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Audit manager (auditor) resume

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Peter Crowe

63 Holmes Street
Parketta NSW 2003 
M: 0488 888 888
H: (02) 8888 8888
E: peter.crowe@email.com


Objective

To further expand my already well-established career in the financial services and auditing sector. I wish to utilise my auditing and management skills and experience to achieve solid results for small, medium and large companies.


Education

CPA Australia
CPA program
Graduated: 1997

 

University of Parketta
Parketta NSW
Graduate Diploma of Accounting
Graduated: 1996

 

University of Parketta
Parketta NSW
Bachelor of Commerce
Graduated: 1994

 


Employment History

Aug 2000 – Present: Auditing Manager
Parketta Accounting Professionals
Parketta NSW




Responsibilities

  • Managing auditing projects, assigning staff to clients and overseeing projects to completion, complying with policies, procedures and standards at all times
  • Managing a team of six in the auditing division
  • Writing and presenting reports
  • Assisting in the assessment and management of business and risk
  • Measuring all financial operations including financial statements, expenses, and requests
  • Introducing internal control mechanisms for various investments
  • Suggesting improvement of audits, including but not limited to automated auditing and control self assessments

Achievements

  • Overhauled audit procedures and systems
  • Suggested and implemented software that helped to increase efficiency of the firm by 20 per cent
  • Allocated to managing the accounts of the largest international clients
  • Named as most valuable team player in 2005, 2006 and 2007
Mar 1998 – Aug 2000: Auditor
Parketta Accounting Professionals
Parketta NSW




Responsibilities

  • Reviewing and verifying records and external financial statements as part of an auditing team of five
  • Complying with policies, procedures and standards
  • Helping develop audit procedures and systems

Achievements

  • Assisted in identifying various risks and errors in accounts
  • Promoted to the role of auditing manager within 2.5 years
Feb 1995 – Mar 1998: Staff Accountant
Accounting Plus
Parketta NSW




Responsibilities

  • Processing accounts payable entries
  • Assisting in company accounting reconciliations
  • Working for completion of sales tax filings
  • Keeping track of petty cash accounts
  • Working with vendors to make sure that accurate sales tax rates are charged
  • Assisting other team members of accounting department when required
  • Generating P & L reports and balance sheets

Qualifications/Certifications

1997 – Associate member of CPA Australia


Skills

Category Name Proficiency Yrs experience Last used
Computer QuickBooks Advanced 10 yrs Use currently
Computer Microsoft Office Advanced 15 yrs Use currently
Computer Internet Explorer Advanced 15 yrs Use currently

 


Hobbies

Fishing, theatre, reading, travel


References

Available upon request

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Over a thousand accredited online courses from leading Australian universities, TAFEs and colleges