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Auditor Resume Example

Professional Auditor resume example showcasing expertise in financial audits, risk assessment, internal controls, and regulatory compliance. Highlights analytical skills, attention to detail, and proficiency in auditing software and financial reporting.

Michael Johnson

michael.johnson@example.com | (123) 456-7890 | 456 Audit Lane, City, State 12345

Summary

Highly analytical Auditor with 7+ years of experience in financial auditing, risk assessment, and regulatory compliance. Adept at evaluating internal controls, detecting fraud, and ensuring financial accuracy. Proficient in audit software such as ACL, CaseWare, and SAP.

Experience

  • Senior AuditorXYZ Audit Firm - New York, NY (2020 - Present)
    • Led financial audits for Fortune 500 clients, ensuring compliance with GAAP and IFRS regulations.
    • Identified control weaknesses that reduced financial discrepancies by 35%.
    • Utilized data analytics tools to enhance fraud detection, saving clients $2M in potential losses.
  • Internal AuditorABC Corporation - Los Angeles, CA (2016 - 2020)
    • Conducted internal audits, identifying operational inefficiencies and risk areas.
    • Assessed compliance with SOX and other regulatory frameworks, ensuring 100% adherence.
    • Developed automated audit tracking systems, reducing manual effort by 40%.

Education

  • B.S. in AccountingUniversity of Chicago (2016)

Skills

    • Financial Audits & Risk Assessment
    • Internal Controls & Compliance
    • Fraud Detection & Forensic Accounting
    • Audit Software (ACL, CaseWare, IDEA, SAP)
    • Microsoft Excel (Pivot Tables, VLOOKUP, Macros)

Certifications

    • Certified Public Accountant (CPA)
    • Certified Internal Auditor (CIA)
    • Certified Fraud Examiner (CFE)

Achievements

    • Led a risk mitigation project that improved audit efficiency by 25%.
    • Detected fraudulent activities that saved the company $1.5M.
    • Developed an internal control framework, reducing compliance violations by 30%.

Memberships

    • Member, Association of Certified Fraud Examiners (ACFE)
    • Member, Institute of Internal Auditors (IIA)

What to Include

  • Audit & Risk Assessment Expertise
  • Financial & Compliance Auditing
  • Internal Controls & Fraud Detection
  • Regulatory Compliance & Reporting
  • Education & Professional Certifications

Key Auditing Skills

  • Financial Audits & Risk Assessment
  • Internal & External Auditing
  • Fraud Detection & Investigation
  • Regulatory Compliance (GAAP, IFRS, SOX)
  • Internal Controls Evaluation
  • Data Analytics & Forensic Accounting
  • Audit Software & Tools (ACL, CaseWare, IDEA, SAP)