Financial Auditor Resume Samples

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Financial Auditors review financial information for inaccuracies. This can lead to discoveries of fraud but, more often than not, a Financial Auditor is simply fact-checking or verifying information. Duties typically performed by a Financial Auditor and highlighted on his or her resume include preparing financial and tax reports for mountain revenue points, and assisting the accounting department with credit and payment issues. Those who wish to become an auditor can earn a degree in accounting, business or finance. Sample resumes have shown that an applicant's possession of a master's degree can provide him or her with additional authority.

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1

Senior Financial Auditor

Planned and directed financial and operational audits to provide assurance regarding the existence and effectiveness of internal controls. Conducted special investigations, as necessary.

  • Developed audit conclusions, wrote audit reports and presented findings to management.
  • Provided ongoing feedback, coaching, education and direction to audit staff.
  • Instrumental in increasing external auditor reliance on department's work by 37% over three years.
  • Managed Audit Services' 2009 risk assessment plan, including preparation of Board of Director presentations.
  • Co-chair of the Fundraising Committee of the Women of Finance group. Successfully coordinated a kick-off event for 80 participants, a clothing drive for Goodwill Industries and an end-of-the-year celebration that raised approximately $12k for charity.
Candidate Info
9
years in
workforce
4
years
at this job
MS
Accountancy
Management / Professional And Organizational Communication
2

Financial Auditor

Performed substantive test work and analytical procedures over cash, accounts payable, accounts receivable, payroll, fixed assets, and revenue

  • Audited real estate, energy, and manufacturing companies ranging from $5mill to $1bill in annual revenue
  • Identified, documented, and analyzed internal control tests, design tests of effectiveness
  • Provided valuation consulting services and reviewed merger and acquisition transactions
  • Ensured that financial statements were properly stated in accordance with GAAP
  • Investigated and reconciled discrepancies, and worked with clients to make proper accounting changes
Candidate Info
1
year in
workforce
1
year
at this job
BA
Accounting
3

Financial Auditor

Liaison for all correspondence regarding tuition and scholarship financial allocations to university tuition departments, registrars' offices and scholarship recipients

  • Responsible for oversight of tuition and fee disbursements for over 3,000 students
  • Managed and allocated student reimbursements to ensure compliance with scholarship regulations
  • Prepared and provided accurate data and reports to SACM management
  • Negotiated tuition contacts and memorandums of understanding with educational institutions seeking to accept scholarship recipients interacting with more than 250 universities, community colleges and English language institutes
  • Recommended and implemented an effective method of tracking financial information and tuition reimbursement for submission to SACM management
Candidate Info
11
years in
workforce
4
years
at this job
BA
Business Administration
4

Financial Auditor

Conducted audits reviewing and evaluating the financial records, operations of departments and contract files within the Taxation & Revenue Department statewide.

  • Developed audit programs, tests and procedures to be performed
  • Perform investigative audits on internal and external customer complaints
  • Trained and assisted 175 field office personnel in close-out procedures, document management and daily audit techniques
  • Testified as an expert witness in legal hearings
  • Researched and prepared real and chattel property chain of title
Candidate Info
3
years in
workforce
3
years
at this job
Accounting
5

Financial Auditor

Performed financial statement audits based on GAAP.

  • Audited mid to large size textile, manufacturing, electronic industry and financial services including Standard Chartered
  • Completed internal control audits based on government regulations.
  • Assisted in establishing new internal control rules in compliance with the Sarbanes-Oxley Act.
  • Prepared audit reports and tax return filing for clients in the banking and IT industries.
  • Participated on the Audit Team assigned to complete an international bank merger.
  • Assisted in the IPO process for a computer component company with an initial capital of $53,000,000.
Candidate Info
4
years in
workforce
10
months
at this job
BS
Accounting
MS
Accounting
6

Financial Auditor

Conducted monthly, quarterly and/or annual audits of Financial Statements at client locations

  • Performed quality control audits at client locations
  • Conducted reviews of SEC filings, including, 10Q, 10K and Press Release
  • Developed and created flowcharts of business processes
  • Conducted audits of inventory for external clients
Candidate Info
5
years in
workforce
2
years
at this job
BBA
Management
BBA
Accounting
7

Internal Financial Auditor

Performed financial, operational, and compliance audits to assess the existence and effectiveness of controls, accuracy of financial reporting, efficiency of operations and the compliance of SEC guidelines for a $2.4 billion manufacturing company and its subsidiaries.

  • Developed and performed documentation and testing procedures for various functions for Sarbanes-Oxley.
  • Performed due diligence and acquisition audits for all potential and acquired companies.
  • Prepared and presented reports of findings and recommendations to senior management.
  • Assisted in creating and producing quarterly Audit Committee reports.
  • Performed efficiency audits on domestic and global business units to increase operating efficiency.
Candidate Info
4
years in
workforce
2
years
at this job
BS
Business Administration
BS
Accounting
8

Financial Auditor

Examination, investigation, and review of records, reports and financial statements.

  • Evaluated and ensured compliance with state statutes and internal regulations.
  • Reviewed internal controls for school districts and charter schools.
  • Drafted audit reports and recommendations.
  • Conducted entrance and exit interviews.
  • Conduct staff training in auditing and governmental accounting procedures.
Candidate Info
20
years in
workforce
2
years
at this job
AS
Applied Science
BS
Business Ed
MPA
Public Financial Admin
9

Senior Financial Auditor

Developed internal and external financial, operational and contract audit plans for $900MM company

  • Supervised and performed various internal audits and return of investment analyses
  • Performed in-depth analyses of special projects for Senior Management and Board of Directors
  • Assisted legal counsel with financial analysis for litigation support
  • Presented audit findings to Board Audit Committee and Board of Directors
Candidate Info
27
years in
workforce
5
years
at this job
BS
Accounting And Business Administration
MA
Management
10

Financial Auditor

Evaluate loan and lease contracts and documentation meticulously and with strong attention to detail.

  • Identified missing information, errors, & ambiguity of important financial documents and resolved them accordingly.
  • Maintained positive and effective relationships with clients by professionally and punctually addressing issues and resolutions via phone, fax, and email.
  • Exceeded a quota of accounts processed on a time scale without compensating quality.
Candidate Info
4
years in
workforce
11
months
at this job
BS
Economics
Economics And Math

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