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Create an Associate Auditor resume using existing templates with skills, summary, education, experience, certifications, and contacts. Finance Manager Resume Examples & Guide for Customize this resume with ease using our seamless online resume builder. USE THIS EXAMPLE.
 
 

Finance Manager Resume Examples & Guide for (Layout, Skills, Keywords & Job Description).

 

CV vs. Resume: The Difference. Include Contact Information. How to Write a Student Resume. Role is balanced between high level operational execution and development, and execution of strategic direction of business function activities. Word, Excel and PowerPoint. Oracle knowledge a plus. Knowledge of and skill in applying internal auditing and accounting principles and practices and management principles and business practices Must have a strong process design orientation, a strong ability to identify risk exposures and a keen ability to identify risk prevention and risk mitigating solutions Proficient in Microsoft Applications and other relevant analytical tools e.

Design and execute testing for: IT controls, reports, automated controls, and projects with SOX implications Work with process and control owners to evaluate audit findings and provide assessment to management Lead risk assessment, program development, work paper documentation, testing, controls evaluation Coordinate with external auditors, and work with outside contractors with respect to specific IT audit engagements Assist in conducting the annual IT control rationalization exercise with business and IT owners Utilize data analysis techniques and audit software to evaluate and monitor ancial and operational risks Able to translate your learnings and experience into solutions that are practical and scalable to meet the needs of a rapidly growing business Able to communicate very well in verbal and written form.

Assist in communicating program changes and training SOX process owners and Internal Audit team members Perform and document control walkthroughs as directed by the Director of SOX through inquiries with team members, observations of procedures, and examination of documentation prepared by management Investigate discrepancies and opportunities identified, and effectively communicate the results to the Director of SOX through verbal and written communication Maintain an awareness of changes in gaming regulations and COSO Internal Control Framework.

Ability to build constructive and effective relationships Possess good organizational and communication skills both written and verbal Proficiency in Microsoft Office applications and computer savvy is a plus. SOX, with a working knowledge of U. GAAP to enable the development of effective audit test procedures and control risk assessment analysis Excellent written, verbal and reporting skills are needed to interact effectively with peers, management and external auditors.

Develop and maintain a business network within assigned area of responsibility Assist in the validating current state business processes Document process flows Request and organize source documentation Execute financial control testing Validate test exceptions Document SOX work papers Address review notes Execute remediation activities Execute SOC I reviews Participate in the management self-certification process Support SOX Office administrative functions and requirements Participate as an integral part of the team, exhibiting ownership, follow-through, initiative,.

Program management of the Company’s Sarbanes-Oxley compliance efforts. Ability to speak clearly and persuasively in positive or negative situations and conduct productive meetings. Strong verbal and written communication skills. Ability to align efforts to business mission and culture and develop strategic initiatives that synch with company strategy. Related Job Titles. Business Auditor Resume Sample. Claims Auditor Resume Sample.

Using the templates, you can rest assured that the structure and format of your Internal Auditor resume is top notch. Your name should be the biggest text on the page and be at or near the top of the document.

Your address doesn’t need to include your street name or house number – listing your city and state works just fine. Your email address should be professional, but not your current work email address. It’s not a good look to use your work email for personal projects job-searching. Your social media can be included if you have a fully-fledged LinkedIn page or another social media page that showcases your relevant skill set. Our resume builder tool will walk you through the process of creating a stand-out Internal Auditor resume.

Your resume’s education section should include: The name of your school The date you graduated Month, Year or Year are both appropriate The name of your degree If you graduated more than 15 years ago, you should consider dropping your graduation date to avoid age discrimination. Optional subsections for your education section include: Academic awards Dean’s List, Latin honors, etc.

Other tips to consider when writing your education section include: If you’re a recent graduate, you might opt to place your education section above your experience section The more work experience you get, the shorter your education section should be List your education in reverse chronological order, with your most recent and high-ranking degrees first If you haven’t graduated yet, you can include “Expected graduation date” to the entry for that school.

Your resume’s skills section should include the most important keywords from the job description, as long as you actually have those skills. If you haven’t started your job search yet, you can look over resumes to get an idea of what skills are the most important.

Here are some tips to keep in mind when writing your resume’s skills section: Include skills, in bullet point form List mostly hard skills ; soft skills are hard to test Emphasize the skills that are most important for the job Hard skills are generally more important to hiring managers because they relate to on-the-job knowledge and specific experience with a certain technology or process.

Soft skills are also valuable, as they’re highly transferable and make you a great person to work alongside, but they’re impossible to prove on a resume. Internal audit is an evaluation process that ensures that a company’s risk management, governing body, and other internal processes are running effectively. People who perform internal audits must be highly qualified, have experience, and knowledge to work accordingly with the international standards and the code of ethics.

Ensure compliance means that all the standards that have been set are being maintained. Making sure that all the policies are being followed also assists in ensuring compliance. A financial statement is a report of an individual or a company that includes all the information about the declared assets, the use of money, income, and also the contribution of shareholders over a certain period. Information technology is the science of using computers to store, retrieve, transmit, and manipulate data or information.

It involves the implementation and management of software applications and computer hardware. Risk management is the method of recognizing, evaluating, and managing risks to an organization’s resources and profits. Financial insecurity, regulatory liability, strategic management mistakes, incidents, and natural hazards are just some of the challenges or dangers that could arise. For digitalized businesses, IT security vulnerabilities and data-related threats, as well as risk management techniques to mitigate them, have become top priorities.

The most important part of any resume is the experience section. Recruiters and hiring managers expect to see your experience listed in reverse chronological order, meaning that you should begin with your most recent experience and then work backwards. Don’t just list your job duties below each job entry. Instead, make sure most of your bullet points discuss impressive achievements from your past positions.

Whenever you can, use numbers to contextualize your accomplishments for the hiring manager reading your resume. It’s okay if you can’t include exact percentages or dollar figures. There’s a big difference even between saying “Managed a team of engineers” and “Managed a team of 6 engineers over a 9-month project. Most importantly, make sure that the experience you include is relevant to the job you’re applying for. Use the job description to ensure that each bullet point on your resume is appropriate and helpful.

Certifications can be a powerful tool to show employers that you know your stuff. A resume summary statement is a sentence spiel at the top of your resume that quickly summarizes who you are and what you have to offer. Remember to address skills and experiences that are emphasized in the job description.

Don’t Have A Professional Resume? Entry Level. Junior Level. Mid Level. Senior Level. Our AI resume builder helps you write a compelling and relevant resume for the jobs you want. Internal Auditor Resume Examples Victoria Miller. Internal Auditor. Create ongoing work instructions, and standard operation procedures Sop’s. Created and updated reports for healthcare shipments.

Selected to train other Revenue Auditors. Assististed with internal and external compliance audits in accordance with Federal or Provincial regulations and company policies. Trained and maintained a staff of 15 revenue auditors. Senior Auditor. Supervised audit engagements of publicly and privately owned companies. Supervised, mentored and trained up to 10 staff accountants on audit engagements.

Followed GAAP accounting and auditing principles. Audited public and private manufacturers, retailers and health care providers. Developed strategic plan to effectively handle the portfolio of external audit clients assigned to me.

Trained and instructed audit staff members in accounting methods, audit techniques, and audit software. Planned, coordinated and executed audit engagements for large national and international public companies in the Entertainment and Technology group.

Bachelor’s Degree Accounting. Contact Info. Main, PA. Employment History. Conducted audits and inspections of pharmaceutical and sterile manufacturing operations to ensure compliance with FDA regulations and Merck policies and procedures. Assisted co-workers and internal customers with interpretation of regulatory standard operating procedures and guidance documents. Is implementing a process to monitor sales pipeline and manage commercial operations. Supports commercial policy management.

Responsible for preparing and presenting to the Board of directors, monthly, quarterly and annual financial statements stand alone and consolidated , Cash flows, Break even analysis and other financial analysis for group of five entities located in KSA, Dubia, Qatar, Kuwait and Oman. Monthly Profit and Loss reporting meet the time line, ensure daily transaction book timely with proper supporting document and approval.

Manage HR and Office Administration process new hiring, monthly salary calculation, renewal business license and etc. Developing reports for top management summarizing the business financial position in areas of income, expenses, capital usage and cash flows, and coordinate the preparation of strategic plans, budgets and financial forecast.

Analyzing Budget with Actual on monthly basis and determining the areas need to focus for improvement. Enhancing department reputation by accepting ownership for accomplishing new and different requests; exploring opportunities to add value to job accomplishments.

Ensure monthly, quarterly and annual reporting including forecast and KPI made in compliance with local fiscal statutory and all the applicable regulations. Act as liaison for internal and external financial audits. Ensure the supervision of payroll and personnel administration in coordination with external consultants. Develop insightful business case recommendations for the financial implications of new product initiatives. Communicating with vendors and customers on regular basis for timely reconciliation of Books of Accounts and settlement of differences if any.

Conducting field visits and inspections as and when required and communicating the findings to management. In case of providing the reports to the financial manager; he will have to ensure to meet deadlines through the staff.

Work closely with Finance and Grants Department, ensuring that donor finance guidelines, formats and processes are understood by all colleagues at the start of each project and being adhered to throughout the project. Interaction with respective departments for setting up monthly budgets in line with funds availability. Co-ordination with investors both individual as well as institutional, for the purpose of funding the Tattva projects.

Collaborated with the sales management team to achieve maximum profit results while utilizing my excellent knowledge of various lenders underwriting guidelines. Created product menus and communicated benefits of plans to ensure customers and company had an opportunity to capitalize. Maximized profits through high product penetrations and gross per deals while maintaining and adhering to all compliance standards.

Operated in compliance with lender guidelines, dealership policy, and federal law resulting in quick funding and a high level of customer satisfaction. Performed effective financial assessments in the area of credit, cash flow, and collateral.

Evaluated credit information and created sensible loan structures for approval. Trained and demonstrated the ability to professionally followup with leads and convert into sales. Business Partnering: Build strong relationships across all levels and teams internationally, sharing and refining created initiatives for wider implementation; collaborating with international innovation teams and becoming a ASP contact e.

Action Verbs for your Finance Manager Resume At Enhancv, we went through countless Finance Manager resumes and uncovered which are the unique words people use to spice up their resumes.

Forget about buzzwords – use these power words instead to make your experience section shine. Ensure your hard skills section including technologies are exactly matching the job description.

Find a way to showcase your skills beyond the skills section. And use these professional formats to create your username: first. Listing Your Education, Certifications and Courses. Explaining Financial Results to Non-Finance Managers This course explores ways to communicate effectively with non-financial managers and staff. Finance Manager Resume Summary best practices. Other sections to include in your resume Depending on the type of company corporation or start-up; innovative or traditional , job seniority level and your location, you may want to include more sections to your Finance Manager resume: Language skills Hobbies and interests Projects Volunteer work Highlights References Resume Awards Publications.

What Makes a Great Finance Manager Resume: Key Takeaways Choose a resume layout that sends the right message across and fits your current career situation; Create a resume header that shows your desired job title, and easy to find contact numbers; Be specific about your experience, accomplishments and future goals in your summary; Feature detailed metrics and specific examples that show the impact you made in your previous roles when describing your experience; List soft skills backed by examples; Add all of your technical skills and certifications that you have and match the job description; Show off a dash of personality in your resume that will demonstrate your culture fit and the right mix of hard and soft skills.

Looking to build your own Finance Manager resume? Enhancv resume builder will help you create a modern, stand-out resume that gets results. Variety of custom sections. Hassle-free templates. Easy edits. Memorable design. Content suggestions. Volen Vulkov is a resume expert and the co-founder of Enhancv. He applies his deep knowledge and experience to write about career change, development, and how to stand out in the job application process.

Get started. Cover Letter. Career counseling.

 

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Some companies, states, and countries have policies about identifying information like builded on your Finance Manager resume. Recruiters and hiring managers suggest fitting your resume on one page. Supervised multiple audit engagements and coordinated projects with international offices for global clientele.

 
 

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Build My Resume. How your resume should look: The job title on your resume should match your application for the role. Mark Rodriguez. Senior Internal Auditor. Reviewed and analyzed GAAP financial statements while involved in audit engagements for various clients including public financial institutions.

Developed Microsoft Access database to document and facilitate reporting of business risks and internal controls for Sarbanes-Oxley engagements. Review and analyze financial statements, compliance and process audit plans. Audited financial statements for companies in multiple industries, including distribution, financial services and manufacturing Performed compilation and review services Participated in the quarterly and annual audit engagements of several oil and gas clients in Nigeria.

Led global teams to develop and implement Enterprise Risk Management programs for listed companies. Staff Accountant. Provided assurance and advisory services to a variety of clients as well as other special projects.

Provided effective leadership in work process improvements and special projects delivering expected results. Planned and performed financial statements and compliance audits for Obuasi Goldfields Inc. Performed internal control testing to determine operating effectiveness in accordance with Sarbanes-Oxley. Performed full scope audit engagements for both large and small audit engagements as well as reviews and compilations. Maintain effective communication to the seniors and managers about the timeline, goals, and status of the engagements.

Executed audit engagements according to the appropriate audit methodology and in accordance with all regulatory bodies. Syracuse, NY. Executed compliance audits for Marriott International policies. Aided Director of Global Audit Services with special projects as needed.

Performed risk based audits to ensure internal controls were effective, financial statements were accurate, and contractual obligations were met. Performed as a translator during special projects with foreign locations.

Senior Accountant. Communicate directly with clients, external auditors, and internal Fund Accounting department. Prepare and analyze monthly, quarterly, and year-end financial statements on consolidated results for management reporting.

Managed annual budget preparation and modification. Corporate Accountant. Assisted in the preparation of monthly board package, ad hoc reporting and other special projects as assigned by the controller. Debra Wright. Senior Internal Auditor – Present. Championed numerous process initiatives for the company reporting directly to the chief audit executive on these special projects. Lead internal quality audits to ensure compliance to ISO quality standards.

Led task force for Information Technology Root Cause Analysis and produced instructional reference materials for use by all business units. Participated in the Annual Enterprise Risk Assessment by discussing key risks with management. Senior Accountant – Performed post-closing waterfall reviews and executed Agree-Upon Procedures AUPs for structured transactions and other ongoing essential transaction services. Recommended and implemented GL balancing process that streamlined the month-end close process, shortening the duration by approximately day.

Prepared financial statements and variance analysis in a monthly, quarterly and annual basis. Staff Accountant – Performed and assisted in month end procedures to prepare financial statements. Performed monthly closing and ensured that all GAAP requirements are maintained. General Ledger Accountant – Prepare and reconcile quarterly reporting of Statutory vs GAAP differences for reinsurance accounting entries.

Prepared variance analysis reports and budget to actual reporting for various departments and cost centers. Resume tips to land the job: If you’re choosing between a resume objective or work experience and you want to fit your resume on one page, always choose work experience. Hank Rutherford Hill. Create My Resume Now. Add Your Relevant Education To The Resume Your resume’s education section should include: The name of your school The date you graduated Month, Year or Year are both appropriate The name of your degree If you graduated more than 15 years ago, you should consider dropping your graduation date to avoid age discrimination.

Bachelor’s Degree In Accounting – Next, Create An Internal Auditor Skills Section On Your Resume Your resume’s skills section should include the most important keywords from the job description, as long as you actually have those skills. Source: Zippia. See All Internal Auditor Skills.

Not sure which skills are really important? Create The Perfect Resume Our resume builder tool will walk you through the process of creating a stand-out Internal Auditor resume. List Your Internal Auditor Experience The most important part of any resume is the experience section. Don’t have any experience? Work History Example 1. Work History Example 2. Work History Example 3. Work History Example 4. Highlight Your Internal Auditor Certifications On Resume Certifications can be a powerful tool to show employers that you know your stuff.

Finally, Add A Summary Or Objective Statement A resume summary statement is a sentence spiel at the top of your resume that quickly summarizes who you are and what you have to offer.

This is a great time to run wild with those keywords from the job description. Collaborated with executive management, process owners, external auditors and business process auditors to perform SOX controls rationalization.

How to Write a Resume. Build your resume. CV Builder. CV Formats. How to Write a CV. Build your CV. Cover Letter Builder. Cover Letter Formats. How to Write a Cover Letter. Resume Writing. Cover Letter Writing. Compensation Negotiation. Meet our customers. Career resources. Book an intro call. Cover Letter Guides. Job Interview Guides. Toggle navigation. Sign in Get started. Judy Anderson Finance Manager. Sacramento, California. Use this opportunity to intrigue and draw the recruiter further into your resume.

With your resume summary, you’ll help them get a quick overview of your know-how, experience, skillset and results. Prepare monthly reports to senior management tracking financial performance against budget.

Deliver high quality budget analysis and review with commentary on a regular basis. Manage period end reporting and compliance with external, internal and SOx audits relating to marketing investments. Strategy: Update Finance strategy and align with CFO objectives; implement framework to measure and track strategy achievements whilst connecting teams to increase cross-functional collaboration and creating a sense of succeeding together. People: Develop and implement a succession planning framework, integrating our future personal and technical skills; supporting a standardised and more objective performance review with clear development guidance for the individual and the leadership team on current skills available and gaps.

Digitalisation: Self developed a digital platform for self-service, knowledge documentation and sharing, create tools to optimise risk and control management, leverage content to start and complete a chatbot prototype and engaging with the UK and ASP to further refine and roll-out embedded products more broadly across HSBC. Operating Model: Create and implement initiatives to enable full transparency on the current operating model, by creating knowledge documentation, it’s availability on the digital platform and creating process documentations including an activity analysis allowing full transparency on the actual operating model; creating this data enables more informed decision-making on people and automation resulting in an optimised budget.

Budget: Manage Fusion and Liquidity reporting projects for Finance including E2E cloud risk assessments as well as tracking budget against plan and budget forecasting, stakeholder engagement and early risk detection and mitigation.

Assistant Finance Manager Zeal Wheels – Prepare monthly management reports with sub-schedules and performance variance analysis.

Industry Expertise. Critical thinking. Problem solving. B of commerce Finance The Cooperative University – Love for the Industry. Doing my job with great love and passion helps me stay motivated at all times. Dedicated to completion of tasks in a timely manner and with regard to quality. Interpersonal Skills. Aware of the social expectations of the working place and team interaction dynamics.

English Native. Spanish Proficient. Powered by. Average resume stats for your industry Words. Pages length. Job titles per resume. The Best Resume Format. How to List Education. CV vs. Resume: The Difference. Include Contact Information. How to Write a Student Resume. Role is balanced between high level operational execution and development, and execution of strategic direction of business function activities. Word, Excel and PowerPoint. Oracle knowledge a plus.

Knowledge of and skill in applying internal auditing and accounting principles and practices and management principles and business practices Must have a strong process design orientation, a strong ability to identify risk exposures and a keen ability to identify risk prevention and risk mitigating solutions Proficient in Microsoft Applications and other relevant analytical tools e.

Design and execute testing for: IT controls, reports, automated controls, and projects with SOX implications Work with process and control owners to evaluate audit findings and provide assessment to management Lead risk assessment, program development, work paper documentation, testing, controls evaluation Coordinate with external auditors, and work with outside contractors with respect to specific IT audit engagements Assist in conducting the annual IT control rationalization exercise with business and IT owners Utilize data analysis techniques and audit software to evaluate and monitor ancial and operational risks Able to translate your learnings and experience into solutions that are practical and scalable to meet the needs of a rapidly growing business Able to communicate very well in verbal and written form.

Assist in communicating program changes and training SOX process owners and Internal Audit team members Perform and document control walkthroughs as directed by the Director of SOX through inquiries with team members, observations of procedures, and examination of documentation prepared by management Investigate discrepancies and opportunities identified, and effectively communicate the results to the Director of SOX through verbal and written communication Maintain an awareness of changes in gaming regulations and COSO Internal Control Framework.

Ability to build constructive and effective relationships Possess good organizational and communication skills both written and verbal Proficiency in Microsoft Office applications and computer savvy is a plus. SOX, with a working knowledge of U. GAAP to enable the development of effective audit test procedures and control risk assessment analysis Excellent written, verbal and reporting skills are needed to interact effectively with peers, management and external auditors.

Develop and maintain a business network within assigned area of responsibility Assist in the validating current state business processes Document process flows Request and organize source documentation Execute financial control testing Validate test exceptions Document SOX work papers Address review notes Execute remediation activities Execute SOC I reviews Participate in the management self-certification process Support SOX Office administrative functions and requirements Participate as an integral part of the team, exhibiting ownership, follow-through, initiative,.

Program management of the Company’s Sarbanes-Oxley compliance efforts. Ability to speak clearly and persuasively in positive or negative situations and conduct productive meetings. Strong verbal and written communication skills. Ability to align efforts to business mission and culture and develop strategic initiatives that synch with company strategy.

Related Job Titles.