External Auditor Resume Samples

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External Auditors check a corporation's accounts and financial records to ensure their accuracy. Example resumes of External Auditors show that tasks which are generally performed in this position include the preparation of all financial reports, including balance sheets, income statements, statements of owners' equity, cash flows, and budgets; and preparing detailed reports on audit findings. While a Bachelor's degree should be listed on applicants' resumes as a minimum educational requirement, master's degrees are often preferred by employers within the field.

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1

External Auditor

Performed studio audits with program suppliers to ensure compliance of negotiated terms per the respective network agreements

  • Types of audits include Pilots, Series Deficit, Union Escalations, Residuals, Cast Breakages, Push Costs, Accelerated Post, Music Breakages, Reshoots, Shutdown, Location and Travel Costs Audits
  • Determined allowable production costs and confirmed contractual obligations with Business Affairs
  • Presented and discussed findings with producers and network management to arrive at settlement
  • Prepared written audit reports distributed to producers and network management
  • Acquired further understanding of the entertainment industry and production practices to include: guild rules and regulations, License Agreements, Business Affairs negotiations, differences in studio practices, production of pilots, episodic television, co-productions and made for television movies
Candidate Info
26
years in
workforce
9
years
at this job
Accounting
2

External Auditor

Performed financial audits, compliance audits, operational audits, and Sarbanes Oxley (SOX) audits.

  • Developed specific audit plans - draft work programs, risk assessments, testing strategies, data requests, etc.
  • Performed test work.
  • Drafted audit reports - write up observations and other sections of the audit report and presented to management.
  • Completed audit wrap up.
  • Proactively identified, assessed, summarized and communicated internal control gaps to management.
Candidate Info
21
years in
workforce
2
years
at this job
BS
Business Administration And Accounting
MA
Business Administration
3

Quality Assurance External Auditor

In charge of performing external quality audits on raw material suppliers and managing the audit schedule while maintaining budget. Also conducted regular GMP internal audits and responsible for generating comprehensive audit reports for executive management review.

  • Designed, developed, and implemented improved audit program
  • Selected to be a Member of Kemin Food Safety Team
  • Responsible for creation and maintenance of internal SOP's
  • HACCP certified
Candidate Info
19
years in
workforce
3
years
at this job
BS
Agricultural Business
Agricultural Business And Animal Science
4

External Auditor

Communicated with clients to obtain required financial data to perform and complete fieldwork efficiently

  • Maintained relationships with external customers
  • Delivered quality work through rigorous review of audit team work papers and results
  • Managed audit relationships at all levels from Staff to Partner to ensure clear and strong alignment
Candidate Info
2
years in
workforce
6
months
at this job
BS
Commerce
5

External Auditor

Responsible for reporting audit findings and recommendations for improvement of internal controls and operations

  • Communicated with clients to obtain required financial data to perform and complete fieldwork efficiently
  • Maintained relationships with external customers
  • Assisted clients in maintaining subsidiary and general ledgers by providing guidance in proper booking of A/P, A/R & payroll journal entries
Candidate Info
2
years in
workforce
6
months
at this job
BS
Commerce
6

Experienced External Auditor

  • Audited statutory and consolidated accounts according to French GAAP and IFRS/IAS referential in various companies (Christian Dior, GDF Suez, Axa, BNP Paribas etc.), and Due Diligence intervention (Louis Vuitton)
  • Prepared audit programs including resources allocation
  • Performed financial audits including financial statements review, internal controls assessment, substantive works, corroborative interviews, reporting, completion and client relationship management
  • Conducted examination of consolidation restatements
  • Supervised, trained and mentored teams of one to three staffs
Candidate Info
3
years in
workforce
2
years
at this job
BA
Economics
MA
Internal Audit
Internal Auditing
7

Assurance Services - External Auditor

Performed audit, review, and agreed-upon-procedure engagements for a wide range of entities and 401(k) retirement savings plans.

  • Performed physical inventory observations in order to evaluate inventory levels and identified potential damaged or obsolete inventory
  • Performed testing procedures on cash, fixed assets, accounts receivable, intangible assets, prepaid expenses, accounts payable, deferred revenue, accrued liabilities, revenue, and expenses
  • Researched accounting guidance to determine if financial statements are in accordance with generally accepted accounting principles
  • Maintained effective time management while simultaneously worked on several projects/clients
  • Performed detailed tests of transactions for significant account balances
  • Updated management communication letters, actively communicated with clients for requests/questions, and researched new audit guidance
  • Performed walk-throughs to understand financial reporting systems and to identify internal controls that reduce the risk of material misstatement of financial results.
  • Ensured accuracy of supporting schedules provided by the client and appropriately agreed them to the account balances
  • Utilized detailed analytical procedures to analyze income statement and balance sheet accounts
Candidate Info
3
years in
workforce
2
years
at this job
BS
Accounting
8

External Auditor/staff Accountant II

  • Performed comprehensive audits of various Kuwait client company's financial statements within diverse industries.
  • Regularly evaluated and investigated matters such as internal controls to identify areas subjective to potential financial risks and recommending augmentations to significantly increase operational efficiency.
  • Assisted in various accounting functions involving general ledger analysis and reconciliation.
Candidate Info
1
year in
workforce
1
year
at this job
BS
Accounting And Auditing
9

External Auditor

Gathering compliance requirements. Creating Process Flows. Updating policies and procedures. Organizing requirements and data. Administrative duties. Reporting various information to management.

  • Gathered information and created requirements for Change Management.
  • Created the Change Management, Audit, Questionnaire, and On-Site Audit process flows.
  • Validating requirements and policies.
  • Storing and updating requirements within the SharePoint data bases.
  • Researching and documenting information on pre-audit questionnaires.
  • Participating with on-site audits.
Candidate Info
29
years in
workforce
1
year
at this job
BS
Computer Information Systems
10

External Auditor

Conduct Risk Assessments, Operational/Process Audits, and Financial Audits on site, and using IT integrated methods.

  • Conduct audit interviews, test internal controls, and conduct risk assessment analyses on business unit and account levels.
  • Develop and execute audit tests, and plan audit engagements relative to the adequacy and effectiveness of compliance, internal controls, and risk management.
  • Prepare audit work papers, recommend corrective actions, and present findings to management and executives verbally and in writing.
  • Manage special projects.
  • Audit law firms and collections agencies for compliance to regulations set by the FTC, CFPB, FDCPA, FCRA, Federal and State Governments.
Candidate Info
3
years in
workforce
1
year
at this job
MA
Management
MS
Accountancy

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