Auditor Resume Example

• Developed and implemented an audit plan for a Fortune 500 company, resulting in the identification of $2M in cost savings opportunities.
• Conducted a special investigation into a potential fraud case, resulting in the recovery of $500K in misappropriated funds and the termination of the responsible employee.
• Improved internal control processes by identifying and documenting weaknesses, resulting in a 25% reduction in audit findings in the subsequent year.

• Managed a team of auditors to evaluate the effectiveness of internal controls for a publicly traded company, resulting in a successful audit opinion and compliance with regulatory requirements.
• Developed and presented audit findings to executive management, resulting in the implementation of corrective actions that improved operational efficiency and reduced risk.
• Maintained productive working relationships with client personnel, resulting in a 95% satisfaction rating on client surveys.

• Conducted a risk assessment for a global manufacturing company, resulting in the identification of high-risk areas and the development of a comprehensive audit plan.
• Performed audits of financial statements and internal controls for a variety of clients, resulting in the identification of significant deficiencies and material weaknesses.
• Stayed up-to-date on changes in auditing standards and regulations, resulting in the successful implementation of new audit procedures and techniques.

Accounting

Internal Auditing