Audit Manager Resume Example

“Audit manager with 7 years at a Big 4 firm leading financial statement and integrated audits for Fortune 500 clients across technology, financial services, and healthcare industries. Manages teams of 5-12 professionals and maintains relationships with C-suite stakeholders.”

• Led 12+ annual audit engagements for tech and financial services clients with combined revenue over $5B
• Managed teams of 5-12 auditors. Provided coaching that resulted in a 90% promotion rate for my direct reports
• Designed and ran SOX testing programs covering 100+ controls. Identified 15 material weaknesses and recommended fixes
• Brought data analytics into audit procedures using ACL and Python. Test coverage went up 300% while audit hours dropped 20%
• Maintained a portfolio of 8 key client relationships. 100% client retention and generated $1.2M in additional advisory work
• Responsible for audit planning, risk assessment, and setting materiality thresholds for each engagement
• Worked with client management to understand their business and tailor audit procedures to their specific risk profile
• Reviewed workpapers prepared by staff and seniors. Made sure documentation met PCAOB standards before partner review
• Presented audit findings and recommendations to client audit committees and CFOs at the conclusion of each engagement

Include these keywords in your resume to pass Applicant Tracking Systems.

• CPA (Certified Public Accountant)
• CISA (Certified Information Systems Auditor)