Audit manager (auditor) resume

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

Employment History

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

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

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

Hobbies

Fishing, theatre, reading, travel

References

Available upon request