CV / English / Senior Auditor
Person Information
- Name: Susan Maxwell
- Address: 7842 Cedar St, Financeville, FA 90918
- Phone: (555) 123-4567
- Email: [email protected]
Brief
Senior Auditor with over 8 years of experience in managing comprehensive audits and performing financial analysis within various industries. Demonstrated ability to lead audit teams, design audit plans, and implement auditing procedures that significantly improve financial operations and compliance. Adept at communicating findings and recommending strategic improvements to senior management.
Core Competencies
- Financial Audits & Compliance
- Risk Management
- Regulatory Frameworks
- Team Leadership & Training
- Strategic Planning & Analysis
- Process Improvement
Technologies and Certifications
- Proficient in ACL Analytics, SAP, and QuickBooks
- Certified Public Accountant (CPA)
- Certified Internal Auditor (CIA)
- Advanced Excel user
Professional Experience
Lead Senior Auditor, FinAudit Associates, Financeville, FA Jan 2017 - Present - Directed audit projects across multiple sectors, improving clients’ compliance with laws and regulations by 30%. - Mentored and led a team of 6 auditors, enhancing team productivity by 25%. - Developed and implemented innovative auditing techniques that increased efficiency by 20%.
Senior Auditor, Accountants International, Midtown, MA Sep 2013 - Dec 2016 - Conducted thorough financial, operational, and compliance audits, identifying significant fiscal discrepancies and recommending corrective actions. - Assisted in the development of the annual audit plan, and executed audit strategies effectively. - Played a key role in facilitating external and internal audits, ensuring adherence to international accounting standards.
Education and Training
- Master of Science in Accounting, University of Finance and Economics, Midtown, MA Graduated: May 2013
- Bachelor of Science in Business Administration, Major in Accounting, Sunshine State College, Financeville, FA Graduated: May 2011
Referees
James Peterson Director of Auditing FinAudit Associates Phone: (555) 234-5678 Email: [email protected]
Mariana Clark Senior Manager Accountants International Phone: (555) 345-6789 Email: [email protected]