Staff Auditor Resume

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Staff auditor supervises and reviews the processes, internal control and policies of the organization. Staff auditor handles financial procedures under the instructions of an audit manager.

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Sample Staff Auditor Resume

Isabella G. GARCIA
989 S. Woodrow Lane
Atlanta, GA 30125
Cell: 404- 888-4539


Summary of Goals:

Position as a staff auditor to make extensive contribution of my professional experience and skills in auditing in an organized working environment

Summary of Skills:

  • Posses more than five years of professional experience in auditing
  • Sound knowledge of standard auditing procedures and accounting principles
  • Sound interpersonal, organization and customer service skills
  • Proficient in record keeping and administrative tasks
  • Multitasking skills and ability to work independently as well as a part of a team
  • Excellent analytical, logical and communication skills
  • Ability to comprehend and interpreting complex data reports

Summary of Work History:

BMA Corporation, Georgina

June 2005 till date

Staff Auditor

  • Assist audit manager in planning and conducting audits of financial, operating and administrative activities
  • Reviews internal controls, policies and procedures, and determines the nature and extent of auditing
  • Provides appraisals of internal control structure of r systems and functions
  • Responsible for investigating irregularities and recommend appropriate measures as required
  • Document deviations, audit findings, adjustments, cost reduction, improvement in internal controls, opportunities for efficiencies, and quality improvement
  • Handle tasks of verifying adherence to policies, procedures and operating standard of the organization

Pitney International Inc, Georgina

April 2003 to December 2004

Staff Auditor

  • Responsible for examining and analyzing accounting records to determine financial status of Pitney International Inc
  • Handle tasks of preparing financial reports concerning operating procedures
  • Perform tasks of reviewing data regarding material assets, liabilities, income, capital stock, surplus, and expenditures
  • Check items in books of original entry to determine that the accounting procedure is in line with the record transaction
  • Inspect notes receivable and payable, Counts cash on hand, negotiable securities, and cancelled checks
  • Verify expenses, purchases, journal and ledger entries of cash and check payments by examining and authenticating inventory items
  • Perform all other essential tasks as required

Educational Summary:

Achieved bachelor’s degree in auditing

University of California in the year 2000


Certified Internal Auditor

California in the year 2001

Personal Details:

Name: Isabella G. GARCIA
Date of Birth: 13/01/1978

Employment Status: Full time

Relationship status: Single


Will be pleased to furnish upon request

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