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Audit Manager Resume & Cover Letter

In this page you'll find resume (curriculum vitae / cv) sample and covering letter (also known as: job letter, application letter, or cv letter) for audit manager job title.


Dear Mr. Smith,

Upon review of your posting for audit manager at you organization, I was eager to send my resume for your review. As an enthusiastic expert with years of serving experience, I'm qualified to make an immediate and positive impact on your business in this position.

My work experience has qualified me to excel as your new audit manager. My additional strengths in time management, team working, and problem solving, support me to thrive in this position.

Highlights of my career background & resume responsibilities for this job include:

- Planning, leading & controlling external audits for federal government jobs contracted with national audit office (nao) & not-for-profit entities (i.e. schools; aged care facilities & charities); trust accounts & superannuation funds.

- Planning, leading & execution of internal audit assignments & due diligence review with federal government entities via:

- Analysis - walkthroughs & controls testing

- Documentation of internal controls & control environments

- Providing recommendations on suggested improvements (via management letter & client presentations) to deficiencies identified.

- Proactively involved in the firm's marketing & business development activities

- Managed; supervised & trained junior staff on specific audit assignments, reviewed performance & provided feedback, comprising of the following:

- Initiating pre-planning meetings with partner & junior staff, detailing critical audit issues & assigning work to them based on knowledge & expertise gained.

- Reviewed their performance on work performed & completed via constructive criticism & timely feedback.

With my excellent knowledge, skill, abilities and previous experience, I could swiftly surpass your expectations as 'audit manager'. I look forward to discussing the position in further detail. Thank you for your consideration.

Flori Rothenberg



Job description duties:

- Responsible for reporting risks to senior management & overseeing internal operating controls, processes & practices. i recommend changes & enhancements to existing policies & controls to make sure they are current, adequate & functional.

- Manage a team of field auditors, review their work & provide guidance as required.

- Develop & lead a team of field auditors for the anz portfolio to make recommendations to senior management based on field audit findings to mitigate risk exposure to company.

- Ensure & conduct periodic field audit activities within specified risk policies & time frames.

- Conduct internal audits & manage key recommendation deliverables.

- Successfully implemented new audit papers to the business.

- Introduced audit fees to make the risk department a profit center & add to our bottom line.

Type of Job Contract
Full Time
Education Degree
Total Career Experience
5 Years of Exp.
Marital Status
Driving License
Target Job
audit manager II
Working Availability
3 Days
Expected Salary
+1k than last job
Fields of Interest
structural engineering

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