Senior Auditor Resume Samples - Page 3

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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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21

Senior Auditor

Handled all aspects of audits of private and public clients, including developing the audit plan in collaboration with internal audit team, managing, coaching, and evaluating auditors and client engagement teams, interviewing a range of employees, testing controls and substantive procedures, reviewing and analyzing results, developing recommendations for business process improvement, and preparing comprehensive reports.

  • Clients included colleges, hospitals, federal and state agencies, and private companies.
  • Created and implemented audit programs, system reviews, and risk assessment regulatory filings.
  • Supervised teams of three to 15 auditors.
  • Served as a college campus recruiter.
Candidate Info
8
years in
workforce
1
year
at this job
C
Leadership Development Program
BS
Accounting
MBA
Marketing
22

Senior Auditor

Supervised and coached auditors during operational, compliance and financial audits and consulting projects.

  • Present audit results to audit and Communicated audit results and recommendations to relevant business partners verbally and in writing through validation meetings, exit meetings and audit reports.
  • Participated in dynamic risk assessment to assess risk across the company and develop the annual audit plan.
  • Provided consulting of controls to business units during the implementation of new systems or processes including the implementation of a new billing system and retail distribution channels.
  • Led the internal audit data analytics and continuous audit initiative through the use of ACL and CAATs.
  • Led the enterprise fraud awareness initiative, including training throughout the enterprise and implementation of a fraud awareness intranet website.
  • Assisted internal SOX 404 team and external auditors of annual process-level and entity-level control assessment and testing.
Candidate Info
9
years in
workforce
2
years
at this job
BS
Network Communications And Management
23

Senior Auditor

Directed and participated in evaluating SOX processes and controls focusing on benefits and payroll related revenues, funds management, financial reporting close, non-routine and treasury cycles for all business units and regions in North America and Canada.

  • Acknowledged as Professional Employer Organization (PEO) subject matter expert served as liaison to business owners and Deloitte regarding processes, testing documentation and additional relevant support.
  • Trained new auditors and provided advice to Internal Audit and Deloitte concerning PEO billing system and operations.
  • Reviewed IT General Controls for in-scope systems in the United Kingdom and Brazil markets.
  • Assisted during the implementation of SOX IPE reviews (Information Provided by Entity) used during performance and testing of controls.
  • Developed strong business relationships that facilitated walkthrough reviews by creating buy-in during the streamline and enhancement of SOX processes and controls.
  • Participated in the SOX optimization effort that resulted in a significant reduction of controls.
Candidate Info
21
years in
workforce
6
years
at this job
BA
Business Administration
24

Senior Auditor

Successfully managed integrated, risk-based, and regulatory audits for the Retail, Loyalty, and Corporate lines of business from initial planning through reporting with minimal management oversight.

  • Created audit programs to assess compliance with regulatory guidelines, contracts, and company policies.
  • Finalized [company name] reports and collaborated with lines of business management to arrive at risk-focused remediation efforts in response to audit findings.
  • Supervised four staff auditors, including workpaper review, and timely completion of project evaluations.
  • Coordinated follow-up testing of audit findings, and provided monthly reporting to audit management.
Candidate Info
7
years in
workforce
3
years
at this job
BBA
Accounting And Finance
25

Senior Auditor

Led a team tasked with strengthening the design and operational effectiveness of Walmart's processes and controls to ensure compliance with the anti-bribery, books and records, and internal control provisions of the Foreign Corrupt Practices Act (FCPA)

  • Developed in-depth audit procedures around FCPA books and records, and accounting provisions for India, Mexico, Honduras, Guatemala, Costa Rica, Nicaragua and El Salvador
  • Provided forensic accounting support to Walmart's Corporate Investigations Department regarding allegations of financial mismanagement and integrity
  • Planned and organized the first Global Internal Audit Fraud Summit, including coordinated travel for associates worldwide, established the training agenda, and developed welcome packets
  • Trained, directed, and supervised a team of three staff auditors on a number of audit engagements, and provided formal written evaluations on a project basis
  • Developed Accounts Payable audit plan, identified and assessed inherent risk, and tested the design and operational effectiveness of existing controls
  • Prepared audit reports, provided specialized recommendations for control and process improvements, and communicated findings and recommendations to senior leadership
Candidate Info
5
years in
workforce
3
years
at this job
BS
Business Administration
26

Senior Auditor

Planned, executed and summarized results of audit, review and compilations and supervised staff on each type of engagement

  • Reviewed staff working papers, approved financial statement disclosures and trained staff
  • Prepared budgets and performed internal control walkthroughs in accordance with GAAP standards
  • Maintained positive client relations by acting as a liaison between partners and clients while discussing client related issues
  • Consulted with various firm clientele regarding their books and records to ensure the books and records are in conformity with their method of reporting
  • Industry exposure includes media services, real estate, manufacturing, insurance and non-profit
  • Prepared consolidated as well as single entity financial statements and complex tax returns for corporations, partnerships and non-profit entities
  • Interviewed and recruited new staff by attending on-campus recruiting and in-office interviews
Candidate Info
6
years in
workforce
4
years
at this job
BS
Accounting
27

Senior Auditor

Coordinate quarterly process owner certifications, update internal control documentation as needed, and monitor cycle level controls and processes level risks to ensure material processes and controls are incorporated into the compliance process in a timely manner as required by Section 404 of the Sarbanes Oxley Act (SOX).

  • Administered SOX testing, compliance, project coordination, resource allocation, and financial reviews/assessments.
  • Conducted completed audit life-cycle, overseeing strategic planning, team development, reporting, evaluations, risk mitigation, and business development.
  • Participated in implementation of SOX 404 top-down risk assessment. This included comprehensive re-design of control and test documentation.
  • Schedule, conduct and organize audits of full complexity for conformity with policies and procedures
  • Provide training to new auditors as well as review of audit reports and work papers created by other auditors.
  • Carry out special investigations into allegation of fraud, waste, and abuse, also personal matters at the request of management.
Candidate Info
21
years in
workforce
7
years
at this job
BBA
Accounting
28

Senior Auditor

Managed audits from start to finish, determining the scope of engagement, and identifying and meeting with appropriate contacts to ensure that audits are completed within the planned timeframe and budget.

  • Applied appropriate audit approach based on industry type in accordance with KPMG standards.
  • Set the budget for the engagement.
  • Made management recommendations for improvement of deficiencies in internal controls.
  • Delivered audit report and supporting documentation.
  • Designed and performed substantive tests to determine the reasonableness of financial statements.
  • Completed and implemented Global Working Papers in accordance with KPMG Audit Methodology
Candidate Info
7
years in
workforce
2
years
at this job
C
Certificate
BS
Accounting
29

Senior Auditor

Managed audits from start to finish, determining the scope of engagement, and identifying and meeting with appropriate contacts to ensure that audits are completed within the planned timeframe and budget.

  • Applied appropriate audit approach based on industry type in accordance with KPMG standards.
  • Set the budget for the engagement.
  • Made management recommendations for improvement of deficiencies in internal controls.
  • Delivered audit report and supporting documentation.
  • Designed and performed substantive tests to determine the reasonableness of financial statements.
  • Completed and implemented Global Working Papers in accordance with KPMG Audit Methodology
Candidate Info
7
years in
workforce
2
years
at this job
C
Certificate
BS
Accounting
30

Senior Auditor

Planned, budgeted, coordinated audit engagements, developed audit strategy, conducted management interviews, reviewed critical business practices, prepared financial statements for GAAP basis audits, and prepared consolidations on multiple entities

  • Execute daily fieldwork activities of engagements, including training, supervision, and delegation of tasks to staff auditors and interns
  • Managed budget for multiple engagements to completion within budgeted hours. Ensured engagement managers and partners are updated timely on all aspects of the engagement
  • Performed substantive testing and analytical review of financial statement footnotes disclosures for compliance with current financial reporting requirements
  • Conducted audits to comply with GAAP requirements in various industries including media, manufacturing, and consulting firms
  • Specialized knowledge of real estate industry consisting of straight-line rent, escalations, set up in basis, different debt financing methods, equity, accrual entries, stand alone balance sheets, P&L, and cash flows
  • Evaluated internal accounting controls and prepared written narratives and flow charts for testing
Candidate Info
10
years in
workforce
4
years
at this job
BBA
Accounting

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