Audit Operation Manager Resume

[First Name] [Last Name]

Contact Address: [street]

[Country] [City] [State/Province] [Zip Code]

Contact Number: (012)-345-6789

Email Address: [[email protected]]

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Career Objective:

To work as an Audit Operation Manager wherein my accounting experience can contribute towards the growth and development of the organization.

Professional strengths:

  • Possess extensive knowledge of taxation and auditing
  • Possess excellent communication and sales skills
  • Extensive knowledge of implementing measures to increase the output of the organization
  • Familiar with Microsoft Office tools like Microsoft Excel, PowerPoint, Access and the Internet
  • Comprehensive knowledge of accounting concepts
  • Possess good supervisory and management skills
  • Strong motivational and organizational skills
  • Good knowledge of mathematical concepts with strong analytical skills

Educational Qualification:

Bachelor’s degree in Business in Financial Management-1989

University of California, CA


Certified Financial Accounting, California in the year 1997

Awards and Affiliations:

Best Internal Auditor, ABC Financial Sector, California in the year 1999

Member of the Institute of Auditor, California in the year 1999

Professional Experience:

Audit Operation Manager from 1998-till date

ABC Corporation, CA


  • Planned and scheduled audit programs of the organization
  • Assessed and reviewed completion of audits
  • Analyzed financial records, statements, data and reports
  • Trained as well as mentored audit staff and audit assistants
  • Maintained and updated financial databases and findings to the upper management team
  • Coordinated with clients on various auditing practices
  • Performed audit work for several top-notch organization

Audit Operation Manager -1990 to 1997

Grand Corporation, CA


  • Responsible for creating annual audit schedules under the instructions of audit committee and executive management
  • Performs the tasks of introducing internal control mechanism for various investment policies
  • Participates as well as acts as a lead auditor during review of compliance
  • Assists staff auditors to perform their tasks in lieu with the strategic plan of the organization
  • Prepares the reports of auditing activities and generates effective suggestions to improve internal controls
  • Conducts research on cost-effective ways of auditing

Professional Achievements:

Integrate best system and practices into the audit program for ABC Corporation, CA in the year 1997

Personal Details:

  • Name: Andrew Mark
  • Date of Birth: XX/XX/19XX
  • Employment Status: Full time
  • Relationship status: Married


  • Travis Fernando
  • Audit operation Manager
  • ABC Corporation, California
  • Cell: 125-589-5588
  • Email: [email protected]
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