Audit Manager Resume

FINANCIAL INDUSTRY EXPERTISE / INTERNAL AUDITING
With a proven record of accomplishment serving as an internal auditor and developing / implementing
controls to mitigate financial risk.

* Accomplished contributor and Manager with extensive experience guiding bank interactions with
auditors and regulators and ensuring issues are addressed in a timely and accurate manner.
* Relationship builder with strengths in collaborating with people from diverse professional backgrounds
to effectively manage operational initiatives.
* Communicative partner with outstanding listening skills and the ability to team with decision makers at
all levels to analyze needs and develop and implement new audit programs to mitigate risk.

ABC BANK – Clarksburg, WV, 20xx-Present / Audit Manager, Home Construction Lending (HCL)
Supervise the department’s interaction with auditors and regulators, and respond to audit issues. Perform quality control reviews of new loans, asset quality analysis, and loan classification reviews. Regarded for the ability to work as a collaborative team member and meet the needs of complex projects.

BCD NATIONAL BANK – Clarksburg, WV, 20xx-20xx / Senior Auditor, Internal Audit
Supervised audits of all operational areas and presented audit reports and other technical information to the audit committee. Developed self-assessments, interactive information sessions, and one-day audits with immediate notification of results. Created and managed an internal fraud unit, and delivered training for managers to establish awareness, promote the importance, and drive understanding of internal controls. Performed divisional audits of retail branches, ACH, secondary marketing, mortgage banking, and construction lending. Prepared and monitored the departmental budget.

Certified Internal Auditor (CIA) / Certified Seminar Leader

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