audit, internal audit, accounting
123 Elrn Street, Bellingham, WA, 98227, 460.555.5555,
Analytical and proven professional with extensive auditing
experience with notable success in significantly improving
internal processes. Expertise in management, programming, and
planning of complex audit assignments for listed and unlisted
companies. Practiced in design and planning of audit assurance
and non-assurance engagements and conducting due diligence.
ABC ENTERPRISES, Bellingham, WA, 20xx to 20xx
Audit Associate II: Oversaw and planned the work of two
to three staff auditors, providing mentoring and coaching.
Conducted compliance audits for government contractor clients
and reviewed contractual agreements to ensure adherence to
proper accounting principles. Evaluated the effectiveness of
internal control policies concerning the preparation of
financial statements and recommended areas of improvement.
Analyzed financial statements to identify trends and anomalies
in financial data. Effectively resolved accounting issues.
BCD INTERNATIONAL, Bellingham, WA, 20xx to 20xx
Audit Associate: Evaluated internal controls and
operations for international steel production company with sales
revenue of more than $105 billion. Used risk assessment
standards to conduct and participate in audits pertaining to
internal control efficiency and risk reduction. Prepared audit
reports for presentations to management. Tested internal
controls and operational procedures company-wide to ensure
compliance. Audited joint ventures and subsidies nationwide.
Reported to Head of Internal Assurance North America.
Improved internal control efficiency and risk
reduction by presenting valuable audit findings.
Produced monetary recovery of more than $1 million by
identifying errors in contractor billing.
Increased efficiency and enhanced operations by
suggesting contractor swipe card system.
Master of Accounting, XYZ University, Bellingham, WA
Bachelor of Science, Accounting, University XYZ,
Data Analysis - Capable of utilizing PivotTable and
ACL with data analysis.
Communication Tools - Proficient in Lotus Notes and
Language - Fluent in Mandarin Chinese - speaking and