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Israel Nelson
Auditor (Backup)
Summary
Highly motivated and results-oriented Auditor (Backup) with 5+ years of experience in internal and external auditing. Proven ability to identify and assess risks, develop and implement audit plans, and provide recommendations for process improvements. Strong understanding of GAAP, IFRS, and other regulatory requirements. Excellent communication and interpersonal skills, with a strong work ethic and commitment to quality.
Education
Bachelor’s degree in Accounting or Finance
January 2015
Skills
- Internal Audit
- External Audit
- Financial Reporting
- Auditing Standards (GAAP, IFRS)
- Risk Assessment
- Control Testing
Work Experience
Auditor (Backup)
- Prepared detailed audit reports, presenting findings, conclusions, and recommendations to senior management.
- Assisted in the development and implementation of internal control policies and procedures.
- Collaborated with external auditors, providing support during financial and compliance audits.
- Utilized audit software and tools, including ACL and IDEA, to enhance audit efficiency and effectiveness.
Auditor (Backup)
- Executed comprehensive internal audits, ensuring compliance with regulatory frameworks and organizational policies.
- Developed and implemented audit plans, adhering to risk-based methodologies and industry best practices.
- Conducted financial, operational, and compliance audits, analyzing financial records, internal controls, and operational processes.
- Identified and assessed internal control deficiencies, recommending corrective actions to mitigate risks.
Accomplishments
- Identified significant weaknesses in internal controls and recommended improvements that resulted in a 20% reduction in financial losses.
- Developed and implemented a riskbased audit plan that prioritized highrisk areas and optimized resource allocation.
- Collaborated with external auditors to ensure compliance with GAAP and other regulatory requirements.
- Assisted in the preparation of financial statements by reviewing and analyzing accounting records for accuracy and completeness.
- Conducted periodic internal audits and prepared comprehensive reports highlighting key findings and recommendations.
Awards
- Recognized for exceptional performance in detecting and preventing financial fraud.
- Awarded Auditor of the Year for consistently exceeding audit expectations and contributing to organizational success.
- Received recognition for developing an innovative internal audit tool that streamlined processes and enhanced risk assessment.
Certificates
- Certified Internal Auditor (CIA)
- Certified Public Accountant (CPA)
- Certified Information Systems Auditor (CISA)
- Certified Fraud Examiner (CFE)
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Essential Experience Highlights for a Strong Auditor (Backup) Resume
- Conducted internal and external audits in accordance with GAAP and IFRS.
- Developed and implemented risk-based audit plans to prioritize high-risk areas.
- Collaborated with external auditors to ensure compliance with regulatory requirements.
- Reviewed and analyzed accounting records for accuracy and completeness.
- Prepared comprehensive audit reports highlighting key findings and recommendations.
- Identified significant weaknesses in internal controls and recommended improvements that resulted in a 20% reduction in financial losses.
Frequently Asked Questions (FAQ’s) For Auditor (Backup)
What are the key skills required for an Auditor (Backup)?
Key skills for an Auditor (Backup) include internal and external audit, financial reporting, auditing standards (GAAP, IFRS), risk assessment, and control testing.
What is the career path for an Auditor (Backup)?
With experience, Auditors (Backup) can advance to roles such as Senior Auditor, Audit Manager, and Chief Audit Executive.
What are the top companies for Auditors (Backup)?
Top companies for Auditors (Backup) include Deloitte, EY, KPMG, PwC, and Grant Thornton.
What is the average salary for an Auditor (Backup)?
The average salary for an Auditor (Backup) in the United States is $65,000 per year.
What is the job outlook for Auditors (Backup)?
The job outlook for Auditors (Backup) is expected to grow by 7% from 2020 to 2030, faster than the average for all occupations.
What are the challenges of being an Auditor (Backup)?
Challenges of being an Auditor (Backup) include working long hours, dealing with tight deadlines, and traveling frequently.