Audit Manager

Audit Manager Resume Keywords and Skills (Hard Skills)

Here are the keywords and skills that appear most frequently on recent Audit Manager job postings. In other words, these are the most sought after skills by recruiters and hiring managers. Go to Sample Templates ↓ below to see how to include them on your resume.

Remember that every job is different. Instead of including all keywords on your resume, identify those that are most relevant to the job you're applying to. Use the free Targeted Resume tool to help with this.

Choose a category
  • International Financial Reporting Standards (IFRS)
  • Auditing
  • External Audit
  • Internal Controls
  • Financial Analysis
  • Internal Audit
  • Financial Reporting
  •  Find out what your resume's missing
  • Accounting
  • Financial Accounting
  • Financial Audits
  • Sarbanes-Oxley Act
  • Financial Statements
  • Corporate Finance
  • Due Diligence
  • Finance
  • Consolidation
  • Generally Accepted Accounting Principles (GAAP)
  • Business Planning
  • Statutory Accounting
  • Consolidated Financial Statements
  • Tax
  • Assurance
  • Income Tax
  • Account Reconciliation
  • Corporate Tax
  • Value-Added Tax (VAT)

  •   Show full list

Resume Skills: Audit Tools

  • ACL
  • IDEA
  • TeamMate
  • Pentana
  • Caseware Working Papers
  • ACL Audit Exchange
  • CaseWare IDEA
  • AuditSoft
  • Thomson Reuters
  • AutoAudit
  • SAP
  • Oracle
  • CaseWare Working Papers
  • TeamMate+
  • QuickBooks
  • MS Dynamics
  • NetSuite
  • Xero
  • Sage 50
  • Zoho Books
  • FreshBooks
  • Wave
  • Sage 50cloud
  • Wave Accounting
  • Microsoft Dynamics GP
  • Oracle ERP Cloud
  • Yardi
  • MYOB
  • Microsoft Excel
  • Quickbooks
  • Freshbooks
  • MS Excel
  • ERPs (SAP, Oracle)
  • ACL Audit Software
  • IDEA Data Analysis Software
  • CaseWare
  • AuditDesktop
  •  Match your resume to these skills

Resume Skills: Auditing Standards

Resume Skills: Accounting Tools

  • QuickBooks
  • Microsoft Excel
  • SAP
  • Oracle Financials
  • Hyperion
  • MS Dynamics
  • Oracle
  • NetSuite
  • Xero
  • Sage 50
  • Zoho Books
  • FreshBooks
  • Wave
  • Sage 50cloud
  • Wave Accounting
  •  Match your resume to these skills

Resume Skills: Auditing Tools

  • ACL
  • IDEA
  • TeamMate
  • Pentana
  • Caseware Working Papers
  • ACL Audit Exchange
  • CaseWare IDEA
  • AuditSoft
  • Thomson Reuters
  • AutoAudit
  • SAP
  • Oracle
  • ACL GRC
  • Caseware
  • Teammate
  • Tableau
  • Excel
  •  Match your resume to these skills

Resume Skills: Regulatory Bodies

Resume Skills: Others

Resume Skills: Languages

Resume Skills: Other Essential

Resume Skills: Risk Management Tools

Resume Skills: Regulation Knowledge

Resume Skills: Techniques

Resume Skills: Auditing & Accounting

Resume Skills: Compliance

Resume Skills: Risk Management

Resume Skills: Tax Software

Resume Skills: General

Resume Skills: Data Analysis

  Does your resume contain all the right skills? Paste in your resume in the AI Resume Scan ↓ section below and get an instant score.

Compare Your Resume To These Audit Manager Skills (ATS Scan)

Paste your resume below and our AI will identify which keywords are missing from your resume from the list above (and what you need to include). Including the right keywords will help you get past Applicant Tracking Systems (i.e. resume screeners) which may scan your resume for keywords to see if you're a match for the job.

Sample Audit Manager Resume Examples: How To Include These Skills

Add keywords directly into your resume's work experiences, education or Skills section, like we've shown in the examples below. Use the examples below as inspiration.

Select a free resume example
Your Name
Audit Manager
City, Country  •  (123) 456-789  •  [email protected]  •  linkedin.com/in/your-profile
EXPERIENCE
Coached.com January 2020 - Present
Audit Manager
Coordinated comprehensive audits in accordance with GAAP and IFRS, resulting in a 10% year-on-year increase in process efficiencies and compliance
Aligned company's financial strategies by leading a team of 12 professional auditors, fostering a culture of high performance
Introduced ROI-focused internal controls that increased financial accuracy by 20%, mitigating risk exposure
Maximized productivity by integrating a data-driven auditing system that increased audit speed by 55%, reducing paperwork and reliance on manual computations
Implemented a rigorous financial due diligence process to ensure 98% accuracy in corporate finance matters
Resume Worded March 2015 - December 2019
Senior Auditor
Executed high-quality external audits by employing compelling financial analysis strategies, yielding a 30% decrease in discrepancies
Enhanced the organization's Sarbanes-Oxley Act compliance by 45% through robust financial reporting
Streamlined the audit processes by meticulously reviewing financial statements, saving 20 hours per week that led to an increase in productivity
Ernst & Young January 2012 - February 2015
Audit Associate
Established strong internal audit frameworks that optimized company's tax processes, contributing to a 15% cost saving annually
Directly involved in auditing tasks leading to an improved consolidation and statutory accounting practices ensuring 99% accuracy
EDUCATION
Resume Worded Academic Center January 2020
Certified Internal Auditor (CIA)
Awarded certification after demonstrated knowledge in areas of risk management, IT auditing, and internal audit control.
Resume Worded University May 2011
Master of Business Administration - Accounting and Finance
Concentrations: Risk Management and Corporate Finance
SKILLS
Auditing Software: ACL Audit Exchange, CaseWare IDEA, AuditSoft, Thomson Reuters, TeamMate, AutoAudit
Financial Software: QuickBooks, Microsoft Dynamics GP, Oracle ERP Cloud, Yardi, NetSuite, MYOB
Regulatory Bodies: SEC, PCAOB, GAAP, IFRS, U.S. Sarbanes-Oxley Act, COSO framework
Risk Management Tools: RiskMatrix, RiskPAC, RiskPro, LogicGate Risk Cloud, BWise, RiskTrack, RSA Archer
OTHER
Certifications: Certified Public Accountant (CPA) - December 2015, Certified Management Accountant (CMA) - April 2017
Leadership & Volunteering: Co-Chair, Resume Worded Community Outreach Program (2018-Present)
Training: Completed Audit Command Language (ACL) Software Training in June 2018
Projects: Led successful implementation of automated AuditSoft platform across Coached.com, yielding 30% higher efficiency in audit processes.
Your Name
Internal Audit Manager
City, Country  •  (123) 456-789  •  [email protected]  •  linkedin.com/in/your-profile
EXPERIENCE
Resume Worded April 2019 - Present
Internal Audit Manager
Pioneered an innovative risk-based audit methodology that improved identification of financial risks by 40%
Led a team of 10 auditors to manage internal controls effectively resulting in 15% reduction in financial discrepancies
Incorporated data analytics into audit processes which decreased laborious efforts by 25%, improving efficiency and precision
Directed the preparation of consolidated financial statements, resulting in a 12% increase in financial transparency
Orchestrated annual audit plan leveraging business planning models, augmenting the planning efficiency by 20%
Coached.com March 2014 - March 2019
Senior Internal Auditor
Implemented stringent financial reporting controls that improved accuracy by 18%, meeting GAAP and IFRS standards
Reviewed and improved company's Sarbanes-Oxley Act compliance, mitigating risk by 25%
Utilized information technology to automate the audit process, saving the team approximately 15 hours per week
PricewaterhouseCoopers January 2011 - February 2014
Internal Auditor
Contributed to auditing tasks which led to a significant reduction in tax liabilities by 20%
Played a key role in the successful integration of internal audit frameworks resulting in seamless consolidation and statutory accounting procedures
EDUCATION
Resume Worded Academic Center March 2014
Master of Business Administration - Finance
Award: Top 10% of the class
Resume Worded Institute October 2010
Certified Internal Auditor
Specialization in Risk Management
Part-time certification during Internal Auditor role at PricewaterhouseCoopers
SKILLS
Auditing Software: ACL, IDEA, TeamMate, SAP, Oracle
Risk Management: Risk Assessment, Compliance Examination, Financial Forecasting, Economic Trend Analysis
Financial Software: Microsoft Excel (Advanced), Quickbooks, Xero, Wave, Freshbooks
Languages: English (Native), French (Conversational), German (Basic)
OTHER
Certifications: Certified Fraud Examiner (CFE) - 2015, Certified Public Accountant (CPA) - 2016
Leadership & Volunteering: Volunteer Income Tax Assistance (VITA) program - 2016, Mentor - Young Auditing Professionals Network - 2018
Projects: Led internal audit project for a $100M retail company, identifying ways to cut costs by 15%
Your Name
External Audit Manager
City, Country  •  (123) 456-789  •  [email protected]  •  linkedin.com/in/your-profile
EXPERIENCE
Coached.com February 2015 - Present
External Audit Manager
Directed a data-driven external audit approach resulting in a 35% increase in financial accuracy
Led and mentored a team of auditors who collectively improved financial controls by 22%
Optimized reporting procedures by employing advanced financial analysis, leading to 18% less erroneous statements
Streamlined audit function by 60% through efficient planning and effective team coordination
Innovated a robust financial reporting system that complies fully with the Sarbanes-Oxley Act, leading to enhanced corporate governance
Resume Worded May 2010 - January 2015
Senior Auditor
Leveraged data analytics tools to automate auditing tasks, achieving a man-hour savings of 20 per week
Reduced external audit discrepancies by 30% by integrating GAAP and IFRS principles into audit processes
Collaborated with internal teams to obtain a seamless understanding of the organization’s financial proceedings, ensuring accurate external auditing
Deloitte January 2007 - April 2010
Auditor
Contributed to the development of consolidated financial statements which increased opacity by 25%
Played a crucial role in reducing tax liabilities, ensuring corporate due diligence at all decision-making levels
EDUCATION
Resume Worded University June 2014
Master's in Business Administration - Finance
Emphasis on Audit and Control Systems
Resume Worded Academic Center September 2010
Certified Internal Auditor (CIA)
In-depth focus on governance, risk management, and control processes
SKILLS
Auditing Software: ACL, IDEA, TeamMate, Pentana, Caseware Working Papers
Financial Regulations & Standards: GAAP, GAGAS, SOX, FASB, AICPA standards
Accounting Software: QuickBooks, SAP, MS Dynamics, Oracle, NetSuite
Other Essential Skills: Risk Assessment, Compliance Management, Financial Reporting, Quality Control, Data Analysis
OTHER
Certifications: Certified Public Accountant (CPA) - March 2009
Awards: Coached.com's 'Auditor of the Year' - 2017, 2019, 2020
Continuous Learning: Postgraduate Diploma in Taxation - Resume Worded Institute (part-time, 2016)
Professional Affiliations: Member of the Institute of Internal Auditors, Association of Certified Fraud Examiners
Your Name
Internal Audit Manager
City, Country  •  (123) 456-789  •  [email protected]  •  linkedin.com/in/your-profile
EXPERIENCE
Coached.com June 2019 - Present
Senior Internal Audit Supervisor
Executed 15+ financial audits per year, ensuring compliance with SOX and GAAP, leading to an annual saving of $500k
Conducted efficient Enterprise Risk Management, reducing overall business risk by 20%
Applied advanced understanding of IFRS, resulting in error-free international audits conducted in 7 countries
Identified process gaps in the financial reporting framework, decresing correction time by 40%
Led and trained a team of 7 junior auditors, ensuring quality audit work
Resume Worded February 2017 - May 2019
Internal Audit Associate
Streamlined internal controls, increasing efficiency by 30%
Successfully conducted 10+ audits leading to identification of cash flow improvement opportunities worth $300k
Facilitated risk assessments that helped in mitigation of potential financial risks
Ernst & Young January 2015 - January 2017
Junior Auditor
Assisted in conducting internal audits, reducing financial risks by 15%
Studied and analyzed financial statements, identifying false entries worth $200k
Managed documentation to facilitate smooth external audits
EDUCATION
Resume Worded Academic Center January 2015
Master of Business Administration - Finance
Focused on Risk Management and Compliance Strategies
Resume Worded University June 2013
Bachelor of Business Administration - Accounting
Minored in Investment Analysis
Graduated with High Distinction
SKILLS
Audit & Compliance: SOX Compliance, Risk Assessment, Audit Reports, Compliance Monitoring, Regulatory Compliance, Audit Planning
Accounting Software: QuickBooks, SAP ERP, Advanced Excel, Microsoft Dynamics GP, Oracle Financials
Professional Skills: GAAP & IFRS proficiency, Financial Analysis, Budget Management, Forecasting, Taxation, Internal Controls, Cash Flow Management
OTHER
Certifications: Certified Internal Auditor (CIA), Certification in Risk Management Assurance (CRMA), Certified Public Accountant (CPA)
Leadership & Volunteering: Treasurer at Local Non-profit Organization, Mentor at Unilever Future Leaders Program
Projects: Designed and Implemented Internal Audit Procedures at Coached.com, Successfully Led Financial Audit Team at Resume Worded
Accomplishments: Awarded 'Outstanding Performance' at Ernst & Young, Recognized for increasing audit efficiency by 20% at Resume Worded
Your Name
Senior Auditor
City, Country  •  (123) 456-789  •  [email protected]  •  linkedin.com/in/your-profile
EXPERIENCE
PricewaterhouseCoopers September 2018 - Present
Senior Auditor
Spearheaded a team of 6 auditors to conduct comprehensive financial audits, leading to 10% cost savings annually
Innovated auditing methodologies resulting in 20% reduction in audit hours
Deployed effective risk management strategies, decreasing financial risks by 30%
Enhanced cash flow by identifying tax saving opportunities worth $1M
Mastered the Sarbanes-Oxley Act to ensure strict compliance and reduce audit exceptions by 50%
Coached.com June 2015 - August 2018
Audit Associate
Reduced audit cycle time by 40% through effective use of audit technology
Assisted in maintaining financial reports, contributing to a 10% improvement in reporting accuracy
Managed financial statement audits, identifying discrepancies worth $250k
Resume Worded August 2013 - May 2015
Junior Auditor
Conducted internal audits resulting in financial savings of $100k
Gained expertise in cost accounting, contributing to effective budget control
Aided in tax audits, ensuring 100% compliance to regulation
EDUCATION
Resume Worded University May 2013
Master of Business Administration - Accounting Concentration
GPA: 3.7/4.0, graduated top 10% of class
Resume Worded University May 2011
Bachelor of Science in Accounting
Accounting Honor Society member, Dean's List 2009-2010
SKILLS
Audit & Compliance: Risk Assessment, Compliance Testing, Financial Reporting, Internal Controls, External Audits, Compliance Regulations (GAAP, IFRS)
Software & Tools: Advanced Excel, QuickBooks, SAP, Financial Force, Oracle Financial, PowerPoint, Power BI
Languages: English (Native), French (Conversational)
OTHER
Certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA)
Leadership & Volunteering: Financial Literacy Advocacy, Organized 'All About Taxes' Workshop for Local Community (2017-2020)
Awards: PricewaterhouseCoopers Award for Excellence in Risk Mitigation (2020)
Professional Affiliations: Member, Institute of Internal Auditors; Member, American Institute of Certified Public Accountants
Your Name
Audit Specialist
City, Country  •  (123) 456-789  •  [email protected]  •  linkedin.com/in/your-profile
EXPERIENCE
Resume Worded May 2016 - Present
Audit Specialist
Prototyped auditing software reducing manual hours by 60%
Led financial reporting process resulting in 20% annual savings on audit resources
Developed a risk assessment software leading to an annual decrease in financial risk by 30%
Managed a team of 5 audit associates, training them on different auditing techniques
Leveraged financial analysis skills to uncover hidden revenues of $1M
Coached.com November 2013 - April 2016
Audit Supervisor
Administered 20+ safety audits per year, ensuring adherence to corporate policies
Undertook comprehensive cash flow analysis leading to savings worth $500k
Managed the annual audit plan, ensuring 100% target achievement through meticulous planning
KPMG September 2011 - October 2013
Audit Associate
Effectively managed audit documentation leading to smooth internal and external audits
Ensured strict compliance with IFRS, resulting in error free auditing
Conducted periodic audit tests, ensuring 100% regulatory compliance
EDUCATION
Resume Worded Institute January 2016
Master of Business Administration - Finance
Specialization: Auditing and Quantitative Finance
Resume Worded University May 2011
Bachelor's Degree in Accounting
Awards: Resume Worded Merit Scholarship for Excellence in Accounting
Elected Student Body Treasurer (Junior Year)
SKILLS
Auditing Tools & Software: ACL, IDEA, CaseWare, Microsoft Dynamics GP, QuickBooks, SAP ERP
Accounting & Finance: Financial Analysis, Financial Reporting, GAAP, Taxation, Budgeting, Cash Flow Management
Regulatory & Compliance: Sarbanes-Oxley Act (SOX), Internal Controls, Risk Assessment, Audit Procedures, US SEC Filings
Miscellaneous: Project Management, Data Analysis, Performance Metrics, Strategic Planning, Problem Solving, Critical Thinking
OTHER
Certifications: Certified Internal Auditor (CIA) - Institute of Internal Auditors, Certified Information Systems Auditor (CISA) - ISACA
Leadership & Volunteering: Lead Volunteer - United Way (2017-Present), Junior Achievement Consultant (2015-2016)
Professional Development: Continuous Professional Education in Audit & Taxation - Resume Worded Institute (2016-Present)
Awards & Honors: Resume Worded 'Above and Beyond' Award Recipient (2018), KPMG Performance Award (2013)
Your Name
Audit Supervisor
City, Country  •  (123) 456-789  •  [email protected]  •  linkedin.com/in/your-profile
EXPERIENCE
Resume Worded January 2022 - Present
Audit Supervisor
Achieved financial objectives by forecasting requirements, scheduling expenditures, and initiating corrective actions, which improved overall financial performance by 15%
Utilized International Financial Reporting Standards (IFRS) to prepare financial statements, ensuring regulatory compliance and accuracy
Conducted internal audit procedures, which ensured all operations were within company policies and laws, leading to 10% more efficient operations
Managed a team of 10 accountants and provided guidance, contributing to the department's 20% improvement in efficiency
Performed financial audits to identify potential issues; discovered $200K in accounting mistakes which was rectified promptly
Coached.com October 2018 - December 2021
Senior Auditor
Implemented robust auditing procedures, improving the accuracy of accounts by 35%
Led a team of 5 auditors ensuring the seamless execution of audits and that the regulations are adhered
Used Generally Accepted Accounting Principles (GAAP) for financial analysis and reporting, increasing transparency by 30%
EDUCATION
Resume Worded Institute January 2022
Certified Internal Auditor (CIA)
Specialized course in risk management and internal control standards
Resume Worded University May 2018
Master of Business Administration (MBA) - Finance
Graduated with honors, Dean's List 2018 (Top 5% of class)
SKILLS
Financial Auditing: Risk Assessment, Internal Controls, Compliance Audits, Fraud Detection, Financial Statements Review, Performance Improvements
Audit Software: ACL, Oracle, IDEA, SAAS audit tools, Excel
Regulations: GAAP, IFRS, SOX 404, ISO 27001, ITIL
Other Skills: Forecasting, Budgeting, Financial Analysis, Data Analysis, Time Management
OTHER
Certifications: Association of Chartered Certified Accountants (ACCA), Certified Fraud Examiner (CFE)
Continued Education: Advanced Course in Forensic Accounting and Fraud Examination, Ethics and Compliance in Accounting
Leadership & Volunteering: Treasurer at Local Community Finance Committee, Mentor at The Accounting Career Project
Achievements & Awards: Best Auditor Of The Year Award, Resume Worded, 2022
Your Name
Senior Auditor
City, Country  •  (123) 456-789  •  [email protected]  •  linkedin.com/in/your-profile
EXPERIENCE
Deloitte February 2021 - Present
Senior Auditor
Managed the entire external audit process, enhancing clients' transparency by 25%
Streamlined auditing process by properly implementing the International Financial Reporting Standards (IFRS), seeing a 20% increase in efficiency
Developed a robust system for account reconciliation which improved the accuracy of financial reporting by 40%
Overseen a team of 9 auditors, mentoring and training them, which saw a 15% increase in their performance and efficiency
Managed client relationships delivering high-quality audit services, leading to 20% more audit assignments from client recommendations
EY June 2018 - January 2021
Audit Associate
Prepared accurate financial statements by strictly adhering to GAAP, raising the company’s financial reporting standards by 30%
Identified potential risks and advised management, reducing financial discrepancies by 20%
Collaborated on internal audits, spotting $100K in previously undetected errors
EDUCATION
Resume Worded University May 2018
Master of Business Administration (MBA) - Finance
Concentration in Auditing and Financial Services
Resume Worded Academic Center April 2016
Certified Internal Auditor (CIA)
Graduated top 5% of class
SKILLS
Accounting Software: QuickBooks, FreshBooks, Xero, Sage 50Cloud, FreeAgent
Auditing Standards: GAAP, IFRS, SAS, GAAS
Business Analysis: Financial Reporting, Cost Management, Budgeting, Forecasting, Business Valuation
Regulatory Compliance: SOX, Dodd-Frank, FINRA, SEC Regulations
OTHER
Certifications: Certified Public Accountant (CPA), Certified Fraud Examiner (CFE)
Professional Development: Attended annual auditing and accounting conferences (2016 - Present)
Leadership & Teamwork: Led team of junior auditors at EY to successfully complete high-value projects
Community Involvement: Volunteered with Junior Achievement, teaching financial literacy to students
Your Name
Audit Manager
City, Country  •  (123) 456-789  •  [email protected]  •  linkedin.com/in/your-profile
EXPERIENCE
PwC April 2022 - Present
Audit Manager
Managed financial accounting procedures, leading to a 40% reduction in accounting errors
Guided a team of 12 auditors, resulting in an overall productivity increase of 20%
Implemented Sarbanes-Oxley Act compliance in audit procedures, improving company's regulatory adherence by 15%
Developed and executed internal controls, ensuring the reduction of financial errors by 25%
Introduced Microsoft Access in handling tax-related operations, which increased process efficiency by 30%
KPMG August 2019 - March 2022
Senior Auditor
Assured quality by carrying out financial audits that align with financial reporting standards, improving accuracy of audits by 25%
Spearheaded internal audit projects, achieving an increased score in internal audit benchmarks by 35%
Guided a team of 7 auditors and nurtured their professional growth, leading to 2 team members being promoted
EDUCATION
Resume Worded Institute March 2022
Certified Internal Auditor (CIA)
CIA certification awarded in conjunction with full-time job roles.
Resume Worded University August 2019
Master of Business Administration - Concentration: Accounting
Graduate Assistantship grant for exceptional academic performance
SKILLS
Auditing & Accounting: Internal Auditing, External Auditing, Financial Statement Analysis, Managerial Accounting, Financial Reporting, Taxation
Compliance: IFRS Compliance, US GAAP Compliance, Regulatory Compliance, Tax Compliance
Software & Tools: MS Excel (Advanced), QuickBooks, ERPs (SAP, Oracle), ACL Audit Software, IDEA Data Analysis Software
Languages: English (Native), Spanish (Conversational), German (Basic)
OTHER
Certifications: Chartered Accountant (CA) - Institute of Chartered Accountants (2019)
Awards & Recognition: KPMG High Performing Employee (2021), PwC Audit Super Star (2022)
Leadership & Volunteering: Junior Achievement Finance Park (Volunteer Finance Coach), United Way (Financial Literacy Volunteer)
Conferences & Workshops: Participant, Accountants Global Network International (AGN) Conference (2019, 2020)
Your Name
Compliance Auditor
City, Country  •  (123) 456-789  •  [email protected]  •  linkedin.com/in/your-profile
EXPERIENCE
Resume Worded January 2020 - Present
Senior Compliance Auditor
Conducted 80+ audits annually, improving the internal audit process, leading to a 30% reduction in compliance breaches.
Built an efficient healthcare compliance model, aligning them with the U.S. Health Insurance Portability and Accountability Act (HIPAA) regulations; a resulting decrease in potential legal issues was evident.
Created an effective auditing program that tracked financial discrepancies, contributing to the reduction of internal audit times by 35%.
Incorporated a streamlined electronic medical record (EMR) software into the auditing process, increasing the precision by 25%.
Developed a training program for the new auditors, enhancing the team's Medicare knowledge, which substantially improved the periodical audits' accuracy.
Coached.com March 2016 - December 2019
Compliance Auditor
Implemented medical coding practices, such as Current Procedural Terminology (CPT), boosting accuracy in audits and reducing discrepancies by 20%.
Conducted regular auditing of internal controls, decreasing financial reporting errors by 15%.
Streamlined healthcare management, thereby increasing efficiency and productivity by 10%.
Lead strategic development of healthcare information technology (HIT), ensuring a significant reduction in time and costs.
UnitedHealth Group August 2012 - February 2016
Junior Auditor
Coordinated 50+ audits annually, ensuring proper regulatory compliance.
Facilitated training for employees on medical terminology and medical billing leading to enhanced accuracy in revenue cycle.
Assisted in conducting quality audits in various hospitals; improved adherence to standard operating procedures significantly.
EDUCATION
Resume Worded University December 2015
Master in Business Administration (MBA) - Accounting and Finance
Awards: Beta Gamma Sigma (Top 10% of Graduating class)
Resume Worded Academic Center June 2012
Bachelor of Commerce - Accounting Major
Minors in Business Law and Statistics
Deans List (Top 15% of graduating class)
SKILLS
Compliance Software: Thomson Reuters (Advanced), Accuity (Advanced), LexisNexis (Proficient), Microsoft Office Suite (Expert)
Compliance Related Skills: Risk Analysis, Regulatory Compliance, Compliance Testing, Internal Audit, Financial Analysis, Report Writing
Certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA)
Languages: English (Native), Spanish (Conversational)
OTHER
Professional Associations: Member, Institute of Internal Auditors (IIA) (2016-Present), American Institute of CPAs (AICPA) (2015-Present)
Volunteering: Financial Advisor, Small Business Development Center Resume Worded (2018-Present), Financial Literacy Coach, UnitedHealth Community Service (2012-2015)
Professional Development: Regular attendance at Compliance Conferences, Workshops and Training Sessions
Awards: Received 'Auditor of the Year' award at Coached.com in the year 2018
Your Name
Compliance Analyst
City, Country  •  (123) 456-789  •  [email protected]  •  linkedin.com/in/your-profile
EXPERIENCE
Coached.com February 2018 - Present
Senior Compliance Analyst
Conducted 70+ audits annually, resulting in a 40% reduction in reporting errors.
Implemented an updated compliance framework for healthcare management, reducing compliance-related expenditure by 25%.
Coordinated with the tech team to integrate advanced real-time reporting features into the internal controls; this resulted in a 20% increase in auditing speed.
Designed healthcare information technology (HIT) tools that streamlined medical coding, boosting overall auditing effectiveness by 18%.
Conducted regular training sessions, driving up the proficiency level of the auditing team in line with the U.S. Health Insurance Portability and Accountability Act (HIPAA) regulations.
Resume Worded June 2014 - January 2018
Compliance Analyst
Decreased financial discrepancies by 20% using healthcare compliance strategies and internal audit techniques.
Created a culture revolving around regulatory compliance, resulting in a significant drop in legal issues.
Spearheaded automation of electronic medical record (EMR), resulting in a more efficient auditing process.
Johnson & Johnson August 2010 - June 2014
Junior Compliance Analyst
Conducted quarterly audits to ensure accuracy in medical billing, improving revenue cycle management.
Made use of industry-standard medical terminology during audits to maintain a high standard of accuracy.
Played a significant role in the auditing team, handling and analyzing various hospitals' financial reporting.
EDUCATION
Resume Worded University December 2016
Master of Business Administration - Finance
Award: Dean's list honoree (top 5%)
Resume Worded Academic Center October 2012
Certified Regulatory Compliance Manager (CRCM)
Selected as a participant from Johnson & Johnson to undertake this part-time certification course
SKILLS
Compliance: Regulatory compliance, Risk assessment, Corporate governance, Compliance automation software (NAVEX, FairWarning)
Technical Skills: Microsoft Office Suite, Google Workspace, Basic SQL
Financial Analysis: Auditing procedures, Cash Flow Analysis, Forensic Accounting, Financial Statement Analysis
OTHER
Certifications: Certified Fraud Examiner (CFE - 2019), Certified Anti-Money Laundering Specialist (CAMS - 2020)
Leadership & Volunteering: Co-leader of the Resume Worded workplace diversity initiative, Volunteer financial advisor at local nonprofit
Projects: Successfully conducted annual compliance trainings for teams across different departments at Coached.com
Your Name
Compliance Specialist
City, Country  •  (123) 456-789  •  [email protected]  •  linkedin.com/in/your-profile
EXPERIENCE
Resume Worded March 2019 - Present
Senior Compliance Specialist
Directed a team of 5 auditors, conducting 200+ audits annually.
Introduced a new auditing approach that combines healthcare compliance and accounting principles, reducing financial discrepancies by 28%.
Enhanced the implementation of the U.S. Health Insurance Portability and Accountability Act (HIPAA) strategies, improving overall compliance by 22%.
Gathered in-depth knowledge of the medical coding system to increase audit accuracy by 15%.
Leveraged my deep understanding of medical billing for healthcare management across hospitals, resulting in an improved revenue cycle.
Coached.com June 2014 - February 2019
Compliance Specialist
Enhanced auditing accuracy by 10% due to the efficient use of electronic medical record (EMR) software and adherence to regulatory compliance.
Streamlined the internal audit process through advanced internal controls, resulting in a noticeable decrease in financial reporting errors.
Incorporated medical terminology into audits, improving the precision of audits and reducing time-consuming revisits.
Cigna February 2010 - May 2014
Junior Compliance Specialist
Reduced discrepancies in auditing by 10% through solid understanding of the healthcare information technology (HIT) principles.
Handled the auditing of various hospitals' financial reporting; ensuring accuracy and reliability.
Participated in quality audits of revenue cycle, reinforcing the rules and regulations of Medicare.
EDUCATION
Resume Worded University December 2013
Master of Laws in Corporate Compliance
Graduated with Distinction
Resume Worded Academic Center June 2010
Bachelor of Laws (LLB)
Major: Business Law
Awards: Resume Worded Merit Scholarship, Dean's List 2008-2010 (Top 5%)
SKILLS
Compliance Frameworks: AML, KYC, SOX, GDPR, Dodd-Frank Act
Tools & Software: Microsoft Office, GSuite, Visio, Excel, Compliance360, Oracle
Regulatory Language: FAR, DFAR, Federal Acquisition Regulations, US Export Regulations, FDA Regulations
Investigation & Audit: Compliance audits, Internal investigations, Risk assessments, Compliance case management
OTHER
Certifications: Certified Compliance & Ethics Professional (CCEP) – International Compliance Association, Certified Anti-Money Laundering Specialist (CAMS) – Association of Certified Anti-Money Laundering Specialists
Leadership & Volunteering: Budget Committee Chair – Resume Worded Community Association, Volunteer – Legal Aid Society
Awards & Honors: Employee of the Year – Cigna (2012), Compliance Professional of the Year – Coached.com (2018)
Your Name
Audit Director
City, Country  •  (123) 456-789  •  [email protected]  •  linkedin.com/in/your-profile
EXPERIENCE
Resume Worded May 2019 - Present
Audit Director
Performed financial audits to ensure $3.5M in corporate funds were managed according to GAAP standards, leading to 5% improvement in audit efficiency.
Implemented rigorous internal control systems and corporate financial policies, resulting in 15% decrease in financial discrepancies.
Led a team of 10 in executing Sarbanes-Oxley Act compliance checks for Mergers & Acquisitions, improving deal success by 30%.
Designed enterprise risk management strategies that enhanced financial reporting and reduced risk exposure by 20%.
Oversaw U.S. SEC filings for fiscal year 2020 and 2021, reporting $11M in revenue without discrepancies.
Coached.com January 2017 - April 2019
Senior Audit Manager
Developed audit plans and procedures, improving audit effectiveness by 20%.
Conducted thorough financial analysis, uncovering irregularities and decreasing fraud incidents by 25%.
Mentored a team of 7 auditors in carrying out internal and external audits, elevating team productivity by 30%.
PricewaterhouseCoopers March 2015 - December 2016
Audit Manager
Managed financial risk assessments, enhancing risk mitigation efforts.
Implemented accounting policies in compliance with U.S. GAAP.
Led due diligence on important financial statements, ensuring accuracy.
Ernst & Young June 2013 - February 2015
Senior Auditor
Executed audit procedures wide-reaching in scope, with a focus on high-risk areas.
Created a comprehensive database for audit findings.
EDUCATION
Resume Worded University Dec 2014
Master of Business Administration - Finance
Completed with a Distinction, placing in the top 5% of the graduating class
Resume Worded Academic Center Jun 2011
Certified Public Accountant (CPA)
Completed alongside full-time work as an Audit Manager
SKILLS
Audit and Compliance: Internal & External Audits, Risk Management, Compliance Laws, Accounting Principles, Financial Statement Interpretation, Sarbanes-Oxley Compliance
Software Proficiency: MS Office Suite (Advanced), QuickBooks (Advanced), SAP (Intermediate), Tableau (Intermediate), ACL Audit Management Software (Advanced)
Financial Analysis Tools: Financial Modeling, Forecasting, Mergers & Acquisitions Analysis, Budgeting, Financial Reporting, Revenue Recognition
Languages: English (Native), SpanIsh (Fluent), French (Conversational)
OTHER
Certifications: Certified Information Systems Auditor (2020), Certified Fraud Examiner (2018)
Memberships: Institute of Internal Auditors, The American Institute of CPAs
Awards: Resume Worded Director of the Year (2019), Coached.com Top Performer Award (2018)
Volunteering: Financial Advisor at Non-Profit Organization, (2015 - Present), Mentor for young auditors at Resume Worded (2016 - present)
Your Name
Audit Executive
City, Country  •  (123) 456-789  •  [email protected]  •  linkedin.com/in/your-profile
EXPERIENCE
Resume Worded February 2020 - Present
Audit Executive
Developed strong internal audit functions, improving regulatory compliance by 30%.
Enforced Sarbanes-Oxley Act procedures and delivered financial reports without discrepancies for two fiscal cycles.
Managed a team of 8 auditors, achieving a 20% increase in audit productivity.
Implemented risk management strategies, reducing financial risk by 18%.
Oversaw all U.S. SEC filings, ensuring accurate reporting of $5M revenue.
Coached.com August 2017 - January 2020
Audit Manager
Tailored audit procedures to identify risk areas, improving internal control efficiency by 14%.
Conducted comprehensive financial analysis, resulting in 20% reduction in financial misconduct incidents.
Headed a team of 5 auditors, increasing team efficiency by 25%.
Deloitte July 2015 - July 2017
Senior Auditor
Oversaw financial audits in line with GAAP guidelines.
Carried out due diligence practices, validating the accuracy of financial documents.
EDUCATION
Resume Worded University December 2021
Master's degree in Finance
Focused on Financial Audits and Corporate Accounting
Resume Worded Academic Center June 2015
Certified Internal Auditor (CIA)
Specialization in Operational, Compliance, and Financial auditing
SKILLS
Auditing Tools: ACL Analytics, IDEA Audit Software, Microsoft Excel, SAP, Oracle PeopleSoft
Auditing Techniques: Risk Assessment, Financial Reporting, Internal Controls, Compliance Reviews, Process Testing
Regulations & Standards: GAAP, SOX Compliance, IFRS, Internal Audit Standards, Regulatory Audits
Languages: English (Native), Spanish (Conversational)
OTHER
Certifications: Certified Excel Power User, Certified in Risk Management Assurance (CRMA)
Leadership & Volunteering: Chair of the Internal Audit Committee, Coached.com, Organized Charity Fundraisers for local Non-Profit Organizations
Projects: Implemented Agile Methodologies in Audit Process at Resume Worded, reducing cycle time by 25%
Professional Memberships: Member of the Institute of Internal Auditors (IIA), Member of the Association of Certified Fraud Examiners (ACFE)
Your Name
Director of Internal Audit
City, Country  •  (123) 456-789  •  [email protected]  •  linkedin.com/in/your-profile
EXPERIENCE
Resume Worded April 2019 - Present
Director of Internal Audit
Spearheaded an increase of internal controls, heightening regulatory compliance by 10%.
Effectuated Sarbanes-Oxley Act methodologies, facilitating flawless financial reporting for two consecutive years.
Led a dynamic team of 12 auditors in carrying out internal audits, resulting in a 35% uptick in team productivity.
Applied risk management strategies, which curbed financial risk by an impressive 22%.
Directed all U.S. SEC filings, ensuring precise reporting of $10M revenue.
Coached.com January 2017 - March 2019
Audit Manager
Designed bold, new auditing procedures, leading to a 10% enhancement in audit efficiency.
Undertook rigorous financial analysis tasks, contributing to a 17% decrease in fraud incidents.
Inspired a team of 6 auditors, boosting overall audit productivity by 15%.
KPMG June 2014 - December 2016
Senior Auditor
Governed numerous financial audits, adhering to U.S. GAAP policies.
Performed meticulous due diligence checks, upholding accuracy of financial data.
EDUCATION
Resume Worded Institute April 2019
Certified Internal Auditor (CIA)
Underwent intensive training and examination to prove knowledge and competence in the field of internal auditing
Resume Worded University May 2014
Master of Business Administration - Accounting
Specialization in Corporate Accounting and Auditing
Recipient of Dean's List Award for Outstanding Academic Performance (Top 10%)
SKILLS
Auditing Tools: ACL, IDEA, TeamMate, Riskalyze, Pentana Audit
Software Proficiency: MS Office Suite (Advanced), Google Workspace, QuickBooks, SAP
Regulatory Knowledge: SOX, GAAP, IFRS, COSO Framework, AML
Languages: English (Native), Spanish (Conversational)
OTHER
Certifications: Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA)
Professional Affiliations: Member, Institute of Internal Auditors (IIA)
Conferences & Workshops: Speaker, Global Audit Leadership Forum; Attendee, Annual Internal Audit Conference for the past 3 years
Your Name
Audit Consultant
City, Country  •  (123) 456-789  •  [email protected]  •  linkedin.com/in/your-profile
EXPERIENCE
Resume Worded March 2020 - Present
Senior Audit Consultant
Spearheaded the implementation of IT Audit methodologies which increased efficiency by 30%
Led a diverse team of internal auditors, which improved the accuracy of financial statements and reduced financial risk
Optimized Sarbanes-Oxley Act (SOX 404) control testing that resulted in a 20% reduction in man-hours
Contributed to the achievement of optimal financial reporting through rigorous auditing and meticulous financial analysis
Implemented advanced Risk Management strategies, resulting in a 15% decrease in potential financial risks
Coached.com August 2017 - February 2020
Internal Audit Supervisor
Developed and instituted rigorous internal controls, improving regulatory compliance by 40%
Performed comprehensive financial accounting reviews that streamlined company financial practices
Enhanced account reconciliation methods, leading to a 25% increase in reconciliation accuracy
Coordinated external audit processes and improved communication between internal and external audit teams
Deloitte January 2015 - July 2017
Financial Auditor
Performed detailed audits of financial statements following Generally Accepted Accounting Principles (GAAP), reducing accounting errors by 35%
Mastered expert use of the general ledger, assuring accurate and up-to-date financial entries
Conducted thorough finance analysis resulting in accurate financial reporting and risk mitigation
EDUCATION
Resume Worded University June 2014
Master of Business Administration (MBA) - Finance
Graduated Magna Cum Laude, ranking in the top 15% of the class
Resume Worded Academic Center May 2013
Certified Internal Auditor (CIA)
This part-time course was a key contributor to the development of my advanced auditing skills
SKILLS
Auditing Software: TeamMate, IDEA, ACL, Microsoft Excel, SAP, Oracle
Techniques: Risk Assessment, Internal Controls, Process Evaluation, Financial Analysis, Compliance Audit, Fraud Detection
Regulation & Standards: GAAP, SOX, GAAS, COSO Framework, IFRS, ISO 27001
OTHER
Certifications: Certified Information Systems Auditor (2020), Certified Fraud Examiner (2019)
Leadership & Volunteering: Internal Auditors Association – Chapter President (2018-present), Financial literacy volunteer coach for underprivileged youth (2017-present)
Projects: Successfully implemented advanced anti-fraud controls in ERP system at Resume Worded, contributing to a 25% reduction in identified financial inconsistencies
Your Name
Audit Manager
City, Country  •  (123) 456-789  •  [email protected]  •  linkedin.com/in/your-profile
EXPERIENCE
Wells Fargo May 2019 - Present
Audit Manager
Directed comprehensive internal audit initiatives, improving U.S. Generally Accepted Accounting Principles (GAAP) compliance by 20%
Spearheaded the simplification of the Sarbanes-Oxley Act compliance process, saving 10 hours per week
Championed the implementation of risk management protocols, resulting in a 15% decrease in financial risks
Facilitated coordination between the audit team and the financial department to improve the accuracy of financial reporting
Streamlined account reconciliation processes, resulting in a 30% increase in account accuracy
Resume Worded February 2016 - April 2019
Audit Supervisor
Led a team of auditors to ensure strict adherence to internal controls, meeting all audit objectives
Conducted detailed audits to ensure compliance with financial reporting regulations
Instituted efficient SOX 404 control testing strategies, reducing audit time by 25%
Implemented refined financial analysis methodologies, enhancing financial interpretation and decision making
Coached.com January 2013 - January 2016
Audit Specialist
Performed extensive audits of financial statements in accordance with Financial Accounting practices
Applied proficient knowledge of General Ledger in the analysis of accounting operations
Assisted in the maintenance and reconciliation of accounts, facilitating accurate financial records
EDUCATION
Resume Worded Institute April 2019
Certified Internal Auditor (CIA)
Received the certification concurrently while working as Audit Manager at Wells Fargo
Resume Worded University December 2012
Master of Business Administration - Finance
Specialized in Financial Management and Analysis
Received the 'Excellence in Finance' award
SKILLS
Audit Tools: ACL, IDEA, TeamMate, CaseWare, AuditDesktop
Accounting Software: QuickBooks, Xero, Sage 50cloud, FreshBooks, Wave Accounting
Regulatory Compliance: Sarbanes-Oxley Act, GAAP, GAAS, IFRS, FASB
Data Analysis: Excel (Advanced), R (Intermediate), SQL (Advanced), SAS (Basic)
OTHER
Certifications: Certified Public Accountant (CPA) - AICPA, Certified Fraud Examiner (CFE) - ACFE
Leadership & Volunteering: Chair - Resume Worded Audit Committee, Volunteer Finance Teacher - Local Community Center
Awards: Resource Efficiency Award - Wells Fargo, Excellence in Audit Management - Resume Worded
Professional Development: Attended annual audit and compliance seminars, Participated in 'Resilient Leadership' program
Your Name
Financial Auditor
City, Country  •  (123) 456-789  •  [email protected]  •  linkedin.com/in/your-profile
EXPERIENCE
Coached.com November 2020 - Present
Senior Financial Auditor
Coordinated comprehensive external and internal audit operations, increasing financial transparency by 20%
Applied the Sarbanes-Oxley Act regulations in audits, thereby improving financial reporting systems
Used innovative risk management practices in auditing, improving regulatory compliance efficiency by 15%
Streamlined account reconciliation procedures, increasing efficiency by 20%
Implemented advanced financial analysis techniques, resulting in a 30% reduction in discrepancies in financial reports
Resume Worded July 2017 - October 2020
Financial Auditor
Completed detailed financial assessments according to U.S. Generally Accepted Accounting Principles (GAAP), minimizing financial risk
Utilized the general ledger for efficient record-keeping, optimizing financial processes
Harnessed the concepts of finance to execute high-standard audits, ensuring regulatory compliance
EY January 2015 - June 2017
Audit Specialist
Perform financial statement audits to assure integrity and accuracy
Effectively apply Generally Accepted Accounting Principles (GAAP) in audit processes
Implement financial analysis methodology to interpret company financial status
EDUCATION
Resume Worded University June 2014
Master of Business Administration (Finance)
Valedictorian, Class of 2014
Resume Worded Institute May 2012
Bachelor of Science in Accounting
Minor: Business Administration
Cum Laude, Departmental Honors
SKILLS
Audit Software: ACL Analytics, IBM OpenPages, CaseWare IDEA, Audimex, Arbutus Analyzer, Thomson Reuters Accelus
Financial Software: QuickBooks, FreshBooks, Zoho Books, Xero, NetSuite ERP, Microsoft Dynamics GP
Data Analysis Tools: Excel (Advanced), SAP BusinessObjects, Tableau, SAS, Minitab, Microsoft Power BI
Regulations: Sarbanes-Oxley Act (SOX), GAAP, IFRS, SEC Financial Reporting, Risk Management
OTHER
Certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA)
Professional Associations: Member, American Institute of CPAs (AICPA), Member, The Institute of Internal Auditors (IIA)
Volunteering: Financial literacy mentor, Resume Worded Community Outreach Program
Awards: Coached.com Employee of the Year 2021, Excellence in Audit Award, EY 2017

How do I add skills to an Audit Manager resume?

1
Review the job posting closely.

Go through the Audit Manager posting you're applying to, and identify hard skills the company is looking for. For example, skills like External Audit, Internal Controls and Internal Audit are possible skills. These are skills you should try to include on your resume.

2
Add industry skills like International Financial Reporting Standards (IFRS) and Financial Reporting.

Add other common skills from your industry - such as Financial Analysis, Auditing and Accounting - into your resume if they're relevant.

3
Add skills into your work experience.

Incorporate skills - like Income Tax, Due Diligence and Statutory Accounting - into your work experience too. This shows hiring managers that you have practical experience with these tools, techniques and skills.

4
Highlight leadership and management skills.

Hiring managers often want to see evidence of leadership and management on an Audit Manager resume, so try to include any examples of where you led a project or managed other people.

5
Emphasize your accounting skills.

As the job title suggests, accounting is a pretty common skill for Audit Manager roles. Use the infographic for examples of how to show accounting experience.

6
Use the exact job title.

Try to add the exact job title, Audit Manager, somewhere into your resume to get past resume screeners. See the infographic for how to do this.

Word Cloud for Audit Manager Skills & Keywords

The following word cloud highlights the most popular keywords that appear on Audit Manager job descriptions. The bigger the word, the more frequently it shows up on employer's job postings. If you have experience with these keywords, include them on your resume.

Top Audit Manager Skills and Keywords to Include On Your Resume

Resume Skills and Keywords from Related Jobs

We also found variations and further specializations to your job title. Browse through the related job titles to find additional keywords that you can include into your resume.

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Audit Manager Resume Templates

Here are examples of proven resumes in related jobs and industries, approved by experienced hiring managers. Use them as inspiration when you're writing your own resume. You can even download and edit the resume template in Google Docs.

Resume Example
Professional


Resume Example
Highlights (Free)


Resume Example
Modern Two-Column


Resume Example
Clean Modern


Resume Example
Entry-Level (Free)


Resume Example
Concise


Browse Skills from Similar Jobs

Frequently Asked Questions

What hard skills should you include on an Audit Manager resume?

Some popular Audit Manager hard skills are International Financial Reporting Standards (IFRS), Auditing, External Audit, Internal Controls, Financial Analysis, Internal Audit, Financial Reporting and Accounting.

Depending on the job you apply to, skills like Income Tax, Finance, Consolidated Financial Statements, Due Diligence and Statutory Accounting can also be good to include on your resume.

How do resume skills compare between an Internal Audit Manager and an Information Technology Audit Manager?

Popular skills we often see on resumes for Internal Audit Manager positions include:

  • Internal Audit
  • Financial Analysis
  • Auditing
  • Internal Controls
  • Financial Reporting
  • Accounting
  • Financial Audits
  • Financial Accounting

In comparison, skills we see on Information Technology Audit Manager resumes include:

  • CISA
  • COBIT
  • Information Security
  • Information Technology
  • Information Security Management
  • Business Continuity
  • IT Governance
  • ITGC

Target your Resume to a Job Description

While the keywords above are a good indication of what skills you need on your resume, you should try to find additional keywords that are specific to the job. To do this, use the free Targeted Resume tool. It analyzes the job you are applying to and finds the most important keywords you need on your resume.

It is personalized to your resume, and is the best way to ensure your resume will pass the automated resume filters.

Start targeting your resume

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