Audit Manager Resume examples & templates

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Copyable Audit Manager Resume examples

Ever wonder who makes sure the financial guardrails stay in place? Audit Managers are the unsung heroes of organizational integrity, balancing technical expertise with leadership finesse to keep companies on the straight and narrow. They're part detective, part diplomat, and entirely essential in today's regulatory landscape. With the implementation of new ESG reporting standards and increased scrutiny from stakeholders, the role has expanded well beyond traditional financial statement reviews.

The demand for qualified Audit Managers continues to grow, with the Bureau of Labor Statistics projecting a 7.4% increase in accounting and auditing positions through 2030. What's fascinating is how the role has evolved—today's Audit Managers spend about 35% of

their time on data analytics and technology solutions, compared to just 12% a decade ago. Companies now seek professionals who can not only spot inconsistencies but also translate complex findings into actionable business intelligence. As regulatory frameworks become more complex and global, tomorrow's Audit Managers will need to blend traditional accounting knowledge with digital fluency and cross-cultural communication skills.

Junior Audit Manager Resume Example

Ethan Mercer

Pittsburgh, PA | (412) 555-2198 | emercer@gmail.com | linkedin.com/in/ethanmercer

Recent accounting graduate with 2 years of audit experience in public accounting and internal audit environments. Adept at performing risk assessments, testing controls, and preparing audit reports. Committed to maintaining the highest standards of accuracy while working collaboratively with cross-functional teams to improve financial reporting processes.

EXPERIENCE

Junior Audit Manager – Global Financial Services, Pittsburgh, PA
January 2023 – Present

  • Lead a team of 3 audit associates in performing quarterly audits for 4 banking clients with assets ranging from $50M to $750M
  • Developed audit plans and risk matrices that reduced testing redundancies by 17% while maintaining comprehensive coverage
  • Coordinate with senior management to address control weaknesses and implement remediation strategies
  • Created standardized documentation templates that cut report preparation time from 5 days to 3
  • Present findings to client management, addressing concerns and providing practical recommendations

Audit Associate – PriceHouseCoopers (PwC), Pittsburgh, PA
June 2021 – December 2022

  • Performed SOX 404 compliance testing for 6 manufacturing clients, including walkthrough documentation and control testing
  • Assisted in identifying $213K in tax overpayments through detailed substantive testing procedures
  • Collaborated with 2 senior auditors to complete year-end audits for clients with revenues up to $1.2B
  • Gained exposure to specialized industries including healthcare, manufacturing, and retail

Audit Intern – Kimmel & Associates, Pittsburgh, PA
January 2021 – May 2021

  • Assisted audit teams with documentation preparation and evidence gathering
  • Performed bank reconciliations, fixed asset verifications, and accounts receivable confirmations
  • Helped prepare portions of financial statements under supervision of senior auditors

EDUCATION

Master of Accounting – University of Pittsburgh
Graduated: May 2021 | GPA: 3.8/4.0

Bachelor of Science in Business Administration – University of Pittsburgh
Concentration: Accounting
Graduated: May 2020 | GPA: 3.7/4.0

CERTIFICATIONS

  • Certified Public Accountant (CPA) – Licensed in Pennsylvania, 2022
  • Certified Internal Auditor (CIA) – Parts 1 & 2 completed, Part 3 in progress

TECHNICAL SKILLS

  • Audit Software: ACL, TeamMate+, Caseware IDEA
  • Financial Systems: SAP, Oracle Financials, QuickBooks
  • Data Analysis: Excel (advanced formulas, pivot tables, VLOOKUP), Power BI (basic)
  • Risk Assessment Frameworks: COSO, SOX 404, GAAS

SOFT SKILLS

  • Professional skepticism
  • Detail-oriented documentation
  • Client relationship management
  • Team coordination
  • Time management across multiple engagements

Mid-level Audit Manager Resume Example

Samantha J. Morales

Austin, TX • (512) 555-8732 • samantha.morales@email.com • linkedin.com/in/samantha-morales

Audit Manager with 5+ years of progressive experience in public accounting and internal audit. Known for building strong

client relationships while maintaining audit independence. Skilled at leading cross-functional teams to complete complex audits on time and under budget. Seeking to leverage my expertise in risk assessment and control evaluation for a growing organization.

EXPERIENCE

Audit Manager – Preston & Wallace LLP, Austin, TX (March 2021 – Present)

  • Lead a team of 8 auditors conducting financial, compliance, and operational audits for clients across healthcare, manufacturing, and tech sectors
  • Reduced audit completion time by 17% while maintaining quality by implementing new sampling methodology and team training program
  • Managed $1.4M in annual client billings with 96% retention rate through proactive communication and relationship management
  • Created firm-wide audit documentation templates that cut admin time by 6 hours per engagement
  • Mentor junior staff through formal coaching program (currently mentoring 3 associates)

Senior Auditor – Preston & Wallace LLP, Austin, TX (June 2019 – February 2021)

  • Executed complex audit engagements for 12 clients with revenues ranging from $10M to $250M
  • Identified control weaknesses that saved one manufacturing client $87K in potential losses
  • Trained and supervised 4 staff auditors on technical audit procedures and client communication
  • Selected to participate in firm’s emerging leaders program (1 of 6 chosen nationally)

Staff Auditor – Deloitte, Houston, TX (August 2017 – May 2019)

  • Performed substantive testing and controls evaluation for public and private companies
  • Assisted in documenting internal control processes under SOX 404 requirements
  • Gained experience across multiple industries including energy, retail, and financial services
  • Received “Exceeds Expectations” rating on all performance reviews

EDUCATION

Master of Accounting – University of Texas at Austin (2017)
GPA: 3.8/4.0 • Beta Alpha Psi Honor Society

Bachelor of Business Administration in Accounting – University of Texas at Austin (2016)
GPA: 3.7/4.0 • Dean’s List (6 semesters)

CERTIFICATIONS

Certified Public Accountant (CPA) – Texas State Board of Public Accountancy (2018)
Certified Internal Auditor (CIA) – The Institute of Internal Auditors (2020)

SKILLS

  • Risk Assessment & Mitigation
  • SOX 404 Compliance
  • Team Leadership & Development
  • Audit Planning & Execution
  • Client Relationship Management
  • Technical Accounting Knowledge
  • CCH Audit Automation
  • Microsoft Office Suite (Advanced Excel)
  • Data Analysis & Visualization
  • Process Improvement

PROFESSIONAL AFFILIATIONS

American Institute of Certified Public Accountants (AICPA)
Texas Society of CPAs
The Institute of Internal Auditors (IIA) – Austin Chapter Board Member

Senior / Experienced Audit Manager Resume Example

MIRANDA CHEN, CPA, CIA

Chicago, IL • (312) 555-8976 • mchen@emaildomain.com • linkedin.com/in/mirandachen

Strategic audit leader with 11 years of progressive experience specializing in financial services and manufacturing sectors. Known for building high-performing teams that consistently deliver on-time audit completion while maintaining exceptional quality standards. Successfully led complex, multi-location engagements resulting in significant process improvements and risk mitigation for Fortune 500 clients. Excel at translating technical findings into actionable business recommendations for C-suite executives.

PROFESSIONAL EXPERIENCE

Anderson Hawkins & Partners LLP, Chicago, IL
Senior Audit Manager (January 2019 – Present)

  • Lead a team of 15 audit professionals across 12+ simultaneous client engagements with annual billings of $3.7M
  • Implemented revised testing methodology that reduced fieldwork time by 19% while strengthening documentation quality
  • Developed specialized financial services audit program that became the firm standard, now used by 17 engagement teams
  • Recruited and mentored 7 senior auditors who advanced to management positions, creating a 93% retention rate within my team
  • Spearheaded transition to remote audit procedures during COVID-19, maintaining 100% client deliverable timelines
  • Present quarterly to Board Audit Committees for 4 public company clients, translating complex findings into clear action plans

Deloitte, Chicago, IL
Audit Manager (May 2016 – December 2018)

  • Managed 8 audit engagements simultaneously for manufacturing clients with revenues ranging from $100M to $1.2B
  • Led SOX 404 implementation for a newly public client, resolving 14 material weaknesses prior to first filing
  • Coordinated with international teams across 6 countries to ensure consistent audit approach and timely reporting
  • Conducted specialized inventory audit procedures resulting in identification of $2.4M in previously undetected obsolescence
  • Championed adoption of data analytics tools that improved sampling efficiency by 27%

PwC, Atlanta, GA
Senior Auditor (August 2013 – April 2016)

  • Executed financial statement audits for 5 public and 3 private companies within consumer products sector
  • Redesigned revenue testing approach that was adopted by the Southeast regional practice
  • Selected to participate in firm’s accelerated leadership program (top 5% of peer group)
  • Trained and supervised 11 staff auditors, 3 of whom received early promotions

PwC, Atlanta, GA
Staff Auditor (June 2011 – July 2013)

  • Performed detailed testing of financial statements, internal controls, and compliance requirements
  • Assisted in year-end audit procedures for 7 clients across diverse industries
  • Recognized with “Outstanding New Hire” award (2012)

EDUCATION & CERTIFICATIONS

Master of Accounting – University of Georgia, Athens, GA (2011)
GPA: 3.8/4.0, Beta Alpha Psi Honor Society

Bachelor of Business Administration in Accounting – University of Georgia, Athens, GA (2010)
GPA: 3.7/4.0, Dean’s List (7 semesters)

Certifications:

  • Certified Public Accountant (CPA) – Illinois, 2012
  • Certified Internal Auditor (CIA) – 2015
  • Certified Information Systems Auditor (CISA) – 2018

TECHNICAL SKILLS

  • Audit Software: ACL, TeamMate, IDEA
  • ERP Systems: SAP, Oracle, NetSuite
  • Data Analysis: Alteryx, Tableau, Power BI
  • Risk Assessment Frameworks: COSO, COBIT
  • Advanced Excel (macros, pivot tables, vlookups)

ADDITIONAL INFORMATION

Professional Affiliations: American Institute of CPAs, Institute of Internal Auditors
Languages: Mandarin Chinese (conversational), Spanish (basic)
Community: Volunteer instructor for Junior Achievement financial literacy program (2017-present)

How to Write an Audit Manager Resume

Introduction

Landing an Audit Manager position isn't just about having the right experience—it's about showcasing that experience effectively on paper. Your resume is often your first impression, and in a field where attention to detail is paramount, even small mistakes can cost you an interview. I've helped hundreds of audit professionals transform their resumes from mundane compliance documents into compelling career narratives that actually get calls (and offers!).

Resume Structure and Format

Keep your resume clean and structured—just like a well-executed audit plan. Most hiring managers spend less than 45 seconds scanning a resume initially, so clarity is crucial.

  • Length: Stick to 2 pages maximum, even with 10+ years of experience
  • Format: Use a clean, professional layout with consistent spacing
  • Fonts: Choose readable fonts like Calibri, Arial, or Garamond (10-12pt)
  • Sections: Include contact info, summary, experience, skills, education, and certifications
  • File type: Save as PDF to preserve formatting (unless specifically requested otherwise)

Profile/Summary Section

Your professional summary should be a 3-4 line snapshot of your audit expertise, leadership approach, and unique value proposition. Avoid generic statements—focus instead on what makes you different from other audit managers.

Tailor your summary to match the specific job description. If the role emphasizes SOX compliance, highlight your SOX experience. If it focuses on operational audits, showcase your success in that area.

Example: "Detail-oriented Audit Manager with 7 years leading financial and operational audit teams at Big 4 and Fortune 500 companies. Specialized in identifying control weaknesses that saved previous employer $1.7M in compliance costs. Known for translating complex findings into actionable business recommendations."

Professional Experience

This is where you'll win or lose the interview invitation. For each role, include:

  • Company name, location, and dates (month/year)
  • Brief company description if not well-known (1 line max)
  • Your title and core responsibilities (2-3 lines)
  • 4-6 accomplishment bullets that show measurable impact

Focus on achievements, not just duties. Rather than "Conducted SOX 404 testing," try "Led SOX 404 testing that identified 12 control gaps, reducing material weaknesses by 37% year-over-year."

Education and Certifications

In audit roles, credentials matter. List your degrees in reverse chronological order, followed by relevant certifications with acquisition dates. If you're actively pursuing a certification, include it with "(Expected: Month Year)."

Must-have certifications to highlight:

  • CPA (Certified Public Accountant)
  • CIA (Certified Internal Auditor)
  • CISA (Certified Information Systems Auditor)
  • CFE (Certified Fraud Examiner)

Keywords and ATS Tips

Most companies use Applicant Tracking Systems to filter resumes before human eyes see them. To clear this hurdle:

  • Incorporate key terms from the job posting (risk assessment, internal controls, compliance frameworks)
  • Mention specific audit methodologies you've used (COSO, COBIT, ITIL)
  • Include relevant software proficiency (ACL, TeamMate, Archer, SAP GRC)
  • Avoid using tables, headers/footers, or complex formatting that ATS systems struggle to parse

Industry-specific Terminology

Sprinkle these terms throughout your resume (where truthfully applicable):

  • Control testing and validation
  • Risk-based audit approach
  • Sarbanes-Oxley (SOX) compliance
  • PCAOB standards
  • Enterprise risk management (ERM)
  • Audit committee reporting
  • Data analytics in audit processes

Common Mistakes to Avoid

I've seen countless audit resumes fall short because of these errors:

  • Focusing on responsibilities rather than achievements
  • Vague statements lacking quantifiable results
  • Missing technical skills or relevant regulations
  • Failing to show progression in audit complexity
  • Overlooking soft skills like stakeholder management and team leadership

Before/After Example

Before: "Responsible for leading SOX audits and managing a team of auditors."

After: "Led 15+ SOX compliance audits across 3 business units while managing a team of 6 auditors, reducing testing time by 22% through implementation of continuous monitoring techniques and streamlined documentation processes."

Your resume should tell the story of not just what you did, but the value you brought to your organizations. Numbers speak volumes in audit—use them generously to showcase your impact!

Soft skills for your Audit Manager resume

  • Stakeholder relationship management – ability to establish trust with both internal teams and external auditors during high-pressure review periods
  • Clear technical communication – explaining complex financial findings to non-finance executives without unnecessary jargon
  • Team leadership during crunch periods – maintaining staff morale while meeting tight regulatory deadlines
  • Conflict resolution – addressing disagreements between business units and audit requirements before they escalate
  • Analytical storytelling – translating raw audit data into meaningful business narratives that drive process improvements
  • Adaptive problem-solving – quickly shifting approach when audit findings reveal unexpected compliance issues

Hard skills for your Audit Manager resume

  • SOX 404 compliance testing and documentation
  • ACL Analytics for data sampling and risk assessment
  • CISA certification (Certified Information Systems Auditor)
  • COBIT framework implementation
  • TeamMate+ audit management software
  • SAP ERP systems controls evaluation
  • IFRS and GAAP accounting standards expertise
  • Risk-based internal audit methodology
  • Advanced Excel (PivotTables, VLOOKUP, macros)