Auditor resume example with 5+ years of experience

Jessica Claire
  • Montgomery Street, San Francisco, CA 94105 609 Johnson Ave., 49204, Tulsa, OK
  • H: (555) 432-1000
  • C:
  • Date of Birth:
  • India:
  • :
  • single:
Professional Summary
Capable and driven accountant successful at clear and concise reporting. Remains highly involved in the tracking and testing of implemented solutions.
  • Internal and external auditing
  • Microsoft Office Suite proficiency
  • Audit reporting
  • Fraud detection and prevention
  • QuickBooks
  • Experience with SEC filings
  • Strong interpersonal skills
  • Requires minimal supervision
  • Exceptional communicator
  • Superior research aptitude
  • Creative thinker
Work History
Auditor, 08/2015 - Current
Carmax, Inc. Glencoe, IL,

Planned and executed audits of Public and Private Companies in accordance with federal guidelines. Consistently met with controllers and various employees throughout the organization to gather critical information necessary to conduct the audit. Simultaneously managed multiple client engagements including being apart of two different acquisitions (Mattress Firm/Steinhoff & Precision Cast Parts/Berkshire Hathaway). Identified relevant data by reviewing reports, records and regulations, examining transactions and supporting documentation. Analyzed and tested internal controls and standard operating procedures in accordance with SOX. Prepared and audited financial statements, including required disclosures to ensure that they are in accordance with generally accepted accounting principles and other regulatory requirements. Effectively planned, organized, and assigned audit work to audit staff/interns and provided feedback to team members. Wrote audit findings, recommendations, and other data of the draft and final report in accordance with Government Auditing Standards. Compiled and presented audit findings, recommended controls, and business practice improvements to both client and senior management. Entrusted to run audit engagements within a year of hire.

Bachelor of Science: Accounting, Expected in 2015
University of South Florida - Tampa, Florida

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Resume Overview

School Attended

  • University of South Florida

Job Titles Held:

  • Auditor


  • Bachelor of Science

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