J ESSE K ENDALL 123 Elm Street, Little Rock, AR 72207
Detail-oriented Auditor with experience in the fields of law and auditing. Demonstrated skill in serving as auditor-in-
charge and training new auditors. Recognized by management for quality of work. Admitted to Illinois Bar in 2004.
Currently pursuing Certified Internal Auditor (CIA) designation. Proficient in Microsoft Word, Excel, PowerPoint, Lotus
Notes, and AutoAudit as well as LexisNexis Applied Discovery, Summation, Stratify, and Concordance (legal document
review software). Willing to relocate.
SENIOR AUDITOR, FEDERAL RESERVE BANK OF ABC, Little Rock, AR, 20xx – Present
Direct and participate in financial, operational, and compliance audits of departments to assess adequate and effective
internal controls, including compliance with COSO/AS5 requirements. Prepare reports of audit findings and discuss
issues with management. Assist with training auditors new to the department as well as lower level auditors. Serve as
auditor-in-charge on several audits, providing direction to audit team members and reviewing documentation. Act as
primary audit liaison to the Bank’s human resources function.
Acknowledged as office guru of the Bank’s human resources and law enforcement functions and served as primary
audit liaison to the Bank’s law enforcement functions from 20xx to 20xx.
Revamped the Audit Department’s audit planning template along with a colleague and then provided training to all
audit staff on the new template.
Led a Federal Reserve System workgroup consisting of auditors from five other Federal Reserve Banks to update the
human resources common audit program, which is currently in use.
Received cash bonus for work on the new human resources common audit program.
Promoted from Auditor to Senior Auditor in 20xx.
SENIOR AUDITOR, BCD LIMITED, Little Rock, AR, 20xx – 20xx
Selected to work with US companies and spearhead a top external audit team in preparation of audited financial
statements, audit work papers, and consolidation packages. Planned, organized, and performed audits, including risk
assessment and system review for both new and existing clients. Conducted annual statutory audit for companies listed
on Growth Enterprise Market and main board of the Stock Exchange. Oversaw quarterly reviews, acquisition audits, and
annual audits for over-the-counter stock under the US Securities and Exchange Commission. Implemented interim
reviews and due diligence.
Served as auditor-in charge of audits in a project management capacity. Wrote and presented reports. Participated in
audit conferences. Analyzed information, business processes, and new systems.
Conducted comprehensive audits for Theme International Holding Limited, Turnover: US $41 million (AED 155
million); Ching Hing (Holdings) Limited, Turnover: US $38 million (AED 144 million); and China Information
Security Technology, Inc., Turnover: US $12 million (AED 45 million).
Performed audits on investment properties, holding and trading companies, and companies in the manufacturing,
software solutions, textile, retail, and operating services sectors.
Discovered client’s account staff committed fraud; suggested the client improve internal control systems across
BACHELOR OF SCIENCE IN ACCOUNTING, XYZ UNIVERSITY, Little Rock, AR 20xx
ASSOCIATE OF ARTS, XYZ COMMUNITY COLLEGE, Little Rock, AR 20xx
Microsoft Office and Access; PeopleSoft and BANNER; adaptive to new technologies and applications.