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AMY SMITH 123 Main Street • Atlanta, Georgia • 30339 Home: (555) 555-1234, Cell: (555) 555-1235 asmith@sample~resume.com OBJECTIVE: Internal Auditor focused on the deployment of company-wide guidelines, monitoring business unit and location compliance. ACADEMIC BACKGROUND: Achieved MBA Degree from the Mercyhurst College, Erie, PA in the year 1994. Achieved Bachelor of Arts Degree in Economics from the Grove City College, Grove City, PA in the year 1992. COMPUTER PROGRAMMING SKILLS: Knowing Office Package: Microsoft Word, Microsoft Excel, Microsoft Access, Microsoft PowerPoint and Microsoft Outlook Express. Knowing Operating Systems: Windows9X, Windows2000, Windows ME, Windows XP and Windows Vista. WORK EXPERIENCE: Auditor II: Dec. 2003 - Present, Levinson Accounting Solutions, Jackson, MS Reviewed internal controls over specialized processing cycles. Evaluated accounting systems to determine their efficiency and effectiveness. Served as a liaison with key business areas to ensure changes in business processes are updated in the documentation database. Identified audit issues and develop recommendations. Conducted investigations of suspected improprieties in a confidential and professional manner. Developed recommendations for areas of improvement, write reports documenting findings, and follow up on recommendations to ensure suggestions are implemented. Completed audit reports for dissemination to management and ensure proper follow up of outstanding items and recommendations. Auditor I: May 2001 - Dec. 2003, Levinson Accounting Solutions, Jackson, MS Performed audit and consulting engagements individually and as part of a team. Documented existing processes through interviews, observation and inquiry. Identified risks and key control activities. Made suggestions for improvement of audits, including but not limited to automated auditing and control self assessments. Communicated results of audits via written reports and oral presentations to management. Alex Meyer Charity, Minneapolis, MN 2002 Internal Auditor Worked with trustees and management to ensure a system is in place which ensures that all major risks of the charity are identified and analyzed, on an annual basis. Planned, organize and carry out the internal audit function including the preparation of an audit plan which fulfils the responsibility of the department, scheduling and assigning work and estimating resource needs. Reported to both the audit committee and management on the policies, programs and activities of the department. Coordinated coverage with the external auditors and ensure that each party is not only aware of the other's work but also well briefed on areas of concern. Made recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management's response and implementation. Reviewed and report on the accuracy, timeliness and relevance of the financial and other information that is provided for management. Worked with management to ensure a system is in place which ensures that all major risks of the charity are identified and analyzed, on an annual basis. Reported on the value for money that the charity obtains in all its activities with special regard to economy, efficiency and effectiveness. S. S. Finance Consultant Pvt Ltd, Dallas, TX (2001) Staff Auditor Assisted higher officials in providing best audit services. Conducted operational and financial audits. Analyzed, evaluate, and create the working environment encouraging. Conducted interviews and research, make detailed investigation, and collect the data for analysis. Took care of all the fieldwork audits. Arranged the financial committee's meetings to discuss the project. Collected of audit related information and then files the reports. For accomplishing the audit develop the risk control formulas. Explained the MD of the most recent developments and new findings. EDUCATION: • B.Com in Commerce, 1990 • Grad. C.W.A in Costing,1993 Institute of Cost & Works Accountants of America, America • A.C.A in Accounts, Law and Costing,1994 Institute of Chartered Accountants of America, America • CFA in Financial Management, 1996 Institute of Chartered Financial Analysts of America, America • A.I.C.W.A in Management Accounting,1998 Institute of Cost & Works Accountants of America, America Skills and Strengths: • Expertise in perfect Auditing • Excellent Communication and Written skills in English • Accurate and Fast Accounting • Expertise in the usage of Microsoft Office tools namely Microsoft Word, Excel, Access and PowerPoint • Vast Experience in Costing & Pricing, Management Accounting, Project Management • Have also got certification and expertise in SAP FI/CO Professional Certification: • SAP Certified, India, 1997 Professional Membership: o Member of Institute of Chartered Accountants of India o Member of Institute of Cost & Works Accountants of India Special Interests Classical Music, Swimming, Business Literature. French and German Language.
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