Auditor Resume Example

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Auditor Resume Sample

Steven Nicholas
AUDITOR

steven.nich@gmail.com
1-202-555-0116
Beverly Hills, CA, US
linkedin.com/in/steven

SUMMARY

Certified Information Systems Auditor (CISA) with more than 14 years of experience in IT auditing with established
max life insurer & asset manager, external auditing firm and US multi-national manufacturing company. Professional
experiences include senior stakeholder management, IT auditing, and advisory services, project assurance and system
security implementation.

SKILLS

Stakeholder & relationship management
Audit risk assessments, planning & formalization
Team management & building
Information system risk management
Application process & controls review
Audit Planning
Ensuring consistency of audit methodology
Excellent communication skills
Financial Analysis
Internal and external auditing

EXPERIENCE

IT Audit Director  JAN 2014 – PRESENT
Max Life Insurance & Asset Management, New York
Manage stakeholders in various entities through regular communications.
Improvising the existing internal audit programs relating to project assurance and IT audit
Coordinated with stakeholders and performed an audit on departments.
Prepare audit reports containing an executive summary, observations, and recommendations.
Lead in annual planning and formalization of IT audits
Conduct project assurance reviews at business entities and internal training.

Senior Audit Manager  APR 2010 – DEC 2013
A&T Telecommunications, Florida, US
Manage key stakeholders in joint venture companies.
Lead the audit team to perform IT and operations audits with the group of
companies.
Report audit plans, status, and key issues to the Audit Committee.
Review and appraise the soundness, adequacy, and application of operational
controls.
Manage the company’s whistleblowing channel including review, investigate and
report any potential fraud or inappropriate misconduct.

Senior Auditor & Information Systems (Chicago)  APR 2007 – MAR 2010
United Health Group, California, US
Develop audit programs to evaluate the adequacy and effectiveness of internal
controls for compliance with Sarbanes-Oxley requirements.
Plan, lead and execute IT audits over systems and applications to comply with

report any potential fraud or inappropriate misconduct.

Senior Auditor & Information Systems (Chicago)  APR 2007 – MAR 2010
United Health Group, California, US
Develop audit programs to evaluate the adequacy and effectiveness of internal
controls for compliance with Sarbanes-Oxley requirements.
Plan, lead and execute IT audits over systems and applications to comply with
company policies and statutory regulations.
Identify and evaluate business application controls to ensure that data is processed
completely and accurately.
Perform SAP and legacy system reviews, technical security reviews of network and
infrastructure security.
Prepare and report audit findings and recommendations.

EDUCATION

Master of Business Administration (Finance)  FEB 2002 – AUG 2004
University of Chicago

Bachelor of Commerce  MAR 2000 – FEB 2003
Adrian, Michigan, US

CERTIFICATION

  • Certified Information Systems Security Professional (CISSP) ISC2
  • Certified Information Security Auditor (CISA) ISACA
  • Cisco Certified Network Associate (CCNA) CISCO

LANGUAGES

  • English
  • French
  • Chinese
  • German