Auditor Resume Example

Audit managers look for proof that you can plan and run engagements, test controls and document findings that hold up to review. This example shows how to present client portfolios, industries, frameworks like SOX and COSO, and the value your findings delivered.

Marcus Bennett

Audit Senior

marcus.bennett@email.com · +1 (555) 772-3016 · linkedin.com/in/marcusbennett

Professional Summary

CPA and audit senior with 5 years of external audit experience across manufacturing, healthcare and nonprofit clients up to $600M in revenue. Leads fieldwork teams of 4, specializes in SOX 404 controls testing and has cut engagement hours by 15% through data analytics.

Experience
Audit Senior — Calloway & Pierce LLP

Sep 2022 – Present

  • Lead fieldwork on 10 annual audits and SOX 404 reviews for clients with $80M-$600M revenue
  • Supervise and review the work of 4 associates per engagement, delivering 15% under budgeted hours
  • Introduced IDEA analytics for journal entry testing, covering 100% of entries instead of samples
Audit Associate — Calloway & Pierce LLP

Sep 2019 – Aug 2022

  • Tested revenue, inventory and payroll controls for 14 clients in manufacturing and healthcare
  • Identified an inventory cut-off error that led to a $1.2M audit adjustment
Education
M.S. Accounting — Indiana University Bloomington

Bloomington, IN · Aug 2018 – May 2019

Skills
External Audit SOX 404 Testing Risk Assessment GAAP / GAAS Audit Sampling IDEA Analytics CaseWare Excel Team Supervision CPA

Auditor resume summary examples

Entry level

Accounting graduate with a Big Four-style audit internship testing revenue and cash for 5 clients in manufacturing and healthcare. Comfortable with GAAP, sampling and Excel, and sitting for the CPA exam (AUD passed).

Mid-level

CPA and audit senior with 4 years of external audit experience leading fieldwork on 12 engagements for clients up to $500M in revenue. Supervises teams of 4 associates and consistently brings engagements in under budgeted hours.

Senior

Internal audit manager (CPA, CIA) with 10 years of experience building risk-based audit plans for a $3B company. Led 25 SOX and operational audits per year and identified control improvements that saved $1.8M.

Best skills for a Auditor resume

Hard skills

Risk assessment Internal controls testing SOX 404 compliance GAAP / GAAS Audit sampling Workpaper documentation Data analytics (IDEA, ACL) CaseWare / TeamMate

Soft skills

Professional skepticism Integrity Attention to detail Objectivity Interviewing skills Report writing

Auditor resume FAQ

How do I describe audit engagements on a resume?

Group them under each employer and give scale: number of engagements, industries, client revenue and your role in fieldwork. For example: "Led fieldwork on 8 audits for manufacturing clients with $50M-$400M revenue, supervising 3 associates." Then add one or two results, such as hours saved or significant issues you identified.

Should an internal auditor list the CIA or the CPA?

List whichever you hold, and both if you have them. The CIA is the standard credential for internal audit, while the CPA is valued for SOX and financial audit work. If you are a candidate, write the parts passed and your target date. Put credentials after your name, for example "Maria Lopez, CPA, CIA".

How can an external auditor move into internal audit with their resume?

Reframe your experience around controls and risk rather than opinions on financial statements. Highlight SOX testing, walkthroughs, control deficiency write-ups and recommendations management adopted. Mention industries you know, since internal audit teams value sector knowledge, and show communication with process owners and audit committees.