auditor achievements examples

Internal Auditor Resume Example | Accounting | Resume-Now Familiarity with analytical tool is a plus, Strong organization, presentation, communication, writing and interpersonal skills are required, Fluency in English and Mandarin is required. Experienced Inventory Auditor with an extremely keen eye for detail. Finish off by showcasing 1-3 key achievements made within the role. Before you do this, look over the job description and make a list of any specific skills, specialisms or knowledge required. Guide the recruiter to the conclusion that you are the best candidate for the senior auditor, it job. Planned and supervised audit engagements at Big 6 CPA firm. Academic awards (Dean's List, Latin honors, etc. Conducted attest engagements for commercial clients in distribution, construction and financial services industries. For example, 12.6% of senior auditor resumes contained cpa as a skill. Good report writing skills are important, You are willing to travel globally up to 45% of your time, Assist with establishing the risk-based annual audit plan, and delivering audit services in accordance with the agreed-upon scope and objectives from the annual audit plan, Participate in relevant audit project tasks such as: planning the audit; establish work programs; perform fieldwork; discuss audit findings; agree management actions and timelines; prepare the audit report and wrap up the audit, Assist with providing timely and quality periodic reporting of audit activity and results to local and global senior management, committees and boards, Assist with maintaining and updating permanent audit files and other documentation with regard to the AAM organization and related business operations for the purpose of audit planning and knowledge transfer, Actively contribute to knowledge sharing on key topics and developments across the global audit team within the context of establishing Audit Centers of Expertise, Bachelors degree in Accounting, Finance, Business or Management Information systems, or equivalent experience, Minimum 2-4 years (internal) audit experience within the financial services industry, Knowledge and understanding of financial services industry laws, regulations and compliance requirements and developments, Knowledge and understanding of general computer controls, Excellent communication and presentation skills (verbal and report writing) in English; other languages highly desirable, Completed (or working towards) relevant professional certification (CIA, CPA, CFSA or equivalent), BA / BS / BBA Degree in Accounting or Finance, Experience with revenue recognition accounting rules related to software and hardware preferred, Experience in working both independently and as part of a team to produce deliverables, Candidate should have a working understanding of Internal Controls, COSO model, the Financial Reporting Process, and operations that impact financial statements, Good working knowledge of Microsoft Applications, Knowledge of Oracle and other integrated ERP systems is preferred, Capability to make effective oral presentations of ideas and recommendations, Define the actual or potential impact associated with the observed deviations/weaknesses, Identify the root cause of specific problems, present practical recommendations to eliminate the root cause and the, 3+ years experience in internal audit with a major company -OR. Below you'll find the most important senior auditor skills. Professional Summary. The first is OK, but it's not nearly detailed enough. Financial Risk Management (FRM): Foundational FRM Principles. Led the team in the planning, documentation, risk assessment and testing for the initial Sarbanes-Oxley 404 implementation. Financial analysis Auditors apply techniques to analyse company transactions. Create a short and snappy paragraph that showcases your key skills, relevant experience and impressive accomplishments. Internal Auditor Resume Examples & Samples for 2023 - JobHero Oracle experience a plus, Recent graduate to three years of relevant experience (internal or external audit), Execute audit programs under limited supervision, Prepare and review reports and audit findings. This includes participating in the preparation of the annual scoping document, Reviewing the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information, Reviewing the systems established to ensure compliance with policies and procedures, in addition to laws and regulations, which could have a significant impact on operations and reports and should determine whether the organization is in compliance, Reviewing the means of safeguarding assets and, as appropriate, verify the existence of such assets, Reviewing operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned, Plan and schedule assignments, ensuring completion within the budgeted hours and by the indicated deadline, Document/update written documentation of the systems of internal control using flowcharts and narratives, Identify control weaknesses and exceptions to control procedures, 2+ years of professional Audit / Accounting experience, Knowledge of current professional Accounting and Auditing standards, procedures, and requirements, Exceptional documentation and presentation skills, Certified Public Accountant (CPA) or Certified Internal Auditor (CIA), 2+ years of professional audit/accounting experience, Knowledge of current professional accounting and auditing standards, procedures, and requirements, Strong documentation and presentation skills, Taking the lead and assisting the assurance activities to assess the efficiency within operational risk, Performing assessments of operational risk and its impact on processes, procedures anc controls within various areas of the business, Ensuring audit activity is completed to meet required standards and deadlines, Monitor identified issues through to a satisfactory resolution, Supervise small teams providing coaching and support, Establish and manage relationships with key internal and business stakeholders, Ability to complete internal audit reviews acting both as lead & team member (including planning activity, co-ordination of fieldwork, report writing and issue tracking), Good knowledge of operational risk including assurance review, control testing and compliance to policies and procedures, and regulatory requirements, Ability to meet tight deadlines whilst maintaining accuracy and attention to detail, Communicate both verbally and in writing, complex or difficult messages effectively to different audiences tailoring the approach, Learn from others, proactively share knowledge and seek out learning opportunities, Provide/seek constructive feedback to develop peers/self, Develops strong relationships with diverse groups of stakeholders through open communication, partnership and consistent delivery, Operational Risk experience including AMA or Basel background, Exposure to one or all of the Operational Risk Management toolsets (RCSA: Risk and Control Self-Assessment), Scenario Analysis, Assurance, Conducts financial and operational audits, Prepares working papers that record and summarizes data, Effectively communicates audit findings and recommendations for improvement to auditing management, Two years of public accounting experience, Effective written and oral communication skills, Ability to travel, both domestically and internationally, Assess internal controls over financial reporting, Maintain internal control documentation, design and perform tests of controls and report any deficiencies, Perform financial, operational, and compliance audits, Help prepare high quality reports on findings, Ensure that high quality reviews are undertaken within greed timescales and are in accordance with an appropriately constructed audit work programme that identifies and assesses relevant risks and internal controls, To retain a minimum standard for audits and ensure efficient and effective audits to be conducted, Ensure that the audit work programme remains commensurate to business requirements by taking into account additional products, delivery channels, markets, changes to organisational structures and changes in business processes, To ensure that audits are relevant, efficient and effective, Ensure high quality audit working papers are produced with relevant evidence to support findings and recommendations, To ensure reliable audit reports are produced, Produce high quality audit reports in line with the Talent Accounting & Rights, Management (TA/RM) audit report template that require little and ideally amendments, The audit reports should include: practical recommendations agreed by business managers that address root causes for identified exceptions and suggested amendments to royalty payments and accounting transactions associated with these exceptions, To aid formation and retention of efficient and effective business processes which ensure accurate payment and accounting transactions, Verify that recommendations made have been implemented as agreed and on time, Validate that external audit requests are in line with BBCW contractual obligations and channel communication to external auditors through the Head of Finance Audit & Risk (HFAR), Support activities within assigned projects of varying complexity, including business process and information technology controls tested as part of SOX and operational audits, Participate in audits from planning through reporting while completing timely and thorough reviews leveraging existing knowledge of internal controls, best practices and documented control procedures at HMH, Partner with business, finance and IT stakeholders including executive leadership to review findings and recommendations while ensuring remediation efforts will meet business requirements and company goals, Multi-task and manage competing priorities while providing routine feedback to team members, Perform analysis by developing data analytic routines and queries using Excel, ACL and other relevant analysis tools to communicate meaningful results, Document/Update process flows and narratives for internal controls. This is likely to have been acquired by training with a large firm of accountants (probably big four), Experience in evaluating or managing controls, particularly in manufacturing or distribution companies, Flexibility to travel extensively (i.e. Ability to evaluate the proper design and function of internal controls over financial reporting, Ability to communicate in a manner to gain the respect and confidence of employees at all levels from staff to senior management, both orally and in writing, including the ability to interview persons to extract sensitive information, Bachelor's Degree in Accounting/Finance or related discipline with a minimum of two years audit experience, preferably in public accounting or internal audit. Prepared and presented audit findings with recommendations to Senior Management to enhance compliance with internal policies and regulatory requirements. Contribute to the development and maintenance of risk-based audit plans. Assist with drafting audit reports and key deliverables (e.g., ICIs), Collaborate and share knowledge with audit teams across the Internal Audit organization, as appropriate. Even When You Don't Have Any, Read our guide on how to write a resume summary statement, Check More About Senior Auditor Education, 3 Big Tips For Listing Skills On Your Resume, What Does an Internal Audit Internship Do, The average senior auditor resume is 483 words long. Conducted audits of New York State licensed Property and Casualty companies with responsibility for preliminary and post audit engagement process. Planned and supervised financial audit engagements for publicly-traded and privately-held clients, mostly in the consumer products and manufacturing industries. Your address doesn't need to include your street name or house number - listing your city and state works just fine. You can work as an internal auditor and work for one company as an employee, or you can work as an external auditor who may work for multiple companies in a consultant capacity. Developed and prepared Pax financial statements in accordance with GAAP. Performed overall analytical procedures and indicated Identified fraudulent acts unusual transactions. Interacting between customers, branches and other internal departments, Previous Internal Controls and Sarbanes Oxley experience, Microsoft Office/Suite proficient (Excel, Access, Word, Project, and Visio), Undergraduate degree, with solid financial management and auditing training, 7-10 years of experience working as an Internal Auditor or as an External Auditor covering complex highly regulated financial service firms, Understand internal auditing theory and techniques, including types of controls and testing procedures as well as related workpaper standards, Understanding of Sox and the COSO Framework, Solid understanding of Excel, PowerPoint, Visio, Access and common internal audit workpaper tools, Leading audit teams - evaluating audit control frameworks, risk management and governance, Writing clear audit reports whilst supporting more senior members of the team, Providing risk assessments and analytical feedback to Senior Stakeholders and the wider Risk team, Ad hoc assignments, either delegated to or volunteered for, Performance of audits including detailed walkthroughs and flow charts of key processes to identify key risks and controls, development of test procedures for key controls, execution of testing, identification and reporting of issues, Participation in continuous monitoring and conducting ongoing risk assessments of key business processes to drive the risk based audit plan, Three to five years of internal audit-related experience. Perform daily audits of all property revenues with accuracy and efficiency by obtaining audit paperwork and backup, reviewing and recording audit results. Contribute ideas/opinions to the audit teams and listen/respond to other team members views, Pursue professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers, Possess excellent computer skills, including MS Office, Ability in conducting quality control reviews of audit work products, Ability in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions, Ability in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines, Ability in negotiating issues and resolving problems, Ability in using a computer with word processing, spreadsheet, and other business software to prepare reports, memos, summaries, and analyses, Ability in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations, Knowledge in applying internal auditing and accounting principles and practices, and management principles and preferred business practices, Executes audit projects within Apollo Internal Auditing, IIA, ISACA and Company standards, budgeted hours and established deadlines, Identifies key risk areas during project work and documents processes and data flows, identifying key control points and opportunities for control and process improvement based on analysis of data and discussions with management, Performs all work which includes but is not limited to assessing risks, participating in audit planning, conducting interviews, and performing detailed testing, assessments and analyses with proficiency and due professional care, Sufficiently documents work performed for all audits and assessments and maintains appropriately detailed workpapers, Keeps internal audit seniors and management informed of audit progress, problems or other issues and resource requirements, Maintains a professional and technical knowledge by attending educational workshops, reviewing professional publications, establishing personal networks and participating in professional societies, Develops an in-depth knowledge of Apollos business, student financial aid, financial and/or IT processes and itinerant risks and builds and maintains positive working relationships, Must have excellent oral and verbal communication skills, Must have a general knowledge of SOX, controls, governance frameworks, and pertinent regulations, Must have proven ability to assess risks and controls over accounting, finance, information technology, and/or student financial aid processes, Must have a bachelors/masters degree in business, accounting, finance, information technology, or related field, Must possess or be in pursuit of a professional certification (i.e., CPA, CIA, CISA, CISM, CISSP), Must have a working knowledge of personal and accounting software packages to prepare correspondence and reports, as well as, create and generate spreadsheets, as described above, Must be results oriented and able to work on multiple projects simultaneously, Accountability for thorough execution of audit assignments, Demonstrating increased audit skill levels to perform more and more complex audits, Gaining expertise in one or more specialty areas or familiarity with specific technical accounting issues, Developing or modifying audit work programs, Transferring knowledge in the form of suggestions to improve Internal Audit processes and to help other department members meet Internal Audits mission, Traveling to company locations, many of which are manufacturing facilities, Participating in a cross functional team (Process Team, ASAT Team, Risk Team, People Team), Strong analytical and communication skills, Working effectively with a variety of people in a team environment, Bachelor's Degree in Finance, Accounting or other business related field, This position would require 2+ years of prior business experience, Internal candidates need to have exposure to the company's compliance and financial control environment, External candidates should have at least 1 year of financial audit or compliance work, Professional Certification (CPA, MBA, CFE, etc) is desirable, Experience with Hyperion, Discoverer or Essbase is desirable, Conduct data analytics for the relevant Network / Agencies and identify outliners / key focus areas for testing of internal controls, Execute/conduct integrated agency and operational audits, which includes the testing of both SOX and non-SOX internal controls and business related processes. Acted as mentor for staff in their career and preparation for the CPA Exam.

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