Staff Auditor Resume Samples

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Staff Auditors examine, analyze and verify a company's operational and financial activities, as well as ensure the company's adherence to compliance regulations and guidelines. Tasks shown on resumes of Staff Auditors include completing assigned tasks relating to financial statement reviews, and participating in annual audits involving a variety of clients in multiple industries. Most Staff Auditors usually hold four-year college degrees in the areas of finance, accounting or auditing, as is evidenced by sample resumes from those in the field.

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1

Staff Auditor

Trained and mentored new staff on financial audit procedure and federal & state compliance

  • Pioneered changes in audit procedure that cut ~25 budget hours leading to over 375 hours reduced from the office annually
  • Identified and corrected a $9.8M misstatement and brought it to market value
  • Performed audits on 11educational entities, a 36% increase over previous years' number
  • Performed testing on federal and state compliance, resulting in policy and procedure changes
  • Established and maintained lasting relationships with a diverse range of clients
  • Rewrote entities' financial statements and note disclosure
Candidate Info
6
years in
workforce
3
years
at this job
BS
Business Administration
2

Senior Staff Auditor/tax Accountant

A full service regional firm servicing primarily non-profits, manufacturing, real estate and professional service providers.

  • Conducted financial statement audit and review engagements of profit and non-profit clients from planning to report generation with assets ranging from $500,000 to $10 million dollars.
  • Consulted with various clients on matters related to compiling their financial statements to determine their financial position resulting in significant cost savings to the clients.
  • Reviewed corporate and partnership tax returns prepared by staff accountants.
  • Reviewed income tax projections prepared for high net worth individuals and business clients by staff accountants using the IRS safe harbor method.
  • Conducted research on accounting and tax matters and advised clients based on FASB standards and IRS rulings.
Candidate Info
13
years in
workforce
4
years
at this job
BS
Accounting
3

Staff Auditor

Maintained audit reporting for 6 clients with a total book of business of more than $10 billion

  • Assisted with local corporate recruiting (Temple, Villanova, Drexel, Penn State)
  • Supervised and mentored 2 interns
  • Maintained an understanding of client entity and industry
  • Designed, coordinated and executed external audit procedures in accordance with (GAAP)
  • Planned and executed the comprehensive review and testing of internal controls and business processes
Candidate Info
6
years in
workforce
1
year
at this job
BBA
Accounting
MBA
Master of Business Administration
4

Staff Auditor

Performed financial, operational, compliance, and fraud investigation engagements for a health system with $3.8 billion net patient revenue.

  • Performed SOX based financial reporting controls compliance testing and revised established internal and external audit engagement procedures to improve efficiency and reduce external audit fees.
  • Completed a fraud investigation resulting in the identification of $15,000 in stolen funds and the conviction of the former employee.
  • Participated in the hiring interviews, new employee on-boarding, and mentoring.
Candidate Info
17
years in
workforce
2
years
at this job
BA
Business Administration And Accounting
5

Staff Auditor

Completed assigned engagements on a diverse client base in an efficient and timely manner as defined by budget and specific engagement expectations

  • Worked closely with engagement partners and managers to perform risk assessments of individual audit sections prior to each engagement
  • Exhibited strong analytical ability by diligently performing audit procedures with the highest degree of professionalism and integrity
  • Accepted responsibility for work performed and followed up on open assignments
  • Assisted co-workers in the completion of audit workpapers, demonstrating team work skills
  • Trained, supervised, and reviewed the work of first year staff and interns during audit fieldwork
Candidate Info
3
years in
workforce
3
years
at this job
6

Staff Auditor

Led and collaborate with co-workers to complete various operational, compliance, financial statement, and information system audits

  • Performed numerous SOX 404 audits and ensured compliance with the various regulations
  • Utilized ACL and Nautilus to acquire and analyze information
  • Reviewed and prepared reports and audits for the bank's external auditor's
  • Worked with various managers to optimize their departments by enhancing collaboration, streamlining operations, identifying cost saving opportunities, etc.
  • Led and participated in client meetings to set-up and execute audits
  • Responsible for executing multiple audits at one time
  • Volunteered to take on projects outside my role such as IT audit work
Candidate Info
3
years in
workforce
3
years
at this job
BS
Accounting
7

Staff Auditor

Utilized appropriate audit concepts and proprietary tools/reports to conduct audits by examining a client's accounts payable financial data

  • Identified variances and/or errors in the procurement and payment processes to recover revenue
  • Analyzed and manipulated client's electronic data primarily in Access and Excel
  • Produced claims using appropriate audit concepts for writing claims, updating claims managements system, and billing claims to clients
  • Packaged claims for vendors and/or clients
  • Provided insight and recommendations to the clients
Candidate Info
9
years in
workforce
2
years
at this job
AS
Sap
AS
Arts
BBA
Accounting / International Business
8

Staff Auditor

Participated in numerous audits of financial statements and employee benefit plans within the financial services and industrial markets industries.

  • Identified and documented the design and operating effectiveness of critical business processes as well as reviewed the application of accounting principles and practices to ensure conformity with GAAP and industry guidelines.
  • Researched and applied appropriate accounting principles and auditing standards to reach and support conclusions.
  • Developed strong interpersonal communication skills through reporting to audit Seniors, Managers, Partners and client personnel.
  • Documented and assessed the design and operational effectiveness of internal controls over the revenue and receivables, purchases and payables, and payroll cycles.
  • Strong knowledge of monthly accounting procedures including reconciliation of accounts and preparation of financial statements.
Candidate Info
2
years in
workforce
2
years
at this job
BS
Accountancy
9

Staff Auditor II

Performed detailed client audits to assure compliance with standards of Sarbanes - Oxley

  • Audit work consists of mapping departmental processes, assessing control risk, and testing controls
  • Recruited into risk assessment consulting group conducting Sarbanes - Oxley audits for multi-million dollar companies that included Dayton Power and Light, Cincinnati Bell, General Cable of Northern Kentucky and Honda in Columbus Ohio
  • Completed documentation for various departments and processes within each company
  • Created internal controls matrices and performed control testing per these matrices
  • Contributed insight from prior experience to peers, providing alternative perspectives on auditing processes while contributing to timeliness, accuracy and quality of completed audits
Candidate Info
7
years in
workforce
2
years
at this job
BBA
Accounting
MA
Master of Arts
10

Staff Auditor

Perform audits and reviews on non-profit organizations, foundations, charities, schools, country clubs, and city clubs.

  • Preparation of Form 990's, 990-T's and other required tax forms
  • Analyzing client financial statements, supporting documentation and internal controls
  • Preparation of statistical analytical data for clients and industry trends
  • Performed alternative procedures on non-reply confirmations and confirmations returned with exception.
  • Performed reconciliations and traced material transactions and general ledger balances to appropriate supporting primary documents.
  • Effectively collaborated and communicated with fellow audit team members to produce audited financial statements for clients on time and under budget.
  • Maintained effective time management skills by simultaneously working on several engagements while providing a high level of client service.
Candidate Info
2
years in
workforce
2
years
at this job
MS
Accounting

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