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Senior It Auditor Resume Sample

6 years of experience in IT audits for retail manufacturing and health care industries. This is a real resume for a Senior Audit Assistant in Seattle Washington with experience working for such companies as Deloitte And Touche Ucla Management Department Ucla Admissions.


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Provided training on audit software GAMX Case Ware and journal entry analytical tools to seniors and junior staff.

Senior it auditor resume sample. 2 years recent CPA firm experience or relevant internal audit or private experience. This is one of the hundreds of Senior Audit Assistant resumes available on our site for free. It Auditor Resume Examples.

Senior IT Auditor with 6 plus years of experience in the Finance domain and hands on experience IT auditor with IT general controls ITGCs and IT application controls Risk-Based audit testing. Knowledge of auditing accounting standards and application of generally accepted accounting principles GAAP GAAS SEC rules Knowledge of government auditaccounting NFP school districts. Performed successful year one SOX walkthroughs and testing for Europe operations.

Audit Senior Resume Examples Samples. January 2007 to January 2009. Detail oriented with excellent verbal and oral communication skills.

Senior IT Auditor Resume Examples Samples Lead or support audit teams for technology audit projects Lead or support special investigations Assess engagement level risks and evaluate and validate key technology controls Develop detailed IT process narratives andor process flows identifying IT. Everything that goes into creating a perfect senior auditor resume can take hours days even weeks. A senior auditor with an expertise in law and auditing looking to get associated with a reputed company and apply my skills in training junior auditors and verifying the financial statements to present authentic reports.

The specific duties tasks and responsibilities an individual will expect to perform on the role in most organizations are shown in the job description example below. Strong technical client management and project leadership success contributing to innovative audit. Directed and educated junior team members on auditing techniques and software.

Helped the company complete their year-end audit. Proven track record of assessing systemnetwork availability security and data integrity to identify manage and reduce risks and ensure general compliance. Senior IT Auditor Job Description ExampleSampleTemplate The job of the senior IT auditor entails various functions in ensuring the success of an organizations IT audit programs.

Skills incorporated into sample resumes of Senior Auditors include preparing monthly reconciliations for various cash and foreign accounts and processing disbursement cancellation documents and submitting notification emails to division offices. All of that work for an employer to take a glance. Their resumes reflect such skills as conducting audits on information technology operating system platforms and operating procedures in accordance with established standards for efficiency accuracy security.

Charles Alexander Senior Auditor. Senior Information Technology Auditor Confidential July 2008 July 2010. IT Auditors identify weaknesses in a systems network and create action plans to prevent security breaches.

Collaborated in audit process including planning risk assessment execution reporting and follow up. Studies show that employers only spend about 5-7 seconds looking at a single resume. Senior IT Auditor Resume Headline.

September 2011 - February 2012 Helping companies design and execute their audit plans and methodology utilizing a risk-based approach. CPA with more than 8 years of experience as an auditor and accountant seeks to become the new Head Auditor of Arment and Sons Property Developers Inc. Development and modification of audit program for newly acquired plants.

No pressure or anything but that leaves you with about 6 seconds to make an impression. IT security auditing professional combining experience in application security and infrastructure assessments high level auditing riskthreat assessment and remediation recommendation in mission critical US and international corporate and government environments. Senior Audit Associate Resume Sample Work Experience Demonstrate ability to recognize problems and propose sensible solutions with appropriate balance between clients needs and the firms risk Perform the month end close process for clients including preparing various general ledger account reconciliations and maintaining the clients fixed asset.

Part of a global function reporting to IA manager for Europe covering Europe and AMEA operations. Associate Senior IT Auditor Resume. Senior Auditor Resume Example.

Senior Auditors oversee a team of auditors who check financial books for their clients. Senior IT Auditor Sep 2013 - Oct 2016 Company Name. Sample Guide 20 Examples Whether youre internal or external inventory or IT specialist or senior this guide on writing a resume has everything needed to get the auditing job youve been searching for.

Company Name City State Product manager. Performed walkthrough and detail testing of controls to determine if controls are properly designed and operating effectively. 092016 - present Senior Internal Auditor Ball Corporation Belgrade Serbia.


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