Sample Operations Auditor Resume

Posted in Auditor Resume Examples

Kris Womack
2614 Del Dew Drive
Hyattsville, MD 20781
(333)-763-7004
[email]

Job Objective Seeking an Operations Auditor position with the right company that offers the opportunity to learn and gain more experience in this field.

Highlights of Qualifications:

  • Comprehensive experience in conducting accounting audits of programs and operations
  • Good knowledge of project management
  • Sound knowledge of Data and Information Analysis
  • Excellent auditing and accounting skills
  • Excellent skill in Organizing Audit Information
  • Strong analytical, problem solving, and organizational skills
  • Strong oral and written communication skills and proven presentation skills

Professional Experience:

Operations Auditor, August 2005 – Present
UTC Corp, Hyattsville, MD

  • Performed reviews of critical business processes.
  • Evaluated the effectiveness of internal controls and identified potential process improvement opportunities.
  • Lead risk based audits and managed 1-4 auditors per engagement.
  • Assessed risk of key business processes and prepared audit plans and specific audit programs.
  • Identified internal control limitations and opportunities for development.
  • Created process maps of operational purpose.

Operations Auditor, May 2000 – July 2005
Amway, Hyattsville, MD

  • Prepared clear, concise audit reports.
  • Performed detailed reviews of claims.
  • Presented audit conclusions and suggestions.
  • Measured and reported accuracy of operational activities on an individual or a group.
  • Compiled data to audit and report weekly and monthly performance standards.
  • Coordinated with external auditors in their review of claims, enrollment and system configuration.

Education

Bachelor’s Degree in Accounting, Ferris State University, Big Rapids, MI

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