Audit Staff Resume Samples

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Audit Staff, or Staff Auditors, work with public accounting firms to perform audits on publicly traded company clients. Example resumes of Audit Staff reflect such skills as assisting in the completion of cost certifications for properties still in the developmental stages, and drafting financial statements, supplemental schedules, and other similar documents. Those working as Audit Staff are expected to be studying during their downtime for the certified public accountant exam, so no formal education is required on the resumes of those who are interested in the position.

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1

Corporate Audit Staff

Conducted comprehensive financial audit of internal controls and processes for GE Capital and GE Treasury businesses, to ensure adherence to proper accounting principles, presented observations to management, identified and recommended areas of improvement.

  • Evaluated the effectiveness of internal policies and procedures. Recommended areas of improvement to consistently apply to all GE businesses.
  • Partnered with Treasury to simplify, enhance, increase quality of data, and define governance plan for GE-wide bank account inventory system.
  • Program managed implementation of Corporate tool to track ERP migration progress and Enterprise Standard compliance for all GE businesses.
  • Led and managed key integration initiatives including integration kick-off and planning by applying the FastWorks methodology.
Candidate Info
6
years in
workforce
2
years
at this job
MBA
Master of Business Administration
Business, Marketing
2

Audit Staff

Member of audit team that performed audit and attest engagements in a wide
variety of industries but specialized in manufacturing, distribution, public utilities, and construction

  • Conducted financial audits of business, government, and not-for-profit
  • Served as the lead accountant on many reviews and compilations a large number of which were for construction clients
  • Performed internal audit outsourcing engagements for a bank client
  • Completed a limited number of forecasts, projections, and personal financial
  • Assisted in the preparation of individual, partnership, and corporate income tax
Candidate Info
9
years in
workforce
2
years
at this job
BBA
Accounting
3

Audit Staff

  • Provided audit services to a diversified client base that includes, commercial entities, and private equity
  • Performed audit procedures, including reviewing and analyzing evidence, conducting client inquiries and evaluating client internal control
  • Examined and analyzed accounting records to determine propriety of accounting transactions.
  • Reviewed clients' financial statements
  • Developed recommendations for the correction and improvement of internal, operational and management control systems for clients serviced
Candidate Info
7
years in
workforce
11
months
at this job
BBA
Managerial Economics
BS
Accounting
MS
Accounting
4

Internal Audit Staff

One of four candidates ever to join Oracle's Business Assessment & Audit (BA&A) Organization through Oracle's College Recruiting Program

  • Participated in process based audits within teams ranging from four to 15 people across all key lines of businesses, globally as well as across various operational
  • Reached out to relevant business owners from different lines of businesses and finance operations in order to effectively identify high risk areas requiring support
  • Examined process controls and workflows of various business and corporate models to increase efficiency
  • Tested accuracy and usability of numerous Oracle internal applications
  • Documented testing procedures and results in formalized work programs
  • Drafted quarterly finding reports to be implemented by key issue owners and stakeholders, including executive management
  • Presented findings of reviews and business trends to management and colleagues during quarterly staff meetings
Candidate Info
5
years in
workforce
1
year
at this job
BS
Business Administration
Financial Management Association
5

Audit Staff

  • Performed audits for a diverse client base in variety of industries including Automotive Dealerships, Retail, Not-For-Profit organizations, 401-k Defined contribution retirement plans and Financial Services.
  • Generated financial statements in accordance with GAAP, including footnote disclosures while performing multiple audits, meeting multiple deadlines, and reporting to multiple managers in an efficient and effective manner.
  • Responsible for documenting the execution of specific audit procedures as defined by the engagement objectives and planned audit procedures utilizing Pro-System Fx Engagement software.
  • Performed analytical procedures on client accounts to ensure compliance with GAAP and company policies.
  • Extensively involved in automotive dealership consultancy, due diligence and operational audits. Produced valuable deliverables in a short period of time by utilizing accounting, IDEA and MS Excel skills.
  • Assisted automotive dealership consultancy group to develop financial and performance evaluation worksheets to help clients reduce their operational and administrative weaknesses.
Candidate Info
2
years in
workforce
2
years
at this job
BS
Accounting
MA
Master of Arts
6

Audit Staff II

Gained experience performing audit engagements in the manufacturing, non for profit, and commercial industries

  • Worked within time constraints and budgets to efficiently complete assignments
  • Assisted in preparing financial statements for various clients
  • Planned and executed audit engagements from beginning to end
  • Identified internal control weaknesses and process inefficiencies and aided in specific recommendations to client management
Candidate Info
4
years in
workforce
1
year
at this job
BA
Double
7

Audit Staff

Performed testing of accruals, fixed assets, investments, and inventory

  • Performed SOX 404 compliance work and year-end testing for a Fortune 50 Company
  • Obtained experience in industries such as manufacturing, health care, and retail
  • Reviewed work prepared by internal auditors and provided detailed feedback
Candidate Info
3
years in
workforce
2
years
at this job
MA
Master of Arts
8

Audit Staff

Perform financial statement audits across a variety of industries including: healthcare, non-profit, construction, manufacturing, and education;

  • Responsible for all phases of audit engagements including: planning, substantive testing, preparation of financial statements, and wrap-up;
  • Develop and evaluate analytical tests and procedures in order to identify inconsistent ratios between account balances and investigate irregular variances;
  • Maintain communications and updates with top level executives of audited companies, as well as senior managers and partners within the firm.
Candidate Info
7
years in
workforce
1
year
at this job
BBA
Accountancy And Finance
MA
Health Care Management
Education
9

Audit Staff

Assisting with the completion of audit engagements.

  • Conducted audit fieldwork in accordance with IASB.
  • Performed audits of public schools, health centers and government agencies.
  • Ensured the accuracy of the G/L account through reviews of booking entries.
  • Traced A/R to the collection report to determine the status of collection and outstanding balances.
  • Prepared and presented supporting documentation for audit report.
  • Assessed internal controls procedures, including recommendation on policy improvements.
  • Audits of payroll and bank reconciliations.
Candidate Info
3
years in
workforce
3
years
at this job
BA
Accounting
MA
Master of Arts
10

Audit Staff

Developed a thorough understanding of the clients' business model and operations

  • Performed substantive tests of assertions over cash, payables, payroll and fixed asset accounts
  • Performed testing of internal manual/automated controls related to clients' ERP systems and payroll functions
  • Developed professional relationships with clients and within PwC
  • Performed physical inventory counts and observed client-run cycle counts
Candidate Info
12
years in
workforce
2
years
at this job
BS
Accounting And Finance
MS
Accounting

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