5 Amazing lead auditor Resume Examples (Updated 2023) + Skills & Job Descriptions

lead auditor

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lead auditor: Resume Samples & Writing Guide

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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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

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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

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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

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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.

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.

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

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.

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.

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.

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
[email protected]

Brad Wright

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