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Chief Auditor Resume

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Samantha Gray

North Highlands CA 95660

(916) 987-6543

[email protected]

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Job Objective

To obtain a Chief Auditor position with dependable company where I can further boost my career in this field.

Summary of Qualifications:

  • Remarkable experience in public sector auditing& accounting
  • Sound knowledge of the application of auditing norms, procedures and techniques
  • Good implementation ability of accounting principles, laws and regulations of auditing
  • Proficient in the use of electronic media and applying appropriate software applications
  • Strong Excel and Oracle Skills
  • Computer literate with fluency in Microsoft Office programs and Excel
  • Excellent communication, management and analytical skills

Work Experience:

Chief Auditor, August 2005 – Present

Fremont Bank, Las Vegas, NV

  • Lead the Internal Audit Department enhancing its effectiveness in audit function.
  • Managed internal audit team and third party providers of internal audit services.
  • Maintained continuous process of development of the internal audit program.
  • Developed and evaluated the set audit plan, its scope and schedule.
  • Prepared monthly Internal Audit Report and tabled it with the Audit Committee and Executive Management with recommendations and corrective measures.
  • Ensured independence of internal and external audit functions.

Chief Auditor, May 2000 – July 2005

Robert Half Finance & Accounting, Las Vegas, NV

  • Maintained current working knowledge and understanding of audit procedures, policies, and other regulatory issues.
  • Recommended improvements in business practices, processes, risk assessments and control procedures based on the audit reports.
  • Evaluated potential third party providers of internal and external audit services.
  • Ensured that the audit staff is sufficiently trained and equipped to carry their assignments.
  • Ensured to periodically assess and test adequacy of Bank control functions.
  • Prepared monthly, quarterly and annual Audit Reports.

Education

Bachelor’s Degree in Accounting, Bridgewater State College, Bridgewater, MA