yyyyyy x. yyyyyy

(xxx-xxx-xxxx • abc@xyz.com

 

 

profile of qualifications

 

results-focused auditor specializing in internal & external auditing, risk analysis & assessment, and program design & documentation eager to maximize an employer s bottom-line.  top-performer with the ability to prepare effective audit programs covering diverse processes and business cycles.  integral leader who is skillful in planning and performing financial, operational, and compliance audits.  excellent communicator who can prioritize and complete multiple tasks within deadline-driven environments.  ambitious self-starter who demonstrates superior attention-to-detail.  current chartered certified accountant seeking cpa designation.

 

key areas of expertise

 

audits & inspections                              internal audit services                      external auditor support           strategic analysis & planning

audit documentation & reports            audit program design                       quality team building               business communications

budget planning& control                     risk analysis & assessment           workflow prioritization              regulatory compliance

 

professional synopsis

 

 

manager audit & inspection department

         strategically planned, delegated, and managed department functions to maximize use of resources and meet key objectives to include reviewing accounting systems, handling all budgeting, and providing recommendations for improved fiscal processes.

         expertly identified, assessed, and evaluated business risks while presenting possible solutions, along with interfacing among boards of directors, audit committees, external auditors, and management personnel on risk, tax, and internal control systems.

         contributed sharp analytical abilities toward performing financial, operational, and compliance audits to include developing and documenting audit findings and asserting effective recommendations in detailed audit reports.

         led a top-performing audit and inspection team in completing daily fiscal tasks and additional projects on time and within budget.

         played a vital role in identifying appropriate financial ratios and supplemental performance indicators to assess business functioning to include ensuring audit working papers contained collaborative evidence to support set audit objectives.

 

 

head internal audit services (1999 c 2002)

         applied dynamic leadership talents toward directing all internal audit services to include preparing, reviewing, and approving regular reports; participating in financial / operational / performance audits; and performing special investigations as required.

         optimized fiscal processes by preparing audit services budgets; supporting management with regulatory obligations; providing tax advisement; assisting with strategy development; and liaising among boards of directors, audit committee, and department heads.

 

senior auditor / team leader / auditor (1995 c 1998)

         drove fiscal management efficiency by developing and maintaining internal audit plans; performing financial audits (i.e. cash, accounts receivable / payable); evaluating adequacy of controls; documenting evaluations; and supporting external auditors.

         directed a details-driven team in performing all auditing functions, as well as overseeing special investigations as necessary.

 

 

external auditor

         utilized broad scope of fiscal services knowledge to obtain background data for audit planning to include participating in audit program design and auditing of various manufacturing, agriculture, service-giving, and non-profit organizations.

         performed financial audits (i.e. cash, accounts payable / receivable, payroll) and collected, analyzed, and documented evidence.

 

education

 

bachelor of arts in accounting                                                                                                                addis ababa university, ethiopia

 

chartered certified accountant                                                                       association of chartered certified accountants, uk

 

association of chartered certified accountants (acca) member an international uk-based accountancy professional body