Audit Director Resume

Samantha Gray

North Highlands CA 95660

(916) 987-6543

[email protected]

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Career Objective

Seeking a position as Audit Director with an opportunity for advancement.

Summary of Qualifications:

  • Remarkable experience in Internal Audit, and Public Accounting
  • Extensive knowledge of internal audit activity practices and tools
  • Sound knowledge of auditing standards, compliance standards and Risk Management methodologies
  • Strong understanding of regulatory, controls and risks issues relating to technology
  • Familiarity with GAAP, COSO and IIA standards
  • Proven track record in establishing and managing an effective internal audit
  • Exceptional stakeholder management skills
  • Excellent operational mortgage business skills

Work Experience:

Audit Director, August 2005 – Present

Leviton Manufacturing, Lewisburg, PA

  • Managed several integrated audits focused on key business processes.
  • Prepared comprehensive risk-based, long-range program of audit coverage for assigned area.
  • Analyzed audit reports to ensure clear communication of risks and core audit issues and presented audits reports to senior management.
  • Developed and maintained partnerships with senior executives within client groups to achieve business results and analyze complex audit activities.
  • Contributed to overall strategic plan and developed goals and monitored accomplishments.

Audit Director, May 2000 – July 2005

Nash Finch, Lewisburg, PA

  • Oversaw development and approval for Basel requirements for key projects across Audit Services.
  • Collaborated with groups across Audit Services to develop robust processes.
  • Managed the implementation of audit procedures, identified and defined issues.
  • Reviewed and analyzed evidence and documented audit processes and procedures.
  • Oversaw the identification and evaluation of our risk.
  • Planned, organized, directed and monitored internal audit operations and took staff management responsibilities by hiring, training and evaluating staff.
  • Identified and defined issues, reviewed and analyzed evidence and documented audit processes and procedures.


Bachelor’s Degree in Finance, Jacksonville College, Jacksonville, TX

Master’s Degree in Business Administration, Johnson & Wales University, Denver, CO