Assistant Auditor Resume Samples

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Assistant Auditors provide support to auditors and collect required information about the organization they are assessing. Common job duties listed on an Assistant Auditor example resume are creating audit plans, highlighting audit scope, developing audit reports, detecting deficiencies, recommending corrective measures, and completing other duties as required by lead auditors. Most resume samples in the field make display of the following skills: knowledge of auditing processes, financial expertise, an eye for details, integrity, confidentiality, time management, and knowledge of relevant programs. Most Assistant Auditors make display of an accountancy degree in their resumes.

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1

Assistant Auditor I

Performed analytical procedures applied to financial data to maintain the integrity and accuracy of the general ledger for all
assigned accounts. Coordinated with management on performance, variances (positive or negative trends) and resolved issues.
Assisted in the analysis and reconciliation of budget and accounting data, and input approved budget for approximately 10
accounts.

  • Researched and resolved irregularities in rent-related financial transactions; flagged and worked with contractors and accounting to reconcile financial records, expedite prompt payment and complete contract closeouts.
  • Prepared charts, tables, graphs, and other presentation materials to support key officers of the state.
  • Organized monthly reports for budget meetings to manage cash flow and profitability of the company as well as revenue performance reporting for clients.
  • Provided financial advice to meet short, medium and long-range financial sales goals for complex programs.
Candidate Info
6
years in
workforce
1
year
at this job
BBA
Accounting
2

Assistant Auditor

  • Conducted substantive testing for various local Governments, and assessed effect of the end result on the audit as a whole.
  • Documented and evaluated inherent and implemented controls in order assess risk for individual receipt and expenditure classifications.
  • Frequently designated Team Leader in absence of management.
  • Planned audit procedures through the application of the Auditor of State audit manual.
  • Applied time management skills and expertise to function within a provided budget.
Candidate Info
12
years in
workforce
5
years
at this job
BS
Accounting
3

Assistant Auditor

  • Assist with financial audits of schools, villages, counties and other public entities
  • Gather information and documentation necessary for audit procedures
  • Do substantive testing of specific accounts and records
  • Collaborate with local finance departments to summarize internal accounting and administrative control systems
  • Perform tests of controls and tests of compliance with applicable laws and regulations
  • Prepare necessary workpapers
  • Draft recommendations for changes based on audit findings
Candidate Info
8
years in
workforce
3
years
at this job
BA
Mathematics And Spanish
MS
Mathematics
MS
Accounting / Business Administration
4

Legal Assistant Auditor

  • Conduct research including case history and skip tracings
  • Review legal documents to ensure accuracy
  • Coordinate trial appearances between client and network attorneys
  • Completes and assists in completing interrogatories and requests for production of documents.
  • Contacting clients, attorneys and courts for resolutions
  • Negotiating payment arrangements and settlements
  • Oversees the preparation and assembly of evidence exhibits and other materials used in legal proceedings
  • Maintains current knowledge of general ledger procedures, deadlines and procedures for appropriate documents
  • Conducting audits on network attorneys for compliance
Candidate Info
9
years in
workforce
3
years
at this job
AS
Paralegal Studies

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