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Auditor/consultant skills for your resume and career
15 auditor/consultant skills for your resume and career
1. Internal Audit
Internal audit is an evaluation process that ensures that a company's risk management, governing body, and other internal processes are running effectively. People who perform internal audits must be highly qualified, have experience, and knowledge to work accordingly with the international standards and the code of ethics.
- Managed Sarbanes-Oxley business team with the organization's internal audit function to perform documentation, testing and controls evaluation.
- Provided year-end audit direct assistance and worked closely with the internal audit department and external auditors.
2. CPA
- Performed audit and special project work for clients of Regalia & Associates, a local CPA firm.
- Functioned as consultant auditing banks and financial services groups for large CPA firm.
3. Sarbanes-Oxley
The Sarbanes-Oxley Act (or SOX Act) is a U.S. government law that expects to secure financial backers by making corporate divulgences more solid and transparent. The Act was created as a result of bookkeeping errors.
- Identify risks and assess controls in conjunction with Sarbanes-Oxley requirements and maintain ongoing oversight of related business unit activity.
- Performed Sarbanes-Oxley Compliance consulting services both internally developing SOX programs and externally evaluating compliance activities.
4. Healthcare
Healthcare is the maintenance or improvement of a person's health by the diagnosis and treatment of a person's injury, illness, or any other disease. Healthcare is a basic necessity of human life and is the responsibility of the country's government to ensure that each person gets healthcare. Providing healthcare is the job of certified health professionals that includes doctors, surgeons, nurses, and other physicians. Pharmaceutical companies, hospitals, dentistry, therapy, and health training all come under healthcare. Healthcare plays a vital role in the country's economy and its development.
- Collected data to insure patients with high risk diagnosis codes are referred to HealthCare Management.
- Participated in a Partner supervised initiative to customize individual internal control audits for several mid-sized healthcare management corporations.
5. Project Management
- Managed scheduled inventory observations, conducted inventory projects, consolidations, audits 404, financial organizations, and project management.
- Worked closely with Lead Project Manager on project management issues and engagement strategy and provided training to respective auditors.
6. Process Improvement
- Key accomplishments: Provided recommendations that resulted in significant process improvements, and effectively managed staff auditors that were eventually promoted.
- Created process improvement assessments for energy auditors that were implemented across the residential portfolio for Montgomery County, Maryland.
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- Performed SOX compliance testing and verified Investment Management's tax calculation to determine procedural compliance, data accuracy and adequate documentation.
- Tested Operational and SOX controls for Pharmaceutical dispensing Company.
8. Data Analysis
- Utilized Computer Assisted Audit Techniques (CAAT) in testing and data analysis.
- Performed data analysis using ACL software to support financial and forensic audit findings.
9. Risk Management
Risk management is the method of recognizing, evaluating, and managing risks to an organization's resources and profits. Financial insecurity, regulatory liability, strategic management mistakes, incidents, and natural hazards are just some of the challenges or dangers that could arise. For digitalized businesses, IT security vulnerabilities and data-related threats, as well as risk management techniques to mitigate them, have become top priorities.
- Worked on projects involving internal controls and accounting system analysis, business processes and risk management.
- Performed review of internal controls effectiveness and operational/ risk management.
10. Risk Assessments
The process of analyzing and identifying the acts or events that have the potential to negatively affect an individual, asset, or business is called risk assessment. Risk assessments are important because they form an integral part of an organization as well as occupational safety plans
- Completed risk assessments and design effectiveness reviews: Identified key risks and controls making recommendations for improvement and efficiency.
- Performed departmental risk assessments under guidance of management.
11. Compliance Audits
A compliance audit is a report on the assessment of a company and its adherence to policies and regulatory guidelines. They evaluate the strength, policy adherence, user access, and risk and complex issue management.
- Conducted operational and compliance audits for financial institutions in accordance with federal deposit and lending regulations.
- Developed business criteria to maximize the identification of contractual and billing compliance audit recovery opportunities.
12. Business Processes
- Performed risk assessment to identify high risk business processes and participated in audit planning activities.
- Identified areas for improvement, documentation and testing of business processes and internal controls.
13. Regulatory Compliance
- Assisted external auditors in the efficient and effective completion of year-end audits and regulatory compliance.
- Developed and Implemented medical underwriting policy ensuring consistency with plan objectives and regulatory compliance.
14. Financial Statements
A financial statement is a report of an individual or a company that includes all the information about the declared assets, the use of money, income, and also the contribution of shareholders over a certain period.
- Revise financial statements in banking, public institutions and private organizations, including develop solutions for complex accounting issues.
- Restated and developed accurate and reliable financial statements that aided in business decision-making processes.
15. GAAP
- Researched GAAP around revenue recognition for software implementation processes, and reported to upper management about findings.
- Presented to government non-financial managers proper financial reporting practices in accordance with GAAP.
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List of auditor/consultant skills to add to your resume

The most important skills for an auditor/consultant resume and required skills for an auditor/consultant to have include:
- Internal Audit
- CPA
- Sarbanes-Oxley
- Healthcare
- Project Management
- Process Improvement
- SOX
- Data Analysis
- Risk Management
- Risk Assessments
- Compliance Audits
- Business Processes
- Regulatory Compliance
- Financial Statements
- GAAP
- Financial Audits
- Audit Procedures
- HIPAA
- Appeals
- Audit Reports
- ISO
- Audit Process
- Audit Results
- Audit Findings
- Audit Plan
- Real Estate
- External Auditors
- Control Environment
- COBIT
- Corrective Action
- Process Documentation
- Audit Programs
- Reconciliations
- COSO
- Audit Engagements
- Enterprise Resource Planning
- Audit Issues
- Control Weaknesses
- IIA
- Audit Projects
- Forensic Accounting
- Fixed Assets
- Financial Data
- Operational Audits
- Internal Control Structure
- Payroll
- CMS
- Taxation
- Process Narratives
- General Ledger
Updated January 8, 2025