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.

For more information on what it takes to be a Audit Staff, check out our complete Audit Staff Job Description.

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11

Internal Audit Staff

Updated and designed audit programs for SOX testing and quarterly review procedures.

  • Performed financial SOX testing, walkthroughs and documenting of key business processes as well as performed enterprise wide control environment testing in accordance with the COSO framework.
  • Performed interim and year end audit procedures as part of the integrated audit approach with the external auditors - Deloitte & Touche.
  • Performed operational assessments for effectiveness and adequacy of processes and procedures.
  • Performed quarterly review procedures by tying out 10Q, review of significant account reconciliations, cut-off testing, price testing, journal entry review and 302 certification process.
  • Coded and reconciled assets with Big 5 and bank statements.
  • Prepared County Property Statements for filing of taxes.
  • Used relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.
  • Performed Store Inventory Observations by doing independent inventory counts and observing Companies staff performance of the Store count.
Candidate Info
12
years in
workforce
5
years
at this job
BA
Accounting
12

Audit Staff

Performed testing to ensure operating effectiveness of internal controls

  • Tested balance sheet and income statement items to ensure they are in conformity with GAAP
  • Performed analytical procedures/analyses to detect unusual financial statement relationships
  • Created trial balance utilizing CaseWare software
  • Developed a good working relationship with the all the clients
  • Gained proficiency in auditing and accounting standards
  • Audited clients in the banking, insurance and wholesale distribution industries
Candidate Info
9
years in
workforce
9
months
at this job
MA
Financial Reporting And Auditing
13

Tax/audit Staff

Administered quarterly and annual audit and analysis of tax provisions for over 10 corporations

  • Prepared corporate federal, state and international tax returns for Fortune 500 companies including Oracle
  • Prepared necessary documents for corporate tax including depreciation reasonableness analysis and adjusting
  • Audited balance sheet accounts such as account payable
  • Prepared audit planning and worked with client directly to get the necessary information
Candidate Info
5
years in
workforce
2
years
at this job
BS
Business Administration / Accounting
Business Administration
14

Internal Audit Staff II

Lead various SOX 404, compliance, and operational audit projects while traveling abroad to London, Denmark, Canada, and Australia

  • Assisted in the creation of the internal control framework for Sealy as 2014 was their first year of SOx 404 audit with Tempur Sealy.
  • Member of [company name]. Enterprise Risk Management Council. Helped identify Company's risk framework, risk appetite statements, risks natures, and enterprise risk universe, while facilitating and analyzing the Enterprise Risk Assessment (ERA) that was reported to the Audit Committee and Board of Directors. The ERA was also used to support the Internal Audit Plan.
  • Organized Anti-Corruption (FCPA & UK Bribery Act) training for international and domestic employees
  • Assisted the annual SOX 404 audit with external auditors, Ernst & Young (EY), as EY relied on work I completed as well as performed direct assistance with EY.
  • Lead the 2014 audit for Information Technology General Controls (ITGC) testing for the Company.
  • Performed multiple inventory observations and plant reviews.
Candidate Info
6
years in
workforce
2
years
at this job
BBA
Accounting
MBA
Master of Business Administration
15

Audit Staff

Assist in the financial statement audit and agreed-up-on procedures for publicly traded and privately held companies across various industries.

  • Conduct fieldwork, including substantive test work and analytical procedures, and sufficiently document findings in memorandums and other workpapers.
  • Confer with team members to effectively plan engagements, understand client industries, research accounting issues, and communicate with clients.
  • Maintain a strong client focus, respond to client requests and develop productive working relationships with client personnel.
  • Research and analyze financial statement and audit related issues.
Candidate Info
10
years in
workforce
1
year
at this job
BA
Accounting And Finance
16

Audit Staff Accountant

Served as a member of an audit team responsible for auditing compliance requirements with federal programs and contracts

  • Verified revenues and expenses in all areas of the government and prepared the exhibits and schedules for the financial report
  • Provided oversight of audits from beginning to end
  • Provided management direction to other audit staff
  • Automated manual accounting and financial analysis/reporting functions using Excel spreadsheets and other PC-based tools
Candidate Info
3
years in
workforce
3
years
at this job
BS
Business Administration
MA
Accounting
17

Audit Staff

Perform audit procedures in a wide range of audit areas in accordance with planned audit strategies

  • Audit companies in a variety of industries and interact in audit engagement teams to accomplish tasks
  • Maintain client relations while performing audit engagements at the client's office
  • Attend various professional seminars to stay up to date on the accounting profession
  • Participate in Marketing and Niche Committees to develop new business strategies for the firm
  • Perform Management Consulting services by implementing a strategy to create a central database
Candidate Info
7
years in
workforce
4
years
at this job
BS
Bachelor of Science
MA
Master of Arts
18

Audit Staff (aug ‘05 – Aug ‘07) and Audit Intern (jan – Apr ‘05)

  • Provided technical assurance services during audit, review and compilation engagements
  • Assisted senior auditors with engagement planning and execution
  • Performed technical work in various audit areas
Candidate Info
3
years in
workforce
3
years
at this job
BA
Accounting, With Minors
19

Audit Staff

Participated in planning and conducting client audits including travel to make on site visits

  • Assessing engagement risk through audit planning and documenting a thorough understanding of client
  • Performing test work over clients major income statement and balance sheet accounts
  • Designing and implementing audit test that help to achieve an appropriate level of understanding of clients
  • Communicated expectations to clients through effective client engagement letters including consistent follow up
  • Specialty Areas: Manufacturing, County Governments, School Districts and College/Universities
Candidate Info
7
years in
workforce
4
years
at this job
BA
Accounting
Accounting Course Work
20

Audit Staff Accountant

Participated in audit engagements for large real estate companies as well as took part in reviews and compilations

  • Audit responsibilities included testing Cash, A/R, A/P, disbursements, receipts, and accruals, as well as other procedures that were vital to those engagements
  • Engaged in Agreed Upon Procedures for additional marketing and advertising clients
  • Prepared financial statements and reports for third party analysis
  • Responsible for the completion of tax returns for various clients including large real estate corporations
Candidate Info
3
years in
workforce
2
years
at this job
BS
Business Administration

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