Auditor resume examples for 2025

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Updated March 26, 2025
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Auditor Resume

 
Evelyn Ruiz
Auditor
64927 E. Evergreen St., Wilberforce, OH | (490) 555-1959 | eruiz@example.com
Work Experience
Auditor, Merchants Co - Wilberforce, OH
2020

Recommend procedures and training curriculum enhancements.

Audited balance sheets, income statements and fiduciary bank accounts of nationwide affiliated title agencies.

Inventory Specialist/Auditor, Bimbo Bakeries USA - Wilberforce, OH
2019 - 2020

Maintain inventory integrity through daily counting of all received product.

Fielded all customer service concerns including verifying audits were completed correctly and inventory counts were accurate.

Audited Company policy and procedures, as well as completed Inventory Audits.

Assistant Account Executive, EXCELLENCE IN MOTIVATION - Wilberforce, OH
2018 - 2019

Prepared accurate financial statements at end of thequarter.

Led strategic development, managed process and presented ideas to prospective client.

Created training techniques that increased the number of new accounts per rep by 50%.

Processed accounts for Mesirow fee-based & Correspondence accounts from inception through termination by coding various computer systems.

Supported IKEA account management team of seven; prioritized requests and managed deadlines to ensure project progress.

Skills
Balance Sheet, Inventory Process, Client Presentations, Fact Sheets, Client Expectations, Powerpoint, Purchase Orders, Gaap, Business Relationships, Loss Prevention
Education
Bachelor's Degree Business
2015 - 2018
Central State University - Wilberforce, OH
 

Associate Auditor Resume

 
Marie Gordon
Associate Auditor
Contact Information
36676 S. Park Ln., Tampa, FL
(690) 555-1131
Skills

• Sharepoint

• Scheduling Meetings

• Sarbanes-Oxley

• Compliance Audits

• Exchange Commission

• Healthcare

• Portfolio

• Project Management

• Audit Engagements

• Sales Goals

Employment History
Associate Auditor
2020
PricewaterhouseCoopers
Tampa, FL

• Conducted analytic interpretations of financial statements during assurance engagements.

• Performed Sarbanes-Oxley Section 404 and SEC reporting (10Ks and 10Qs) for a publicly traded insurance company.

• Facilitate open communication with audit clients to effectively build strong working relationships.

Associate Auditor
2019 - 2020
The Walt Disney Company
Lake Buena Vista, FL

• Audit and input vendor invoices.

• Process Leader for Sarbanes-Oxley documentation of manufacturing facility.

• vault, slots, and table games.)

Project Management Internship
2018 - 2019
The Walt Disney Company
Lake Buena Vista, FL

• Direct responsibility for assigned tasks designed to enhance the functions and services provided by the Project Management Office.

• Shop Disney Parks Oracle Develop project scope, requirement and financial requirement for the implementation of 3rd party logistic services.

• Team TrainerExtensive Customer Service OperationsTeam Coordination

• Provided high-intensive interactive communication with guests Managed to quickly accept massive amount of information regarding theme park operations

• Collaborated proposals between project managers and creative services via InMotion project management software to accurately address their marketing strategy.

Education
Bachelor's Degree Accounting
2015 - 2018
University of Houston
Houston, TX
 

Junior Auditor Resume

 
Johnny Young
Junior Auditor
Contact Info
68897 E. Second Ln., Atlanta, GA
(520) 555-4617
Skills
CPAClient ExpectationsMedicareAssuranceFact SheetsCRMDepartment HeadsCompany PoliciesSpecial EventsEnsure Compliance
Employment History
Junior Auditor
2018
KPMG
Atlanta, GA

• Supervised benchmarking, walkthrough, and testing process of Sarbanes-Oxley Act site visits.

• Assisted with the planning and coordination of audit engagements.

• Performed a range of accounting tasks and examined financial statements for completeness, accuracy and compliance with uniform accounting classifications.

Junior Auditor
2015 - 2018
KPMG
Atlanta, GA

• Controlled a detailed log of audit confirmations, responsible for the tie-out of confirmations to financial statements.

• Prepared client yearend financial statements and developed.

• Evaluated client financial statements and assessed the effectiveness of internal control system.

• Analyze and investigate any significant changes in accounts balance as well as other related financial statements.

Assistant Account Executive
2013 - 2015
Xerox
Charlotte, NC

• Provide account management for multiple outsourced sites, in the United States.

• Utilized a Pitney Bowes Postal machine to mail legal documents.

• Manage multiple customer accounts with a wide variety of copiers, multifunction printers and production gear.

• Maintained Xerox branded equipment uptime by servicing the machines.

Education
Bachelor's Degree Business
2010 - 2013
Liberty University
Lynchburg, VA
 

Staff Auditor Resume

 
Danielle Wood
Staff Auditor
Employment History
Staff Auditor
2019
MeijerLansing, MI

• Manage, mentor and evaluate staff auditors.

• Participated in the planning, scoping, execution, and reporting of financial, operational, and compliance audits.

• Performed audit, compilation and review of various company's financial statements * Passed all parts of New York CPA exam.

• Reviewed airport concession audits requiring an internal CPA review.

Staff Auditor
2016 - 2019
PricewaterhouseCoopersNew York, NY

• Drafted summary of adjustments and adjusted financial statements.

• Review of Tax Corporation Tax, VAT, income tax, Social Security.

Student Worker
2014 - 2015
Exxon MobilHouston, TX

• Entered data for the Collections, Probate, and Final Bill Database.

• Check equipment in and out using computer software, and scanning customers ID cards.

Education
Master's Degree Accounting
2015 - 2016
University of HoustonHouston, TX
Bachelor's Degree Accounting
2011 - 2014
University of HoustonHouston, TX
Contact Information
89641 S. Elm St., Lansing, MI
(670) 555-8365
Skills
Risk Assessments
Audit Engagements
Data Analysis
Heavy Equipment
File Papers
Food Preparation
Project Management
Menu Items
Twitter
ACL
 

Auditor Supervisor Resume

 
Samuel Mcdonald
Auditor Supervisor
Contact Info
14657 N. Main St., Johnson City, TN
(510) 555-5633
Skills
Project ManagementFinancial StatementsAudit EngagementsInformation TechnologyPayrollBalance SheetGaapAudit SoftwareFootnote DisclosuresCompany Policies
Employment History
Auditor Supervisor
2011
The Cooper Companies
Johnson City, TN

• Audit report, tax compliance and management letters were all part of the engagement work.

• Passed the CPA exam in 1985.

• Planned, supervised and coordinated all aspects of audit engagements for medium and large public and privately held companies.

Senior Auditor
2009 - 2011
Morgan Stanley
New York, NY

• Coordinated with both management and various departments to determine that proper auditing procedures and company policies were implemented.

• Supported operational audit with data analysis (ACL) on mail solicitation audit.

• Performed operational and compliance audits of key areas of the Bank.

• Helped business area correct calculation errors that have impact on financial statements, and improve calculation spreadsheets that have deficiencies.

• Conduct compliance audits and analyze escrow, taxes, and insurance and client suspense accounts.

Assistant Controller
2008 - 2009
Morgan Stanley
New York, NY

• Identify automated solutions for IFRS and US GAAP changes.

• Facilitated a $1.5 billion divestiture of the retail asset management business by handling audit of pro forma financial statements.

• Reviewed the balancing of all daily entries of Payroll input to General Ledger.

• Identified processing or system errors to be corrected as well as strategizing procedures to prevent reoccurrence.

Staff Accountant
2007 - 2008
CIT Group
New York, NY

• Assisted in monthly, quarterly and year end close process ensuring intercompany accounts are balanced properly.

• Worked with external auditors to resolve poorly documented, complex accounting transactions, which were previously unauditable.

• Aided the client in catching up on income statement revenue recognition and reconciliation as well as starting the new year.

• Assisted the CPA with customer accounts.

Education
Bachelor's Degree Accounting
2004 - 2007
New York University
New York, NY
 

Lead Auditor Resume

 
Melissa Bailey
Lead Auditor
phone:(750) 555-5685
address:22781 E. Oak St., Los Angeles, CA
Employment History
Lead Auditor
2014
Deloitte · Los Angeles, CA

• Managed diverse groups of professionals with differing personal and professional needs, to successfully complete multiple audit engagements and internal inspections.

• Designed and implemented analytical audit procedures Specialized in small to medium sized distributors Supported special projects including marketing and litigation support

• Drafted financial statements in accordance with GAAP.

Internal Auditor
2012 - 2014
Charles Schwab · San Francisco, CA

• Served as team leader on a variety of audit engagements.

• Focused on FDA, cGMP (21 CFR 820), ISO 13485, CMDR/CMDAS, EU, EN, MDD.

• Analyzed private equity investments by reviewing financial statements and industry outlook reports.

Staff Accountant
2011 - 2012
Ernst & Young · San Francisco, CA

• Assisted with the preparation of the financial statements and footnote disclosures.

• Ditto a Time and Attendance System and a Payroll System Strategic Planning, Business Planning Developed five year financial/operating plans.

• Performed substantive tests to detect material misstatements in financial statements.

Staff Auditor
2010 - 2011
Ernst & Young · San Jose, CA

• Passed CPA exam and was licensed as a CPA.

• Prepared related audited financial statements, regulatory reports, and corporate tax returns.

• Trained on the implementation of the new FASB accounting standards (including revenue recognition and lease accounting).

• Performed substantive tests to detect material misstatements in financial statements.

• Performed all aspects of audit engagements, including planning, substantive testing and reporting.

Skills
Audit Engagements
CFR
Information Technology
Coso
QMS
Communication
CPA
Batch Records
Data Entry
HR
Education
Bachelor's Degree Business
2007 - 2010
San Jose State University · San Jose, CA
 

Senior Auditor Resume

 
Susan Ross
Senior Auditor
phone:(730) 555-5052
address:98230 N. Oak Ave., New York, NY
Employment History
Senior Auditor
2020
BDO USA · New York, NY

• Perform other financial statements services, such as reviews, compilations, and agreed upon procedures, for Non-Issuers and Not-For-Profits.

• Lead audit engagements in an organized and timely manner in order to meet strict deadlines.

• Prepare financial statements, formal written audit reports, findings and management letter recommendations.

Assistant Controller
2018 - 2020
Robert Half International · Chicago, IL

• Standardize journal entry and balance sheet reconciliation templates which simplified the process.

• Work with external auditors to ensure timely filing of Federal and State Tax Returns.

• Assist Finance team in identifying opportunities for improvement and documentation of processes in preparation of new ERP system implementation.

• Supervised 8 direct and 20 indirect reports in the accounting department.

Finance Analyst
2015 - 2018
AGCO · DeKalb, IL

• Monitor process conditions, equipment and control systems.

• Performed expense analysis, reporting and transmission of financial statements to Corporate.

• Maintain close contact with retail and wholesale locations to assure proper cash handling procedures are followed.

• Prepared monthly cost analysis for two area manufacturing plants.

Financial Analyst Internship
2014 - 2015
Citi · DeKalb, IL

• Assisted with the preparation of accruals, financial statements, and many special projects.

• Major deliverables included the monthly International Executive Management Report and Quarterly Supplemental documents for earnings calls.

• Researched investment markets and company data to create financial models, enhance reporting output, and improve decision making.

• Performed asset manager due diligence and portfolio analysis to manage investment risk and ensure appropriate level of fund performance.

Skills
Financial Statements
Payroll
Client Management
CPA
SQL
Management System
Business Development
Special Projects
Audit Assignments
Powerpoint
Education
Bachelor's Degree Accounting
2011 - 2014
Northern Illinois University · DeKalb, IL
 

Account Auditor Resume

 
Johnny Shaw
Account Auditor
60989 S. Evergreen Ln., Montvale, NJ
(470) 555-9312
Skills
Executive Management
Special Projects
Balance Sheet
External Auditors
Communication
Payroll
Annual Budget
Quickbooks
Sales Audit
Bank Deposits
Employment History
Account Auditor
2011
KPMGMontvale, NJ

• Specialized in management costing, business law and Sarbanes-Oxley Act

• Tested the income tax provision for an insurance client in accordance with GAAP and Statutory Accounting Principles.

Auditor Sales
2010 - 2011
The Home DepotBridgewater, NJ

• Insured all company policies and guidelines were adhere to and all nonconformity reported to senior management for resolution.

• Assisted customers by loading their vehicles and maintaining a pleasant and clean store entrance.

• Participate in non-retail assignments as required by the Loss Prevention Manager and /or the corporate office.

Finance Analyst/Accountant
2008 - 2010
MetLifeBridgewater, NJ

• Reviewed financial statements for completeness and accuracy including investments, actuarialreports, and schedules prior to publication.

• Researched and resolution of technical accounting issues and provided US GAAP guidance to MetLife International subsidiaries.

• Performed data analysis on all derivative trades using metric and pivots to ensure quality.

• Produced reports, recorded journal entries, conducted variance analysis and led special projects related to Net Investment Income Reporting.

Education
Bachelor's Degree Accounting
2005 - 2008
Monroe CollegeBronxville, NY
 

Claim Auditor Resume

 
Nicole Martinez
Claim Auditor
10659 E. Main Rd., Chicago, IL  |  (530) 555-5093  |  
Employment History:
Allstate - Chicago, IL
2011
Claim Auditor

• Prepared medical, and property damage claims for collection and following up on claims with third party insurance companies.

• Inspected damage estimates on vehicles involved in auto accidents.

Kelly Services - Troy, MI
2009 - 2011
Claim Processor

• Included pricing of procedural codes according to the PPO standards of the group health plan.

• Utilize tools to conduct research and on claims and medical records.

• Corresponded with providers' patients' and insurance companies over the telephone regarding patients' accounts.

• Work daily in multiple BCBS Claims Processing applications.

Bank of America - Providence, RI
2008 - 2009
Payment Processor

• Complete electronic conversion of paper checks to ACH transactions and prepare checks for immediate deposit.

• Check Encoder: Responsible for balancing customer accounts, canceling and crediting accounts.

• Update billing addresses Sort and distribute all lockbox correspondence Research unapplied/unidentified cash Reconcile customer accounts and monthly statements

• Close customer contact with Borrowers ordering and reviewing credit reports, title commitments, income documentation.

Skills:
Customer Accounts, Document Processing, Proper Application, Computer Database, Quality Standards, SIU, Icd-9, Medicaid, Insurance Companies, State Regulations
Education:
Johnson & Wales University - Providence, RI
2000 - 2003
Bachelor's Degree Health Care Administration
 

Compliance Auditor Resume

 
Noah Richardson
Compliance Auditor
phone:(890) 555-5774
address:26124 W. Evergreen Ln., College Park, MD
Employment History
Compliance Auditor
2020
Calibre · College Park, MD

• Review staff auditors' audit reports.

• Plan meetings with staff auditors.

• eliminated their audit department consisting of 11 auditors, and outsourced all audit functions to Calibre CPA Group PLLC.

• Conduct weekly/monthly compliance audits of global warranty claims.

General Ledger Accountant
2019 - 2020
ManTech International · College Park, MD

• Created batch files to aid in the reconciliation of balance sheet accounts.

• Prepared base borrowing reports for bank, payroll burden analysis and other reports as needed.

• Carry out special projects as inducated by manager and/or other department heads, as a resource for the entire office.

Tax Accountant
2016 - 2019
KPMG · College Park, MD

• Prepare and review U.S. income tax provisions in accordance with ASC 740.

• Handled issues that arose with IRS.

• Prepared client yearend financial statements and developed.

Skills
Business Units
Gaap
Management System
IRS
Lacerte
Payroll
Company Policies
Ensure Compliance
Physical Inventory
Special Projects
Education
Bachelor's Degree Business
2008 - 2011
University of Maryland - College Park · College Park, MD
 

Contractor Auditor Resume

 
Juan Hicks
Contractor Auditor
47425 E. Elm Ave., Secaucus, NJ
(250) 555-5266
Experience
Contractor Auditor
2019
Ernst & YoungSecaucus, NJ

• Participated in the audit of internal control over financial reporting including Sarbanes-Oxley Section 404.

• Verified bank account confirmations, payroll check registers, quarterly financial statements, and reconciled discretionary fund disbursements with budget projections.

• Plan and perform audit engagements to achieve maximum efficiency and risk coverage.

Internal Auditor
2015 - 2019
PfizerNew York, NY

• Performed worldwide on-site evaluations of Pfizer's financial control processes, to ensure proper risk management across business lines.

• Performed Sarbanes-Oxley compliance testing for pharmaceutical distribution centers of Cardinal Health.

• Reviewed local procedures to identify gaps with Corporate Policies and Guidelines.

Accountant
2011 - 2015
KPMGNew York, NY

• Developed and implemented Associated Student Body procedures, local grants, and connected organization rules.

• Maintained a database of loan applicants, credit histories and corporate financial statements.

• Prepare and post a high volume of invoices efficiently and accurately into Oracle.

Skills
Sarbanes-Oxley
Gaap
Procedures
Information Technology
Bank Deposits
Audit Engagements
Quickbooks
Finance Department
Income
Client Personnel
Education
Bachelor's Degree Accounting
2003 - 2006
Pennsylvania State UniversityMain, PA
 

Corporate Auditor Resume

 
Lisa Stevens
Corporate Auditor
17913 E. Park Ave., Arlington, VA
(320) 555-9164
Experience
Corporate Auditor
2018
DeloitteArlington, VA

• Prepare and review financial statements and required GAAP and SEC disclosures.

• Collaborated with audit project teams for two accounting busy seasons, successfully delivering the audited financial statements on time.

• Prepared and delivered audit reports and financial statements to various clients.

Auditor Supervisor
2015 - 2018
MeijerWilberforce, OH

• Led, supervised, and evaluated staff auditors and interns while maintaining open communication with leadership and auditees regarding audit progress.

• Answer questions, solve problems, disperse supplies, gather completed questionnaires and payroll documents.

• Resolved first line human resources issues to include recruitment, hiring, employee relations, disciplinary infractions and payroll issues

Auditor
2013 - 2015
DeloitteWilberforce, OH

• Developed audit plans to test accuracy and disclosure financial statements and compliance with SOX.

• Planned, budgeted and controlled financial audit engagements for clients in various industries, including construction and manufacturing.

• Supervised field audit engagement, including supervising the staff auditors and interacting with clients to discuss field audit issues.

Skills
Gaap
Compliance Audits
Risk Management
Financial Statements
Balance Sheet
Computer System
CMS
Assurance
Executive Management
Regulatory Agencies
Education
Bachelor's Degree Business
2010 - 2013
Central State UniversityWilberforce, OH
 

Energy Auditor Resume

 
Kayla Rogers
Energy Auditor
phone:(800) 555-6139
address:21152 E. Elm Ave., San Antonio, TX
Employment History
Energy Auditor
2019
JPMorgan Chase · San Antonio, TX

• Assisted in the design and selecton process of energy efcient HVAC System.

• Evaluate energy conservation measures and propose cost-effective projects which results in energy and water savings.

• Created an asset-based lending model for the Asset Portfolio Management group.

• Generated in-depth company analysis, identify special situations, and determined longer-term investment themes for buy-side analysts and portfolio managers.

• Used engineering formulas to calculate energy conservation measures in ~1,750,000 square feet of office, barracks, and maintenance facilities.

Energy Analyst
2018 - 2019
JPMorgan Chase · San Antonio, TX

• Work with cross-functional groups (DBAs, SAs, Product Development) to identify and resolve root cause of chronic failures.

• Dispositioned and fully documented all alerts, including supporting data within the case management system in a timely manner.

• Participate in defect and issue resolution during QA and UAT testing cycles.

• Assist in analyzing financial data by preparing spreadsheets through ERP and EDW databases which produce initial reports.

• Developed financial models for project finance opportunities.

Market Analyst Internship
2017 - 2018
Wells Fargo · Houston, TX

• Analyzed and built financial models and performed annual financial reviews for private borrowers, large institution, and funds.

• Advanced Excel work in data collection, Pivot Tables, client problem solving and basic analysis.

• Led training sessions to team members on new procedures within department.

• Analyzed market research and developed and executed market communication strategies for new and established products.

• Gained very good understanding of Enterprise Data Management, Data Governance through closely working with Executive Team.

Skills
Financial Statements
Analytics
Cost Analysis
Sales Floor
Executive Management
Hvac
Grid
R
BPI
Energy Analysis
Education
Bachelor's Degree Marketing
2014 - 2017
University of Houston · Houston, TX
 

Field Auditor Resume

 
Frank Scott
Field Auditor
91128 N. First St., New York, NY
(380) 555-4317
Experience
Field Auditor, Deloitte, New York, NY
2019

• Prepared at least 5 audited financial statements for approval and issue by the engagement Partner.

• Prepared and analyzed financial statements.

• Prepared client financial statements and related footnote disclosures in accordance with GAAP.

• Plan and conduct operational and financial audits to ensure financial statements are fairly presented in accordance with GAAP guidelines.

• Presented to dealer management results and documents of completed Sales Audit or Review.

Field Auditor, Bank of America, New York, NY
2017 - 2019

• Prepared and provided Excel and PowerPoint reports and increased overall quality by facilitating continual monthly education.

• Conducted periodic electronic physical inventory audits on a variety of different merchants including Auto, RV, Marine and Manufactured homes.

Revenue Auditor, Arizona Department of Transportation, Chandler, AZ
2013 - 2016

• Analyzed taxpayer's federal income tax audit adjustments and reviewed their state income tax return for potential changes.

• Performed individual income tax audits administering ARS Title 42 and 43 by analyzing IRS and AZ state tax information.

Skills
• Table Games
• Casino Floor
• HUD
• Company Policies
• Business Operations
• Exception Reports
• Daily Revenue
• Income
• Federal Laws
• Workers Compensation
Education
2016 - 2017
Master's Degree Business, Arizona State University
Phoenix, AZ
2010 - 2013
Bachelor's Degree Management, American InterContinental University
Chandler, AZ
 

Finance Auditor Resume

 
Shirley Weaver
Finance Auditor
phone:(660) 555-5082
address:65319 W. Oak Ln., Tampa, FL
Employment History
Finance Auditor
2019
Verizon · Tampa, FL

• Reviewed and approved monthly journal entries relating to credit card fees allocation and balance sheet activity (120+).

• Reviewed and facilitated new accounting procedures for effectiveness of overall system and work flow.

• Reviewed supplier quality performance and assisted in achieving ISO 9001 status.

• Identified and recommended improvements associated with information security to Executive Management.

• Reconcile a variety of balance sheet and P&L accounts.

Finance Specialist
2013 - 2019
New York Life Insurance Company · Tampa, FL

• Generated new accounts by implementing effective networking and content marketing strategies.

• Provided financial advice to clients in order to achieve financial goals.

Finance Assistant
2012 - 2013
Georgia-Pacific Chemicals · Crossett, AR

• Recorded journal entries, reconciled bank and credit card statements and prepared sales tax and other tax returns.

• Performed diverse administrative functions requiring confidentiality, initiative, and sound decision-making while supporting the company's senior executives.

• Supported store operations by serving as sales associate and cashier during times of high volume.

Skills
Procedures
SQL
Financial Needs
Direct Reports
ACL
Sarbanes-Oxley
Financial Records
Annual Risk Assessment
Powerpoint
Financial Statements
Education
Bachelor's Degree Accounting
2009 - 2012
University of Houston · Houston, TX
 

Income Auditor Resume

 
Dorothy Patterson
Income Auditor
Contact Info
54325 N. Evergreen Rd., Chicago, IL
(990) 555-5216
Skills
Purchase OrdersCustomer ServiceFinancial StatementsW-9Night AuditGift ShopStore ManagementVendor InvoicesBank DepositsFront Office
Employment History
Income Auditor
2020
Ernst & Young
Chicago, IL

• Involved in the planning and implementation of Sarbanes-Oxley documentation and procedures.

• Assisted in the preparation of client's financial statements as well as other governmental filings.

• Performed Sarbanes-Oxley Section 404 Attestation for public entities.

Auditor Supervisor
2016 - 2020
Deloitte
Chicago, IL

• Developed an understanding of the Deloitte & Touche audit approach, methodology & tools.

• Review presentation of the financial statements to all material respects.

• Reviewed financial statements for suitability of presentation and adequacy of disclosures.

Accounting Coordinator
2015 - 2016
Verizon
New York, NY

• Identify and analyze accounting activity for multiple business units in various systems including PeopleSoft, SAP, and Blackline.

• Assist the finance department in creating timely and accurate financial statements, administer billing, and assist with special financial projects.

• Performed Federal Communication Commission audits as required.

• Prepared currency conversion financial statements for Mexican and European corporations.

Education
Bachelor's Degree Accounting
2007 - 2010
Pace University
New York, NY
 

Information Technology Auditor Resume

 
Bobby Baker
Information Technology Auditor
Contact Info
16046 W. Maple Ave., East Peoria, IL
(810) 555-3239
Skills
Information SecurityInvestment AnalysisEnsure ComplianceHardwarePortfolioDue DiligenceInvestment BankHigh NETCobitInvestment Products
Employment History
Information Technology Auditor
2019
Caterpillar
East Peoria, IL

• Implemented Cisco IPSec VPN connectivity solutions across Internet using DSL and broadband technologies utilizing protocols like PPPoE.

• Fulfilled customer service expectations through prioritizing, and client follow up.

• Created applications that fit business needs using PL/SQL, ProC, .C#, and Visual Basic, and Web Services.

• Gathered comprehensive documentation to reflect competencies in specific information technology areas.

• Provided information security consulting regarding architectures, program development and regulatory compliance.

Information Technology Analyst
2013 - 2019
Caterpillar
Morton, IL

• Automated UNIX System Administration using tools such as cfengine, isconf, HP IgniteUX, Solaris Jumpstart, Red Hat Kickstart.

• Provided first line support of Business Objects server infrastructure with upgrades, hot fixes critical site problems, as needed.

• Created data models in HANA Studio and SQL, devised dashboard strategy, developed enterprise dashboards utilizing Agile methodologies.

• Worked on-call 24x7 every third week; installed patches and migrated servers to new hardware.

Investment Analyst
2011 - 2012
Converse
Marion, IN

• Facilitated portfolio construction, optimization, and risk management.

• Created monthly senior executive presentations for Real Estate and Board Committee meetings.

• Conducted market research in the sailmaking industry.

• Assisted in monitoring of private ABS portfolio.

Education
Master's Degree Business
2012 - 2013
Indiana Wesleyan University
Marion, IN
Bachelor's Degree Business
2008 - 2011
Indiana Wesleyan University
Marion, IN
 

Inventory Auditor Resume

 
Andrew Carter
Inventory Auditor
22187 W. Main Rd., Richmond, VA
(210) 555-6363
Experience
Inventory Auditor
2020
RetailDataRichmond, VA

• Planned, executed, and analyzed inventory audits and statistical test counts.

• Handled the paperwork for Dealer Trades including reassigning the MCO's and cutting the checks.

• Establish harmonized procedures, processes and metrics across all global operations.

• Input all information into a computer database using Microsoft Excell.

Inventory Auditor
2016 - 2020
SunTrust BanksRichmond, VA

• Implemented time saving and efficient procedures in the inventory reconciliation process reducing the amount of time to complete monthly reconciliations.

• Analyzed financial statements and pertinent information to determine creditworthiness of customers.

• Performed inventory audits for various companys.

Certified Public Accountant
2014 - 2016
SunTrust BanksRichmond, VA

• Compared performance to objectives Assembled financial statements and month and year end reports Organized yearly physical inventory Accounted for fixed assets

• Provided Management Reporting and Financial Reporting Groups with financial information and assistance in meeting reporting deadlines.

• Monitored mortgage and payroll settlement transactions for subsidiary company.

• Coordinated period end closing procedures including the preparation of journal entries and financial statements.

• Developed a new business model within ADP EasyPay- the CPA Wholesale Service Team.

Skills
Communication
Inventory Audits
Wire Transfers
CPA
Conduct Inventory
Stock Room
Financial Statements
Computer Data
Inventory Accuracy
Customer Service
Education
Bachelor's Degree Communication
2011 - 2014
Virginia Commonwealth UniversityRichmond, VA
 

Quality Assurance Auditor Resume

 
Lori Perez
Quality Assurance Auditor
phone(310) 555-6437
address92983 S. Cedar Ave., Richmond, VA
Experience
2016
Quality Assurance Auditor
SunTrust Banks · Richmond, VA

• Devised and implemented innovative data tracking systems and procedures for projects to further support financial growth.

• Identify training needs and participate in training interventions calls to meet quality standards.

• Participated in daily SCRUM meetings, Release Planning Sessions, Release Review Sessions.

• Subject Matter Expert (SME) in Customer Complaints, Investigations, Deviations, CAPA's and OOS's.

2014 - 2016
Quality Control Inspector
Brenco · Richmond, VA

• Ensured Quality Standards were being met throughout the Enamel Product Line.

• Utilize and program advanced Coordinate-Measuring Machines (CMM) in order to perform quality tests on production parts.

• Started working as a chemical clean tech and moved into the final inspection.

2009 - 2014
Auditor
Ernst & Young · Richmond, VA

• Managed audit engagements for private, public and government organizations.

• Analyzed financial statements, recognized potential audit issues, and communicated them to the client.

Skills
• AOI
• CFR
• Quality Procedures
• Dimensional Inspection
• State Regulations
• Gaap
• Company Procedures
• Car Parts
• Purchase Orders
• Communication
Education
2006 - 2009
Bachelor's Degree Biology
Virginia Commonwealth University · Richmond, VA
 

Quality Control Auditor Resume

 
Austin Martin
Quality Control Auditor

86974 N. Main Ave., San Bernardino, CA

(640) 555-6150

Experience:
2020
Quality Control Auditor / Amazon / San Bernardino, CA

• Ensured that goods inward/ stock control department was well organized and controlled to sufficiently support production and goals of business.

• Operated many types of heavy equipment.

• Worked on the transition to the ISO [ ] Standards and the TL 9000 Standards.

• Set up in process and final inspection files.

2017 - 2020
Quality Control Auditor / Provident Bank / San Bernardino, CA

• Assigned to special foreclosure task force and uncovered fraudulent loans which allowed the recovery of these loans from the original lender.

• Create necessary policies and procedures for regulatory and compliance requirements related to the mortgage industry.

• Conducted audit of security procedures for DirecTV: Developed emergency standard operating procedures.

• Perform income calculations to ensure income was calculated correctly.

• Prepared and reviewed financial statements in connection with 10K, 15c3-1 and 15c3-3.

2015 - 2017
Escrow Assistant / Provident Bank / San Bernardino, CA

• Coordinated closing process with title, lender, broker, real estate agents, clients and other interested parties.

• Reviewed and packaged loan documents for title and lenders.

• Worked with borrowers, title companies, and brokers.

Skills:
OOS, Clinical Trials, Lenders, Document Review Project, Legal Documents, Ensure Compliance, Tax Certificates, Management System, Fnma, CFR
Education:
2007 - 2010
Bachelor's Degree Business / California State University - San Bernardino / San Bernardino, CA
 

Revenue Auditor Resume

 
Richard Long
Revenue Auditor
Employment History
Revenue Auditor
2020
The Cooper CompaniesJohnson City, TN

• Prepared and reviewed financial statements in connection with 10K, 15c3-1 and 15c3-3.

• Passed the CPA examination on first attempt.

• Participated in the compliance audit of UNDP/UNFPA Resident missions in Cameroon and Central African Republic, Gabon, and Congo Republic.

• Planned and supervised audit engagements including developing and implementing audit strategies in manufacturing, healthcare and higher education.

• Performed advanced audit procedures on balance sheet accounts as well as analytical evaluations of income for subsidiaries of publicly held companies.

Junior Auditor
2019 - 2020
DeloitteWashington, DC

• Performed financial statements review, compliance and agreed upon procedure services.

• Reviewed and examined financial statements and regulatory filings for compliance with GAAP and SEC requirements.

Audit Internship
2017 - 2018
Ernst & YoungOakbrook Terrace, IL

• Assisted with the preparation of financial statements, tax filings, audit reports.

• Audit Intern servicing Walmart, Inc. and J.B. Hunt Transport Services, Inc.

Education
Master's Degree Accounting
2018 - 2019
DePaul UniversityChicago, IL
Bachelor's Degree Accounting
2014 - 2017
DeVry UniversityOakbrook Terrace, IL
Contact Information
6270 N. Maple Ave., Johnson City, TN
(910) 555-2259
Skills
Client Personnel
Audit Intern
Daily Audits
External Auditors
Special Projects
Procedures
Table Games
Proper Billing
Gift Shop
CPA
 

Tax Auditor Resume

 
Philip Greene
Tax Auditor
36266 W. Elm Ln., Phoenix, AZ
(290) 555-9626
Experience
Tax Auditor
2019
Wells FargoPhoenix, AZ

• Assisted in the improvement of information technology by ensuring compliance with the security of data and the effectiveness of operations.

• Reviewed trust activity and prepared financial statements for qualified retirement plans.

• Prepare and execute audit engagements as well as oversee and develop staff auditors.

• Develop and perform Microsoft Excel and ACL training for local audit staff.

Tax Accountant
2015 - 2019
AssurantMiami, FL

• Prepared life and nonlife returns as assigned * Prepared Payroll Tax filings and related account reconciliations

• Implemented, reconciled and generated FAS Fixed Asset reports for tax returns.

• Prepared Statutory and GAAP quarterly provisions including annual footnotes for assigned companies.

• Prepare payroll and 1099 s. Schedule service calls, and assist team to meet overall service delivery of goods.

• Prepared financial statements and reports for accounts receivable.

Tax Internship (Part-Time)
2012 - 2014
Jackson HewittOrlando, FL

• Operate computer and phone, data entry, perform mathematical tasks to ensure accuracy of taxes.

• Answered phones and inquiries concerning availability of tax services.

• Communicated with IRS on the status of pending refund checks.

Skills
CPA
Business Licenses
Deloitte
Audit Engagements
Prepaid Expenses
Compliance Audits
Applicable Laws
Onesource
Exemption Certificates
Balance Sheet
Education
Master's Degree Business
2014 - 2015
Miami Dade CollegeMiami, FL
Bachelor's Degree Business
2011 - 2014
University of Central FloridaOrlando, FL
 

How to write an auditor resume

Craft a resume summary statement

Put a resume summary on the top of your resume to highlight your accomplishments. A resume summary sums up your experience and skills, making it easy for hiring managers to understand your qualifications at a glance. Here are some tips to write a strong, impressive resume summary:

Step 1: Start with your current job title, or the one you aspire to. Are you a passionate manager? A skilled analyst? It's a good starting point.

Step 2: Next put your years of experience in auditor-related roles.

Step 3: Now is the time to put your biggest accomplishment or something you are professionally proud of.

Step 4: Read over what you have written. It should be 2-4 sentences. Your goal is to summarize your experience, not recite your resume.

These four steps should give you a strong elevator pitch and land you some auditor interviews.

Hi, I'm Zippi, your job search robot. Let me write a first draft of your summary statement.

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List the right project manager skills

Your Skills section is a place to list all relevant skills and abilities. Here is how to make the most of your skills section and make sure you have the right keywords:

  1. Start with the job listing. Frequently, the keywords looked for by recruiters will be listed. Be careful to include all skills in the job listing you have experience with.
  2. Consider all the software and tools you use on a daily basis. When in doubt, list them!
  3. Make sure you use accurate and up to date terms for all the skills listed.
These five steps should give you a strong elevator pitch and land you some auditor interviews.

Here are example skills to include in your “Area of Expertise” on an auditor resume:

  • Audit Reports
  • Customer Service
  • Financial Statements
  • Audit Findings
  • Audit Procedures
  • Payroll
  • Advanced Computer
  • Internal Audit
  • CPA
  • Corrective Action
  • CMS
  • Medicaid
  • CPT
  • Audit Results
  • Internal Control Procedures
  • Audit Process
  • PowerPoint
  • Risk Assessments
  • Audit Programs
  • ISO
  • Real Estate
  • Compliance Audits
  • Analyze Data
  • SOX
  • Financial Reports
  • Business Processes
  • Computer System
  • Financial Audits
  • Sarbanes-Oxley
  • Federal Regulations

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How to structure your work experience

Your employment history is arguably one of the most important parts of your resume. It shows you have experience and foundation in your field to successfully master the auditor position. Here is how to most effectively structure your work experience:

  1. List your most recent experience first, followed by earlier roles in reverse chronological order. Employers care about your most recent experience the most.
  2. Start with your job title, company name, city, and state on the left. Align dates in month and year format on the right-hand side.
  3. Include only recent, relevant jobs.

How to write auditor experience bullet points

Your resume is your chance to show your biggest accomplishments. Don't just list your job responsibilities, instead take the opportunity to show why you're really good at what you do. Here is how you do that:

  • Start with strong action verbs like managed, spearheaded, created, etc. Your goal is to show what you did and verbs will help demonstrate your contributions.
  • Use numbers to quantify your achievements. Did you save time with a new report? Increase revenue? How large was the team you managed?
  • Keep it concise. You're highlighting your achievements. Consider if all details you are sharing are relevant, or can be written more efficiently.

Here are examples from great auditor resumes:

Work History Example #1

Associate Auditor

PricewaterhouseCoopers

  • Performed Sarbanes-Oxley Section 404 and SEC reporting (10Ks and 10Qs) for a publicly traded insurance company.
  • Assisted PwC Tax team in the tie out of vantage point tax returns.
  • Maintained direct communication with 20 bank branches to confirm the accuracy of loan report.
  • Audited major international banks with regards to IFRS and international risk requirements.
  • Recommended a change that was adopted which resulted in positive Net Capital and a 50% increase in client's income.

Work History Example #2

Auditor

Texas A&M University-Corpus Christi

  • Ordered vault supplies direct from our local bank vault services maintaining communications daily.
  • Covered other lines as needed by quality supervisor.
  • Complied within the requirements of ISO 9002 and GMP.
  • Developed new laboratory procedures, product operation procedures and sanitation procedures.
  • Reviewed SOX documentation related to management's self-assessment and updated and retested as needed.

Work History Example #3

Audit Internship

Perrigo

  • Created and debugged custom scripts to perform audits requiring data analytics.
  • Conducted FDA submission projects including projects.
  • Certified Internal auditor to ensure company's compliance with FDA regulatory requirements.
  • Assisted in working on and gathering information for SOX testing.
  • Inquired about journals from the client and matched with sampling accounts, enhancing communication ability with clients.

Work History Example #4

State Auditor

Franklin Templeton Services

  • Audited road trips to ensure consistency with billing and payroll policies.
  • Conducted interviewed with senior-level military and civilian personnel to maintain communication with the audited activity.
  • Inspected finished microwave communication products for quality and adherence to customer specifications and design.
  • Participated with CPA firm in their audit of the Trust Department by performing half their scope.
  • Encouraged individual responsibility for safe operation of motor vehicles and promoted open communication to ensure clear understanding of rules and regulations.

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Add an education section to your resume

The education section should display your highest degree first.

Place your education section appropriately on your resume. If you graduated over 5 years ago, this section should be at the bottom of your resume. If you just graduated and lack relevant work experience, the education section should go to the top.

If you have a bachelor's or master's degree, do not list your high school education. If your graduation year is more than 15-20 years ago, it's better not to include dates in this section.

Here are some examples of good education entries from auditor resumes:

Bachelor's Degree In Business

Central State University, Wilberforce, OH

2015 - 2018

Highlight your auditor certifications on your resume

If you have any additional certifications, add them to the certification section.

To list, use the full name of the certification and the organization that issued it, along with the date of achievement.

Here are some of the best certifications to have on auditor resumes:

  1. Certified Management Accountant (CMA)
  2. Certified Internal Auditor (CIA)
  3. Chartered Certified Accountant (ACCA)
  4. International Accredited Business Accountant (IABA)
  5. Certified Information Systems Auditor (CISA)
  6. Registered Health Information Technician (RHIT)
  7. Chartered Global Management Accountant (CGMA)
  8. Certified Medical Office Manager (CMOM)
  9. Certified Professional Medical Auditor (CPMA)
  10. Project Management Professional (PMP)

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