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AREAS OF EXPERTISE
Internal auditor
Risk management
Internal controls
Accounting methods
Financial in-balances
Financial report writing
Analysing data
Wendy Harris
Auditor CV
PERSONAL SUMMARY
A committed auditor with an ability to generate and implement effective auditing
procedures and also to evaluate accounting systems for efficiency. Having a
successful track record of checking a companies financial records, bookkeeping
and accounting methods to identify efficiency improvements that maximise an
assignments profitability.
Recently recommended and implemented financial changes for a external client
that resulted in a 21% increase in their revenues. Currently looking for a position
as an internal auditor with an ambitious company.
WORK EXPERIENCE
Financial Accounting Consultants Coventry
INTERNAL AUDITOR June 2008 - Present
Assisting Audit Managers in the performance of complex audit assignments and
investigations, often undertaking specific elements of the assignment with
minimal supervision. Completing allocated work within required time and
budgets and to required quality standard.
Duties:
Planning and conducting professional management system audits.
Generating ideas to maximise assignment profitability.
Identifying areas of potential efficiency improvements.
Involved in financial reporting, risk management, compliance & integrations.
Compiling reports of audit results to senior managers.
Daily contact with client staff and other parties.
Assists in the training and coaching of junior members of staff.
Promote controls and sound risk management.
Draft audit reports for review by the lead auditor and senior managers.
Identify any gaps in controls and make practical recommendations.
Performing audit assignments in compliance with the Government Internal
Audit Standards.
KEY SKILLS AND COMPETENCIES
An excellent understanding of auditing techniques.
Experience within an Internal or External audit environment.
Able to motivate and lead others in a project team environment.
Experience of the Asset Management, Banking and Insurance industries.
A proactive approach and the ability to work autonomously and as part of a team.
Analytical and methodical when approaching problems.
A comprehensive knowledge of professional auditing and accounting standards
and guidelines.
ACADEMIC QUALIFICATIONS
BSc (Hons) Accounting, Auditing and Finance
Nuneaton University 2005 - 2008
A levels: Maths (A) English (B) Technology (B) Science (C)
Coventry Central College 2003 - 2005
REFERENCES Available on request.
PROFESSIONAL
Registered IRCA lead
auditor
Membership of IEMA
PERSONAL DETAILS
Wendy Harris
34 Anywhere Road
Coventry
CV6 7RF
T: 02476 888 5544
M: 0887 222 9999
E: wendy.h@emaladdress.co.uk
DOB: 12/09/1985
Driving license: Yes
Nationality: British
PERSONAL SKILLS
French speaker
Decision making
Numerical skills
Perseverance
Auditor CV
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