7 Senior Auditor Resume Examples for 2024
Creating a resume for a senior auditor role can be challenging. In this article, you will find proven resume examples designed for this specific field. You will also get strategic advice on showcasing your auditing skills and experience. Our goal is to help you build a strong resume that meets industry standards and increases your chances of landing a job.
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At a Glance
Here's what we see in top senior auditor resumes.
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Show Impact Using Numbers: The best resumes show impact using numbers. Metrics like
reduced audit time by 20% ,discovered $1M in savings ,decreased error rates by 15% , andimproved compliance by 10% are common.
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Include Skills From The Job Description: Include skills on your resume that you have and are mentioned on the job description. Some popular ones are
GAAP ,SOX compliance ,risk assessment ,data analysis , andACL Audit Software . But don't include all of them, choose the ones you have and are mentioned in the JD.
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Highlight Relevant Industry Experience: Audit resumes often include phrases like
government regulations expert orfinancial services audit to show relevant industry expertise.
Example #1
Senior Auditor
Resume Sample
Your Name
Senior Auditor
EXPERIENCE
Coached.com January 2022 - Present
Senior Auditor
Led a team of auditors in reviewing and optimizing financial statements for accuracy, resulting in a 20% reduction in discrepancies
Implemented automated audit software, reducing auditing time by 30% and increasing efficiency in reporting
Mentored 5 junior auditors, leading to a 15% improvement in their performance ratings over a six-month period
Conducted forensic audits that uncovered $250,000 in fraudulent activities, leading to legal action and recovery of funds
Developed new audit methodologies that improved compliance rates by 25% and reduced errors in internal controls
Resume Worded March 2019 - December 2021
Auditor
Reviewed financial records and compliance documents for accuracy, identifying $100,000 in financial discrepancies over a year
Conducted quarterly internal audits that resulted in a 10% improvement in operational efficiency
Drafted audit reports that provided actionable insights, improving financial governance across the organization
Trained staff in audit software and best practices, leading to a 12% increase in audit accuracy
KPMG July 2016 - February 2019
Audit Associate
Assisted senior auditors in completing 20+ audit projects annually, consistently meeting or exceeding deadlines
Performed financial data analysis to support audit conclusions, contributing to the identification of $75,000 in cost savings
Collaborated with cross-functional teams to streamline audit processes, reducing audit completion time by 15%
PwC August 2014 - June 2016
Junior Auditor
Conducted initial assessments of financial documents, leading to a 5% improvement in preliminary audit accuracy
Supported senior auditors by gathering and organizing financial data, resulting in more timely audit reporting
Updated audit files and ensured compliance with regulatory standards, contributing to a 10% increase in audit compliance
EDUCATION
Resume Worded University May 2014
Master of Accounting
Concentration in Audit and Assurance Services
Resume Worded Academic Center March 2019
Certified Information Systems Auditor (CISA)
Part-time
SKILLS
Auditing Software: ACL Analytics, IDEA, TurboAudit, Caseware, TeamMate, Thomson Reuters
Regulations & Standards: GAAP, GAAS, Sarbanes-Oxley (SOX), PCAOB Standards, ISO 27001
Accounting Frameworks: IFRS, FASB, COSO Internal Control Framework, Risk Assessment
Languages: English (Native), Spanish (Professional)
OTHER
Certifications: Certified Public Accountant (CPA) (2021), CIA - Certified Internal Auditor (2018)
Professional Development: Advanced Risk-Based Internal Auditing Workshop (2020), Forensic Accounting Certification (2022)
Awards: Auditor of the Year - Resume Worded Awards (2020), KPMG Performance Excellence Award (2017)
Volunteering: Treasurer for Non-Profit Accounting Aid Society, Financial Literacy Workshop Facilitator
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Example #2
Senior Auditor
Resume Sample
Your Name
Senior Auditor
EXPERIENCE
Resume Worded February 2022 - Present
Senior Auditor
Led a comprehensive audit of financial systems, initiating process improvements that drove a 20% increase in accuracy and compliance
Introduced advanced data analytics techniques, saving over 200 audit hours annually and increasing audit scope
Mentored a team of 6 auditors, elevating team performance which resulted in a 30% decrease in audit cycle time
Conducted risk assessments identifying $500,000 in potential liabilities, leading to improved risk management strategies
Streamlined financial reporting processes by integrating new audit management software, boosting efficiency by 25%
Equifax May 2018 - January 2022
Audit Manager
Supervised a team of auditors and managed over 30 audit projects, achieving a 95% project completion rate on schedule
Redesigned the audit review process, reducing error rates by 15% and increasing audit reliability
Presented audit findings to senior management, resulting in the adoption of 12 key policy changes
Developed and implemented training programs for new auditors, improving onboarding efficiency by 20%
Deloitte September 2015 - April 2018
Senior Audit Associate
Analyzed complex financial data for audit engagements, identifying revenue discrepancies totaling $150,000
Collaborated with client financial departments to enhance data transparency, fostering a 20% improvement in audit relations
Designed audit test plans that improved testing efficiency by 10%, ensuring thorough compliance checks
Coached.com June 2014 - August 2015
Audit Intern
Assisted with audit planning and execution, contributing to successful completion of 5 audit cycles
Compiled financial data from various sources, improving data collection processes by 10%
Performed initial risk assessments, aiding in the identification of major financial risks
EDUCATION
Resume Worded Institute February 2023
Certified Internal Auditor (CIA)
Final certification awarded after completing all parts of the exam series
Resume Worded University May 2015
Master of Business Administration - Accounting and Finance
Cum Laude, Thesis on Emerging Trends in Financial Compliance
SKILLS
Accounting Software: QuickBooks, Sage 50 Accounting, FreshBooks, Xero, Wave, Zoho Books
Audit & Compliance: ACL Analytics, Thomson Reuters CLEAR, SAP GRC, IDEA, Risk Management
Regulatory Frameworks: Sarbanes-Oxley (SOX), GAAP, IFRS, COSO, COBIT, ISO 27001
Data Analysis: Microsoft Excel (Advanced), SQL (Intermediate), Tableau (Intermediate), Power BI (Basic), Alteryx (Basic), Python (Basic)
OTHER
Professional Development: Continual professional education through AICPA webinars and conferences
Awards: Recognized as 'Top Auditor of the Year' by Institute of Internal Auditors in 2021
Industries Served: Extensive experience auditing clients in technology, finance, and healthcare sectors
Voluntary Service: Pro bono audit consultant for non-profit organizations - NPO Alpha, NPO Beta
Positioning your education
Decide where to place your education section based on your work history. If you're well into your career as an auditor, you have likely accumulated strong experience. In this case, list your work experience first. Employers expect to see a trail of your auditing roles and responsibilities before your educational background. Your hands-on experience is what matters most.
If you recently obtained a new degree or credential that makes you a better fit for senior auditing roles, place your education section at the top. This might include a master's in accounting or a relevant certification like a CPA. Listing this achievement first explains your recent focus and shows the employer you're up to date with the newest knowledge in the field. Remember, in both scenarios, you don't need to include high school information. Aim to highlight the education that directly strengthens your role as a senior auditor.
Example #3
Senior Auditor
Resume Sample
Your Name
Senior Auditor
EXPERIENCE
Coached.com March 2021 - Present
Senior Auditor
Enhanced audit methodologies, leading to a 25% improvement in accuracy and a 20% reduction in audit cycle time
Spearheaded the adoption of a new audit management software, saving 300 hours annually in audit preparation time
Trained 7 audit staff members in advanced audit techniques, resulting in a 15% increase in their audit productivity
Conducted detailed financial audits that identified $1 million in recoverable assets, significantly impacting the company's bottom line
Developed strategic audit plans that enhanced compliance with regulatory frameworks, improving compliance rates by 30%
Ernst & Young July 2018 - February 2021
Audit Specialist
Oversaw audit projects to ensure timelines were met, achieving a 95% on-time completion rate
Revamped audit reporting processes, reducing the time needed to finalize reports by 20%
Identified and resolved $500,000 in financial discrepancies during cyclical audits
Provided key insights that improved financial oversight, directly contributing to a 15% increase in financial accuracy
Resume Worded February 2016 - June 2018
Audit Associate
Performed comprehensive financial reviews, uncovering $200,000 in incorrect billings
Assisted in the development of audit programs, increasing audit consistency by 10%
Collaborated with senior auditors to execute detailed audit plans, leading to improved audit quality and reliability
Coached.com January 2014 - January 2016
Junior Auditor
Provided support in data collection and analysis, improving audit data accuracy by 5%
Assisted in the initial setup of audit frameworks, contributing to more structured audit approaches
Completed audit documentation tasks, improving record-keeping efficiency by 15%
EDUCATION
Resume Worded Institute December 2019
Certified Public Accountant (CPA)
Completed while working part-time at Resume Worded
Resume Worded University May 2015
Master of Business Administration - Finance
Graduated with High Distinction (Top 5%)
SKILLS
Audit & Compliance: GAAP, GAAS, Sarbanes-Oxley, Risk Assessment, Internal Controls, Compliance Testing
Accounting Software: QuickBooks, SAP, Oracle Financials, Microsoft Dynamics, Xero, FreshBooks
Analytical Tools: ACL Analytics, IDEA, Tableau, Microsoft Excel (Advanced), SQL, Power BI
Regulatory Frameworks: SEC Reporting, IFRS, COSO Framework, ISO 27001, COBIT, GDPR
OTHER
Licensure: Licensed CPA in the State of New York (2020)
Professional Development: Attended National Audit Conference (2022), AICPA Global Leadership Summit (2021)
Technical Training: Advanced Data Analysis with Excel Course (2020), SQL for Data Management Certification (2018)
Professional Memberships: Member, American Institute of Certified Public Accountants (AICPA), Association of Certified Fraud Examiners (ACFE)
Highlight audit expertise
For a senior auditor role, emphasize your expertise in audit standards and regulations. Detail your experience with GAAP, SOX, or IFRS. Specific knowledge in these areas is critical.
Include examples of audits you have led and any process improvements you implemented. Show how your leadership brought value to previous employers.
Example #4
Audit Manager
Resume Sample
Your Name
Audit Manager
EXPERIENCE
Resume Worded April 2022 - Present
Audit Manager
Led a team of 8 auditors, achieving a 30% increase in audit efficiency and a 20% reduction in error rates
Implemented risk-based audit strategies, identifying key risk areas and reducing potential financial loss by 25%
Developed comprehensive audit training programs, improving team skill levels which resulted in a 98% accuracy rate
Streamlined audit procedures by introducing automation tools, saving 500 hours annually on audit preparation
Presented audit findings to executive management, leading to the implementation of crucial internal control changes
Deloitte November 2017 - March 2022
Senior Auditor
Conducted high-profile audits, uncovering $2 million in financial discrepancies over a three-year period
Optimized audit workflows, resulting in a 15% decrease in audit cycle time and enhancing reporting timeliness
Trained and mentored junior auditors, improving their audit competencies and reducing supervision time by 20%
Developed audit review plans that increased compliance adherence, boosting regulatory satisfaction by 10%
PwC March 2015 - October 2017
Auditor
Performed in-depth financial assessments leading to improved financial oversight, reducing unnecessary expenditures by $400,000
Collaborated with audit teams to enhance audit scope, increasing identification of discrepancies by 18%
Revised audit documentation standards, leading to a 12% improvement in document quality and reliability
Coached.com June 2013 - February 2015
Audit Associate
Assisted senior auditors in audit execution, contributing to a 10% increase in audit efficiency
Developed data analysis techniques, improving the accuracy of financial audits
Participated in risk assessment sessions, aiding in the identification of financial risks and mitigation strategies
EDUCATION
Resume Worded Institute May 2021
Certified Information Systems Auditor (CISA)
Part-time certification concurrent with Senior Auditor role at Deloitte
Resume Worded University June 2013
Master of Business Administration - Accounting and Finance
GPA: 3.8/4.0, President of the Accounting Club
SKILLS
Auditing Software: ACL Analytics, IDEA, ProSystem fx Engagement, SAP, Oracle Financials, QuickBooks
Regulatory Compliance: SOX, GAAP, IFRS, SEC filings, COSO framework, Risk assessment
Data Analysis: Excel (Advanced, including pivot tables), Tableau, SQL, Access, Data Mining
Other Technical Skills: Financial Reporting, Budgeting, Internal Controls, Financial Modeling, Forecasting, Variance Analysis
OTHER
Certifications: Lean Six Sigma Green Belt (2019), Project Management Professional (PMP - 2018)
Professional Development: Attended annual AICPA conferences, Regular participant in Deloitte’s continuing education programs
Volunteering: Tax preparer for non-profit Tax-Aid organization, providing free services to low-income families
Professional Memberships: Member of the American Institute of CPAs (AICPA), Institute of Internal Auditors (IIA)
Ideal resume length
For a senior auditor position, your resume should be concise while reflecting your strong experience. If you have been auditing for many years, aim for two pages. This allows you to detail relevant tasks such as leading audit projects and managing teams while also showcasing your technical skills and certifications.
Focus on your most important achievements. Include quantifiable results like the amounts of money saved through your efforts or the number of compliance issues you resolved. Use simple terms and avoid dense text, ensuring hiring managers can easily see your qualifications and contributions to past roles.
Example #5
Junior Auditor
Resume Sample
Your Name
Junior Auditor
EXPERIENCE
Coached.com January 2022 - Present
Junior Auditor
Conducted preliminary reviews of financial documents, contributing to a 10% improvement in audit accuracy
Assisted in the implementation of audit procedures, leading to a 15% reduction in audit processing time
Utilized audit software to compile and analyze data, enhancing data integrity by 20%
Supported senior auditors in audit report preparation, resulting in timely and accurate reporting
Participated in risk assessment meetings, aiding in the identification and documentation of potential financial risks
Resume Worded June 2020 - December 2021
Audit Intern
Gathered and organized financial data for audit preparation, reducing data collection time by 12%
Assisted in conducting internal audits, helping identify $50,000 in incorrect billings
Prepared preliminary audit findings, contributing to a 5% improvement in initial audit accuracy
KPMG September 2018 - May 2020
Accounting Assistant
Reconciled financial statements, leading to the identification of $30,000 in discrepancies
Supported the accounting department by maintaining accurate records, improving financial reporting accuracy by 10%
Assisted in month-end close processes, ensuring timely and accurate financial closing
PwC June 2017 - August 2018
Finance Intern
Assisted in preparing financial reports, contributing to improved financial transparency
Compiled financial data for review, enhancing the accuracy of financial records by 8%
Participated in financial audits, gaining valuable experience in audit processes
EDUCATION
Resume Worded University May 2020
Master of Accounting
Specialization in Auditing and Financial Reporting
Cum Laude Honors
Resume Worded Institute March 2021
Certified Internal Auditor (CIA)
Part-time Program alongside full-time work at KPMG
Focused on operational, compliance, & financial auditing
SKILLS
Auditing Software: ACL Analytics, IDEA Data Analysis, QuickBooks, SAP, Thomson Reuters, Caseware
Data Analysis: Excel (Advanced, including VBA & Pivot Tables), SQL, Power BI, Tableau, SAS, SPSS
Accounting Principles: GAAP, IFRS, SOX Compliance, Risk Assessment, Financial Modeling, Budgeting
Languages: English (Native), Spanish (Conversational)
OTHER
Certifications: Certified Fraud Examiner (CFE) - 2022, Certified Information Systems Auditor (CISA) - 2023
Professional Development: Attended annual AICPA National Conference on current regulatory and market trends - 2021 & 2022
Volunteering: Volunteer Tax Preparer for VITA program, providing free tax help to low-income individuals - 2019-Present
Associations: Member of the Institute of Internal Auditors, Participant in Young Auditors Professional Development Program
Certifications boost appeal
Holding certifications like CPA, CIA, or CISA can make your resume stand out. Ensure these are prominently listed in a dedicated section or with your education.
Write down any ongoing professional development or training. Staying current with industry best practices is important for a senior auditor.
Example #6
Internal Auditor
Resume Sample
Your Name
Internal Auditor
EXPERIENCE
Ernst & Young February 2021 - Present
Internal Auditor
Led internal audit reviews, resulting in a 20% increase in operational efficiency and compliance with regulatory standards
Developed internal audit programs, saving 15% in audit preparation time
Advised management on key risk areas, reducing potential financial loss by 25%
Conducted internal control evaluations, identifying $300,000 in cost-saving opportunities
Implemented continuous auditing approaches, improving real-time monitoring of financial activities
Coached.com March 2018 - January 2021
Audit Associate
Conducted internal audits, uncovering $450,000 in financial inaccuracies and improving fiscal responsibility
Enhanced audit documentation standards, increasing reliability and accuracy by 15%
Collaborated with cross-functional teams to address audit findings, resulting in improved internal controls
Resume Worded May 2016 - February 2018
Junior Auditor
Assisted in the execution of internal audits, helping improve compliance rates by 10%
Prepared and reviewed financial data, enhancing data quality and integrity by 12%
Supported senior auditors in audit report analysis, contributing to more comprehensive audit insights
PwC June 2014 - April 2016
Audit Intern
Collected and analyzed financial data for audits, improving audit data accuracy and reliability
Assisted with internal control assessments, contributing to a 5% improvement in internal control compliance
Participated in audit planning meetings, gaining valuable experience in audit preparation
EDUCATION
Resume Worded Institute March 2021
Certified Internal Auditor (CIA)
Achieved while working full-time at Ernst & Young, denoting strong time management and dedication to professional development
Resume Worded University May 2016
Master of Science - Accounting and Finance
Graduated Summa Cum Laude, maintaining a 3.9 GPA
SKILLS
Audit Tools: ACL Analytics, IDEA Data Analysis, QuickBooks, SAP, Oracle, Microsoft Excel (Advanced)
Regulatory Compliance: SOX Compliance, US GAAP, IFRS, Risk Management, COSO Framework, SEC Regulations
Data Analysis: SQL (Proficient), Tableau (Proficient), Power BI (Proficient), Data Mining, Statistical Analysis, Financial Forecasting
Languages: English (Native), Spanish (Conversational), French (Basic)
OTHER
Certifications: Certified Public Accountant (CPA) - In Progress
Professional Development: Annual attendee at the Global Internal Audit Summit, attending workshops and network events
Volunteering: Volunteer tax preparer for the Resume Worded Community Tax Aid, aiding low-income families
Professional Affiliations: Active member of the Institute of Internal Auditors, contributing to quarterly publications
Example #7
Senior Auditor with IT Specialization
Resume Sample
Your Name
Senior Auditor with IT Specialization
EXPERIENCE
Resume Worded April 2020 - Present
Senior Auditor - IT Specialization
Led IT audits across multiple departments, identifying $1.2 million in potential improvements and cost savings
Implemented IT audit programs, increasing cybersecurity compliance by 25%
Developed a risk-based IT audit approach, reducing audit cycle times by 30%
Introduced advanced data analytics tools for IT audits, enhancing accuracy and efficiency by 20%
Trained IT audit team on new methodologies, resulting in a 15% improvement in year-on-year audit performance
Amazon July 2017 - March 2020
Senior IT Auditor
Conducted comprehensive IT system reviews, identifying $2 million in system vulnerabilities
Implemented audit software, reducing audit preparation time by 40%
Presented IT audit results to senior management, influencing key cybersecurity improvements
Developed an IT audit framework that increased audit scope and coverage by 20%
Coached.com February 2015 - June 2017
IT Auditor
Conducted IT audits that improved system security measures, reducing breaches by 15%
Implemented data analysis techniques, increasing the accuracy of IT audit findings by 12%
Collaborated with IT teams to understand system vulnerabilities, leading to improved system protections
PwC January 2013 - January 2015
Junior IT Auditor
Supported IT audit processes, enhancing audit data integrity by 10%
Assessed IT controls, contributing to improved compliance with cybersecurity standards
Assisted in the preparation of IT audit reports, ensuring timely and accurate reporting
EDUCATION
Resume Worded Institute December 2021
Certified Information Systems Auditor (CISA)
A rigorous certification testing expertise in information systems audit, control, and security.
Resume Worded University May 2016
Master of Science in Information Technology Audit and Cybersecurity
Cumulative GPA: 3.8/4.0 - Completed part-time alongside full-time employment.
SKILLS
Auditing Software: ACL Analytics, IDEA, TeamMate, SAP ERP, Oracle Financials, SQL
Regulatory Compliance: SOX, COSO, COBIT, ISO 27001/27002, GDPR, HIPAA
Cybersecurity Tools: Nessus, Nmap, Wireshark, Metasploit, Splunk, QualysGuard
Other IT Skills: Windows, Linux, Unix, VMware ESXi, Cloud Services (AWS, Azure), Python (Basic)
OTHER
Certification: Certified Information Security Manager (CISM) - Awarded in 2019
Professional Development: Attended annual ISACA Conferences since 2017
Industry Contribution: Published article 'The Future of IT Audit in the Age of Blockchain' in ISACA Journal, 2022
Volunteering: Pro bono IT security consultant for non-profits, contributing over 200 hours of service since 2018
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