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Eddie King
Auditing Manager
Summary
Highly accomplished Auditing Manager with 10+ years of experience in internal and external auditing, financial reporting, risk management, and compliance. Proven ability to lead teams, develop and implement audit plans, and provide expert testimony. Demonstrated expertise in GAAS, ISA, and PCAOB standards.
Education
Master of Business Administration (MBA)
January 2017
Skills
- Internal Audit
- External Audit
- Financial Auditing
- Operational Auditing
- Compliance Auditing
- Risk Management
Work Experience
Auditing Manager
- Prepared audit reports and management letters that clearly communicated audit findings, recommendations, and action plans.
- Established and maintained strong relationships with key stakeholders, including senior management, audit committees, and external auditors.
- Developed and implemented a continuous auditing program to monitor key financial and operational processes on an ongoing basis.
- Provided expert testimony in court and at regulatory hearings related to audit findings.
Auditing Manager
- Led a team of auditors in the successful implementation of a new internal control framework, resulting in a 20% reduction in audit findings.
- Developed and implemented a riskbased audit plan that identified and mitigated key business risks, preventing potential financial losses.
- Conducted financial audits in accordance with International Standards on Auditing (ISA) and Generally Accepted Auditing Standards (GAAS), ensuring the accuracy and reliability of financial statements.
- Managed a team of auditors to perform operational audits, improving operational efficiency and reducing costs by 15%.
Accomplishments
- Developed and implemented new audit methodology resulting in a 25% reduction in audit cycle time while maintaining audit quality.
- Led a team of auditors in a highrisk audit of a publicly traded company, identifying material misstatements that led to significant restatements.
- Established a new internal control framework for a multinational corporation, improving risk management and compliance by 30%.
- Developed and delivered training programs to over 100 auditors, improving technical skills and enhancing audit effectiveness.
- Led a special investigation into allegations of fraud, resulting in the recovery of over $1 million in lost assets.
Awards
- Promoted to Audit Manager in recognition of successful completion of complex financial audits and exceptional leadership skills.
- Received Excellence in Auditing Award for consistently surpassing audit quality standards and delivering exceptional results.
- Recognized as Auditor of the Year for demonstrating exceptional technical competence, teamwork, and client satisfaction.
- Recognized by the Institute of Internal Auditors for contributions to the advancement of the auditing profession.
Certificates
- Certified Internal Auditor (CIA)
- Certified Information Systems Auditor (CISA)
- Certified Financial Services Auditor (CFSA)
- Certified Government Auditing Professional (CGAP)
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Essential Experience Highlights for a Strong Auditing Manager Resume
- Led and managed teams of auditors in conducting financial, operational, and compliance audits.
- Developed and implemented internal control frameworks and risk-based audit plans to identify and mitigate risks.
- Conducted financial statement audits in accordance with GAAS and ISA standards.
- Performed operational audits to improve efficiency and reduce costs.
- Prepared audit reports and management letters.
- Established and maintained relationships with senior management, audit committees, and external auditors.
- Provided expert testimony in court and at regulatory hearings.
Frequently Asked Questions (FAQ’s) For Auditing Manager
What are the key skills required to be an Auditing Manager?
Key skills include internal and external auditing, financial reporting, risk management, and compliance. Strong analytical, communication, and interpersonal skills are also essential.
What are the career prospects for Auditing Managers?
Auditing Managers can advance to senior management roles such as Chief Audit Executive or Chief Financial Officer. They can also specialize in areas such as forensic accounting or information technology auditing.
What are the challenges faced by Auditing Managers?
Challenges include the increasing complexity of financial reporting, the need to stay up-to-date on regulations, and the pressure to meet deadlines.
What are the key responsibilities of an Auditing Manager?
Key responsibilities include developing and implementing audit plans, managing audit teams, conducting audits, and reporting on audit findings.
What is the typical salary range for Auditing Managers?
The typical salary range for Auditing Managers varies depending on experience, location, and industry. According to Indeed, the average salary for an Auditing Manager in the United States is $120,000 per year.
What is the job outlook for Auditing Managers?
The job outlook for Auditing Managers is expected to be positive over the next few years. The increasing complexity of financial reporting and the need for strong internal controls are expected to drive demand for Auditing Managers.
What are the educational requirements for becoming an Auditing Manager?
Most Auditing Managers have a bachelor’s degree in accounting or a related field. Some employers may prefer candidates with a master’s degree in accounting or a related field.
What are the certification requirements for becoming an Auditing Manager?
Many Auditing Managers have a Certified Public Accountant (CPA) license. Other relevant certifications include the Certified Internal Auditor (CIA) and the Certified Information Systems Auditor (CISA).