JORDAN DANIELS
INTERNAL AUDITOR
CONTACT
j.daniels@email.com
(123) 456-7890
Chicago, IL
LinkedIn
EDUCATION
Bachelor of Science
Accounting
University of Chicago
2011 - 2015
Chicago, IL
SKILLS
ACL Analytics
TeamMate
Riskalyze
QuickBooks
Microsoft Visio
Lucidchart
CERTIFICATIONS
Certified Information Systems
Auditor (CISA)
WORK EXPERIENCE
Internal Auditor
Ernst & Young (EY)
2021 - current
/
Chicago, IL
Reduced operational risks by 26% through the implementation of
robust risk management by using ACL Analytics to identify and
provide comprehensive risk mitigation recommendations
Completed over 51 comprehensive audits that covered all company
departments and a total budget exceeding $53 million
Streamlined the audit process with TeamMate, which reduced the
average cycle time by 38% while maintaining high-quality standards
Attained a 98% accuracy rate in financial reporting
, reducing
discrepancies by 24% through meticulous auditing and process
improvements
Audit Manager
Deloitte
2021 - 2018
/
Chicago, IL
Led a team of four auditors to achieve a 94% on-time project delivery
rate and fostered a
26% improvement in staff competency through
targeted training and mentoring
Implemented streamlined audit procedures supported on QuickBooks
that resulted in annual cost savings of $201K by reducing resource
requirements and improving audit productivity
Achieved a 98% audit completion rate, ensuring timely and accurate
completion of assigned audits
Identified clients’ financial risks using Riskalyze and recommended
mitigations, which resulted in a 42% reduction in potential fraud
instances and ensured compliance with regulatory standards
Audit Senior
Grant Thornton
2015 - 2018
/
Chicago, IL
Generated cost savings of over $451K by identifying inefficiencies in
internal controls and proposing corrective measures
Assisted clients in achieving a compliance rating of 98% in a regulatory
audit, by providing comprehensive guidance and corrective actions
Conducted audits for over 21+ entities within the organization,
including financial, operational, and compliance audits
Simplified codebase processes through Lucidchart diagrams for three
junior auditors and
accelerated internal audit completion by a 43%
margin
