Auditor Resume Example

Posted in Auditor CV Examples

Auditor CV Template

Contact Info

Michael Smith
5 Stafferton Way
Maidenhead
Berkshire, SL68AQ
(01628) 385568
[email protected]

Auditor CV Summary

Seeking a challenging and rewarding position as Auditor where I can utilize my years of experience

Personal Skills

  • Excellent communication skills.
  • Knowledgeable in QuickBooks, Microsoft Office, OS, PC, Windows 95/98/XP/Vista.
  • Experience in financial reporting, internal accounting controls, preparing trial balance, review and preparation of financial statements, sales reports, cash flow analysis, payroll, inventory control, conducting internal audits, and reviewing accounts receivable/payable journals.
  • Efficient in preparing and checking financial discrepancies.
  • Efficient, detail-oriented, and highly organized especially with records and other documents pertaining to audits and accounting.
  • Skilled in office administration, staff supervision and development, records and file management, interdepartmental communications, correspondence, and project coordination.
  • Work Experience

    Auditor
    DST Accountants, Wembley
    August 2004 – Present

  • Review internal control structures, perform special reviews, conduct internal audits, make recommendations for corrective actions of unsatisfactory conditions.
  • Advise on improvements in operations and reductions in costs.
  • Monitor vendor contracts for compliance with contractual terms, and review all applicable laws and regulations for all projects and operations.
  • Assist the Manager of the Audit Unit in designing annual audit plans, assign audits to staff and supervised progress.
  • Assist senior management and the Board of Directors on special projects.
  • Oversee the design of an RFP for a Commission Recapture Program for the Employee Pension Fund, including publishing the request in the media, receiving bids, selecting an Evaluation Team, and developing a short list for the Board of Directors for final selection.

    Auditor
    BDO, Gatwick
    May 2000 – July 2004

  • Served as auditor with a wide range of duties, including examination of previously submitted returns, reviewing public records, researching automated system files of taxpayer records, and studying tax laws, legal opinions, and court decisions for applicability of field examination work.
  • Interviewed all levels of personnel in research operations, recorded and reported practices, determined tax liability for individuals and corporate entities.
  • Performed special reviews and internal audits, making recommendations for corrective measures to be taken when there were unsatisfactory conditions.
  • Education and Training

    BA (Hons) Accounting and Finance
    London South Bank University, London


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    Auditor Resume Example

    Posted in Exemples de CV Contrôleur de gestion

    Exemple de CV Auditeur de gestion

    Informations personnelles

    Carine Renaldi
    20, Avenue Frédéric Mistral
    34080 Laverune
    Tél. : +33(0)6 32 85 47 12
    [email protected]

    Objectif professionnel Auditeur de gestion

    À la recherche d’un nouveau défi professionnel, je souhaite occuper un poste d’auditeur de gestion où je pourrais m’épanouir et faire valoir mes expériences professionnelles et mes compétences.

    Compétences personnelles

    • Maîtrise des techniques de rédaction de rapports financiers
    • Expérience en préparation des états financiers, rapports de ventes
    • Maîtrise des procédés de contrôles comptables, d’analyse des flux de trésorerie et de contrôle des stocks
    • Connaissances approfondies en matière d’examens des comptes débiteurs/créditeurs
    • Efficacité dans la vérification des écarts financiers
    • Excellente organisation et bonnes capacités de préparations des dossiers et autres documents relatifs aux audits et à la comptabilité
    • Connaissances en gestion administrative et excellentes capacités de management du personnel
    • Compétences informatiques : maîtrise de MS Office, Sage Sari, Perfecto, iOS

    Expérience professionnelle

    Auditeur de gestion
    Audit Expertise – Marseille, France
    Avril 2008 à ce jour

    • Supervision des structures de contrôle interne
    • Prise en charge des opérations d’audit interne
    • Rédaction de comptes-rendus et suggestion de recommandations
    • Conseils sur l’amélioration des manœuvres opératoires et la réduction des coûts
    • Contrôle du respect des obligations contractuelles par les fournisseurs
    • Coordination d’une commission de contrôle de lois et des règlements applicables aux projets et opérations
    • Assistance à la gestion de l’unité de planification et de perspectives

    Auditeur de gestion
    Deloitte – Paris, France
    Janvier 2005 à mars 2008

    • Conception de plans de vérifications annuelles
    • Délégation des tâches au personnel et contrôle de l’évolution des compétences
    • Contribution apportée au conseil d’administration sur des questions relatives aux projets
    • Supervision des planifications de la direction concernant les différentes commissions
    • Gestion des dossiers et rédaction de correspondances
    • Gestion de projets dans le cadre de programmes d’audit interne

    Éducation et formation

    Master 2 Comptabilité et Audit de gestion
    Université Paris Dauphine – Paris, France


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    Auditor Resume Example

    Posted in Auditor Resume Examples
    Sandra Walker
    1234 Main Court • Santa Cruz, CA, 95060 •111-111-1111 • [email]

    Seeking a challenging and rewarding position as Auditor where I can utilize my years of experience
    on the field.
    •Excellent communication skills.
    •Knowledgeable in QuickBooks, Microsoft Office, OS, PC, Windows 95/98/XP/Vista.
    •Experience in financial reporting, internal accounting controls, preparing trial balance, review and preparation of financial statements, sales reports, cash flow analysis, payroll, inventory control, conducting internal audits, and reviewing accounts receivable/payable journals.
    •Efficient in preparing and checking financial discrepancies.
    •Efficient, detail-oriented, and highly organized especially with records and other documents pertaining to audits and accounting.
    •Skilled in office administration, staff supervision and development, records and file management, interdepartmental ommunications, correspondence, and project coordination.

    PROFESSIONAL BACKGROUND AND ACCOMPLISHMENTS
    Auditor
    •Reviewed internal control structures, performed special reviews, conducted internal audits, made recommendations for corrective actions of unsatisfactory conditions.
    •Advised on improvements in operations and reductions in costs.
    •Monitored vendor contracts for compliance with contractual terms, and reviewed all applicable laws and regulations for all projects and operations.
    •Assisted the Manager of the Audit Unit in designing annual audit plans, assigned audits to staff and supervised progress.
    •Assisted senior management and the Board of Directors on special projects.
    •Oversaw the design of an RFP for a Commission Recapture Program for the Employee Pension Fund, including publishing the request in the media, receiving bids, selecting an Evaluation Team, and developing a short list for the Board of Directors for final selection.
    Auditor
    •Served as auditor with a wide range of duties, including examination of previously submitted returns, reviewing public records, researching automated system files of taxpayer records, and studying tax laws, legal opinions, and court decisions for applicability of field examination work.
    •Interviewed all levels of personnel to research operations, recorded and reported practices, determined tax liability for individuals and corporate entities.
    •Performed special reviews, internal audits and made recommendations for corrective actions of unsatisfactory conditions.
    EMPLOYMENT HISTORY
    Auditor, BVHK Company, CA, (2004 – Present)
    Auditor, Dass Finance Corp., CA, (2000 – 2004)
    EDUCATION
    B.S., Accounting, University of California-Berkeley
    AWARDS/CERTIFICATIONS
    Certified Public Accountant
    Top Auditor of the Year Award, 2003

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