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Accomplished Audit Manager with 8+ years of experience leading complex financial audits and managing cross-functional teams of 15+ professionals. Proven track record of identifying $2M+ in cost savings through process improvements and risk assessment optimization. Expert in GAAP, SOX compliance, and internal controls with demonstrated success in reducing audit cycle time by 25% while maintaining 100% regulatory compliance.
Why it works:
This summary emphasizes quantifiable achievements, team leadership experience, and specific technical expertise that senior audit manager roles require.
Detail-oriented Audit Manager with 5+ years of experience conducting financial and operational audits for mid-market companies. Successfully managed audit engagements worth $500K+ while leading teams of 8+ auditors. Proficient in risk assessment, internal controls testing, and regulatory compliance with expertise in QuickBooks, SAP, and advanced Excel modeling.
Why it works:
This summary balances hands-on audit experience with emerging leadership responsibilities, showcasing both technical skills and team management capabilities.
Recent CPA with 2+ years of audit experience seeking to advance into an Audit Manager role. Strong foundation in financial statement analysis, internal controls testing, and GAAP compliance. Demonstrated ability to identify process improvements that increased audit efficiency by 15% and collaborated effectively with clients across various industries including manufacturing and healthcare.
Why it works:
This summary positions the candidate for growth by highlighting relevant experience, professional certification, and measurable contributions despite limited years of experience.
Financial Auditing
GAAP Knowledge
SOX Compliance
Internal Controls
Risk Assessment
CPA Certification
Excel Advanced
SAP
QuickBooks
ACL/IDEA
Team Leadership
Client Communication
Project Management
Analytical Thinking
audit manager
financial auditing
GAAP
SOX compliance
internal controls
risk assessment
CPA
team leadership
regulatory compliance
process improvement
financial statements
audit procedures
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