The job duty of an Audit Consultant includes performing basic operational and financial audits, internal control reviews, and consulting projects. Other related duties are listed on the Audit Consultant Resume as – understand the requirements of the clients, gathering the needed information by interacting with various resources; getting the relevant financial information and data needed to conduct thorough research, solving financial issues that arise during auditing procedures, complying with the audit rules and standards, rectifying and fixing the problems promptly, evolving new methods for improving the efficiency of the organization, assessing the risks; and evaluating the potential risks and controlling issues by implementing pragmatic solutions.
Summary of skills that are needed to succeed in this line includes – good listening skills, excellent communication skills, the ability to conduct a thorough investigation and research, the ability to identify fraudulent issues, and exceptional time management skills. The minimum qualification that is required to become an Audit Consultant includes graduation in accounting, finance, or business administration. A CPA or CIA is also needed.
Objective : Dynamic Audit Consultant with 2 years of experience in internal auditing and compliance. Skilled in assessing financial processes, enhancing controls, and ensuring regulatory adherence. Proven track record of delivering actionable insights that drive operational excellence. Committed to fostering collaborative relationships that align audit objectives with business goals.
Skills : Audit Process Optimization, Audit Project Management, Financial Data Analysis, Financial Compliance Management
Description :
Delivered comprehensive audit services to diverse clients, ensuring compliance with industry regulations.
Executed SOX engagements, documenting processes, evaluating controls, and remediating deficiencies.
Created detailed process flows in Visio for HR and Payroll operations, enhancing clarity and compliance.
Identified and implemented key controls for HR processes, establishing a foundation for ongoing monitoring.
Exceeded client expectations through quality deliverables, resulting in repeat business opportunities.
Reviewed contracts for compliance, ensuring accurate royalty remittance and adherence to agreement terms.
Conducted detailed audits of sales and inventory processes, enhancing financial integrity and accuracy.
Experience
0-2 Years
Level
Entry Level
Education
B.S. Accounting
Forensic Audit Consultant Resume
Objective : Dedicated Forensic Audit Consultant with 2 years of experience in conducting detailed financial investigations and compliance assessments. Proficient in identifying discrepancies, implementing robust controls, and ensuring adherence to regulations. Passionate about leveraging data analytics to uncover insights that enhance operational integrity and support organizational goals.
Executed detailed forensic audits to uncover financial irregularities, ensuring compliance with relevant regulations.
Analyzed complex financial data to identify trends and discrepancies, enhancing audit accuracy.
Collaborated with stakeholders to develop and implement effective internal controls.
Prepared comprehensive audit reports outlining findings and recommendations for management.
Utilized data analytics tools to improve audit efficiency and effectiveness.
Participated in training sessions to enhance team skills in forensic auditing.
Maintained up-to-date knowledge of industry regulations and best practices.
Experience
0-2 Years
Level
Junior
Education
B.S. Accounting
Audit Consultant Resume
Headline : Accomplished Audit Consultant with 7 years of comprehensive experience in financial auditing and compliance. Adept at identifying risks, enhancing internal controls, and ensuring regulatory compliance. Committed to delivering strategic insights that optimize operational performance and drive organizational success.
Skills : Financial Analysis, Payroll Compliance, Documentation Management, Data Analysis And Reporting, Industry Knowledge, Budgeting Skills
Description :
Conducted extensive audits for various governmental and healthcare organizations, ensuring compliance with regulations.
Performed risk assessments and developed audit plans tailored to client needs.
Prepared detailed reports documenting findings and recommendations for process improvements.
Collaborated with cross-functional teams to address audit issues and implement solutions.
Utilized data analytics to identify trends and anomalies in financial data.
Assisted in the development of audit methodologies and best practices.
Provided training and guidance to junior auditors on auditing standards and techniques.
Experience
5-7 Years
Level
Senior
Education
B.S. Accounting
Senior Audit Consultant Resume
Headline : Results-oriented Senior Audit Consultant with 7 years of extensive experience in financial auditing and compliance. Expert in evaluating internal controls, mitigating risks, and ensuring regulatory compliance across diverse sectors. Passionate about transforming audit findings into strategic recommendations that enhance operational efficiency and drive business success.
Skills : Financial Analysis Software, Remote Audit Solutions, Risk Assessment Techniques, Data Management Systems, Advanced Excel Analytics, Process Improvement
Description :
Conducted comprehensive internal control reviews for various business units, ensuring compliance with IIA Standards across multiple audit cycles.
Performed detailed assessments and interviews with operations personnel to evaluate the robustness of internal controls and adherence to corporate policies.
Assisted in planning and executing audits, defining the scope of work and necessary testing protocols.
Analyzed audit evidence, drawing conclusions and offering actionable recommendations for control enhancements.
Drafted detailed audit reports and communicated findings effectively to management.
Validated audit findings with stakeholders, fostering a culture of transparency and accountability.
Participated in specialized investigations, enhancing the organization’s fraud detection capabilities.
Experience
5-7 Years
Level
Senior
Education
B.S. Accounting
Audit Consultant Resume
Summary : Proficient Audit Consultant with a decade of experience in financial auditing and compliance. Expert in risk assessment, control enhancement, and regulatory adherence. Demonstrated success in delivering strategic insights that drive operational efficiency and align audit practices with organizational objectives.
Skills : Client Relations, Time Management, Attention To Detail, Strategic Thinking, Tax Compliance, Accounting Principles
Description :
Collaborated with KPMG Audit Readiness Team for the Defense Logistics Agency, enhancing financial control processes and compliance measures.
Documented and guided monthly reconciliations for Clothing and Textile NSN inventory, ensuring accuracy and accountability.
Analyzed APSR limitations, identifying issues in quantity reporting and condition codes to improve reporting accuracy.
Uncovered $13 million in previously unidentified issues, achieving more in three months than prior resolutions in three years.
Input initial data into a SharePoint database for ICOFR and ICOFS controls, training staff on effective database management practices.
Led a financial system manual edit log review, updating documentation and creating training presentations for knowledge transfer.
Demonstrated ability to manage multiple audit projects simultaneously, enhancing process efficiencies.
Experience
7-10 Years
Level
Management
Education
MBA
Financial Audit Consultant Resume
Summary : Experienced Financial Audit Consultant with over 10 years in auditing, compliance, and risk management. Expertise in evaluating financial processes, enhancing internal controls, and ensuring adherence to regulations. A strong advocate for data-driven insights that improve operational efficiency and align audit strategies with organizational objectives.
Skills : Advanced Ms Office Proficiency, Ibm Cognos Analytics, Deltek Vision Financial Management, Regulatory Knowledge
Description :
Executed comprehensive operational and financial audits to enhance organizational accountability.
Developed and implemented fiscal frameworks to ensure compliance with accounting standards.
Managed tax provision preparation and disclosures for consolidated financial statements in accordance with SFAS 109 and FIN 48.
Designed audit plans, including scope, approach, and work programs for effective execution.
Conducted audit interviews and performed detailed audit procedures to validate findings.
Drafted audit reports and communicated findings to stakeholders, ensuring clarity and actionable recommendations.
Collaborated with audit teams to innovate processes for tenant sales audits at major airports.
Experience
7-10 Years
Level
Management
Education
B.S. Accounting
Audit Consultant Resume
Summary : Accomplished Audit Consultant with 10 years of extensive experience in financial auditing and compliance. Proficient in evaluating internal controls, conducting risk assessments, and ensuring adherence to regulations. Track record of delivering strategic insights that enhance operational efficiency and align audit practices with organizational goals.
Skills : Microsoft Office Suite, Idea Data Analysis Software, Teammate Audit Management Software, Caseware Working Papers, Stakeholder Engagement, Internal Controls
Description :
Conducted thorough audits to assess compliance with regulatory standards and internal policies, delivering actionable recommendations for improvement.
Evaluated financial transactions and documentation to identify discrepancies and enhance overall accuracy.
Developed audit programs and tools for effective data collection and reporting.
Led complex projects aimed at improving operational efficiency and effectiveness in audit processes.
Executed IT risk assessments and controls testing as the Auditor-in-Charge, ensuring minimal oversight.
Collaborated with cross-functional teams to review and strengthen IT controls within business processes.
Documented audit findings and presented high-quality reports in line with engagement standards.
Experience
10+ Years
Level
Executive
Education
BSc Accounting
Financial Audit Consultant Resume
Summary : With a decade of expertise in financial auditing, I excel in assessing compliance and optimizing internal controls. My strategic insights have consistently driven operational improvements while ensuring adherence to regulatory standards. I am dedicated to enhancing audit processes and fostering partnerships that align with organizational objectives.
Executed audits with a focus on compliance, risk assessment, and process improvement.
Documented audit findings and drafted reports to communicate results to stakeholders.
Collaborated with teams to enhance internal controls and implement corrective actions.
Analyzed financial data to identify trends and discrepancies, advising on remediation strategies.
Facilitated training sessions to promote understanding of audit processes and compliance requirements.
Conduct comprehensive audits to assess financial and operational processes.
Maintained up-to-date knowledge of regulatory changes affecting auditing standards.
Experience
10+ Years
Level
Executive
Education
B.S. Accounting
Audit Consultant Resume
Objective : Audit Consultant with 2 years of experience specializing in internal audits and compliance assessments. Proven ability to analyze financial processes, improve controls, and ensure adherence to regulations. Adept at delivering insights that enhance operational efficiency and support strategic business objectives.
Conducted thorough evaluations of financial processes to ensure compliance with company policies and regulations.
Performed risk assessments and audits across various departments, identifying areas for improvement.
Collaborated with cross-functional teams to implement best practices in operations management.
Documented and reported audit findings, providing actionable insights to senior management.
Utilized data analysis techniques to assess and enhance the effectiveness of internal controls.
Participated in the development of audit plans aligned with organizational objectives.
Assisted in training staff on compliance and audit procedures to promote awareness and adherence.
Experience
0-2 Years
Level
Fresher
Education
B.S. Accounting
Audit Consultant Resume
Objective : Audit Consultant with 2 years of experience in conducting comprehensive audits and compliance reviews. Proficient in evaluating financial systems, mitigating risks, and ensuring adherence to regulatory standards. Known for delivering strategic recommendations that enhance efficiency and support organizational growth.
Skills : It Auditing, Operational Audits, Performance Metrics, Business Acumen, Ethical Standards
Description :
Resolved audit discrepancies in collaboration with the CVS Store Accounting group, leading to improved documentation and substantial future savings.
Served as a key liaison between CVS and landlord representatives, ensuring smooth communication and issue resolution.
Collaborated with the Senior Audit Manager to design special audit projects aimed at increasing recovery rates.
Negotiated with landlords to successfully settle audit claims, achieving favorable outcomes.
Conducted thorough audits, applying analytical skills to identify areas for improvement.
Utilized advanced software tools including Excel, Word, Access, and PowerPoint to enhance audit reporting.
Ensured timely delivery of audit findings within budget constraints, maintaining high standards of quality.
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