Staff Auditor Resume

Mason Mcneill

2724 Melville Street

Memphis, TN 38141



Job Objective Looking for employment with company searching for an experienced Staff Auditor.

Summary of Qualifications:

  • Remarkable experience in financial reporting, external and internal audit
  • Sound knowledge of control theory, underwriting standards, generally accepted accounting principles and professional auditing practices
  • Remarkable knowledge of business technologies and its impact to control practices
  • Proficient with accounting and auditing software applications and MS office tools
  • Sound ability to work effectively in a team environment
  • High level of professionalism, integrity and objectivity
  • Strong written and verbal communication skills

Work Experience:

Staff Auditor, August 2005 – Present

GSI Commerce, Inc., Memphis, TN

  • Demonstrated awareness and knowledge of audit test objectives.
  • Responded promptly to client queries.
  • Developed relationships with audit staff and clients.
  • Managed to draw initial conclusions from field work for further discussions.
  • Obtained reasonable assurance of facts prior to concluding or making judgments.
  • Communicated conclusions in a concise, organized and meaningful manner.

Staff Auditor, May 2000 – July 2005

Bolton Group, Memphis, TN

  • Determined scope and objectives by formulating standard audit planning documentation.
  • Coordinated with several departments to drive business growth and profitability.
  • Developed and executed detailed audit programs covering financial and operational controls.
  • Developed and executed testing strategies and trained other staff auditors.
  • Maintained effective communications within the work and its connected areas.
  • Determined cost effective solutions and processed improvements.


Bachelor’s Degree in Business Administration, North Dakota State University, Fargo, ND

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