Audit Coordinator Resume Samples

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Audit Coordinators provide support with business planning and assessment of performance in various departments of a company. Their role consists of checking compliance with regulations and document integrity, applying auditing principles, observing operations of internal departments, identifying the root cause of problems, performing risk analysis, and reporting to supervisors. Our collection of Audit Coordinator resume samples reveals the following job requirements: knowledge of company operations, strong communication and listening skills, attention to details, confidentiality, and integrity. Employers choose resumes displaying a degree in business management.

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1

Recovery Audit Coordinator

Developed leadership skills related to upper level management activities.

  • Conducted RAC review appeals and maintained the RAC database, tracking claims status.
  • Practiced professional communication skills by providing reports and briefings at committee meetings.
  • Created efficiency enhancing workflow/process improvements to the facilities emergency department.
  • Presented physician scheduling project in committee, which included implementing software and creating new physician schedule to more accurately reflect patient volume.
Candidate Info
5
years in
workforce
BS
Information Management
Business Management And Accounting
2

Audit Coordinator

  • Responsible for coordinating PrimusGFS, Sysco Integrated Pest Management (IPM) food safety audits for agricultural growers in the United States, Mexico, and Europe.
  • Collaborated with management and auditors to grant organic program produce certifications.
  • Coordinated work environment ethic evaluations
  • Document control for Audit Coordinator trainings and PrimusGFS manuals.
Candidate Info
6
years in
workforce
2
years
at this job
BS
Biological Sciences
3

Senior Business Analyst/business Continuity Coordinator/audit Coordinator (operations & IT Related Analysis)

  • Rewrote post CIT merger Business Continuity Plan covering IT and all Portsmouth Business Units (Commercial Lending) and steered it through approval by Senior Management and CIT’s Business Continuity Management office. Made restructuring updates as required.
  • Educated staff and conducted drills (Work Site and Data Center Failover drills)
  • Participated in Sungard contract talks (defining new requirements and ensuring the new Sungard contracts covered DCC’s needs)
  • Facilitated SOX IT Audit and oversaw IT remediation projects.
  • Facilitated Internal IT Audits (System settings, Access Management, User Permissions, Help Desk Policies). Wrote Active Directory Access Management procedures.
  • Oversaw Remediation Projects (Agile/Kanban environment) and represented DC before CIT’s Exception Review Board when compliance was not possible
  • Oversaw Testing and implementation of Application settings changes (Salesforce, Docusign)
  • Gathered Requirements for Check and License Verification processes (Agile Environment) used in commercial lending.
  • Reviewed Tickets and processed Salesforce Account and Contact merges.
Candidate Info
22
years in
workforce
1
year
at this job
BS
Business Management
4

Financial Audit Coordinator

  • Perform desk audits to ensure all payments are within Trade & SMG policies with required supporting documentation
  • Review contracts to ensure they follow all Trade policy guidelines, and ensure all documentation is attached to support the sales event and bill payment function
  • Coordinate audit engagements and act as liaison between audit staff, Sales Services, Headquarters Sales Finance, Customer Business Teams, Internal Controls, and External Audit
  • Provide clarity around audit questions and detailed informational needs, and communicate audit progress and results by providing specific, value added feedback to management
  • Report, analyze, and interpret documented results from all audit activities to recommend needs for training, policy reinforcement, procedural changes, corrective strategies, and best practice communication
  • Provide audit tips, quick reference documents/guides, and ensure all audit guidelines are current and any policy changes are communicated
  • Monitor all assigned SOX areas, document results in GRC, and collaborate with external and internal audit in the areas of data gathering, policy clarification, and explanation of procedural rationale
Candidate Info
27
years in
workforce
6
months
at this job
AAS
Broadcast Communications
BS
Sport & Recreation Management
5

Audit Coordinator

  • Processing all record request from external and internal customers
  • Review records for any deficiencies
  • Supporting all areas of tracking claim audits, denials and appeals
  • Enter and collect data into Compliance 360 for financial reporting
  • Manage appeal request
Candidate Info
7
years in
workforce
3
years
at this job
BS
Business Administration Management
MA
Business-human Resource Management
MA
Health Administration
6

Audit Coordinator

  • Prepare monthly fund reports for audit packages that are delivered on a quarterly, semi-annual and annual basis to clients, mutual funds and audit firms.
  • Perform reconciliations on financial statements to ensure a high degree of accuracy and detail.
  • Act as a liaison between State Street operations, clients and external auditors. Including weekly conference calls to keep audit deadlines and deliverables on track.
  • If any discrepancies arise during an audit cycle use the State Street system and report packages to find a concise resolution.
Candidate Info
3
years in
workforce
11
months
at this job
BA
Managment
7

Internal Audit Coordinator

  • Coordinate and conduct compliance audits, such as validation of processes and procedures compliance and participate in certification reviews.
  • Prepare and present formal reports summarizing the results of each audit and ensure department leaders receive the concrete feedback necessary to remediate any issues found.
  • Identify compliance process improvements, quantify opportunities and recommend corrective actions to compliance issues.
  • Participate in compliance procedure development and documentation.
Candidate Info
12
years in
workforce
1
year
at this job
BS
Accounting
MA
Master of Arts
8

Indirect Tax Audit Coordinator

  • Supported the Indirect Tax Operations and the Compliance team on audit matters impacting business operations
  • Provided daily motor fuels tax and sales/use tax updates utilizing CCH
  • Resolved motor fuels and sales/use tax disputes via Salesforce
  • Created an audit tracking system to monitor all audit activities using MS Access
  • Provided timely responses to inspections and requests from tax authorities; coordinated related activities with the Indirect Tax compliance tax accountants
  • Applied understanding of the specific tax rules and regulations of the jurisdictions under audit to the exceptions identified in the audit
  • Assessed risk an of audit and determine overall financial exposures of the audit
  • Updated motor fuels and sales/use tax rates and tax rules via RightAngle
Candidate Info
11
years in
workforce
7
months
at this job
BS
Accounting
MBA
Accounting
9

Audit Coordinator and Project Manager- Finance & Supply Chain IT

  • Responsible for understanding and communicating stakeholder requirements to IT teams, obtain LOE and get alignment on commitment date from all IT teams
  • Design reports and presentations for senior management to provide ongoing summaries on audit statuses
  • Assemble impacted IT teams to identify, verify, and address system failures/gaps to satisfy audit action plan/deadlines
Candidate Info
5
years in
workforce
1
year
at this job
Engineering Management
10

Quality Regulatory Audit Coordinator

  • Reviewing DEA 222 Forms for accuracy and completion for adherence to regulatory standards
  • Maintaining accuracy in keying and processing of medication orders.
  • Establish and maintain effective working relationships within the department and other departments at all locations.
  • Interact appropriately with others in an effort to maintain a positive and productive work environment.
  • Provide strong support and technical input for external customers (audits, measurements, etc.)
  • Performs first article inspections of medication orders per documented procedures.
  • Compliance with DEA 222 Forms Requirements
  • Knowledge of State and Federal Controlled Substance Requirements
  • Maintain a working knowledge of departmental SOPs
  • Lean Sigma training approved
Candidate Info
13
years in
workforce
BS
Health Administration

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