CORPORATE AUDITOR SKILLS, EXPERIENCE, AND JOB REQUIREMENTS

Published: August 21, 2024 - The Corporate Auditor brings expertise in internal audit, business process consulting, and public accounting, with a strong understanding of internal controls and GAAP principles. Skilled in independent work, the role demands meticulous attention to detail and strong analytical abilities to ensure accuracy and comprehensive coverage in audits. Additionally, proficient in MS Office and data analytics tools like Alteryx and SAP, this position involves developing effective relationships across all company levels and applying SOX experience to enhance audit processes.

Essential Hard and Soft Skills for a Standout Corporate Auditor Resume
  • Internal Auditing Standards
  • GAAP Proficiency
  • Sarbanes-Oxley Compliance
  • Data Analysis
  • Risk Assessment
  • Financial Reporting
  • SAP Expertise
  • MS Office Proficiency
  • Business Process Analysis
  • Technology Control Familiarity
  • Attention to Detail
  • Analytical Thinking
  • Problem-Solving
  • Active Listening
  • Verbal and Written Communication
  • Presentation Skills
  • Negotiation Skills
  • Time Management
  • Relationship Building
  • Adaptability

Summary of Corporate Auditor Knowledge and Qualifications on Resume

1. BA in Accounting with 5 years of Experience

  • External audit experience or internal audit experience, preferred from sizable organizations or public accounting firms.
  • Knowledge/experience in GAAP, IFRS and Sarbanes Oxley
  • Experience in performing operational audits 
  • Working knowledge of ERP such as Oracle and SAP, and automation tools such as Power BI or equivalent 
  • Excellent written and verbal communication skills in English and Mandarin
  • Strong interpersonal skills, able to work with all levels
  • Excellent planning, time management, collaboration, decision making, organization, presentation and negotiating skills
  • Strong analytical skills, particularly in regard to assessing the impact of internal control weaknesses
  • Works well individually and in teams, shares information and supports colleagues
  • Ability to work proactively, demonstrate a strong sense of ownership and commitment to delivery, and adjust to changing priorities
  • High energy level with a sense of urgency (can work around tight schedule and budget)
  • Ability to perform under pressure and handles stress in a professional manner

2. BA in Finance with 3 years of Experience

  • Internal audit, business process consulting and/or public accounting experience
  • Strong concepts of internal control; able to recognize significant control issues
  • Knowledge of and skill in applying internal auditing standards and accounting principles (GAAP)
  • Ability to work independently with some supervision and complete assignments timely with sufficient attention to detail to ensure accuracy and thoroughness of coverage
  • Strong analytical skills, organizational abilities, and written and verbal communication skills, including active listening and presentation skills and the ability to negotiate issues and resolve problems
  • Some familiarity with basic technology controls
  • Ability to develop working relationships, interface with all levels of the company and all members of the Corporate Audit Department
  • Sarbanes-Oxley (SOX) experience
  • Strong skills with MS Office
  • Experience with Onspring, data analytics (e.g., Alteryx), and/or SAP 
  • Experience from a big international organization
  • ITIL certification or experience

3. BA in Business Administration with 2 years of Experience

  • Experience from operational work within IT and/or telecom operations and/or IT- and Information Security.
  • Experience from internal and/or external audit.
  • Analytical skills to understand business context and technology challenges
  • Ability to handle, compile and analyze data and understand opportunities and risks relevant to information security auditing and the business to which the audit / situation
  • Knowledge of relevant security and compliance frameworks, standards and regulations such as SOC2, Cloud Security Alliance (CSA), NIST, ITIL, COBIT, PCI-DSS, GDPR, DPA, ISO270xx.
  • Excellent presentation and communication skills, especially
  • Ability to communicate security and risk-related concepts to technical and non-technical audiences.
  • Proficiency in written and spoken English
  • Highly motivated and performance oriented
  • Solid networking and team working skills
  • Structured and organized
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