Senior Auditor Resume 8 Things You Didn’t Know About Senior Auditor Resume

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1099 5th Avenue

New York, NY 10001



[email protected]

000-000-0000



Talented Accumulated Auditor with all-encompassing acquaintance managing circuitous audits for Fortune 100 Banking Casework organizations

SUMMARY OF QUALIFICATIONS

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– 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.

PROFESSIONAL EXPERIENCE

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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.

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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.

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IJKL Taxes, Chicago, IL 2000 – 2001

Junior Accountant

– Prepared allotment for assorted entities, including corporations and individuals.

– Gained all-encompassing acquaintance with abundant tax-software programs.

EDUCATION

University of Chicago, Chicago, IL

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Bachelor of Science, 2000

Dual Major: Accounting and Finance

TECHNICAL SKILLS

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

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