senior auditor resume example with 4+ years of experience
Career summary
Experienced and dedicated Senior Auditor with Auditing experience at one of the Big 4 auditing firms, seeking a position in an atmosphere promoting professional growth. Advanced training in risk assessments, management controls and audit planning. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Detail-oriented team player with strong organizational skills. Willingness to learn, ready for career growth and more advancement.
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• Perform assessment of IT internal controls as part of financial statement audit, Internal and operational audits, Attestation engagement, and Audit readiness.
• Review of IT General Controls (ITGC) and various applications, databases and operating systems.
• Document control weaknesses and related testing exceptions.
• Identify and communicate IT audit findings to senior management and clients.
• Conduct Audit interviews and assignments, reviewed work papers and reports, documented and analysed Audit evidence
• Maintain a good working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform audit services
• Perform all stages of audit, including planning; fieldwork/execution; reporting; and follow-up.
• Some knowledgeable in ERP (SAP, IDEA & ACL) business processes and testing of relevant controls.
• Handle of special projects such as Segregation of Duties (SOD) and SOX Compliance business challenge projects and identify conflicts or inadequate internal controls and provide recommendations
• Conduct the review of key Information Technology controls such as Backup, Data Integrity Testing, Segregation of Duties, Access Control, Change management control, IT Operations control, Audit Log, Remote Access Control, Application Level Security and Environmental Control.
- Assist IT Audit Director or Senior IT Auditor in preparation for engagement risk assessment, planning and audit scope development
- Prepare and submit audit findings
- Ability to gather, analyses, report, and track information
- Participate in the plan and execution of audit fieldwork in compliance with Audit Division methodology and within defined timeframes to support department metrics
- Executes internal testing of moderately complex operations, including identifying control issues and collecting and analyzing audit evidence.
- Seeks specialized knowledge and skills to offer insight on risk management and control issues.
- Responsible for assisting in the development of audit programs and participating on audit projects including identifying critical control issues and recommending corrective actions.
- Assist in the completion of the Company’s compliance with financial reporting regulatory requirements.
- Reviews standard audit programs and steps, previous work papers, reports, guidance material, draft audit reports with findings and conclusions on the audit performed in accordance with agency procedures.
- Provide timely and adequate two-way communication before, during and after each audit review to ensure mutual understanding of audit scope, process and results, and to eliminate “surprises”.
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Resume Overview
School Attended
- Crest Consulting Group
- The Hong Kong University of Science And Technology
- La Trobe University
Job Titles Held:
- Senior Auditor
- Internal Auditor
- IT Audit
Degrees
- Training
- Bachelor of Arts
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