Carl Fisher
Richmond
Summary
Detail-oriented Senior Auditor with 11+ years of experience in audit execution, compliance, and risk assessment. Recognized for strong problem-solving and communication skills, with a proven track record of leading audit teams and driving process improvements. Skilled in training junior staff and developing audit tools aligned with CAPP Manual requirements. Dedicated to enhancing operational efficiency and strengthening regulatory compliance.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Senior Auditor
Auditor of Public Accounts
Richmond
06.2015 - Current
- Performed financial and operational audits of state agencies to ensure compliance with applicable laws, regulations, and policies.
- Evaluated internal controls, identifying risks and recommending enhancements for operational efficiency.
- Developed audit plans based on risk assessments and organizational priorities.
- Reviewed financial documentation for accuracy and completeness during audits.
- Collaborated with management to address audit findings and recommendations.
- Presented audit results to management, detailing findings and recommendations.
- Prepared detailed reports summarizing audit results for senior management review.
- Managed and trained audit team members to enhance audit team performance and increase operational efficiency.
- Trained junior auditors on auditing procedures and best practices.
- Assisted lower level staff in preparing detailed audit work papers documenting test results performed during fieldwork assignments.
- Maintained up-to-date knowledge of accounting standards and regulatory changes.
- Interacted with clients' personnel such as CFOs, controllers, accountants and internal auditors in order to facilitate effective completion of assignments.
- Researched and implemented best practices to improve audit results.
Education
Bachelor of Science - Business Administration in Accounting
Christopher Newport University
Newport News, VA05-2015
Skills
- Risk assessment
- Audit planning
- Compliance auditing
- Internal controls
- Financial analysis
- Report writing
- Detail orientation
- Client relationship management
- Problem solving
- Effective communication
Certification
- Certified Fraud Examiner
- Virginia Contracting Officer
Timeline
Senior Auditor
Auditor of Public Accounts
06.2015 - Current
Bachelor of Science - Business Administration in Accounting
Christopher Newport University