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