Senior Auditor Resume Sample

The primary role of a senior auditor is to plan and execute risk-based internal audits for the organization and provide a recommendation to enhance company policies and procedures. They need to review the work of junior employees, develop their skills and provide training and support. The job duties and responsibilities of senior auditor involves planning and overseeing the auditing process, allocating duties to junior staff, reviewing teams work for accuracy, perform risk and control assessment, complete audit and submit report to auditing manager, present audit findings to increase compliance and efficiency, coordinate periodical audit, liaise with external advisors and company directors, assist with other audit matters and enable business to fulfill their commitment to government compliances. Senior auditors must be diligent and analytical. Auditors must have completed their master’s degree in accounting or finance. They are expected to be reliable with deep knowledge of auditing practices. The auditor must have deep knowledge of auditing and control practices and must be proficient in MS Office.

Senior Auditor Resume

Name: James Johnson

Address: 3654 Meadow View Drive
Phone: 536 – 330-7106
Email: [email protected]
Current Job:  Senior Auditor, Core Security Technologies, Hartford, CT


A flexible senior auditor who adapts seamlessly to evolving accounting processes and technology. A capable expert accountant successful managing multiple projects and personnel, consistently meeting deadlines under pressure. Extensive knowledge of accounting software and can apply abstract ideas to achieve measurable results. Expertise in law and auditing, looking to get associated with a reputed company and apply my skills training junior auditors.


  • Able to analyze and interpret facts and figures
  • Outstanding oral and written communication skill
  • Working knowledge of accounting software
  • Professionalism, dependability, integrity, and trustworthiness with a cooperative attitude
  • Strong analytical skills and desire to learn new things quickly
  • Work independently and maintain a level of professionalism

Work Experience

Senior Auditor, Core Security Technologies, Hartford, CT ( 2016 – present )
Duties and Responsibilities:

  • Arrange, conduct and organize audits of full complexity with policies and procedure of company
  • Audit financial and business operations
  • Provide training to new junior auditors
  • Inspect audit report and other papers created by juniors
  • Provided suggestions and recommendations to improve business operation

Senior Auditor, Earnest & Young, LLP, Houston, TX (2014 – 2016 )
Duties and Responsibilities:

  • Responsible for managing and performing all task related to the audit engagement
  • Supervising, scheduling and training staff
  • Coordinating with managers and specialists ensuring proper audit procedures are followed
  • Coordinated with client personnel on audit procedures and strengthening the client relationship

Senior Auditor, Top Notch Inc, Hartford, CT (2012 – 2014 )
Duties and Responsibilities:

  • Evaluated an accounting statement of the client’s company
  • Examined internal process and control
  • Coordinated with internal auditors for compiling financial data
  • Kept management and clients informed about the ongoing audit process
  • Planned and prepared a risk assessment and draw the logical conclusion
  • Generated reports demanded by the audit manager


Bachelor Degree in Accounting – Metro School of Management, Hartford, CT

High School: Hartford High School, Hartford, CT


Otha Waters, Senior Auditor, Top Notch Inc, Hartford, CT

Personal Information:

  • Civil Status: Married
  • Date of Birth: 21/3/1997
  • Hobbies: Playing baseball and hockey

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