In the competitive field of finance, a senior auditor resume serves as your first opportunity to showcase your expertise in oversight, compliance, and operational improvement.

Whether you are an experienced professional seeking advancement or a specialist transitioning to a new role, a tailored and professional application is vital to stand out.

This guide provides resume writing tips along with an array of good resume samples, each tailored to highlight the unique skills and achievements of auditors specializing in different sectors. By reviewing these samples, you'll gain insights into what makes an effective resume for your specific niche.

Senior auditor resume examples

Financial senior auditor resume

Financial senior auditor resume template

Senior Financial Auditor Resume
Use template Download PDF

Financial senior auditor resume sample | Plain text

Samantha Grant

New York, NY
Email: samantha.grant@gmail.com
Phone: (646) 987-4563

Objective

Seasoned financial auditor with 10+ years of experience in conducting financial statement audits and ensuring compliance with GAAP and IFRS. Seeking to leverage expertise in financial risk assessment and strategic planning to contribute to KPMG's excellence in client service and audit quality.

Experience

Senior Financial Auditor

KPMG LLP, New York, NY | July 2020 – Present

  • Lead audits for Fortune 500 companies, ensuring compliance with GAAP and IFRS.
  • Oversee audit teams of 4-6 members, providing guidance on risk assessment and materiality determination.
  • Identify control weaknesses and deliver actionable recommendations to senior management, enhancing financial accuracy by 15%.
  • Collaborate with tax and advisory departments to streamline audit processes and reduce reporting errors by 10%.

Audit Associate

PwC, Boston, MA | June 2015 – June 2020

  • Conducted audits for clients in the retail and manufacturing sectors, with revenues ranging from $10M to $1B.
  • Evaluated internal control systems, recommending improvements that mitigated financial risk by 20%.
  • Prepared audit documentation for external review, ensuring adherence to strict deadlines.

Education

Master of Accountancy (MAcc)

Boston University Questrom School of Business, MA | Graduated: May 2015

Bachelor of Science in Accounting

Northeastern University, Boston, MA | Graduated: May 2013

Certifications

Certified Public Accountant (CPA)

New York State Board of Accountancy | Issued: October 2020

Certified Management Accountant (CMA)

Institute of Management Accountants | Issued: February 2019

Skills

  • Financial statement audits (GAAP, IFRS)
  • Risk assessment and control testing
  • Team leadership and mentoring
  • Advanced Excel, SAP, and Tableau

Why this senior auditor resume example stands out?

  • The experience section highlights career progression, showcasing a natural path from associate to senior auditor.
  • Key accomplishments, like financial accuracy improvement, are quantified to demonstrate measurable impact on this audit resume sample.
  • The addition of advanced certifications like CPA and CMA adds credibility and relevance.
How to format an auditing resume?
  • Use plain fonts like Arial, Calibri, or Times New Roman. Refrain from decorative or overly stylized ones.
  • Apply 10-12 points for body text and 14-16 for headings. Your name can be slightly larger (16-20 pt) to stand out.
  • Set margins to 1 inch on all sides. If you need extra space, reduce them to no less than 0.5 inches.
  • Incorporate white space to improve readability and avoid clutter.
  • One page resume is recommended for professionals with less than 10 years of experience.
  • Make headings bold or slightly larger to distinguish them from the rest of the text.
  • Center-align your name and contact information at the top of the resume.
  • Save and send documents as PDFs to preserve formatting across devices.
  • Utilize bullet points to break up dense blocks of text on your auditor resume.
  • Avoid using icons or other decorative elements unless specifically requested.
  • Start each entry with a strong action verb such as led, managed, audited, analyzed, collaborated, or streamlined.
  • Customize the application by using keywords from the job description.

If you don’t want to miss a single detail, let an online resume maker guide you to create a flawless and comprehensive document effortlessly.

Choose from a variety of professional resume templates tailored for different industries and career levels. Make edits on the go, with real-time previews to see exactly how your changes affect the final design.

Create your professional Resume in 10 minutes for FREE

Build My Resume

Internal senior auditor resume

Internal senior auditor resume example

Michael Rivera

San Francisco, CA
Email: michael.rivera@gmail.com
Phone: (415) 874-3215

Summary

Results-driven internal auditor with over 8 years of experience in evaluating corporate governance frameworks and ensuring SOX compliance. Known for developing innovative audit programs that enhance efficiency and reduce operational risks.

Experience

Senior Internal Auditor

Salesforce, San Francisco, CA | March 2020 – Present

  • Lead cross-functional audits across departments, focusing on operational and compliance risks.
  • Develop and implement audit programs that have increased efficiency by 25% through the use of automation tools.
  • Collaborate with external auditors to facilitate seamless annual reviews, saving $500K in auditing costs.
  • Prepare risk management reports presented to the board, aiding in strategic decision-making.

Internal Auditor

Oracle, Redwood City, CA | May 2017 – February 2020

  • Conducted SOX compliance testing for key business processes, achieving a 98% compliance rate.
  • Improved internal control frameworks, reducing the risk of fraud and mismanagement by 30%.
  • Designed and delivered training sessions for staff on risk assessment and control procedures.

Education

Bachelor of Science in Business Administration

University of California, Berkeley, CA | Graduated: May 2017

Certifications

Certified Internal Auditor (CIA)

Institute of Internal Auditors (IIA) | Issued: November 2020

SOX Compliance Certification

Corporate Finance Institute (CFI) | Issued: June 2019

Additional Information

Projects

Risk Assessment Framework Implementation | Salesforce, 2022

  • Developed a new risk assessment framework that streamlined audit planning and reduced incident reporting times by 20%.

Volunteer Work

Junior Achievement Mentor | 2021 – Present

  • Mentor aspiring business students on risk management concepts and career development.

Skills

  • SOX compliance and governance
  • Data analytics (ACL, IDEA)
  • Process improvement and automation
  • Leadership and communication

Why this senior internal auditor resume sample is impressive?

  • The focus on SOX compliance reflects a specialization in regulatory audits.
  • Inclusion of volunteer work showcases leadership and mentoring skills.
  • Highlights tangible results, such as cost savings and increased compliance rates.
What is the difference between auditor resume summary and objective?
FeatureSummaryObjective
PurposeOutlines your achievements, skills, and experiences in a concise manner.States your goals and what you aim to achieve in the position.
FocusShows past accomplishments and qualifications.Focuses on future and how it aligns with the company’s values.
Ideal forProfessionals with significant work history.Entry-level auditors or those changing careers.
ToneConfident and authoritative.Aspirational and enthusiastic.
ExampleSenior Compliance Auditor with 12 years of experience in public sector auditing, specializing in regulatory compliance, public fund audits, and policy reviews. Extensive knowledge of governmental accounting standards, with a track record of leading compliance initiatives for agencies such as the U.S. Department of Defense and Centers for Medicare & Medicaid Services (CMS).To join Ernst & Young as a Senior Financial Auditor, utilizing my expertise in financial compliance and fraud prevention to ensure accuracy and transparency in financial reporting.
How to organize education on a resume for senior auditor?
  • Use a reverse chronological order, starting with the most recent diploma.
  • Clearly state the credential earned (e.g., Bachelor of Science in Accounting).
  • For advanced degrees, include MBA or Master of Accountancy details prominently.
  • Write the full name of the institution (e.g., University of Chicago). Add the location for clarity.
  • Specify graduation year or use "Expected Year" for in-progress programs.
  • For degrees over 15 years old, omit the date unless it is highly relevant.
  • Add honors, GPA (if above 3.5), or significant coursework.

IT senior auditor resume

IT senior auditor resume template

Senior IT Auditor Resume
Use template Download PDF

IT senior auditor resume sample | Plain text

Jennifer Lin

Seattle, WA
Email: jennifer.lin@gmail.com
Phone: (206) 987-1234

Objective

Innovative IT auditor with 9+ years of experience in evaluating IT systems, cybersecurity frameworks, and software compliance. Seeking to leverage expertise in cloud security and IT governance to enhance operational efficiency at Microsoft.

Experience

Senior IT Auditor

Microsoft Corporation, Redmond, WA | June 2020 – Present

  • Assess cloud-based applications and systems for security vulnerabilities, ensuring compliance with ISO 27001 and SOC 2 standards.
  • Implement automated audit tools to streamline the identification of high-risk areas, reducing audit completion time by 30%.
  • Coordinate with IT and DevOps teams to design controls that mitigate data breach risks, achieving a 95% reduction in incidents.
  • Conduct penetration tests to identify system vulnerabilities, preparing detailed reports for the executive team.

IT Auditor

Amazon Web Services (AWS), Seattle, WA | July 2016 – May 2020

  • Monitored IT systems and databases for compliance with PCI-DSS and HIPAA regulations.
  • Conducted root cause analyses on system failures, delivering actionable insights to improve uptime by 20%.
  • Trained teams on secure software development lifecycle (SDLC) processes, reducing audit findings by 25%.

Education

Master of Science in Cybersecurity

University of Washington, Seattle, WA | Graduated: June 2016

Bachelor of Science in Information Technology

University of Washington, Seattle, WA | Graduated: May 2014

Certifications

Certified Information Security Manager (CISM)

ISACA | Issued: November 2020

Certified Ethical Hacker (CEH)

EC-Council | Issued: July 2019

Certified Information Systems Auditor (CISA)

ISACA | Issued: March 2017

Projects

Cloud Audit Automation | Microsoft, 2022

  • Developed an automated audit tool that reduced risk assessment duration by 40%, improving accuracy in identifying high-risk servers.

Public Speaking

  • Presented at DEF CON 29 on the topic of "Integrating AI in IT Auditing."

Skills

  • IT governance and risk management
  • Penetration testing and vulnerability assessments
  • Cloud security frameworks (AWS, Azure)
  • Data analysis and visualization tools (Splunk, Tableau)

Strong sides of this senior IT auditor resume example:

  • The opening statement effectively communicates the candidate's specific career goals and unique expertise.
  • The inclusion of highly regarded certifications such as CISM, CEH, and CISA adds significant credibility.
  • Extracurricular activity demonstrates the job seeker's thought leadership and involvement in the broader IT auditing community.
How to list experience on a resume for audit?
  • Place your most recent position first and work backward.
  • Use consistent job titles that reflect your level of responsibility.
  • Focus on key duties but emphasize achievements and measurable results.
  • Add bullet points to break down your tasks and describe outcomes.
  • Quantify your accomplishments where possible to provide concrete evidence of your impact.
  • If you've worked as a contractor or in freelance positions, indicate the nature of the role.
What are the essential auditor skills for resume?
  • Hard skills are teachable abilities or knowledge sets that are acquired through formal education, training programs, certifications, or hands-on experience. They are measurable and can be easily quantified.
  • Soft skills are personal attributes that help people interact effectively with others, manage emotions, and navigate social and professional environments. They are less tangible and more difficult to quantify.

Hard skills:

  • Financial Statement Analysis
  • Audit Planning and Execution
  • Risk Assessment
  • Regulatory Compliance (e.g., SOX, GAAP, IFRS)
  • Internal Controls Evaluation
  • Tax Preparation and Planning
  • Forensic Accounting
  • Data Analysis and Interpretation
  • Financial Reporting Software (e.g., SAP, QuickBooks, Oracle)
  • Financial Modeling
  • IT Auditing (e.g., cybersecurity, cloud security frameworks)
  • Excel (advanced functions, pivot tables, macros)
  • Audit Methodologies (e.g., COSO, IAASB)
  • Fraud Detection and Prevention
  • Statutory Auditing
  • Budgeting and Forecasting
  • Process Improvement and Control Testing
  • Accounting Software (e.g., Sage, Xero)
  • Corporate Governance
  • Tax Compliance (e.g., VAT, corporate tax)

Soft skills:

  • Analytical Thinking
  • Attention to Detail
  • Problem-Solving
  • Time Management
  • Communication Skills (written and verbal)
  • Leadership and Team Management
  • Client Relationship Management
  • Critical Thinking
  • Conflict Resolution
  • Adaptability
  • Ethical Judgment and Integrity
  • Negotiation Skills
  • Collaboration and Teamwork
  • Decision Making
  • Emotional Intelligence
  • Organizational Skills
  • Ability to Work Under Pressure
  • Presentation Skills
  • Interpersonal Skills
  • Mentorship and Coaching

Conclusion

In conclusion, a well-crafted senior auditor resume serves as a critical tool for making a strong impression in a competitive job market.

To stand out, it’s important to emphasize not only your technical skills and expertise in auditing, but also your ability to communicate findings, collaborate with teams, and drive improvements within an organization.

Ultimately, a polished application can open doors to exciting career opportunities, demonstrating both your professional capabilities and readiness for higher-level responsibilities.

Create your professional Resume in 10 minutes for FREE

Build My Resume