Jun 22, · Auditor Resume Objective. The Auditor resume objective is very important. It tells the recruiter what you can do for them. The statement also firms up what you want. Take some time to compose your objective. Where to start? There are two ways to go about this. First, start out with your strongest point. In our sample resume objective for Auditor, we led off with Kevin being a blogger.comted Reading Time: 7 mins Junior IT Auditor Resume. Objective: IT Auditor with over 4 years of experience in internal controls, IT risk governance, IT risk management, IT general and application control testing. Work performed has included internal control testing (SOX) Service Organization Control (SOC) reviews, walkthrough, audit readiness follow-up and test of controls and external audit for public and private companies Sep 27, · Resume objective Accurate, data-orientated external auditor with in-depth experience auditing and organizing financial records and documents. Master's degree in BA and accounting and analytical and project management skills that allow me to conduct financial audits in a timely and efficient manner while following all local and government
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Summary : Analytical and experienced IT Auditor with 8 years of experience in the Technology domain acknowledged for sound decision-making abilities, business acuity, problem-solving, and project management skills. Strategic, methodical and reliable; enjoy auditor resume objective challenge of resolving long-term issues, and influencing revenue positive outcomes.
Acute understanding of networking, hardware, software, and data centers, as well as emerging technologies, such as biometrics and mobile devices. Objective : IT Auditor with over 4 years of experience in internal controls, IT risk governance, IT risk management, IT general and application control testing. Work performed has included internal control testing SOX Service Organization Control SOC reviews, walkthrough, audit readiness follow-up and test of controls and external audit for public and private companies.
Selected as Auditor resume objective Scholar Laureate to travel to New Zealand and China. Skills : Microsoft Excel, Word, PowerPoint, JMP Statistical Software, auditor resume objective, Microsoft Project, Share Point And Archer, ACL, And IDEA. Notable success directing a broad range of corporate IT security initiatives while participating in planning, analyzing, and implementing solutions in support of business objectives. Past projects and assignments include system implementation assessment, Internal Control review, IT General Control Assessment, business analysis and regulatory compliance program management.
Skills : ServiceNow, MS Office, Visio, Excel, Access, PowerPoint, Project, Publisher and Adobe. OPERATING SYSTEMS: Microsoft Windows 95, 98, XP,UNIX. Skills : Microsoft Products: MS Word, MS Excel, MS PowerPoint, MS Project And, FrontPage Express, Outlook Express, CITRIX Office Tools Teammate, V-Lookup, IDEA, ETL, RACF. Scanning Tools: Founds Tone, Imperva, Splunk And DynaTrace.
Summary : IT Auditor with 7 years of experience in the Finance domain is seeking a position as an IT Auditor in a firm where I can utilize my experience to deliver on business compliance, reporting related organizational objectives. Well versed in enterprise and IT risks, multi-platform and business process controls and the SOX auditing and financial reporting objectives and standard. Headline : Senior IT Auditor with 6 plus years of experience in the Finance domain and hands auditor resume objective experience IT auditor with IT general controls ITGCs and IT auditor resume objective controls Risk-Based audit testing.
Detail oriented with excellent verbal and oral communication skills. HIPPA trained with a great understanding of COBIT and COSO framework required by SEC for SOX compliance. Highly reliable self-starter with excellent computer and people skills, well organized with attention to detail.
Skills : Microsoft Word, Excel, SQL, Powerpoint, auditor resume objective, Visio, Accounting, Auditing, Great Plains, SAP, BLACKLINE, Reconciliation, Internal Controls.
Past projects and assignments include new system implementation assessment, internal control review, SOX and IT General Controls Audit, business analysis and regulatory compliance program management.
Past projects and assignments includes new system implementation assessment, internal control review, auditor resume objective, SOX and IT General Controls Audit, business analysis and regulatory compliance program management. Toggle navigation. Resumes Resume Samples Resume Templates Cover Letters Resources. Home Resume Samples IT IT Auditor. IT Auditor I Resume Summary : Analytical and experienced IT Auditor with 8 years of experience in the Technology domain acknowledged for sound decision-making abilities, business acuity, problem-solving, and project management skills.
Description : Responsible for the management and delivery of IT and business process audits to ensure business risks were recognized and appropriately managed before the company was adversely affected. Performing data analysis and researching within the SAP systems and interpret data to strategically support business needs.
Reassessing the controls and deficiencies and retesting all the identified key controls within SOX guidelines. Performing SAP audits auditor resume objective conducting pre and post SAP implementation reviews. Assessing IT control elements to mitigate IT risks regarding the confidentiality, auditor resume objective, integrity, and the availability of business information.
Reviewing the systems for IT general controls, auditor resume objective, risk and compliance with policies and regulations.
Engaging in ongoing communication with cross-functional partners to ensure companywide understanding of IT goals, soliciting feedback and fostering cooperation. Performing general computer controls review to verify compliance with SOX section Junior IT Auditor Resume Objective : IT Auditor resume objective with over 4 years of experience in internal controls, IT risk governance, IT risk management, IT general and application control testing.
Selected as International Scholar Laureate to travel to New Zealand and China Skills : Microsoft Excel, Word, PowerPoint, JMP Statistical Software, Microsoft Project, Share Point And Archer, ACL, And IDEA. Download Resume PDF Build Free Resume. Description : Planned and managed the ITGC audit functions using best practice audit guidelines in compliance with COSO and COBIT standards.
Conducted walkthrough, formulated test plans, documented gaps, tested the results and exceptions. Performed assessment of IT internal controls as part of the compliance and operational audits. Identified and communicated audit findings to senior management and client. Implemented process improvements to Auditor resume objective testing, resulting in efficiency in review time and desirable financial reporting.
Knowledgeable in ERP SAP business processes and testing of relevant controls. Performed all stages of the audit including, planning preparing the audit program, auditor resume objective, fieldwork executing, reporting auditor resume objective follow up. Reviewed SDLC, designed, and implementation of process and automated controls, data created final audit reports and oversaw the implementation of creative action plans while maintaining communication with all levels of management.
Performed assessments of application controls and IT general controls such as access control, change management, operations, disaster recovery and job scheduling. Supported the development, implementation, and monitoring of data confidentiality, system integrity, system reliability, recovery methods and procedures.
Net Download Resume PDF Build Free Resume. Description : Performing internal and external IT auditor resume objective assessments, conducted GAP analysis against the industry standards and providing recommendations on mitigation options.
Performing consulting for business in establishing IT compliance solutions based on company policies and standards, industry best practices, industry standards, and regulatory requirements. Conducting reviews to identify risk areas and establish a auditor resume objective. Liaising with IT and Business Management on issues remediation, process, and control improvements.
Involving as a member of the team responsible for planning SOX and other operational and infrastructural audit. Performing and testing IT general and operational controls audit for Sarbanes-Oxley and SAS70 compliance. Evaluating IT control, analyzing and assessing IT controls, risk mitigation, security, compliance, including the entire IT audit process.
Working with the audit project team to achieve departmental auditor resume objective and to ensure awareness of changes in business activities and objectives. Performing auditor resume objective follow-up activities to test the implementation of managements responses to audit findings. Communicating effectively with all levels of management to ensure full understanding of IT objectives, risks, and controls.
Tracking the results of prior audits and facilitating appropriate corrective action. Performing risk assessments, including identification, evaluation and documentation of IT business risks and controls. Reviewing work papers and reports, documenting and analyzing the audit evidence. Reviewing the company business auditor resume objective plan to determine the business strategy, the risks and the impact of unexpected disruptions. Reviewing and testing for segregation of duties SOD and accessing control in application to ensure compliance with SOX.
Implementation and assessment of security and business process control in the application including segregation of duties, auditor resume objective, structural authorizations, access restrictions, role and profile assignments.
Testing application controls, auditor resume objective, including both logical and physical access, controls to ensure the effectiveness of functionality, good reporting, and interfaces. IT Auditor Resume Objective : IT Auditor with over 4 years of experience in internal controls, IT risk governance, IT risk auditor resume objective, IT general and application control testing.
Description : Assisting in the execution of the annual internal audit plan as directed and preparing reports to communicate audit results to management and making recommendations as appropriate. Advising the management on recommendations for improvements in controls, processes, systems and assist co-source auditors as appropriate.
Coordinating the improvement recommendations with external parties and liaising with accounting and finance staff to implement changes. Evaluating the IT infrastructure in terms of risks to the organization and establishing controls to mitigate loss. Performing IT general controls audit and IT application controls testing and risk-based IT audits in core IT functions. Providing independent audit support in conjunction with the company SOX assessment.
Testing and documenting the financial and information systems for data integrity and quality. Assisting in the preparation and periodic review of a comprehensive company risk assessment. IT Auditor Staff Resume Summary : IT Auditor with 7 years of experience in the Finance domain is seeking a position as an IT Auditor in a firm where I can utilize my experience to deliver on business compliance, auditor resume objective, reporting related organizational objectives.
Description : Met the business process and controls owners to document the respective IT and business processes to understand and document the process for SOX compliance. Obtained and reviewed the documentation around purchasing, inventory, sales, and finance to the understand the risk point within the process.
Evaluated control design effectiveness via walkthroughs from end to end to determine the design effectiveness of the controls. Reviewed and updated IT process documentation to evaluate currency and pertinence and also gain sufficient understanding of the risks.
Reviewed internal policies, procedures, and standards to validate that managements directives have been appropriately captured and formalized to mitigate risks and achieve compliance and reporting objectives. Performed business process testing of controls around access provisioning and user security, auditor resume objective, system configuration management, program change management, business continuity, and segregation of duties in the SAP and CMS systems.
Performed ITGC control testing within the access provisioning, program change management, program development auditor resume objective computer operations domains. Performed testing of technical control on the AS, DB2, and Windows platform to verify appropriate security have been configured and is operating effectively to safeguard it data and systems. Senior IT Auditor Resume Headline : 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.
Skills : Microsoft Word, Excel, SQL, Powerpoint, Visio, Accounting, Auditing, Great Plains, SAP, Auditor resume objective, Reconciliation, Internal Controls Download Resume PDF Build Free Resume.
Description : Assisting in all phases of internal audit assignments including planning, execution, reporting and follow up. Perform ITGC to verify compliance with SOX provisions and professional standards around areas of change management, logical access including backup and recovery, job scheduling, problem and incident management, auditor resume objective. Testing of IT infrastructure databases and operating systems and application controls.
Participating in the review management's work, assessing the operating effectiveness of the SDLC lifecycle, identifying risks and gaps in the implementations, auditor resume objective, communicating issues, and recommendations to the parties involved. Perform PCI DSS and HIPAA audits on hospitals and health insurance providers. Performing risk-based audits of IT general controls access auditor resume objective, change management, and IT operations and application controls.
Performing routine audits quarterly, semiannual and annual audit of company internal controls to mitigate risk. Performing IT infrastructure audit of databases, servers, networks etc. Conducting audits of operating system OS platforms, information technology, and operating procedures in accordance with established standards for efficiency, accuracy, security and risk mitigation.
Description : Conducting audits of information technology IToperating system OS platforms and operating procedures in accordance with established standards for efficiency, accuracy, security and risk mitigation. Providing independent audit support in conjunction with the company's sox assessment. Evaluating the IT infrastructure in terms of risks to the organization and establish controls to mitigate loss. Determining and recommending the improvements to enterprise risk management controls.
Supervising the engagements by planning audits, reviewing work papers, supervising early career auditors, and preparing audit reports.
Resume Builder Step 2: How to write a JOB OBJECTIVE STATEMENT
, time: 5:35Auditor Resume: Sample & Guide (20+ Examples)
To perform various in-house audits of processed transactions to ensure compliance with company policy. Follow up on discrepancies and assist in implementing changes as needed. Skills: Microsoft Office, IDEA Data Analysis Software, HTML, SQL, Bilingual. Download Resume PDF Build Free Resume You can improve your ability to write an effective auditor objective for resume by working with the examples below: 1. Flexible individual with the ability to verify assets by comparing items to documentation. Looking to obtain an 2. Forward-thinking individual with refined interpersonal and Estimated Reading Time: 6 mins Sep 27, · Resume objective Accurate, data-orientated external auditor with in-depth experience auditing and organizing financial records and documents. Master's degree in BA and accounting and analytical and project management skills that allow me to conduct financial audits in a timely and efficient manner while following all local and government
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