Auditor Resume
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Charles Bloomberg
Dallas, USA
charlesbloomberg@gmail.com
(621) 799-5548
in/cbloomberg
PROFESSIONAL SUMMARY
Dedicated auditor with over a decade of experience in financial auditing, compliance, and risk management. Expertise in utilizing audit software and performing data analysis to ensure organizational financial health.
PROFESSIONAL Experience
Senior Auditor | Company A
January 2020 — Present, Dallas, USA
• Conducted comprehensive audits for 15+ large-scale clients annually, ensuring adherence to SEC regulations and GAP standards.
• Utilized ACL Analytics and CaseWare to analyze financial data, identifying discrepancies and reducing errors by 18%.
• Developed audit programs and led a team of 8 junior auditors, enhancing audit efficiency by 25%.
• Presented audit findings and recommendations to senior management, contributing to a 30% improvement in compliance adherence.
• Facilitated implementation of new audit procedures, reducing overall auditing time by 20%.
• Utilized ACL Analytics and CaseWare to analyze financial data, identifying discrepancies and reducing errors by 18%.
• Developed audit programs and led a team of 8 junior auditors, enhancing audit efficiency by 25%.
• Presented audit findings and recommendations to senior management, contributing to a 30% improvement in compliance adherence.
• Facilitated implementation of new audit procedures, reducing overall auditing time by 20%.
Audit Manager | Company B
June 2016 — December 2019, New York, USA
• Managed audit engagements for 20+ client portfolios, conducting risk assessments and ensuring compliance with SOX and IFRS.
• Spearheaded the adoption of AI-driven audit technologies, cutting down manual errors and saving 300+ audit hours annually.
• Led cross-functional audit teams in producing high-quality audits, increasing client satisfaction scores by 15%.
• Authored detailed audit reports, supplying actionable insights that improved client fiscal performance by 22%.
• Spearheaded the adoption of AI-driven audit technologies, cutting down manual errors and saving 300+ audit hours annually.
• Led cross-functional audit teams in producing high-quality audits, increasing client satisfaction scores by 15%.
• Authored detailed audit reports, supplying actionable insights that improved client fiscal performance by 22%.
Internal Auditor | Company C
July 2013 — May 2016, Houston, USA
• Conducted thorough internal audits covering financial, operational, and compliance aspects with a focus on risk management.
• Improved financial reporting accuracy by implementing robust internal controls, resulting in a 20% reduction in reporting errors.
• Collaborated with various departments to enhance process efficiencies, leading to a 15% cost savings across operations.
• Improved financial reporting accuracy by implementing robust internal controls, resulting in a 20% reduction in reporting errors.
• Collaborated with various departments to enhance process efficiencies, leading to a 15% cost savings across operations.
Junior Auditor | Company D
January 2011 — June 2013, Austin, USA
• Assisted in the execution of audit plans, evaluating financial records for accuracy and compliance with regulatory standards.
• Analyzed financial statements using advanced Excel functions, ensuring proper reconciliation and analysis.
• Supported senior auditors in uncovering financial discrepancies, aiding in a 10% improvement in report accuracy.
• Analyzed financial statements using advanced Excel functions, ensuring proper reconciliation and analysis.
• Supported senior auditors in uncovering financial discrepancies, aiding in a 10% improvement in report accuracy.
Education
Bachelor of Science in Accounting | University of Texas at Austin
May 2010
Expert-Level Skills
Financial Auditing, Internal Controls, Risk Management, Compliance (SOX, SEC, IFRS), Data Analysis, ACL Analytics, CaseWare, Audit Reporting, Team Leadership, Process Improvement, Analytical Thinking, Attention to Detail, Communication
