Junior Auditor Resume Samples

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Junior Auditors are entry-level professionals responsible for risk management and governance processes in a company. Typical responsibilities seen on a Junior Auditor resume are performing the audit cycle, completing assignments from senior auditors, gathering data, analyzing documentation, supporting the audit committee, and preparing audit findings. Based on our selection of resume samples, the ideal candidate demonstrates computer skills, knowledge of auditing procedures, the ability to compile large amounts of data, teamwork, analytical thinking, and attention to details. Education requirements include a Bachelor’s Degree in accounting or finance.

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1

Junior Auditor

Conducted periodical financial audits and monitor financial activities of clients, mainly private limited entities

  • Performed taxation services for clients including tax computation, capital allowance calculation, balancing allowance/charges computation, deferred taxation computation, and tax provision
  • Monitored financial activities of clients with emphasize on ratios and margins
  • Assisted audit seniors in consolidation works
  • Developed basic knowledge on the implementation of computerized accounting system using the UBS Software and Prosystem FX Engagement
  • Prepared financial reports in accordance with the Private Entity Reporting Standards and the Companies Act 1965 in Malaysia
Candidate Info
2
years in
workforce
2
years
at this job
BA
Accounting & Finance
2

Senior Loan Processor/junior Auditor, Forensic Unit

  • Employee of the month Dec. 2003 and April 2005.
  • Contributed to recovering over $11 million in fraud and high loss loans.
  • Conducted major loss ($100K+) investigation with various functional teams and produced evidence/documentation to affect recovery/repurchase quickly and effectively.
Candidate Info
3
years in
workforce
3
years
at this job
HS
High School Diploma
Management
3

Junior Auditor

  • Managed a four-person team, and audited more than 100 small-and-medium-sized companies from testing, to preparing audit draft, to interacting with clients, and to reporting
  • Examined more than 1,000 financial and accounting records per auditee company regarding the completeness of supporting documents and correctness of journal entries
  • Composed more than 500 summary memos and audit drafts, including significant transactions, adjusting entries, etc.
  • Communicated such significant issues as related-party transactions and reclassification of accounts with senior auditors, and made recommendations regarding those topics to clients
Candidate Info
2
years in
workforce
8
months
at this job
BS
Accountancy
MS
Accountancy
4

Junior Auditor

  • Promoted to lead 30% of my audit engagements in the second year, actively coordinated with clients, senior managers and partners to assess client needs and audit scope, while achieving critical deadlines
  • Performed due diligence services to China Unicom in selling its CDMA business and assets to China Telecom for $16 billion
  • Led team to audit lease commitments of 90 Carrefour stores in China; addressed issues through value-added recommendations, resulting in 30% reduction of audit time
Candidate Info
2
years in
workforce
2
years
at this job
BA
International Accounting
MA
Master of Arts
5

Junior Auditor

Reviewed paid claims through data mining to determine if potential overpayments occurred

  • Conducted audits remotely by reviewing invoices and itemized bills requested from providers
  • Identified over 4 million dollars of implant and high cost drug overpaid claims via contract and medical records review.
  • Identified over 4 million dollars in overpayments from concept specific criteria/guidelines including, but not limited to maternity stays, contract carve-out for high cost drug reimbursement, contract carve-out allowed per diem reimbursement.
  • Worked with provider to secure overpayments identified then requested.
  • Provided detailed analysis of audit findings to provider and client
  • Assisted in gathering data for monthly reporting of audit financials, recoveries received and outstanding balances due.
Candidate Info
10
years in
workforce
1
year
at this job
BS
Management
6

Junior Auditor, Intermediate I, II & III, Audit Supervisor

Performed audits, reviewed audit work papers and scheduled staff for engagements of small to large companies in the manufacturing, retail, real estate and construction industries.

  • Prepared personal and corporate income tax returns.
  • Performed business valuations, used primarily for establishing fair market value of minority interests.
  • Developed and implemented various accounting systems for clients.
  • Assisted clients in obtaining financing and developed controls to ensure compliance with debt covenants.
  • Supervised up to five staff members on audit engagements, and reviewed their performance for annual evaluations.
  • Conducted seminars on completion of audit work papers, current accounting regulations, audit guidelines and change in tax rules.
Candidate Info
2
years in
workforce
2
years
at this job
HS
Public Accountancy
7

Junior Auditor

Manager on duty responsibilities for 150 room boutique luxury hotel with $7 million in yearly revenue

  • Audited credit card, cash and account receivables for accuracy, auditing approximately $300,000 monthly.
  • Reconciled accounting discrepancies and adjusted debit and credit reporting totaling in $10,000 monthly adjustments
  • Competent in Opera PMS and Galaxy/Lightspeed operating software
Candidate Info
9
months in
workforce
9
months
at this job
BA
Philosophy And Political Science
Finance
8

Junior Auditor

Exhibited strong logic and analytical skills while preparing and completing monthly bank reconciliations

  • Evaluated general financial concerns of small businesses saving one small business $75,000 due to the IRS through auditing and substantiation of expenditures
  • Demonstrated strategic planning skill by creating a business plan for potential expansion of services offered
  • Utilized task management skills while organizing and preparing financial documents for auditing purposes
Candidate Info
2
years in
workforce
2
years
at this job
BBA
Management
MA
Managment
9

Junior Auditor

Assisted in the preparation of consolidation of financial statements, conducted inventories observation.

  • Assisted in the review of financial statements in accordance with Venezuelan and U.S. GAAS for various clients.
  • Assisted and performed external financial audits, prepared audit plans and reports, prepared financial statements in conformity with the generally accepted accounting principles in Venezuela and the U.S.
  • Computed adjustment due to inflation exposure in accordance with Venezuelan GAAP for various clients.
  • Participated in the creation and development of the Analytical Revision Program and the Automation Audit Technique
Candidate Info
1
year in
workforce
1
year
at this job
BS
Accounting
10

Junior Auditor

Conducted audits on Aetna health plan claims to identify errors and discrepancies in claims processing. Ensured compliance to all company policies and healthcare laws and regulations.

  • Managed and completed a specialized project for Coventry Health Care, Inc., requiring comprehensive research and analysis of complex concepts.
  • Trained and coached new members on provider policy and billing requirements.
  • Exceeded monthly budget by identifying overpayments on a consistent basis, resulting in an increase in revenue.
Candidate Info
5
years in
workforce
1
year
at this job
BA
Sociology
MA
Healthcare Management

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