Audit Specialist Resume
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2191 Andy Street
Aberdeen, SD 57401
(123)-550-9792
l.frank@emailaddress.com
Job Objective: Audit Specialist seeking position with a well-established organization where my experience can be used for the well-being of the company.
Summary of Qualifications:
Remarkable auditing experience within the public accounting field
In-depth knowledge of internal audit practices and financial service firms
Sound knowledge of regulatory standards - ISO27001, and COBIT
Familiarity with Teradata data warehouse, MS SQL, Oracle databases, and ERP systems
Profound ability to handle multiple assignments concurrently
Ability to verify the accuracy of data into financial databases
Excellent organizational, planning, analytical and problem-solving skills
Superior oral, written and presentation skills
Work Experience:
Audit Specialist, May 2006 - Present
CIGNA, Aberdeen, SD
Managed and conducted audit work, including planning and testing.
Drafted and generated audit reports for distribution to management.
Ensured that the control vulnerabilities are addressed appropriately.
Identified issues leaving an impact over timely completion of team goals.
Documented the performed work in accordance with standards.
Audit Specialist, March 2003 - April 2006
SkillSource Staffing, Aberdeen, SD
Assisted the Chief Audit Executive in establishing the department and audit plans.
Provided recommendations to issues administering operating practices.
Coordinated with public accounting firm staff.
Reviewed the effects of the controls on related processes.
Ensured to complete assignments within the budget and time frame.
Education:
Bachelor's Degree in Accounting, Minot State University, Minot, ND
