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Sample Resume: Corporate Auditor


1099 5th Avenue

New York, NY 10001


Talented Corporate Auditor with extensive experience managing complex audits for Fortune 100 Financial Services organizations


- Adept at establishing audit objectives, analyzing business procedures, documenting operating processes, preparing variance analysis, highlighting problems, suggesting improvements, and implementing corrective actions.

- Possess strong accounting background with thorough knowledge of corporate finance, information systems, and operations.

- Thorough knowledge of regulatory compliance and industry best practices, including comprehensive understanding of state and federal laws, including Sarbanes-Oxley (SOX).

- Skilled team leader able to manage auditors in fast-paced, deadline-oriented environments.

- Able to build clear lines of communication with key stakeholders to ensure successful completion of audits.


ABCD Bank, New York, NY 2006 - Present

Senior Corporate Auditor. Manage 5-member team carrying out corporate audits across multiple divisions of financial services organization, including credit card and fixed income groups.

- Project manage all stages of audits, creating schedules, establishing requirements, documenting methodologies, meeting with stakeholders, and aggregating and examining data.

- Review internal controls and make recommendations to CFO to improve operations.

- Ensure all departments are compliant with Sarbanes-Oxley (SOX), state and federal laws, as well as corporate best practices.

- Deliver written reports to Corporate Audit Director, providing comprehensive analyses of audits and suggesting improvements to reduce risk.

EFGH Corp., New York, NY 2002 - 2005

Corporate Auditor. Conducted audits of multiple bank branches of EFGH Corp. throughout United States.

- Worked as part of 3-member team gathering and reviewing data, interviewing employees, identifying possible discrepancies/errors/fraud, and writing analysis reports.

- Ensured that branches were adhering to established bank policies, procedures, and regulations.

- Suggested changes to accounting system to minimize fraud possibilities.

- Reported any variance concerns to supervisor.

IJKL Taxes, Chicago, IL 2000 - 2001

Junior Accountant

- Prepared returns for multiple entities, including corporations and individuals.

- Gained extensive experience with numerous tax-software programs.


University of Chicago, Chicago, IL

Bachelor of Science, 2000

Dual Major: Accounting and Finance


Microsoft Suite (Excel, Word, Access, PowerPoint), Solomon, Asset Keeper, Audit Software, ProSystem fx, Lotus Notes, PeopleSoft, Oracle E-Business Financials, Oracle CRM, Vertex

Keywords: markets, investment bank, syndication, securities, treasuries, audits, auditing, auditors, external, risks, scope, compliance, controls, data, analysis, spreadsheet, FX, debt, portfolio, IRS, budgeting, field audits, documentation, reconciliation

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