Auditor Resume

by Aspirations Resume

123 Elrn Street, Bellingham, WA, 98227, 460.555.5555,  [email protected]



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.

Key  Accomplishments

  • Entrusted to run audit engagements within one year of  hire.

  • Ensured full adherence to guidelines affecting  Securities and Exchange Commission (SEC) and non-SEC  clients.

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.

Key  Accomplishments

  • 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.


  • Certified Internal Auditor

  • Completed Certified Public Accountant Examination  (Certification Pending)


  • Master of Accounting, XYZ University, Bellingham, WA

  • Bachelor of Science, Accounting, University XYZ,  Bellingham, WA


  • Institute of Internal Auditors (IIA) - Assisted with  member database and attended chapter networking.

  • Certified Public Accountants - Stay abreast of  current business and economic developments.


  • Data Analysis - Capable of utilizing PivotTable and  ACL with data analysis.

  • Communication Tools - Proficient in Lotus Notes and  MS Office.

  • Language - Fluent in Mandarin Chinese - speaking and  writing.