Accounting Auditor Resume Samples

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Accounting Auditors assist with the revenue part of audits and supervise staff responsible for revenue recognition. A successful example resume for Accounting Auditor mentions duties such as checking validity of financial records, making sure cash flow is processed correctly, analyzing financial data, making improvement recommendations, and providing support to management. The ideal candidate should showcase in his or her resume self-motivation, attention to details, the ability to work under pressure, IT skills, communication and interpersonal abilities, and an aptitude for mathematics. Many employers prefer candidates holding an accounting degree.

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1

Operational Accounting Auditor

Booked and analyzed all returns clearing accounts, test merchandise costing, and audited vendor compliance

  • Balanced and consolidated stock and general ledger (Net Receipts, Merchandise Sales, Price/Unit Adjustments, and Markdowns)
  • Audited and analyzed 40 sub-master, consolidated, and single-store cash/bank accounts for sales audit
  • Conducted and organized physical audits to reduce inventory shrink and cost of goods sold
  • Computer fluency on PC and Mac OS platforms: Microsoft Office, Oracle, Great Plains, PeopleSoft, Hyperion/Essbase/Lawson
  • Proficient in Spanish (oral and written), Cum Laude Society, and Duke University Summer Scholar
  • Cornell University Undergraduate Interviewing, Alpha Delta Phi Literary Society, tennis, skiing, hockey, college football, and traveling
Candidate Info
1
year in
workforce
1
year
at this job
MA
Management Science
2

Bookkeeper/accounting Auditor

Processed approximately $500K of accounts receivables on a weekly basis.

  • Analyzed the outstanding receivables and took appropriate steps in the collection process while creatively
  • Monitored financial reports daily for accounting accuracy and reported daily financial information including bank
  • Monitored cost of goods purchased versus goods sold.
  • Performed accounts payable duties including data entry of invoices and selection of invoices for payment.
  • Managed special projects such as spreadsheets to determine customer exposure.
Candidate Info
8
years in
workforce
8
years
at this job
BS
Accounting
3

Senior Revenue Accounting Auditor

While completing MBA, served on the accounting staff of one of the largest railroads in America. Employed in the Accounts Receivable discipline to service and support accounts with many Fortune 500 companies.

  • Audited invoices and pricing system to identify and rectify pricing errors and performance shortfalls on customer contracts. Liaised with senior executives from customer companies to resolve problems.
  • Analyzed revenue trends to identify and exploit new market prospects and growth opportunities.
  • Supervised, evaluated and quality assured the efforts of five account auditors.
Candidate Info
5
years in
workforce
3
years
at this job
BS
Accounting
MA
Business Administration
4

Accounting Auditor

Financial Forecasting and reporting and improved forecasting methodologies.

  • Conducted and supervised quarterly corporate forecasts for credit cards products.
  • Employed existing processes while establishing new procedures to ensure consistency among numerous teams in the Line of Business.
  • Partnered with team members to prioritize and pursue outsourcing opportunities.
  • Troubleshot customer issues with external venders.
  • Developed and executed departmental policies and procedures.
Candidate Info
2
years in
workforce
2
years
at this job
5

Compliance Accounting Auditor

  • Solely responsible for implementing audit methodology to Harris County Tax Office that maintains approximately 1.5 million tax accounts and collects over $45.6 billion in payments annually.
  • Analyzed outliers monthly using Audit Command Language (ACL) to test internal controls for potential weakness, which resulted in a sizable amount of funds being adjusted, and new policies applied.
  • Examined financial data for accuracy and performed accounting corrections to data when applicable.
  • Reconciled general ledgers, accounting system reports and bank accounts with $100 million plus on a regular basis.
  • Drafted audit reports with well-documented findings and effective recommendations for improvement to policies and procedures that were presented to management and clients.
  • Performed additional fixed assets, operational and cash count audits on other Harris County entities and special projects as assigned.
Candidate Info
10
years in
workforce
7
years
at this job
HS
High School Diploma
BS
Business Administration
Accounting
6

Project Accounting Auditor

Prepared annual & monthly and quarterly budget forecast and revenue

  • Evaluate future revenue, fixed assets investments & depreciation and costs
  • Analyzed monthly and year-to-date operational expenses & profit variance control to monitor and reduce costs
  • Assist in annual audit preparations for tax purposes and other government compliance as required and prepared clients quarterly sales and use tax returns
  • Audited and maintained clients stockholders database of 7,000 stocks certificates and $100M of Capital investments for client placement contracts and account's net asset value, commission subscription agreements, fund collections, and all other issues to comply with Security and Exchange Commission (SEC) Requirements;
Candidate Info
18
years in
workforce
11
months
at this job
BS
Business Administration
MBA
Business Administration-finance
Business Administration
7

Casino Accounting Auditor

Responsible for preparation of financial statements including sales and property tax returns.

  • Streamlined accounting processes to reduce work paper and document requirements.
  • Performed financial analysis to highlight significant deviation of actual results from norm.
  • Audited casino accounting transactions to ensure compliance with gaming regulations.
Candidate Info
14
years in
workforce
7
months
at this job
BS
Commerce
MBA
Master of Business Administration
8

Accounting Auditor

Reviewed and developed internal audit systems for clients

  • Checked invoices, purchase orders, contracts, vouchers, etc. to draft financial statement
  • Ensured that all accounts are scheduled and reconciled
  • Coordinated with the accounting manager on audit scope and findings
  • Performed and lead audit team to achieve audit goals
  • Reviewed purchases and expenses for financial reporting
Candidate Info
14
years in
workforce
1
year
at this job
9

Accounting Auditor

In charge of balancing store safe and calculating daily profits.

  • Acted as Customer Service Specialist to assist all customers and resolve any issues as well as assist and supervise all Customer Service employees.
  • Trained all new employees.
  • Filed audit reports and balanced payroll.
  • Also checked out and assisted customers with any needs.
Candidate Info
3
years in
workforce
3
years
at this job
HS
Patient Care Tech
10

Casino Accounting Auditor

Performed gaming audit while adhering to Gaming Control Board Rules and Regulations.

  • Prepared and analyzed various financial reports such as Metered Slot Win, Slot Variance Report, etc.
  • Investigated variances and provided precise explanations.
  • Coordinate audit procedures and accuracy of information between Slot 1, Slot 2 and Tickets.
Candidate Info
9
months in
workforce
9
months
at this job
BS
Hotel Administration

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