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lead auditor: Resume Samples & Writing Guide

Brad Wright 950 Pinecrest Drive, Calverton Park, MO 63135
bradwright41@hotmail.com
924-223-5186

Employment history

Chief Lead Auditor, Moss Adams Seattle, Washington
July 2015 – Present
  • Provide guidance and direction to audit staff in performing audit procedures
  • Stay abreast of changes in the accounting and auditing field
  • Review and analyze financial statements and other documents
Lead Auditor, PwC New York, New York
July 2014 – June 2015
  • Stay abreast of changes in the accounting and auditing field
  • Develop and implement audit plans and programs
  • Prepare audit reports and discuss audit findings and recommendations with management
Entry Level Lead Auditor, PwC New York, New York
January 2013 – June 2014
  • Monitor and assess the implementation of corrective action plans
  • Prepare audit work papers and other supporting documents
  • Stay abreast of changes in the accounting and auditing field

Education

Georgetown University, Washington, D.C.
Master of Arts in International Business (Accounting), November, 2012
Georgetown University, Washington, D.C.
Bachelor of Arts in Business Administration (Accounting), December, 2008

Skills

Negotiation
Communication
Creativity
Stress Management
Auditing Standards
Tax Preparation
Quality Assurance
Business Processes

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Mike Nelson 404 Pleasant St., St. Hilaire, MN 56754
nelson.mike@icloud.com
727-258-1946

Employment history

Lead Lead Auditor, Moss Adams Seattle, Washington
August 2018 – Present
  • Develop and document audit objectives, scope, and methodology
  • Stay abreast of changes in the accounting and auditing field
  • Assist in the preparation of audit reports and other documents
Lead Auditor, PwC New York, New York
February 2018 – July 2018
  • Assist in the preparation of audit reports and other documents
  • Develop and document audit objectives, scope, and methodology
  • Prepare audit reports and discuss audit findings and recommendations with management
Entry Level Lead Auditor, PwC New York, New York
February 2017 – January 2018
  • Prepare audit reports and discuss audit findings and recommendations with management
  • Assist in the preparation of audit reports and other documents
  • Review and evaluate the adequacy and effectiveness of internal controls

Education

Boston College, Boston, Massachusetts
Certified Internal Auditor (CIA), December, 2016

Skills

Listening
Technical
Visualization
Planning
GAAP
Sarbanes-Oxley
Tax Preparation
Financial Analysis
Xaviera King 579 Willow Avenue, McLeansboro, IL 62859
xaviera.king@icloud.com
698-934-1219

Employment history

Senior Lead Auditor, Grant Thornton Chicago, Illinois
October 2019 – Present
  • Conduct internal audits, reviews, and assessments of processes and procedures in accordance with established standards
  • Assist in the preparation of audit reports and other documents
  • Identify and assess risks associated with business processes
Lead Auditor, McGladrey Minneapolis, Minnesota
April 2018 – September 2019
  • Develop and implement audit plans and programs
  • Provide training and mentoring to audit staff
  • Identify and assess risks associated with business processes
Junior Lead Auditor, Moss Adams Seattle, Washington
November 2016 – April 2018
  • Prepare audit reports and discuss audit findings and recommendations with management
  • Identify and assess risks associated with business processes
  • Review and analyze financial statements and other documents

Education

University of Florida, Gainesville, Florida
Doctor of International Business (Accounting), September, 2016
University of Florida, Gainesville, Florida
Bachelor of Arts in Business Economics (Accounting), September, 2012

Skills

Interpersonal
Process Improvement
Presentation
Technical
Regulatory Compliance
Risk Assessment
Auditing Standards
Business Processes
Gordon Griffin 869 Parkwood Drive, Decatur, MI 49045
griffingordon@zoho.com
910-528-4912

Employment history

Senior Lead Auditor, BDO USA Chicago, Illinois
April 2020 – Present
  • Review and evaluate the adequacy and effectiveness of internal controls
  • Develop and document audit objectives, scope, and methodology
  • Prepare audit work papers and other supporting documents
Associate Lead Auditor, Ernst & Young New York, New York
April 2019 – March 2020
  • Monitor and assess the implementation of corrective action plans
  • Assist in the preparation of audit reports and other documents
  • Develop and document audit objectives, scope, and methodology
Jr. Lead Auditor, BDO USA Chicago, Illinois
October 2018 – March 2019
  • Identify and assess risks associated with business processes
  • Prepare audit work papers and other supporting documents
  • Stay abreast of changes in the accounting and auditing field

Education

University of Texas at Austin, Austin, Texas
Bachelor of Arts in International Business (Accounting), August, 2018

Skills

Leadership
Creativity
Financial Management
Documentation
IT Auditing
Auditing Standards
Tax Preparation
Sarbanes-Oxley
Harry Jones 800 Holly Avenue, Santa Cruz, AZ 85339
harryjones87@hotmail.com
715-180-9477

Professional Summary

 Highly organized and detail-oriented Lead Auditor with extensive experience in accounting and auditing. Proven ability to develop and implement effective audit plans to ensure compliance with applicable regulations. 

Employment history

Senior Lead Auditor, Grant Thornton Chicago, Illinois
July 2014 – Present
  • Identify and assess risks associated with business processes
  • Develop and maintain effective working relationships with clients
  • Prepare audit reports and discuss audit findings and recommendations with management
Lead Auditor, Plante Moran Southfield, Michigan
December 2013 – June 2014
  • Develop and maintain effective working relationships with clients
  • Identify and assess risks associated with business processes
  • Ensure compliance with applicable laws and regulations
Junior Lead Auditor, Crowe Horwath Indianapolis, Indiana
December 2012 – November 2013
  • Assist in the preparation of audit reports and other documents
  • Ensure compliance with applicable laws and regulations
  • Monitor and assess the implementation of corrective action plans

Education

University of Michigan, Ann Arbor, Michigan
Bachelor of Arts in Business Economics (Accounting), October, 2012

Skills

Decision Making
Professionalism
Documentation
Adaptability
Risk Assessment
Accounts Payable.
Data Analysis
Financial Forecasting

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lead auditor Job Descriptions; Explained

If you're applying for an lead auditor position, it's important to tailor your resume to the specific job requirements in order to differentiate yourself from other candidates. Including accurate and relevant information that directly aligns with the job description can greatly increase your chances of securing an interview with potential employers.

When crafting your resume, be sure to use action verbs and a clear, concise format to highlight your relevant skills and experience. Remember, the job description is your first opportunity to make an impression on recruiters, so pay close attention to the details and make sure you're presenting yourself in the best possible light.

1

lead auditor

  • Assessed effectiveness of IT General Controls (ITGC): applications, databases (Oracle), operating systems (UNIX, Windows AD, Windows
  • Server), physical security, logical security, and batch processes.
  • Performed series of interviews with key personnel in order to obtain understanding of IT environment.
  • Performed business cycle controls related to accuracy, completeness, and availability of data.
  • Communicated findings and observations to management and provided recommendations aimed at remediating identified weaknesses.
2

lead auditor

  • Conduct Project and Process level Audits.
  • Identify risk and provide proper mitigation to reduce the Impact.
  • Create BCP documents and BIA documents as per contract requirement.
  • Handle incident management and provide corrective actions.
  • Ensured proper documentation and maintenance of procedures and formats
  • Responsible for inspecting production procedures and providing direction in improving quality of products.
  • Assist in conducting internal audits and external auditors
3

lead auditor (iou)

  • Participate in root cause analysis and identify corrective actions
  • Performed annual performance review for all process.
  • Saved INR-280,000 /- by automating weekly client ledgers and got recognised by kaizen award.
  • Establish and maintain relationships with individual or business customers or provide assistance with problems these customers may encounter.Familiar with the ISO principles, standards and inspection methods

lead auditor Job Skills

For an lead auditor position, your job skills are a key factor in demonstrating your value to the company and showing recruiters that you're the ight fit for the role. It's important to be specific when highlighting your skills and ensure that they are directly aligned with the job requirements, as this can greatly improve your chances of being hired. By showcasing your relevant skills and experience, you can make a compelling case for why you're the best candidate for the job.

How to include technical skills in your resume:

Technical skills are a set of specialized abilities and knowledge required to perform a particular job effectively. Some examples of technical skills are data analysis, project management, software proficiency, and programming languages, to name a few.

Add the technical skills that will get hired in your career field with our simple-to-use resume builder. Select your desired resume template, once you reach the skills section of the builder, manually write in the skill or simply click on "Add more skills". This will automatically generate the best skills for your career field, choose your skill level, and hit "Save & Next."

  • Financial Analysis
  • Internal Auditing
  • Risk Assessment
  • Regulatory Compliance
  • Quality Assurance
  • Data Analysis
  • Auditing Standards
  • Financial Reporting
  • Accounting Principles
  • Internal Controls
  • Tax Preparation
  • Business Processes
  • IT Auditing
  • Sarbanes-Oxley
  • Audit Planning
  • GAAP
  • Financial Forecasting
  • Cost Accounting
  • Budgeting
  • Accounts Receivable
  • Accounts Payable.

How to include soft skills in your resume:

Soft skills are non-technical skills that relate to how you work and that can be used in any job. Including soft skills such as time management, creative thinking, teamwork, and conflict resolution demonstrate your problem-solving abilities and show that you navigate challenges and changes in the workplace efficiently.

Add competitive soft skills to make your resume stand-out to recruiters! Simply select your preferred resume template in the skills section, enter the skills manually or use the "Add more skills" option. Our resume builder will generate the most relevant soft skills for your career path. Choose your proficiency level for each skill, and then click "Save & Next" to proceed to the next section.

  • Communication
  • Interpersonal
  • Leadership
  • Time Management
  • Problem Solving
  • Decision Making
  • Critical Thinking
  • Creativity
  • Adaptability
  • Teamwork
  • Organization
  • Planning
  • Public Speaking
  • Negotiation
  • Conflict Resolution
  • Research
  • Analytical
  • Attention to Detail
  • Self-Motivation
  • Stress Management
  • Collaboration
  • Coaching
  • Mentoring
  • Listening
  • Networking
  • Strategic Thinking
  • Negotiation
  • Emotional Intelligence
  • Adaptability
  • Flexibility
  • Reliability
  • Professionalism
  • Computer Literacy
  • Technical
  • Data Analysis
  • Project Management
  • Customer Service
  • Presentation
  • Written Communication
  • Social Media
  • Troubleshooting
  • Quality Assurance
  • Collaboration
  • Supervisory
  • Risk Management
  • Database Management
  • Training
  • Innovation
  • Documentation
  • Accounting
  • Financial Management
  • Visualization
  • Reporting
  • Business Acumen
  • Process Improvement
  • Documentation
  • Relationship Management.

How to Improve Your lead auditor Resume

Navigating resume pitfalls can mean the difference between landing an interview or not. Missing job descriptions or unexplained work history gaps can cause recruiters to hesitate. Let's not even talk about the impact of bad grammar, and forgetting your contact info could leave your potential employer hanging. Aim to be comprehensive, concise, and accurate.

Paul Long 325 Oakview Drive, Meadow View Addition, SD 57104

Employment history

Senior Lead Auditor, PwC New York, New York
April 2018 – May 2022
  • Provide training and mentoring to audit staff
  • Develop and maintain effective working relationships with clients
  • Conduct internal audits, reviews, and assessments of processes and procedures in accordance with established standards
Lead Auditor, Grant Thornton Chicago, Illinois
April 2017 – March 2018
  • Provide guidance and direction to audit staff in performing audit procedures
  • Review and analyze financial statements and other documents
  • Provide training and mentoring to audit staff
Entry Level Lead Auditor, Crowe Horwath Indianapolis, Indiana
April 2016 – March 2017
  • Prepare audit reports and discuss audit findings and recommendations with management
  • Ensure compliance with applicable laws and regulations
  • Develop and implement audit plans and programs

Education

Indiana University, Bloomington, Indiana
Master of Science in Accounting, February, 2016
Indiana University, Bloomington, Indiana
Bachelor of Arts in Finance (Accounting), February, 2012

Skills

Decision Making
Teamwork
Accounting
Reporting
Internal Auditing
Audit Planning
Financial Reporting
Data Analysis

Provide your Contact Information and Address Year Gaps

Always explain any gaps in your work history to your advantage.

Key Insights
  • Employers want to know what you've accomplished, so make sure to explain any gaps using a professional summary.
  • Adding extra details and context to explain why you have a gap in your work history shows employers you are a good fit for the position.

How to Optimize Your lead auditor Resume

Keep an eye out for these resume traps. Neglecting to detail your job roles or explain gaps in your career can lead to unnecessary doubts. Grammar blunders can reflect negatively on you, and without contact information, how can employers reach you? Be meticulous and complete.

Virginia Davis 540 Valley View Drive, Cascade, WI 53011
virginiadavis75@gmail.com
890-010-6374

Employment history

Lead Lead Auditor, Ernst & Young New York, New York
October 2016 – Present
  • Ensure complience with applicible law's and regulatios.
  • Reveiw and anaylze finacial statments and other docuemnts.
  • Identyfie and assesse risks associated with bussiness processs.
Lead Auditor, Deloitte New York, New York
May 2015 – October 2016
  • Develp an document audit objectives, scop, and methodlogy.
  • Reveiw and anaylze finacial statments and otehr documetns.
  • Prepare audit report's and discus's audit finding's and recommendation's with managment.
Junior Lead Auditor, Grant Thornton Chicago, Illinois
December 2013 – April 2015

    Education

    University of Southern California, Los Angeles, California
    Doctor of Philosophy in Finance (Accounting), October, 2013
    University of Southern California, Los Angeles, California
    Bachelor of Arts in International Business (Accounting), October, 2009

    Skills

    Analytical
    Supervisory
    Written Communication
    Leadership
    Internal Auditing
    Financial Analysis
    Sarbanes-Oxley
    Quality Assurance

    Include Job Descriptions and Avoid Bad Grammar

    Avoid sending a wrong first impression by proofreading your resume.

    Key Insights
    • Spelling and typos are the most common mistakes recruiters see in resumes and by simply avoiding them you can move ahead on the hiring process.
    • Before submitting your resume, double check to avoid typos.

    lead auditor Cover Letter Example

    A cover letter can be a valuable addition to your job application when applying for an lead auditor position. Cover letters provide a concise summary of your qualifications, skills, and experience, also it also gives you an opportunity to explain why you're the best fit for the job. Crafting a cover letter that showcases your relevant experience and enthusiasm for the Accounts Payable role can significantly improve your chances of securing an interview.



    Brad
    Wright
    bradwright41@hotmail.com
    924-223-5186
    950 Pinecrest Drive, Calverton Park, MO
    63135

    Chief Lead Auditor
    BDO USA
    Chicago, Illinois

    Esteemed Recruitment Team


    I am a highly motivated Lead Auditor with 10 years of experience in Accounting & Auditing. I am excited to submit my application for the Chief Lead Auditor position at BDO USA, where I believe my skills and expertise would be an excellent fit.


    My life experiences have taught me the importance of hard work, dedication, and collaboration. Whether it was on the work, or just personally, I have always been committed to pursuing my goals with passion and tenacity. I am confident that throughout all of these years I have gained the skills and expertise necessary to succeed in this role and be a great asset for BDO USA. I am eager to join a team that shares my values and work towards a common goal.


    Thank you for considering my application for the Chief Lead Auditor role at your organization. I am dedicated to continuous improvement, and elated about the opportunity to join your team and work towards achieving our shared goals together.


    Your time is appreciated,
    Brad Wright
    924-223-5186
    bradwright41@hotmail.com

    Brad Wright






    Showcase your most significant accomplishments and qualifications with this cover letter.
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    Build your Resume in 15 minutes

    Give yourself the best chance of standing out from the competition!

    Create an awesome resume that meets the expectations of potential employers with our selection of professional, field-tested resume templates.