Wendy Harris Auditor Cv Template
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1
2Wendy Harris
Auditor CV
PERSONAL SUMMARY
AREAS OF EXPERTISE
A committed auditor with an ability to generate and implement effective auditing
Internal auditor
procedures and also to evaluate accounting systems for efficiency. Having a
successful track record of checking a companies financial records, bookkeeping
Risk management
and accounting methods to identify efficiency improvements that maximise an
assignments profitability.
Internal controls
Recently recommended and implemented financial changes for a external client
Accounting methods
that resulted in a 21% increase in their revenues. Currently looking for a position
as an internal auditor with an ambitious company.
Financial in-balances
WORK EXPERIENCE
Financial report writing
Financial Accounting Consultants – Coventry
Analysing data
INTERNAL AUDITOR
June 2008 - Present
Assisting Audit Managers in the performance of complex audit assignments and
investigations, often undertaking specific elements of the assignment with
minimal supervision. Completing allocated work within required time and
budgets and to required quality standard.
PROFESSIONAL
Duties:
Registered IRCA lead
Planning and conducting professional management system audits.
auditor
Generating ideas to maximise assignment profitability.
Membership of IEMA
Identifying areas of potential efficiency improvements.
Involved in financial reporting, risk management, compliance & integrations.
Compiling reports of audit results to senior managers.
Daily contact with client staff and other parties.
Assists in the training and coaching of junior members of staff.
Promote controls and sound risk management.
Draft audit reports for review by the lead auditor and senior managers.
PERSONAL SKILLS
Identify any gaps in controls and make practical recommendations.
French speaker
Performing audit assignments in compliance with the Government Internal
Audit Standards.
Decision making
KEY SKILLS AND COMPETENCIES
Numerical skills
An excellent understanding of auditing techniques.
Perseverance
Experience within an Internal or External audit environment.
Able to motivate and lead others in a project team environment.
Experience of the Asset Management, Banking and Insurance industries.
A proactive approach and the ability to work autonomously and as part of a team.
PERSONAL DETAILS
Analytical and methodical when approaching problems.
A comprehensive knowledge of professional auditing and accounting standards
Wendy Harris
and guidelines.
34 Anywhere Road
Coventry
ACADEMIC QUALIFICATIONS
CV6 7RF
T: 02476 888 5544
BSc (Hons)
Accounting, Auditing and Finance
M: 0887 222 9999
Nuneaton University
2005 - 2008
E:
wendy.h@emaladdress.co.uk
A levels:
Maths (A) English (B) Technology (B) Science (C)
DOB: 12/09/1985
Coventry Central College
2003 - 2005
Driving license: Yes
Nationality: British
–
REFERENCES
Available on request.
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Parent category: Business