Senior Auditor Resume Samples

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Senior Auditors oversee a team of auditors who check financial books for their clients. Skills incorporated into sample resumes of Senior Auditors include preparing monthly reconciliations for various cash and foreign accounts, and processing disbursement cancellation documents and submitting notification emails to division offices. A bachelor's degree is the minimum educational requirement to become a Senior Auditor, and voluntary Certified Internal Auditor and/or Certified Information Systems Auditor credentials are also necessary to securing the position.

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1

Senior Auditor

Led team members to test cost control for 2 energy companies and to conduct audit procedures helping clients to decrease cost by 10%

  • Interviewed & Initiated company research and analysis for 5 out of 33 companies in free-trade zone in Tianjin and issued investigation report for city government, the engagement earned extra $200,000 revenue to Deloitte
  • Collaborated with Beijing office to identify operational risk of 4 industry's price fluctuations (retail, manufacture, energy, financial service)
  • Received high performance recognition among clients and developed 2 new corporate clients in 2013, wining the Engagement Letter Contracts (new customer development) in Deloitte Tianjin
  • Gained early promotion as Senior Auditor by highly-evaluated performance and customer satisfaction
Candidate Info
3
years in
workforce
10
months
at this job
BS
Business Administration
MA
Master of Arts
2

Senior Consultant & Senior Auditor

Managed three junior employees to provide accounting services for five clients, including tax incentive and accounting risk guidance.

  • Supervised 20 audit engagements that contributed 20% of the company's total auditing revenue.
  • Led a 2-person team to implement accounting and internal control systems for a 200-worker plywood manufacturer, assisting the client in developing a project which led to 75% increase in monthly revenue (over $700k in 6 months).
  • Managed a 5-person team to complete accounting and tax requirements for a merger between two furniture manufacturers; additional benefit included prevention of $50k tax penalty for the client.
  • Coordinated a 5-person team to write an accounting handbook for a construction firm which helped reduce time to complete financial reports by 25%.
  • Directed a 6-person team to assist a Korean kitchen equipment manufacturer in preparing accounting documents for a tax examination over a 10-year period, producing $400k on corporate income tax savings.
Candidate Info
5
years in
workforce
3
years
at this job
BS
Accounting And Auditing
MA
Corporate Finance And Investment Banking
Auditing & Accounting Club
3

Senior Consultant & Senior Auditor

Managed three junior employees to provide accounting services for five clients, including tax incentive and accounting risk guidance.

  • Supervised 20 audit engagements that contributed 20% of the company's total auditing revenue.
  • Led a 2-person team to implement accounting and internal control systems for a 200-worker plywood manufacturer, assisting the client in developing a project which led to 75% increase in monthly revenue (over $700k in 6 months).
  • Managed a 5-person team to complete accounting and tax requirements for a merger between two furniture manufacturers; additional benefit included prevention of $50k tax penalty for the client.
  • Coordinated a 5-person team to write an accounting handbook for a construction firm which helped reduce time to complete financial reports by 25%.
  • Directed a 6-person team to assist a Korean kitchen equipment manufacturer in preparing accounting documents for a tax examination over a 10-year period, producing $400k on corporate income tax savings.
Candidate Info
5
years in
workforce
3
years
at this job
BS
Accounting And Auditing
MA
Corporate Finance And Investment Banking
4

Senior Auditor

Organized and led day-to-day activities of 2 - 3 staff auditors for operational audit engagements and Sarbanes-Oxley (SOX) compliance engagements of major internal product groups that included compensation, annuities, and broker dealer operations.

  • Actively planned, supervised, and executed corporate operational audits, ensuring compliance with generally accepted audit policies, applicable laws and regulations, and corporate objectives.
  • Conducted risk assessments, client interviews, and audit walkthroughs, increasing understanding of audited areas.
  • Worked closely with audit team and client, identifying and resolving potential issues.
  • Compiled and presented audit findings, recommended controls, and business practice improvements to both client and senior management.
  • Entrusted to run audit engagements within a year of hire.
  • Produced monetary recovery of nearly $12K by identifying errors in agent compensation payouts.
Candidate Info
10
years in
workforce
8
years
at this job
BS
International Business Management
MS
Accounting
5

Senior Auditor

Responsible for the operational and financial reviews for departments and clinics within the medical center.

  • For an audit projects that involved revenue cycle reviews, help identified areas of improvement which resulted in increased net revenue for a clinic by 10%.
  • Collaborated with the Co-Medical Director for Pediatric Critical Care Services for a cost savings project, result in 10% in decreased costs and no reduction in the quality of patient care.
  • Managed the nursing productivity reports for 44 inpatient units on a bi-weekly basis and was responsible monthly budget to actual variance reporting to the Vice President of Finance Clinical Enterprise.
  • As a financial analyst, was responsible Executive Nursing Management and Chief Nursing Officer for premium staffing trends, turnover analysis, and nursing hiring projections.
Candidate Info
12
years in
workforce
5
years
at this job
BBA
Bachelor of Business Administration
MA
Healthcare
6

Senior Auditor

Planned and executed audits of non- profit and government entities in accordance with federal guidelines as detailed in the Single Audit Act of 1996.

  • Identified relevant data by reviewing reports, records and regulations, examining transactions and supporting documentation.
  • Analyzed and tested internal controls and standard operating procedures in accordance with the requirements of OMB Circular A-133.
  • Prepared financial statements, including required disclosures to ensure that they are in accordance with generally accepted accounting principles and other regulatory requirements.
  • Effectively planned, organized, and assigned audit work to audit staff and provided feedback to team members.
  • Wrote audit findings, recommendations, and other data of the draft and final report in accordance with Government Auditing Standards.
  • Experience using IDEA to select samples for testing.
Candidate Info
27
years in
workforce
8
years
at this job
BS
Accounting
7

Senior Auditor

Administered SOX testing, compliance, project coordination, resource allocation, and financial reviews/assessments.

  • Involved in complete audit life-cycle: overseeing strategic planning, team development, reporting, evaluations, risk mitigation, and business development.
  • Acted as part of the core team, constantly monitoring the resources, time and budget.
  • Maintained a strong client focus, being responsive to client's requests, and develop/maintain productive working relationships with client personnel.
  • Developed people through teamwork, integrity and leadership. Collaborated with team members to set goals & responsibilities.
  • Simultaneously managed multiple client engagements and supervised staff.
  • Handled various sections of an audit for private and public companies. Consistently met with controllers and various employees throughout the organization to gather critical information necessary to conduct the audit.
Candidate Info
3
years in
workforce
3
years
at this job
MA
Master of Arts
8

Manager/senior Auditor

Successfully monitored a team of over 30 employees with overall authority for tax audits and accounting operations.

  • Proven track record of completing complex accounting projects and audits ahead of projected time which included examination of financial statements, general ledger and other accounts.
  • Surpassed production target set by up to 50% over an 8 year period.
  • Developed audit plans, evaluated accounting operations, delegated assignments and evaluated staff performance.
  • Prepared and analyzed productivity reports, conducted workload reviews and implemented best practice improvement.
  • Delivered sound technical and administrative advice to internal and external personnel.
  • Conducted tax audits which included the examination of financial statements, general ledgers, journals, accounts receivables and payables and other records.
  • Recognized by the organization for being instrumental throughout a major transformational change period.
  • Organized and conducted seminars to enhance staff performance, highlighting audit approach and strategies to effective methods of producing quality work.
Candidate Info
65
years in
workforce
24
years
at this job
C
Audit Management Techniques
BBA
Management
MA
Management
9

Compliance Audit Manager, Senior Auditor

Composed, implemented and managed audit plan with four auditors and support staff.

  • Evaluated compliance and operational policies and procedures to assess compliance-related functions within the company
  • Developed monthly and quarterly operational reviews and trending which resulted in improved compliance in operations and agent advertising
  • Managed testing project to retest 200+ standards (controls) to verify implementation of remediation activities
  • Researched and reported compliance issues to senior management
Candidate Info
9
years in
workforce
2
years
at this job
BS
Political Science
10

Senior Auditor

  • Brought new clientele through networking events increasing company revenue by $15K
  • Held in-house seminar on technology update and new office procedures to reduce budgeted time during tax season
  • Reduced training time for new employees by developing structured training manuals and orientation
  • Created social media site to generate and foster relationship with potential clients
  • Promoted to Senior Auditor based on strong performance for nonprofit audits and individual and business tax returns.
  • Received excellent feedback from clients, took more of a client-facing role based on strong client relationship management skills
Candidate Info
4
years in
workforce
1
year
at this job
BS
Accounting And Finance
MA
Fashion Marketing

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