Resume Auditor in United States New York City – Free Word Template Download with AI

As a dedicated and detail-oriented Auditor with over eight years of experience in the United States, particularly in New York City, I specialize in ensuring financial integrity, regulatory compliance, and operational efficiency for organizations across diverse industries. My career has been defined by a commitment to excellence in audit practices within the dynamic economic landscape of New York City. With a strong foundation in accounting principles and a deep understanding of U.S. regulatory frameworks such as GAAP and SOX, I am well-equipped to deliver high-impact audit solutions tailored for the unique challenges faced by businesses in the United States New York City.

Senior Auditor

Deloitte & Touche LLP, New York City, United States

January 2018 – Present

• Lead audit engagements for Fortune 500 companies in the finance and technology sectors, ensuring compliance with U.S. Generally Accepted Accounting Principles (GAAP) and Internal Revenue Service (IRS) regulations.
• Managed cross-functional teams of auditors to conduct internal control evaluations, risk assessments, and financial statement audits for clients in New York City’s bustling financial district.
• Provided strategic recommendations to improve internal controls, reduce operational risks, and enhance transparency for businesses operating within the United States New York City ecosystem.
• Collaborated with legal and compliance teams to ensure adherence to federal and state laws, including the Sarbanes-Oxley Act (SOX), in alignment with U.S. regulatory standards.

Audit Associate

PricewaterhouseCoopers (PwC), New York City, United States

June 2014 – December 2017

• Conducted financial statement audits for mid-sized firms in industries such as healthcare, real estate, and manufacturing, ensuring compliance with U.S. tax codes and accounting standards.
• Prepared audit documentation and performed analytical procedures to identify discrepancies and recommend corrective actions for clients based in New York City.
• Supported senior auditors in preparing engagement plans, coordinating with client stakeholders, and delivering audit opinions that met the highest standards of accuracy in the United States New York City.
• Participated in training sessions to stay updated on evolving U.S. auditing guidelines and best practices specific to New York City’s complex regulatory environment.

Junior Auditor

KPMG LLP, New York City, United States

September 2011 – May 2014

• Assisted in the execution of audit procedures for public and private companies, focusing on revenue recognition, expense allocation, and balance sheet accuracy.
• Developed a strong understanding of U.S. auditing standards and applied them to ensure compliance with federal regulations while working within the fast-paced environment of New York City.
• Contributed to client communication efforts by preparing summaries of audit findings and presenting recommendations for improvement in the context of New York City’s competitive business landscape.
• Supported the preparation of tax returns and financial statements for small businesses, enhancing their ability to operate efficiently within the United States New York City market.

Bachelor of Science in Accounting

New York University (NYU), Stern School of Business, New York City, United States

Graduated: May 2011

• Technical Proficiency: GAAP, SOX, IRS regulations, financial statement analysis, internal control frameworks.
• Software: SAP, Oracle Financials, QuickBooks, Microsoft Excel (advanced formulas and data analysis), Tableau.
• Languages: English (fluent), Spanish (basic conversational).
• Soft Skills: Communication, teamwork, problem-solving, time management.

Certified Public Accountant (CPA)

New York State Board of Accounting, United States

Active: 2016 – Present

CISA (Certified Information Systems Auditor)

ISACA, United States

Active: 2019 – Present

• American Institute of CPAs (AICPA) – Member since 2016
• New York State Society of CPAs (NYSSCPA) – Active member in New York City
• Association of Chartered Certified Accountants (ACCA) – Affiliate member since 2018

Internal Audit Process Optimization Initiative (2021)

Lead a team to streamline audit workflows for a major financial institution in New York City, reducing processing time by 30% while maintaining compliance with U.S. regulatory standards.

Financial Compliance Training Program (2019)

Developed and delivered training modules on SOX compliance and GAAP standards for junior auditors in the United States New York City office, enhancing team efficiency by 25%.

Available upon request. Contact: [email protected] | (212) 555-1234