Senior Auditor Resume Samples - Page 2

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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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11

Senior Auditor

In charge with Corporate Financial Audit, review all balance sheet reconciliations, AR aging report, journal entries, AR/AP process, fixed assets accounts, financial statement, impairment test and payroll process.

  • Performed critical process walkthroughs; Created and maintained important process flows for various corporate business units.
  • Identified key controls and executed independent testing of over 100 key controls to ensure compliance with Sarbanes-Oxley Act.
  • Assisted the SOX Management Office in scoping, coordination of external audit, compilation of results for Audit Committee reporting, and other projects as requested.
  • Monitored documentation and remediation efforts by corporate business units to ensure compliance with generally accepted accounting standards and company policies.
  • Communicated audit findings to each of the business units and propose solutions for improvement
  • Responsible for communicating issues to process owners and project management.
Candidate Info
14
years in
workforce
9
years
at this job
BS
Business Administration
MBA
Master of Business Administration
12

Vice President/ Senior Auditor II

Performed assigned work on audits, ensured that the work paper documentation supports conclusions & that the results are based on analysis & evaluations

  • Drafted Issue summaries resulting from audits conducted
  • Provided input for improvement and or revisions to standard audit programs
  • Utilized audit software and adhered compliance with testing tools
  • Managed Issues from beginning to end, updated Milestones & upgrading requirements along with closure of issues
  • Quarterly assisted in Matters Requiring Attention (MRA's) testing for credit card affidavits, post judgment process and other collections related MRA's
  • Knowledgeable in Laws & Regulations
  • Conducted the Issue thematic analysis for Q2 of 2013 for Consumer and Home loans Audit segments achieved a 100% QA score by Internal QA team
Candidate Info
11
years in
workforce
5
years
at this job
BA
Criminal Justice
13

Senior Auditor

Responsibilities include conducting financial, operational, and compliance (SOX) audits for [company name]

  • Identified high risk processes within [company name] by participating in the annual risk-assessment, documenting process flows, and developing risk and control matrixes
  • Proposed best practices and streamlined business processes on numerous engagements resulting in reduced risk, increased efficiency, enhanced customer service, and increased revenue
  • Used data mining software to uncover payment abnormalities and fraud
  • Identified duplicate payments that resulted in a favorable re-negotiation of a vendor contract
Candidate Info
16
years in
workforce
3
years
at this job
BA
International Economics / Accounting
14

Senior Auditor

Performed tests of controls for the inventory, payables and revenue cycles to ensure dealership compliance with company policies and procedures.

  • Supervised three to five staff auditors on a daily basis and provide continuous training in auditing procedures.
  • Acted as a liaison between management and the company accounting personnel in order to communicate and resolve any audit findings not compliant with company standards.
  • Provided assistance to external auditors regarding internal control documentation and test work to be completed in conjunction with the annual audit.
  • Created audit programs based on risks and controls identified in planning and walkthrough procedures.
Candidate Info
5
years in
workforce
3
years
at this job
BS
Accountancy
15

Senior Auditor

Senior Auditor for a publicly listed global branded play company with over $4 billion in revenues.

  • Responsible for process audits of Hasbro Studios, Hasbro Mexico Sales and Marketing Division and the corporate Tax Department. Work performed included identification and documentation of procedures, testing controls and preparation of draft reports.
  • Acted as the in charge auditor for pre and post implementation reviews related to a U.S. and Canada SAP system upgrade.
  • In charge auditor for Sarbanes Oxley compliance audits for various corporate departments, ELM Manufacturing and international divisions from planning to the issuance of final audit reports.
  • Responsible for the performance of quarterly sales-cutoff audits to verify proper sales
  • Reviewed business procedures and identified revisions required related to a system implementation of Hasbro Mexico Sales and Marketing Division.
  • Assisted external auditors with year-end audit work.
Candidate Info
22
years in
workforce
5
years
at this job
MBA
Master of Business Administration
Accounting
16

Senior Auditor

Supervised and reviewed work of 4-8 audit staff in conjunction with attestation audits of financial institution clients.

  • Responsible for leading attestation audit engagements of financial institutions and related organizations.
  • Conducted risk assessment and all planning procedures involved in financial institution audits.
  • Prepared full disclosure audited financial statements of financial institution clients.
  • Responsible for client management reports associated with audited financial statements.
  • Developed and performed auditing procedures related to attest audits of financial institutions and related organizations.
  • Responsible for communication with all levels of client management, to include formal and informal reports.
  • Reviewed appropriateness of client accounts in accordance with Generally Accepted Accounting Principles.
Candidate Info
13
years in
workforce
3
years
at this job
BS
Business Administration
17

Senior Auditor

Conducted all phases of an audit including: planning, research, risk assessment, fieldwork and reporting of findings.

  • Conducted financial statement, contract compliance, Sarbanes-Oxley, and overhead audits.
  • Documented electronically audit steps in compliance with firm and professional standards.
  • Performed analytical reviews of audit documentation.
  • Reviewed client manual and automated accounting systems, policies, operating procedures and internal controls.
  • Identified accounting/auditing issues and performed research for resolution.
  • Communicated findings clearly to clients and management in written and verbal formats.
Candidate Info
29
years in
workforce
2
years
at this job
BS
Accounting
MBA
Accounting
18

Senior Auditor

Reviewed accounts payable procedures for Fortune 1000 companies, with experience in the automotive, insurance, waste management, utilities, banking, pharmaceutical, transportation, retail, communications and various other manufacturing industries

  • Worked closely with client's staff and vendors to clarify and collect discrepancies resulting in the collection payments made in error, missed discounts and uncollected rebates
  • Quickly learned client's accounting and software systems to analyze any process or software deviances.
  • Reviewed audit findings with clients and recommended process improvements to prevent process errors.
  • Prepared and reviewed recommendations for the client.
Candidate Info
38
years in
workforce
17
years
at this job
AS
Accounting And Business Administration
BS
Accounting
MBA
Finance
19

Senior Auditor

Primarily performed financial statement audits of multinational insurance corporations

  • Engaged in complex international audit engagements and collaborated with other specialists
  • Devised engagement procedures based on risk analysis, materiality and prior client experience
  • Designed and performed tests of internal controls
  • Recommended enhancements to internal controls based on test results
  • Managed audit engagements including preparing concise reports, balancing project economics, and coaching associate auditors
Candidate Info
6
years in
workforce
5
years
at this job
C
International Business
AS
Accounting
MS
Taxation
20

Senior Auditor

Researched topics per agency and developed efficient and effective plans for audits/analyses

  • Conducted interviews with agency staff
  • Performed analysis of agency data and processes to determine where waste and inefficiencies lie
  • Drafted reports/report segments for audit reports and surveys
  • Presented and discussed findings with audited agencies
  • Attended MTA Board subcommittee meetings, recorded items and suggested audit topics relevant to Office
Candidate Info
17
years in
workforce
11
years
at this job
C
Certificate
BA
Public Policy
MA
Housing

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