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auditor resume example with 4 years of experience

Jessica
Claire
resumesample@example.com
(555) 432-1000,
, , 100 Montgomery St. 10th Floor
:
Summary

Proven expertise in conducting in-depth audits and devising successful improvement strategies. Methodically evaluated documents and systems and initiated corrections in compliance with established standards. Superb analytical and communications skills enabled optimum results. Accomplished auditing professional polished in risk mitigation and cost reduction strategies. Completes audits for clients in diverse industries and executes planning strategies to enhance financial positions. Focuses on delivering high-quality results and producing exceptional work. Dedicated Customer Service Specialist providing skills to prioritize and multi-task in fast-paced working environment. Successfully works as part of team to reach personal and business goals. Known for successfully handling escalated customer support issues. Friendly and efficient [Job Title] devoted to maximizing customer satisfaction with exceptional service and support. Knowledgeable regarding [Industry] standards with strong skill in retaining product and service information to provide effective issue resolution. Skilled in promoting sales to increase revenue while addressing diverse issues. Talented Lead Customer Service Representative polished in balancing customer needs and company demands. Committed to building loyalty and long-term relationships with customers and achieving individual sales goals. Expertly coordinates customer service teams and coordinates programs to enhance productivity. Adaptable Front Office Assistant dedicated to providing first-rate attention to guest needs. Versed in quickly and accurately answering questions, offering information and completing quick check-in or check-out services. Delivers dynamic service and fosters positive relationships with guests and coworkers. Respectful Front Desk Agent with extensive background in hospitality industry. Committed to creating memorable experiences for guests. Recognized for cordially answering phones, greeting guests and managing check-in and check-out processes. Customer-oriented Front Desk Associate with extensive knowledge of modern computer systems. Committed to individualized client care. Successful at multitasking and basic bookkeeping. Enthusiastic Front Desk Associate with over 5 years of experience in hospitality. Successful at remembering specific guest needs and proving excellent care. Knowledgeable about modern computer systems.

Skills
  • [Type] Standards Expertise
  • Cost Reduction Options
  • Regulatory Filings
  • Job Costs Reports
  • Risk Aversion Recommendations
  • Reliability and Integrity Improvement
  • Problem-Solving
  • Audit Preparation
Education and Training
William Penn University Oskaloosa, IA Expected in : Business And Management/accounting - GPA :
Experience
Financial Industry Regulatory Authority, Inc. - Auditor
Woodbridge, VA, 05/2022 - Current
  • Conducted audits on internal controls and developed reports on findings.
  • Managed completion of planned audits, reviewed records and procedures for accuracy to accomplish objectives and appraised policies and plans under audit review.
  • Composed clear and concise audit findings to deliver comprehensive audit reports.
  • Applied professional judgment in gathering and evaluating evidence for thorough analysis.
  • Maintained confidentiality of company information obtained in audit assignments.
  • Worked closely with management to discuss external audit results and action plans.
  • Examined financial statements to detect and report errors and irregularities.
  • Supervised audit staff to align goals with company and deliver excellent internal audit services.
  • Established trusting relationships with senior staff to support audit objectives.
  • Utilized auditing and compliance software to advance efficiency.
  • Monitored transactions for errors and over-payments to produce real-time reporting.
  • Facilitated access to organization for external auditors for on-site visits.
  • Formed multidisciplinary audit team at planning stage to deliver quality audits.
  • Audited payroll department to verify impartiality on employee compensation and benefits.
Financial Industry Regulatory Authority, Inc. - Auditor
Secaucus, NJ, 07/2020 - 05/2022
  • Conducted audits on internal controls and developed reports on findings.
  • Managed completion of planned audits, reviewed records and procedures for accuracy to accomplish objectives and appraised policies and plans under audit review.
  • Composed clear and concise audit findings to deliver comprehensive audit reports.
  • Applied professional judgment in gathering and evaluating evidence for thorough analysis.
  • Maintained confidentiality of company information obtained in audit assignments.
  • Worked closely with management to discuss external audit results and action plans.
  • Examined financial statements to detect and report errors and irregularities.
  • Identified risks and opportunities with management to improve business processes.
  • Supervised audit staff to align goals with company and deliver excellent internal audit services.
  • Inspected accounting books and systems for efficiency.
  • Established trusting relationships with senior staff to support audit objectives.
  • Utilized auditing and compliance software to advance efficiency.
  • Monitored transactions for errors and over-payments to produce real-time reporting.
Ace Hardware - Cashier
Honeoye Falls, NY, 04/2019 - 12/2020
  • Operated cash register or POS system to receive payment by cash, check and credit card.
  • Accepted cash and credit card payments, issued receipts and provided change.
  • Answered customer questions and provided store information.
  • Collected payments and provided accurate change.
  • Delivered high level of customer service to patrons using active listening and engagement skills.
  • Helped customers find specific products, answered questions and offered product advice.
  • Completed daily recovery tasks to keep areas clean and neat for maximum productivity.
  • Worked closely with front-end staff to assist customers.
  • Processed sales transactions to prevent long customer wait times.
  • Preserved appearance of store by arranging and replenishing displays and merchandise racks.
  • Answered product questions with up-to-date knowledge of sales and store promotions.
  • Learned roles of other departments to provide coverage and keep store operational.
  • Scanned merchandise using point-of-sale system for accurate purchase totals.
  • Helped with purchases and signed customers up for rewards program.
  • Discounted purchases by scanning and redeeming coupons.

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Resume Overview

School Attended

  • William Penn University

Job Titles Held:

  • Auditor
  • Auditor
  • Cashier

Degrees

  • Some College (No Degree)

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