- Specific subject matter expertise regarding culture and conduct and anti-bribery and corruption compliance programs and a strong business understanding of technology application control disciplines used in such programs
- Knowledge of the Company’s business operations or external manufacturing experience preferable the Consumer Packaged Goods industry (CPG)
- Maintain objectivity and independence at all times
Education
Strayer University - Delaware County Campus
2009 - 2013
Bachelor's Degree in Accounting
Professional Skills
- Outstanding verbal and written communication skills, strong analytic and problem-solving skills, and strong interpersonal skills required
- Excellent communication skills (both oral and written) and strong technical audit and cost accounting skills
- Excellent interpersonal skills; Excellent verbal and written communication skills
- Strong written and verbal communication skills, including presentational skills, with the ability to work at all levels within the organisation
- Strong presentation and communication skills (written, verbal, & interpersonal), along with attention to detail, analytical and problem solving skills
- Strong verbal and written communication skills required; including the proven ability to effectively draft findings and audit reports
- Excellent written, verbal and strong interpersonal skills
How to write Senior Auditor Resume
Senior Auditor role is responsible for audit, interpersonal, analytical, business, organizational, auditing, technical, leadership, computer, microsoft.
To write great resume for senior auditor job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Senior Auditor Resume
The section contact information is important in your senior 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 Senior Auditor Resume
The section work experience is an essential part of your senior 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 senior 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 senior auditor position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Senior Auditor resume experience can include:
- Proven relationship skills including a demonstrated ability to deal effectively with staff at various levels
- Strong interpersonal, presentation, and influencing skills with some experience dealing with people of various levels of seniority
- Strong analytical and strategic planning skills with a strong attention to detail
- Excellent organisation skills with the ability to plan and prioritise workload
- Auditing background with a demonstrated ability to analyze complex regulatory issues and develop procedural changes to effectively address the required changes
- Interacting effectively with coworkers and clients at all levels, as to foster and maintain strong working relationships
Education on a Senior Auditor Resume
Make sure to make education a priority on your senior auditor resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your senior 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 Senior Auditor Resume
When listing skills on your senior 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 senior auditor skills:
- Effective time management, multi-tasking & organizational skills to meet tight timeframes as well as flexibility to adapt to changing priorities
- Team player, ability to multi-tasks, detail oriented, strong commitment to quality, analytical, strong problem solving and consultative skills
- Demonstrates exceptional communication skills with the ability to develop strong client relationships
- Strong organizational and project management skills with a proven ability to think strategically, work independently, and deliver on complex projects
- Developed leadership skills based on prior experience within audit or operations
- Demonstrated experience using software including supplier portal, endure, Ariba and SAP experience, including Governance, Risk, and Compliance module
List of Typical Experience For a Senior Auditor Resume
1
Experience For Senior Auditor Resume
- Excellent reading, writing and conversational skills in English; other language skills would be highly advantageous
- Self-starter, independent thinker with good analytic skills and exceptional communication and presentation skills
- Strong influencing and stakeholder management skills, and ability to challenge others, as well as having exposure to senior management
- Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining
- Flexibility, multi-tasking, creative thinking, good business judgment skills are required to meet strict deadlines and manage other projects; and
- Strong analytical, audit and investigative skills
- Excellent work ethics, interpersonal and communication skills
- Utilize experience and auditing skills to cover a broad range of risks, including business, technology and data
2
Experience For Senior Auditor Resume
- For assigned audits, effectively demonstrate an ability to understand business risks and the key controls implemented to mitigate those risks
- Exhibits excellent interpersonal skills within the audit team, in managing own relations with management, and in presenting own audit results
- Strong analytical and critical thinking skills to diagnose and resolve process and control deficiencies
- Effective team participation skills across a variety of finance and business functions to enhance old and/or develop new policies and processes
- Proven ability to work effectively independently, and as a member of the team
- Demonstrated ability defining problems, manipulating data, establishing facts, and drawing valid conclusions
- Assists in managing stakeholder expectations and communicating test results timely and effectively
- Skills in supervising staff and directing work
- Progressively responsible auditing experience, including in-charge experience on complex audits
3
Experience For Senior Auditor Resume
- Prior experience conducting fraud audits, forensic audits and or investigations and performing fraud audit procedures and analytics
- In financial modeling experience, 3+ years in statistical modeling experience, or a combination
- Develops project management and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking
- Industry related experience in the manufacturing environment strongly considered
- Develop effective relationships with various levels of management and have a good understanding of the business
- Knowledge of the Company’s business operations or external manufacturing experience preferable in the Consumer Packaged Goods industry (CPG)
4
Experience For Senior Auditor Resume
- Data analysis/data mining skills
- Effectively summarize audit findings in work papers, memos, presentations and audit reports
- Communicate effectively with all levels of management and staff through written reports and oral presentations
- Apply listening skills to understand business issues and risks by being responsive to clients
- Professional demeanor and ability to work effectively with all levels of management and maintain strict confidentiality
- Utilize office time effectively by
- Test design and operating effectiveness of controls and perform audit activities independently in an effective, timely and quality manner
- Solid understanding of liquidity, asset liability management, funding frameworks, fund transfer pricing, and strong product knowledge in Treasury products
5
Experience For Senior Auditor Resume
- Performs quality control audits behind less experienced auditors; reviews claims for accuracy and compliance prior to submission to the client
- The root causes of control errors are identified and practical solutions are recommended to adequately and effectively solve internal control weaknesses
- Keep current with technical and professional knowledge, actively pursues new skills and knowledge to prepare for additional responsibilities
- Prepare audit reports that effectively communicate these recommendations. Present audit results to local and corporate management
- Effective time management with the ability to coordinate and prioritize competing initiatives
- Maintains professional and business knowledge and skills
6
Experience For Senior Auditor Resume
- Partners effectively with business management to help identify and proactively provide solutions that deliver business value
- Actively uses project management skills to aid in the completion of audits and/or projects within established timelines and budgets
- Effectively communicates with the business areas and other risk assurance providers to continually improve relationships and proactively manage risk
- Provide coaching to less experienced team members, aimed at facilitating the completion of audits and developing less experienced team members
- Three to five years of related experience; at least two years’ experience in an audit role
7
Experience For Senior Auditor Resume
- Possess a high level of capability with core Microsoft / PC software skills including Excel, Word, Power Point and other software packages
- Strong customer service attitude; team player, strong desire for knowledge, adaptability
- Collaborating with and educating process owners regarding the importance of maintaining strong internal controls and the role of internal audit
- Planning and scheduling their work based on priority and in a manner that keeps their work up to date and avoids work falling into arrears
- Accounting / auditing experience in a manufacturing environment
- Working knowledge and experience with auditing tools such Microsoft Office Products such as Word, Excel, PowerPoint, SharePoint, Access and Visio
- Consulting experience with a Big 4 Accounting firm or large corporation
- Planning and effective completion of assigned audit projects
- Assist with creating, implementing, maintaining, reviewing, overseeing and effective risk management framework
8
Experience For Senior Auditor Resume
- Skilled in collecting and analyzing complex data, exercising professional auditor judgment and drawing logical conclusions
- Hands-on experience in scoping, planning, managing and executing audits and projects
- Perform on-going training and feedback to Associate Auditor on effective internal auditing techniques
- Extensive knowledge of and skill in applying internal auditing and accounting principles and practices
- Experience in performing multiple projects and working with varying team members required
- Three to five years of experience in the banking industry within a public accounting, banking, finance and/or internal audit function
- Experience in developing and executing data sampling strategies
9
Experience For Senior Auditor Resume
- Provides training, coaching, and auditing expertise to the audit team Operates independently; has in-depth knowledge of business unit/function
- Experience working with internal controls, auditing standards, and accounting (SEC, PCAOB, GAAS, and GAAP)
- Strong/broad understanding of current accounting (U.S. GAAP) and auditing (GAAS) principles
- Work experience in either audit or property casualty business. Working knowledge of risk assessment, accounting, and auditing principles
- Public accounting or audit experience with large company (including 1+ years in-charging audits)
- Strong understanding of financial accounting, internal control over financial reporting (ICFR)
- Competent in organizing, planning and prioritizing workload
- Experience in auditing accounting for financial instruments including derivatives
- + 2 years of heavy Sr. auditing experience. (Only auditing nothing else)Search Jobs US
10
Experience For Senior Auditor Resume
- Build effective working relationships with various Finance, Accounting & Operations groups acting in both an audit and advisory role for various projects
- ACA or ACCA designation with 3-4 year auditing experience (including the training contract)
- A solid knowledge and understanding of internal auditing standards and techniques as well as general accounting methods, principles and practices
- Experience in documenting and analyzing risks and controls and improving business processes
- Excellent at building relationships and working collaboratively with other departments within the organization on a regular basis
List of Typical Skills For a Senior Auditor Resume
1
Skills For Senior Auditor Resume
- Strong interpersonal and negotiation skills, written and oral presentation skills, and ability to work in a changing environment
- Possess strong interpersonal skills and be able to work effectively in a fast-paced environment
- Excellent interpersonal skills, both written and oral are required to effectively communicate audit observations
- Strong analytical skills and a good understanding of risk management principles
- Possess strong leadership skills, with professional development coaching experience
- Strong technical and auditing skills, with good knowledge of IFRS and US GAAP
- Strong time management and organizational skills, with the ability to prioritize and multitask
2
Skills For Senior Auditor Resume
- Excellent project and time management skills with strong attention to detail and accuracy
- Provide supervision and coaching of less experienced team members aimed at facilitating the completion of audits and developing team member auditing skills
- Excellent interpersonal skills, including listening and relationship building
- Knowledge, skills and experience in performing internal control evaluations and reporting results
- Balance quality of work with speed of execution, good problem solving skills, and “out-of-the box” thinking is required
- Demonstrated experience working with control rationalization and improving efficiency and effectiveness of internal controls process design
3
Skills For Senior Auditor Resume
- Demonstrated analytical, organizational, problem solving, oral and writing skills
- Experience using ACL, IDEA, or similar computer assisted audit techniques to aid in working more efficiently and effectively
- Excellent analytical skills in assessing risk issues and challenging status quo
- Solid analytical, critical thinking, and project management skills
- Solid organizational, time management, and leadership skills, including the ability to successfully work on multiple projects simultaneously
- Excellent writing, communication, interpersonal, presentation, and organizational skills
- Strong organizational skills; multi-tasking abilities
- Excellent written communication skills including the ability to summarize audit issues, risks, insights, and recommendations
- Strong analytical, communication, and critical thinking skills and the ability to be creative
4
Skills For Senior Auditor Resume
- Excellent Project Management skills including the ability to deliver assignments on time and within budget
- Cumulated 3 to 5 years of audit experience. (Ideally has internal audit, external audit experience or Finance experience in a manufacturing environment)
- Prior experience in public accounting or 4 years of large industry experience
- Excellent language skills, German andEnglish (oral and writing)
- Demonstrates ability to work independently and manage own audit work responsibilities, and to communicate status effectively
- Excellent client service focus and relationship management skills
- Proven ability to accomplish work independently, efficiently and effectively without considerable direction
- Highly motivated with strong analytical, computer, and oral and written communication skills
5
Skills For Senior Auditor Resume
- Strong computer skills with knowledge of ProSystem Engagement
- Strong communication skills in English and Filipino language
- Good interpersonal skills – includes ability to interact with peers and clients with ease and to participate as part of the team
- Excellent interpersonal and communication (verbal and written) skills to build relationships within a matrixed environment
- Demonstrated ability to effectively lead, supervise, mentor and motivate audit team members
- Excellent organization skills; ability to plan, manage time budget and administer segments of audits within context of overall audit plan
- Strong financial, operational risk, and control evaluation skills
- Leads selected complex audits / projects demonstrating solid project management skills
6
Skills For Senior Auditor Resume
- We require strong computer skills including proficiency in Microsoft Office Suite and audit preparation software
- Solid time management, project management, and analytical skills
- Strong analytical, written / verbal communication, and interpersonal skills
- + Excellent interpersonal and communication (verbal and written) skills
- Strong analytical, deductive, and problem-solving skills
7
Skills For Senior Auditor Resume
- Strong computer and technical skills including, Microsoft Office Suite, Outlook, and audit software
- Strong collaboration, communication and people skills
- Be detail-oriented and possess excellent time management skills
- Strong project management and analytical skills to conduct audits and assess financial, operational, systems and compliance risks
- Exhibit solid communication skills verbally and in writing
- Apply excellent business acumen, including audit and analytical skills, in all aspects of the job
- Strong computer skills, including Microsoft applications such as Excel, Word and VISIO
- We need someone with strong project management skills
- Strong written, verbal, negotiation and presentation skills
8
Skills For Senior Auditor Resume
- Excellent communication skills (written amd verbal)
- Demonstrate proven experience with tools such as MS Office, Visio and Audit Work Paper documentation systems
- Driven individual with excellent communication and interpersonal skills
- Strong computer skills: Excel, Word, PowerPoint, Visio and Access required
- Strong analytical skills with the ability to identify and assess risk and exposures across a wide variety of processes
- Excellent project management, analytical, interpersonal, oral and written communications skills
- Good commentary writing skills, can articulate the key messages clearly
- Strong analytical skills and sound judgment required
- Strong Microsoft Excel skills (pivot tables) to assist with data analysis and ad-hoc reporting
9
Skills For Senior Auditor Resume
- Strong oral and written communication skills to explain complex information in clear, easily understood terms
- Good PM/ organizational skills
- Auditing experience with Big 4 experience
- Strong understanding of auditing as a process and experience in leading, managing or coordinating audits
- Works to develop better skills through reading, training seminars, CPE and accepting challenging engagements/projects
- Develop Audit Staff using skills and tools such as regular feedback and performance discussions, coaching and counseling
- Skills in conducting international business including any advanced or multiple language abilities
- Related bank auditing experience or 5+ years of relevant lending and credit risk experience
10
Skills For Senior Auditor Resume
- In public accounting or internal audit, including demonstrated experience with SOX compliance and other traditional internal audit reviews
- Communicates effectively with businesses’ management while researching and evaluating audit findings
- Big Four auditing/consulting experience and /or DGF or Freight business experience
- Perform research and demonstrate a good understanding of clients’ business functions, products, practices and underlying business risks
- Basic level bank or audit experience in corporate / consumer banking business with demonstrated execution capabilities according to strict timetables
- Exhibit initiative, strategic thinking, business acumen, critical analysis skills, and creative problem solving abilities
- Leadership and Management skills, especially in developing and maintaining a robust internal control environment
- Effectively manage all aspects of audit planning, execution and reporting
- 3+years of public accounting experience or 5+ years of progressive experience in accounting, internal audit or related area
List of Typical Responsibilities For a Senior Auditor Resume
1
Responsibilities For Senior Auditor Resume
- Comprehensive understanding of key broker-dealer and/or banking regulations and key compliance priorities relevant to the Chase Wealth Management business (such as SEC and FINRA requirements, Dodd-Frank, Fiduciary, etc)
- Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of mortgage products, especially those associated with mortgage business
- Have an excellent knowledge of mortgage Products and processes. In-depth understanding of the relationship between mortgage, and support units within a financial institution, impact on the overall control environment and audit approach
- Excellent verbal and written communication skills with ability to work and communicate effectively with all levels of management; strong presentation skills
- Consistently demonstrates strong critical thinking, analysis and problem solving skills
- Utilize experience and auditing skills to cover a broad range of risks, including finance, business, technology, and data
- Strong planning and organization skills and understanding of the importance of deadlines required
2
Responsibilities For Senior Auditor Resume
- Demonstrated ability to apply critical thinking skills in order to understand relevant business issues
- Strong problem solving skills with the ability to identify and articulate root causes, themes and systematic issues
- Analytical thinker with attention to detail and strong organizational and recordkeeping skills
- Strong communication and stakeholder engagement skills who actively seeks to build working relationships with peers, clients, colleagues and suppliers
- Strong analytical skills with the ability to break down complex situations into manageable parts in a systematic manner
- Strong verbal and written communication skills. The ability to present complex and sensitive issues to management in a persuasive manner
- Strong interpersonal, organizational and relationship management skills; and
3
Responsibilities For Senior Auditor Resume
- Excellent client service, relationship management, presentation, and written communication skills
- Good interpersonal, negotiation and communication skills
- Effectively and independently prioritizes work and manages multiple projects simultaneously
- Mentors less experienced staff on technical skills
- Excellent verbal and written communication skills; ability to write reports
- Self-starter, with strong organizational skills
4
Responsibilities For Senior Auditor Resume
- A quick learner that displays excellent judgment and problem-solving skills which enable timely and appropriately risk balanced advice and guidance
- Strong people & project management skills with ability to multi task across projects
- Strong analytical and technical skills, as well as careful attention to detail and commitment to a high quality of work
- Demonstrated leadership skills and behaviors
- Excellent communication, presentation and interpersonal skills with ability to deal with people at all professional levels
- Identifying the root cause of control errors and recommending practical solutions to adequately and effectively solve internal control weaknesses
5
Responsibilities For Senior Auditor Resume
- Effectively contribute to ongoing monitoring of the Audit plan throughout the year working closely with the Planning Manager to analyse the planning data
- Internal Auditing skills related to all aspects of planning, fieldwork, and reporting of internal auditing activities
- A history of building and maintaining a solid network and excellent working relationships with internal and external stakeholders
- Skill in effective verbal and written communications, including active listening and presenting findings and recommendations
- Multi-tasking skills as the job requires managing of several tasks concurrently
- Critical thinker demonstrating qualitative and quantitative problem solving skills
6
Responsibilities For Senior Auditor Resume
- Prior work experience including internal or external audit, accounting, or financial analysis
- Effectively perform complex test procedures by gathering and analyzing data appropriately
- Intermediate level experience and solid knowledge of Markets business, including Operations
- Demonstrate experience managing project teams
7
Responsibilities For Senior Auditor Resume
- Demonstrated ability to multi-task and prioritize work and to work successfully in a team setting
- Prior experience auditing internal controls
- Audit or related experience, or 4+ years of public accounting experience
- Effectively support the Manager, Global Audit in the reporting process
- Prior experience auditing reinsurance and/or insurance companies
- Communicate verbally and in writing succinctly and effectively with all levels of management
- Well developed analytical / critical thinking skills
- Prior employee benefit plan auditing experience
8
Responsibilities For Senior Auditor Resume
- Experience in a control, risk, or audit role at a mid-size to large banking organization or equivalent regulatory experience
- Audit experience; either internal audit or public accounting audit experience
- Audit experience. Experience at “Big 4” (accounting firm) is an advantage
- Strong analytical, prioritization and problem-solving abilities
- Experience in public accounting external audits with some experience in benefit plan services audits
- Or prior public accounting experience required
- Strong critical thinking, analytical and organizational skill
9
Responsibilities For Senior Auditor Resume
- Intermediate level experience and solid knowledge of local Brazil regulations applicable to the Markets business
- Communicate effectively in both written and verbal capacities
- Initiative, strategic thinking, sound reasoning, business acumen, and analytical skills, especially in relation to professionalism and communication abilities
- Utilizes sound, seasoned analytical skills and possesses product, business, and technical expertise to execute assigned responsibilities
- Interact effectively with individuals at various levels throughout the organization
- Experience in operational audits, audits of financial statements and internal audit experience
10
Responsibilities For Senior Auditor Resume
- Demonstrates superior analytical ability and strong customer-service orientation
- Coaching, training and motivation skills
- Effectively contribute to individual engagements or mid-size teams
- Technology audit and/or project management experience or comparable technology risk, control and analysis experience
- Work effectively with a variety of people in a team environment
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