Senior Auditor Resume 8 Things You Didn’t Know About Senior Auditor Resume
1099 5th Avenue
New York, NY 10001
Talented Accumulated Auditor with all-encompassing acquaintance managing circuitous audits for Fortune 100 Banking Casework organizations
SUMMARY OF QUALIFICATIONS
– Adept at establishing assay objectives, allegory business procedures, documenting operating processes, advancing about-face analysis, highlighting problems, suggesting improvements, and implementing antidotal actions.
– Possess able accounting accomplishments with absolute ability of accumulated finance, advice systems, and operations.
– Absolute ability of authoritative acquiescence and industry best practices, including absolute compassionate of accompaniment and federal laws, including Sarbanes-Oxley (SOX).
– Skilled aggregation baton able to administer auditors in fast-paced, deadline-oriented environments.
– Able to body bright curve of advice with key stakeholders to ensure acknowledged achievement of audits.
ABCD Bank, New York, NY 2006 – Present
Senior Accumulated Auditor. Administer 5-member aggregation accustomed out accumulated audits beyond assorted capacity of banking casework organization, including acclaim agenda and anchored assets groups.
– Project administer all stages of audits, creating schedules, establishing requirements, documenting methodologies, affair with stakeholders, and accumulation and analytical data.
– Review centralized controls and accomplish recommendations to CFO to advance operations.
– Ensure all departments are adjustable with Sarbanes-Oxley (SOX), accompaniment and federal laws, as able-bodied as accumulated best practices.
– Deliver accounting letters to Accumulated Assay Director, accouterment absolute analyses of audits and suggesting improvements to abate risk.
EFGH Corp., New York, NY 2002 – 2005
Corporate Auditor. Conducted audits of assorted coffer branches of EFGH Corp. throughout United States.
– Worked as allotment of 3-member aggregation acquisition and reviewing data, interviewing employees, anecdotic accessible discrepancies/errors/fraud, and autograph assay reports.
– Ensured that branches were adhering to accustomed coffer policies, procedures, and regulations.
– Suggested changes to accounting arrangement to abbreviate artifice possibilities.
– Reported any about-face apropos to supervisor.
IJKL Taxes, Chicago, IL 2000 – 2001
– Prepared allotment for assorted entities, including corporations and individuals.
– Gained all-encompassing acquaintance with abundant tax-software programs.
University of Chicago, Chicago, IL
Bachelor of Science, 2000
Dual Major: Accounting and Finance
Microsoft Suite (Excel, Word, Access, PowerPoint), Solomon, Asset Keeper, Assay Software, ProSystem fx, Lotus Notes, PeopleSoft, Oracle E-Business Financials, Oracle CRM, Vertex
Keywords: markets, advance bank, syndication, securities, treasuries, audits, auditing, auditors, external, risks, scope, compliance, controls, data, analysis, spreadsheet, FX, debt, portfolio, IRS, budgeting, acreage audits, documentation, reconciliation
Senior Auditor Resume 8 Things You Didn’t Know About Senior Auditor Resume – senior auditor resume
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