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Audit Manager skills for your resume and career

Updated January 8, 2025

4 min read

Quoted Experts

Carol Sullivan,

Thomas King

Below we've compiled a list of the most critical audit manager skills. We ranked the top skills for audit managers based on the percentage of resumes they appeared on. For example, 14.1% of audit manager resumes contained cpa as a skill. Continue reading to find out what skills an audit manager needs to be successful in the workplace.

15 audit manager skills for your resume and career

1. CPA

Here's how audit managers use cpa:

Worked two years in public accounting as an Audit Manager in the real estate department for a national CPA firm.
Certified Public Accountant (CPA) responsible for completion of audit engagements on budget and on time.

2. Internal Audit

Internal audit is an evaluation process that ensures that a company's risk management, governing body, and other internal processes are running effectively. People who perform internal audits must be highly qualified, have experience, and knowledge to work accordingly with the international standards and the code of ethics.

Here's how audit managers use internal audit:

Developed and implemented an Internal Auditing Department, along with complete internal control documentation for all financial and general/cost accounting systems.
Conduct internal audits to identify and evaluate internal controls to ensure compliance with all applicable laws and regulations, especially Sarbanes-Oxley.

3. Audit Reports

Here's how audit managers use audit reports:

Managed multiple business process review projects simultaneously and created audit reports comprised of process improvements, agreed actions and completion dates.
Conduct independent and integrated audits and develops appropriate documentation and audit reports to support audit work performed and conclusions made.

4. Audit Engagements

Audit engagements refer to the agreement between a third-party auditor and a client, whereby the auditor will conduct an audit on the client's business financials. This audit is often conducted on a particular part of the finances, such as the accounting records or financial statements, but may also include other areas of business including the business information systems and operations.

Here's how audit managers use audit engagements:

Provided administrative oversight of team members and operational management on all assigned audit engagements or special projects.
Managed multiple audit engagements and resolved technical accounting and reporting issues as well as GAAP/SEC reporting requirements.

5. Financial Services

Financial services are economic services that are offered by the finance sector, which includes banks, financial institutes credit-card agencies, insurance companies, accountancy firms, and others that handles assets. Organizations in the financial services sector are concerned with money and risk management.

Here's how audit managers use financial services:

Managed professional and support staff while providing professional audit and business advisory services to clients in financial services and government/not-for-profit industries.
Performed financial services for clients in multiple industries including higher education, telecommunications, real estate and manufacturing.

6. Risk Management

Risk management is the method of recognizing, evaluating, and managing risks to an organization's resources and profits. Financial insecurity, regulatory liability, strategic management mistakes, incidents, and natural hazards are just some of the challenges or dangers that could arise. For digitalized businesses, IT security vulnerabilities and data-related threats, as well as risk management techniques to mitigate them, have become top priorities.

Here's how audit managers use risk management:

Monitor and analyze business operations for vulnerabilities and gap areas in an effort to provide appropriate Risk Management for Hamburg Gaming.
Coordinate, plan and conduct operational and systems risk management assurance activities and system implementation reviews, supporting annual financial audits.

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7. Client Relationships

Here's how audit managers use client relationships:

Developed and maintained client relationships and senior level business contacts with existing and potential clients for business development.
Managed client relationships by developing professional relationships with client's senior management and assessing client needs and expectations.

Select Skills To Add To Your Resume

CPA

Internal Audit

Audit Reports

Audit Engagements

Financial Services

Risk Management

8. Risk Assessments

The process of analyzing and identifying the acts or events that have the potential to negatively affect an individual, asset, or business is called risk assessment. Risk assessments are important because they form an integral part of an organization as well as occupational safety plans

Here's how audit managers use risk assessments:

Conduct business and financial statement risk assessments to devise overall risk-based audit scope and implement account-level audit strategy.
Supported department management by conducting additional risk assessments for corporate function areas during a colleague s absence.

9. Strong Project Management

Here's how audit managers use strong project management:

Demonstrated strong project management skills via the management and execution of concurrent audits and special projects across multiple sub-LOBs.

10. Audit Procedures

Here's how audit managers use audit procedures:

Evaluated control effectiveness through review of substantive audit procedures performed by audit team to identify potential misstatements/errors in account balances/processes.
Devised and implemented a worldwide defalcation reporting system, standardized personal computer spreadsheets, and streamlined audit procedures.

11. Audit Services

Here's how audit managers use audit services:

Managed claim processing and audit services for independent service organizations and manufactures for service contract and manufacturer warranty claims.
Serve as an auditor-in-charge or technical audit manager and provide expert audit services covering broad departmental programs.

12. GAAS

Here's how audit managers use gaas:

Performed SEC mandated US GAAP and GAAS quality reviews on all audits and filings by European-based SEC registrants.
Worked independently on completion of financial statement audits in accordance with Generally Accepted Auditing Standards (GAAS).

13. Audit Issues

Here's how audit managers use audit issues:

Provide a formal report after every audit to effectively communicate audit issues and recommendations to management and employees responsible for implementation.
Tracked and monitored open audit issues and gaps coordinating with business units to ensure successful resolution.

14. Client Management

Client management, similar to customer relationship management, refers to the procedure for how businesses interact with clients, both current and potential. The overall goal of client management is to construct and maintain good relationships with clients, leading to a high volume of repeat customers or clients who suggest the business's services to other clients.

Here's how audit managers use client management:

Supervised interim accounting team during a consolidation of merged operations, enabling client management to focus their attention on continuing operations.
Maintained positive working relationships with clients and routinely exceeded expectations as exemplified through individual audit and annual client management surveys.

15. Audit Findings

Here's how audit managers use audit findings:

Identified significant issues with audit findings and communicated both orally and in writing to senior management.
Prepare and/or oversee preparation of reports on audit findings including recommendations for corrective action to management.

12 Audit Manager Resume Examples

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Helen Gray Audit Manager Contact Information Chicago, IL (610) 555-4691 hgray@example.com Skills • Gaap • Balance Sheet • Vendor Invoices • Purchase Orders • ACH • Project Management • Close Process • Annual Budget • Financial Statements • Company Policies Employment History Audit Manager 2019 - Present Ernst & Young Chicago, IL • Led management of audit engagements for a variety of public and non-public entities. • Assisted client management in identifying key controls within the key processes of financial reporting. • Performed testing of key controls and communicated testing results and recommendation to client management and external auditors. • Passed CPA exam first sitting. • Risk assessments Presentation of audit findings to management. Senior Accountant 2011 - 2019 Hyatt Oakbrook Terrace, IL • Cash posting on Thursday & Friday Collaborated with various members of the team on special projects required by the management. • Prepared statistical trend analysis and budget variances. • Managed monthly reporting, annual budgets, and audits of six holding companies. Accounts Payable Clerk 2003 - 2011 C.H. Robinson Oakbrook Terrace, IL • Coordinate problem situations with area supervisors in timely fashion. • Worked directly with customer service representatives to help acquire information for our customers. • Filed vendor invoices Assisted in creation of financial statements Updated Excel documents as needed Completed journal entries Accounts Payable Associate 2001 - 2003 Follett Oakbrook Terrace, IL • Matched vendor invoices received electronically or by mail against open purchase orders, forwarding documents to management for approval. • Route vendor invoices to appropriate department managers for approval. • Provide customer service in reference to billing questions and other storm water inquiries. Education Bachelor's Degree Accounting 1992 - 1995 DeVry University Oakbrook Terrace, IL


Walter Watson Audit Manager Contact Info Chicago, IL (290) 555-8368 wwatson@example.com Skills Loan ApplicationsCredit ReportsGaapStaff MembersInformation TechnologyComplex Loan PackagesISOClient ServiceTitle CompaniesSBA Employment History Audit Manager 2011 - Present PricewaterhouseCoopers Chicago, IL • Managed audit engagements within the insurance, manufacturing, banking and service industries. • Managed audit engagements of mid-size to large public and private companies. • Managed engagement teams to complete audit engagements Supervised, trained, and evaluated audit team members. • Finance evaluation Evaluated 5 branch organizations' financial documents in preparation of IPO project for China State Construction Engineering Corporation Auditor Supervisor 2008 - 2011 Ernst & Young Chicago, IL • Assisted in the planning and wrap-up of audit engagements. • Passed CPA exam and was licensed as a CPA. • Assisted with building the first Sales Audit Department website in Google Chrome. Auditor 2007 - 2008 Ernst & Young Oakbrook Terrace, IL • Possess the ability to perform all major aspects of fieldwork involved in auditing financial statements. • Supervised audit engagements; audited financial statements, tested the effectiveness of internal controls, and supervised audit team. Loan Closer (Part-Time) 2000 - 2001 ARGENT MORTGAGE Oakbrook Terrace, IL • Establish relationships with companies and clients in order to better assist and to communicate loan status and decision details to clients. • Maintain contact with Attorneys, Title agents and escrow officers, reviewing settlement statements, reviewing prior to funding conditions. • Maintain all investor and appraisal systems update through Calyx Point, DU and LP and corresponding investor systems. Education Bachelor's Degree Accounting 1998 - 2001 DeVry University Oakbrook Terrace, IL


Ronald Shaw Audit Manager Lyndhurst, NJ rshaw@example.com (850) 555-3908 Experience Audit Manager 2019 - Present Ernst & YoungLyndhurst, NJ • Passed CPA exam first sitting. • Planned and scheduled audit engagements. • Managed audit engagements for Big Four accounting firm with clients in financial services and software industries. Senior Associate 2016 - 2019 IBMNew York, NY • Engineered multimedia conferencing at IBM's Research Laboratory using MS Windows 3.1, C, and TCP/IP to communicate. • Performed business analysis and independent research for the determination and documentation of NETL/PMC Standard Operating Procedures (SOP). • Prepare flux analysis for the combined Statement of Budgetary Resources to provide accurate information to stakeholders within financial statements. Certified Public Accountant 2014 - 2016 KPMGAtlanta, GA • Performed W-2 audit and corrections as needed. • Process JVs for general ledger accounting and monthly preparation of financial statements Directed overall budgeting process Tax return preparation Credit and collections • Assisted CPA's in completing tax returns Personally met with clients and answered questions regarding their returns Tax Associate 2003 - 2013 KPMGAtlanta, GA • Reviewed financial statements to determine if M-1's, Re-classes, or tax adjustments were applicable based on tax standards. • Maintain a clean and efficient work environment SPECIAL PROJECTS. • Performed analytical reviews of client financial statements. • Process monthly payroll for Japanese clients. • Promote JH Tax Service through call campaigns, referral programs, Facebook, Twitter, and mailings. Skills Information Technology CPA Financial Transactions Annual Budget Public Companies ACL Onesource Client Service Audit Practice Audit Program Steps Education Master's Degree Accounting 2013 - 2014 Georgia State UniversityAtlanta, GA Bachelor's Degree Finance 2000 - 2003 Georgia State UniversityAtlanta, GA


Debra Peterson Audit Manager Employment History Audit Manager 2013 - Present Morgan StanleyNew York, NY • Handled payroll function through ADP. • Managed relationship with CPA firm for annual audit and tax engagements. • Prepared financial statements and facilitated annual fund audits. • Earned CPA certificate in New York State. Assistant Controller 2012 - 2013 Morgan StanleyNew York, NY • Facilitated a $1.5 billion divestiture of the retail asset management business by handling audit of pro forma financial statements. • Supervised two employees directly and oversight of broker dealers employees. • Reviewed the balancing of all daily entries of Payroll input to General Ledger. • Analyzed Monthly, Quarterly and Annual Financial Statements. Finance Analyst 2002 - 2012 Bank of AmericaPlano, TX • Conducted in depth research and analysis of loan transactions to ensure accuracy in application of third party fees and mitigate risk. • Reviewed financial statements and analyze sales, revenue for accurate variance analysis. • Worked closely with business partners to analyze, maintain, and support allocated expenses for the purpose profitability measurement. • Utilized Excel and Teradata (SQL) to accurately adjust data and reconcile with original request. • Established processes and procedures for credit reporting. • Analyze, review and prepare financial statements for corporate executives. Tax Analyst 2001 - 2002 H&R BlockChicago, IL • employed Prepare tax returns from simple to self employment Answer phone calls from clients to answer questions about tax questions. • Enter data into computer, answer phones, and set appointments. • Assembled and reviewed clients' financial statements and Management reports. Education Bachelor's Degree Accounting 1993 - 1996 DeVry UniversityOakbrook Terrace, IL Contact Information New York, NY (960) 555-7667 dpeterson@example.com Skills Executive Management Financial Institutions Business Partners Special Projects SQL Client Service Journal Entries Bank Deposits Variance Analysis Deloitte


Shirley Lane Audit Manager Philadelphia, PA (560) 555-2820 slane@example.com Skills Business Office Variance Analysis A/P Financial Statements Audit Documents Customer Service Icd-9 Company Policies Gaap Deloitte Employment History Audit Manager 2014 - Present KPMGPhiladelphia, PA • Managed audit engagements for clients in various industries including manufacturing, banking, and construction. • Led internal control reviews for an internationally owned agriculture manufacturing company focused on the inventory and payroll areas. • Started career with major CPA firm. • Review of clients financial statements in accordance to US GAAP. • Supervised and managed staff members who were assigned to financial statement audits or compliance audits. Senior Auditor 2012 - 2014 Ernst & YoungHouston, TX • Performed comprehensive audits of various Kuwait client company's financial statements within diverse industries. • Managed audit engagements for Big Four accounting firm with clients in financial services and software industries. • Recruited to performed standard audits of selected income and balance sheet accounts in accordance with Generally Accepted Accounting Principles. • Supervised and performed information technology audits, service auditor reviews. Accountant 2011 - 2012 Marriott InternationalSan Antonio, TX • Performed all necessary administrative functions for the department. • Prepare bank deposits, enter and transmit daily sales data, and balance safe. General Accountant 2010 - 2011 WalmartChicago, IL • Prepare the bank deposits each night. • Implemented new accounting practices to comply with company policies and procedures. • Recorded and reconciled financial data to compile results analysis to determine developed trends in financial statements. • Checked balance sheet revaluation of foreign currencies and revenues/costs resulting from exchange differences. Education Bachelor's Degree Accounting 2007 - 2010 Temple UniversityPhiladelphia, PA


Terry Franklin Audit Manager College Park, MD (500) 555-3451 tfranklin@example.com Experience: Audit Manager Lani College Park, MD 2015 - Present • Analyzed, prepared, and pro forma financial statements and footnotes for management review and approval. • Supervised and led teams to achieve the various audit objectives while on audit engagements. • Prepared financial statements, including Profit and Loss Statement, Balance Sheet, and Statement of Cash Flows. • Analyzed and verified financial statements of several leading banks. Senior Internal Auditor Ernst & Young College Park, MD 2011 - 2015 • Directed fieldwork daily, informed supervisors of the engagement status, and managed staff performance. • Designed and performed tests of IT general controls and application controls. • Planned and executed the day-to-day activities of integrated financial and operational audit engagements of various clients. Certified Public Accountant Discovery College Park, MD 2002 - 2011 • Prepared monthly schedules for various type of revenue recognition for multiple product lines. • Audit variances to budget/forecast in the financial statements. • Run and analyze intercompany reports with the goal to create a zero balance in our related business unit accounts. Tax Associate Discovery College Park, MD 2000 - 2001 • Researched tax laws and explanations to ensure compliance and drafted memoranda. • Research Fixed Asset documentations for proper compliance with new IRS Repair Regulations. • Managed, reviewed, and coached two direct staff members and three indirect staff members. Skills • Company Policies • Professional Staff • IRS • CPA • Tax Law Handbooks • Customer Service • Detect Errors • IIA • Corporate Policies • Revenue Service Education: Master's Degree University of Maryland - College Park College Park, MD 2001 - 2002 • Major: Business Bachelor's Degree University of Maryland - College Park College Park, MD 1997 - 2000 • Major: Business


Marie Austin Audit Manager Atlanta, GA (340) 555-6445 maustin@example.com Experience: 2015 - Present Audit Manager / PricewaterhouseCoopers / Atlanta, GA • Managed all aspects of audit engagements and special projects from the planning stages to presenting results to client management. • Directed and executed audits and reviews of financial statements and related filings of public and private enterprises. • Managed several Sarbanes-Oxley 404 compliance projects for large multinational clients. 2013 - 2015 Senior Accountant / Comcast / Chicago, IL • Reconciled Fixed Assets, Clearing, Inventory, Tax (usage & sales) and other Balance Sheet accounts. • Provided and report variance, and trend analysis versus budget, forecast with prior periods. • Analyzed financial statements for current year. • Utilized Hyperion Essbase application to report and analyze the budget, forecast and actual numbers for the market. 2008 - 2013 Staff Accountant / Walmart / Milwaukee, WI • Turn over to next business day and finalized payroll. • Adjusted customer accounts per customer requests. • Coordinated the 2008 annual physical count of inventories and variance analysis. • Prepared actual to budget variance analysis for upper management. • Conducted numerous balance sheet and income statement account reconciliations on a monthly basis. • Prepared and Printed weekly payroll checks for 150 employees. 2006 - 2008 Tax Accountant / Ernst & Young / Chicago, IL • Prepared necessary supporting documents with all returns - including documents converting foreign entity's financial statements to US dollars. • Analyzed and reviewed monthly financial statements from seven business units and forward a summary to department director for review and approval. • Supervised staff and other specialist in the preparation of REITs, real estate joint ventures and other special projects. • Verified financial statements for private and public companies. • Perform testing SAP and ADP jurisdiction codes and Quarterly tax updates. Skills: Financial Statements, Financial Institutions, Financial Performance, Business Transactions, ERP, Depreciation Schedules, Audit Engagements, SOX, Client Management, Insolvency Education: 1998 - 2001 Bachelor's Degree Accounting / University of Illinois at Chicago / Chicago, IL


Alice Morgan Audit Manager New York, NY \| (810) 555-5378 \| amorgan@example.com Work Experience Audit Manager, KPMG - New York, NY 2017 - Present Manage, direct, monitor audit engagements and deliver results on multiple engagements. Supervised auditing staff Communicated with audit mangers and partners Reviewed audit work papers Prepared financial statements in accordance with GAAP Supervised personnel on many audit engagements running simultaneously. Supervised and review the work of in-charge auditors assigned to respective client audit engagements. Senior Associate, Express Scripts - New York, NY 2007 - 2017 Handled incoming calls from patients, healthcare providers and pharmacies, consistently achieving 100% quality assurance scores. Provided benefit summary to healthcare provider and patient. Complete special projects for Prior Authorization supervisors and management. Provided e-learning design, technical development and project management services Health Communication Project Lead, subcontract to New Haven Health Department. Finance Analyst, Express Scripts - New York, NY 2006 - 2007 Provided guidance to Financial Analyst I in contract interpretation, account reconciliation, rebate application procedures and contract variance analysis. Analyzed complex adjustment requests to ensure accuracy of requested adjustments. Performed monthly, quarterly, and annual financial data analysis including variance analysis, determination of profitability and utilization trends. General Ledger Accountant, Robert Half International - New York, NY 2003 - 2006 Reconciled inter-company transactions and consolidated financial statements. Recommended process and system changes in practices, which improved accounting procedures. Collaborated with FP&A systems administrators to validate the data structure during four ERP implementations. Started as a temp at Edward M Osinski, Jr CPA PC Prepare and record journal entries for month end close process. Skills Financial Statements, Project Management, Balance Sheet, Due Diligence, Business Units, Financial Models, Special Projects, Incident Management, Co-Op, CPA Education Bachelor's Degree Accounting 2000 - 2003 Southern New Hampshire University - Manchester, NH


Arthur Hart Audit Manager Washington, DC (230) 555-0027 ahart@example.com Experience Audit Manager, PricewaterhouseCoopers, Washington, DC 2018 - Present • Managed audit engagements of mid-size to large public and private companies. • Communicated with clients on detailed information to verify the accuracy of financial statements. • Prepared and reviewed GAAP/ STAT basis financial statements including footnote disclosures, audit opinions and partner allocations. Senior Associate, Booz Allen Hamilton, Arlington, VA 2013 - 2018 • Created program-level metrics to demonstrate collective market impacts from the research and worked with individual project leads to develop project-specific metrics. • Developed, captured, and shaped business development opportunities to grow the firm's market share in the DHS account. • Project manager for portfolio of contracts ranging from $1M to $12M delivering wireless consulting services. • Trained two batches of Project Managers in obtaining Project Management Professional Certification. Consultant, Deloitte, Washington, DC 2003 - 2013 • Performed data analysis, fact verification, study and research of financial reports. • Designed and Developed user interface for LEADER using PowerBuilder 5.x. • Designed and implemented cross-cultural and diversity training for international managers. • Led client teams through the successful creation and implementation of security and process controls, for SAP and other ERP software. Registrar, Holy Cross Hospital, Washington, DC 1993 - 2003 • Collected relevant patient data including insurance information. • Assess patient satisfaction/dissatisfaction within emergency room via complaints or comments. Skills • Analytical Review • Business Operations • Unix • Project Management • CPA • QA • Income • Meditech • Student Records • Cloud Education 1992 - 1993 Master's Degree Accounting, Strayer University Washington, DC 1989 - 1992 Bachelor's Degree Accounting, University of Maryland - College Park College Park, MD


Heather Grant Audit Manager Hodgkins, IL \| (420) 555-1155 \| hgrant@example.com Employment History: CNA Financial - Hodgkins, IL 2020 - Present Audit Manager • Assisted external CPA firm auditors by performing audit testing as part of CNA'sannual audit. • Identified and led multiple value-added process improvement and control enhancement projects for various business units throughout the organization. • Led multiple audit projects of MGAs to ensure compliance with company underwriting guidelines and reduce unintended or costly exposures. • Performed comprehensive testing of all internal accounting controls and analyze financial statements to ensure strict compliance. United Parcel Service - Hodgkins, IL 2013 - 2020 Auditor Supervisor • Train new staff members on daily auditing policy and procedures. • Supervised 14 staff members, which included weekly payroll and union compliance. H&R Block - Chicago, IL 2010 - 2013 Certified Public Accountant • Aided in tax planning and providing business advice for CPA Firm's clients. • Provided customer service to the field regarding various inquiries. • Have owned and managed a successful CPA practice. • Self-employed CPA Allen C. Ludlow, CPA Modesto, CA & Orem, UT. • Passed CPA Exam on first try. Jackson Hewitt - Atlanta, GA 2009 - 2010 Tax Consultant • Maintain client records * Worked with clients to obtain maximum tax refund * Provide customer service * Print tax refund checks • tax Services Attended tax preparation course and used Profiler software to prepare taxes • Generated UNIX scripts to execute packages, procedures and report error logs. • Catch up on latest IRS news and current tax issues. Skills: CPA, FAS, Peoplesoft, Tax Professionals, Customer Service, Ensure Compliance, Deloitte, IRS, Gaas, Client Service Education: Georgia State University - Atlanta, GA 2001 - 2004 Bachelor's Degree Accounting


Larry West Audit Manager phone(280) 555-2242 addressLincoln, NE emaillwest@example.com Experience 2020 - Present Audit Manager TMI Episcopal · Lincoln, NE • Researched and applied GAAP and accounting issues as needed. • Interviewed client personnel for daily operational processes of their working sites. • Designed and implemented consistent procedures to improve the efficiency of Sarbanes-Oxley compliance reviews. • Reviewed financial statements for compliance with GAAP requirements and standards. • Audit of Financial Statements, including interim and year-end audit and quarterly review. 2012 - 2020 Assistant Controller Dell · Lincoln, NE • Introduced Income Variance Modeling to drive operational visibility for Global Operations $8 Billion Materials spend. • Led a team of direct reports that performed financial planning and analysis, quarterly outlooks and returns analysis. • Prepared and posted journal entries and analyzed financial statements including ledger activities and written variance analysis. • Prepared monthly general ledger analysis Reconciled various bank statements Worked on special projects & supported various departments as needed • Review managed hotels financial statements. 2011 - 2012 Accounts Payable Clerk Red Gold · Marion, IN • Organized and arranged invoices with receivers, checking yardage and pricing against the purchase orders, verifying calculations for accuracy. • Coordinated annual audit of financial statements and records. • Quality-focused accounting professional processing invoices and managing vendors. • Entered maintenance into the ADP system. 2008 - 2011 Account Auditor American Woodmark · Marion, IN • Created PowerPoint presentations used for business development.Completing daily audit for store. • Reconciled balance sheet accounts and performed account variance analysis. • Compiled, documented and reported on list of sales audit discrepancies and variances to Loss Prevention. • Assisted with special project of automating intercompany burden charges • Prepared individual, corporate, and nonprofit tax returns Payroll Managed real estate rental accounts for client Account Reconciliations Skills • Customer Accounts • Financial Statements • Variance Analysis • Plant Management • Vendor Invoices • Client Service • Payment Vouchers • Sarbanes-Oxley • Income • Company Policies Education 2005 - 2008 Bachelor's Degree Business Indiana Wesleyan University · Marion, IN


Austin Lewis Audit Manager phone:(520) 555-2064 email:alewis@example.com address:Atlanta, GA Employment History Audit Manager 2013 - Present PRGX Global · Atlanta, GA • Supervised financial statements audits and quarterly reviews according to US GAAS. • Managed the audit engagements of large financial service companies and related subsidiaries. • Performed "ad-hoc" and special project audits as needed on various engagement. • Awarded bonus for passing the CPA exam within two years. Senior Auditor 2010 - 2013 Ernst & Young · New York, NY • Conducted special projects and feasibility studies both in Thailand and South East Asia. • Assessed supporting documents for financial statements and disclosures, including internal reporting packages for clients with revenues up to $17B. • Managed audit engagements for small and medium sized companies to Fortune 500 corporations. • Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations. • Risk assessments Presentation of audit findings to management. Accountant 2008 - 2010 Walmart · Bentonville, AR • Cash Office Management Customer Service Prepare paper work Handle large amount of cash • Processed checks and credit cards, as well as prepared bank deposits. • Key member for SAP ERP system implementation. General Accountant 2003 - 2008 Walmart · Bentonville, AR • Coded checks, monthly journal entries, bank reconciliations and financial statements. • Performed P&L variance analysis. • Prepared the monthly Hyperion Financial Statements consolidation and other reports used to summarize the current financial position of the Company. • Reviewed, analyzed and corrected financial statements. Skills Business Development Substantive Tests Financial Statements External Auditors Special Projects Audit Engagements Loss Statements Risk Assessments Gaas Wire Transfers Education Bachelor's Degree Accounting 2000 - 2003 New York University · New York, NY

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What skills help Audit Managers find jobs?

Tell us what job you are looking for, we’ll show you what skills employers want.

What skills stand out on Audit Manager resumes?

Carol Sullivan

Associate Professor, The University of Texas Permian Basin

Microsoft Office is most important in my professional opinion, but also Accounting software like QuickBooks is important. Computer literacy is really important, especially if employees continue to work remotely.

What soft skills should all Audit Managers possess?

Thomas King

Department Chair, Director, Master of Accountancy Program, Professor, Accountancy, Case Western Reserve University

The ability to develop working relationships with a wide range of colleagues who have diverse skills.

What hard/technical skills are most important for Audit Managers?

Thomas King

Department Chair, Director, Master of Accountancy Program, Professor, Accountancy, Case Western Reserve University

The ability to extract information from unfamiliar data sets and then explain conclusions reached in a clear, persuasive manner.

What Audit Manager skills would you recommend for someone trying to advance their career?

Janet Tarase

Lead Accounting Faculty / Accounting Department Chair, Red Rocks Community College

Students that need to take a gap year have several opportunities to make that year count. They should consider doing one or more of the following three things:

Work on honing your soft skills, which include: critical thinking/problem solving, oral/written communication, teamwork/collaboration, technology/digital literacy, leadership, professionalism, time management, organizational, and confidence. These talents are desired by employers and also will help you succeed in your educational aspirations
Take free classes offered online through organizations like edX at EDX. Even Harvard is offering free classes, check out:
Onlinelearning
Also expand your global views or overcome those challenges you may be facing by checking out Ted Talks at Ted
Look for a job (full or part-time) or internship in your chosen career field. Even entry-level positions can allow you to see how this job fits into the larger picture or you could ask to shadow someone for a day. Since I am in the accounting field, I suggest contacting Accountemps; their website is: RobertHalf Occasionally, you can also receive job and skill enhancement training through Accountemps.

What type of skills will young Audit Managers need?

Dr. Lilac Nachum Ph.D.

Professor, International Business, Baruch College, City University New York

In light of the changes described in #1, the most apparent skills would be those related to digital employment. These will relate to both new opportunities, created digitally, as well as the transformation of brick and mortar jobs online. The former requires skills such as online management of supply chains, digital marketing, online sale, and the likes. These new jobs might require in addition to digital skills also heavy doses of creativity and entrepreneurship as new products and industries are being created and developed. In relation to the latter, the jobs themselves might be well established and familiar for some graduates but their delivery would be transformed in significant ways and require advanced digital skills related to the implementation of these activities.

What technical skills for an Audit Manager stand out to employers?

Dr. JP Krahel Ph.D.

Associate Professor of Accounting, Accounting Department Chair, Loyola University Maryland

First, Excel. It's the most basic, essential tool for the accounting professional. If you can come in on Day 1 knowing essential keyboard shortcuts, proper formula and reference use, and how to format a spreadsheet properly, you'll have an immediate advantage over your peers.

Second, believe it or not, is writing. People think that accounting is all about numbers, but really, it's less about the math (which Excel does for you) and more about being able to explain the deeper meaning behind the results. Can you explain complex depreciation methods to an audit client? Give bad news to a tax client in an understandable way? These are big deals.

Third is data analytics. Given the immense volume of data now available to firms, someone who can extract, clean, and present that data using modern software tools will have an edge. It's really another form of communication, and one that early-career accounting professionals would do well to familiarize themselves with before entering the workforce.

Do you want to know more?

List of audit manager skills to add to your resume

The most important skills for an audit manager resume and required skills for an audit manager to have include:

CPA
Internal Audit
Audit Reports
Audit Engagements
Financial Services
Risk Management
Client Relationships
Risk Assessments
Strong Project Management
Audit Procedures
Audit Services
GAAS
Audit Issues
Client Management
Audit Findings
Financial Institutions

PCAOB
Regulatory Compliance
Business Processes
Corrective Action
Strong Analytical
Visualization
Audit Methodology
Audit Process
External Auditors
Real Estate
Audit Strategy
Compliance Audits
Securities
Shared Services
Audit Plan
Audit Programs

Anti-Money Laundering
Executive Management
Customer Service
Treasury
Excellent Client
Audit Results
SAS
SOX
Process Improvement
FASB
Audit Approach
Staff Auditors
Sarbanes-Oxley
Senior Level Management

Updated January 8, 2025

Zippia Team

Editorial Staff

The Zippia Research Team has spent countless hours reviewing resumes, job postings, and government data to determine what goes into getting a job in each phase of life. Professional writers and data scientists comprise the Zippia Research Team.

Updated January 8, 2025

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