Audit Staff Resume Samples - Page 3

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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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21

IT Audit Staff

Perform a variety of audits including SSAE 16 (formal SAS70), IT SOX compliance, and IT audit support

  • Manage multiple audits and client relationships along the western US
  • Review and analyze risks involved with System SDLC, including implementation of new systems and upgrades
  • Assist multiple clients with SSAE 16 SOC 2 readiness
Candidate Info
9
years in
workforce
2
years
at this job
HS
Leadership Course
BS
Business Information Systems
22

Audit Staff

Monitor and Update the daily Audit Sales Reports using eBT (Extreme Business Tool) software in order to ensure there were no discrepancies when comparing the sales reports to Cash Payments and Check Deposits;

  • Assisted Head Auditor by performing branch inventory reconciliations;
  • Followed up with Branches by sending Validated Cash Deposit Slips, Credit Cards, and Post Dated Checks;
  • Encoded Sales Data for back up and retention purposes;
  • Traveled to Branch locations to perform Audits;
Candidate Info
3
years in
workforce
8
months
at this job
BS
Business Management
23

Experienced Audit Staff Accountant

  • Communicate and develop working relationships with controllers, audit coordinators, and other client personnel on a daily basis to perform audit review and testing procedures.
  • Test and analyze various balance sheet and income statement accounts.
  • Perform walkthroughs and test of controls as required by SOX Section 404 for various financial statement accounts.
  • Responsible for facilitating and reviewing work completed by audit intern and staff 1 during year-end testing.
  • Clients include multinational IFRS seismic company as well as various private companies reporting in US GAAP.
Candidate Info
6
years in
workforce
4
years
at this job
BA
Accounting
MS
Accountancy
24

Audit Staff

Prepare financial statements by gathering and analyzing information received from client general ledger and other source documents

  • Assist client in month-end and year-end closing processes
  • Propose adjusting journal entries to client general ledger
  • Prepare engagement letters and other client correspondence for management review
  • Prepare client federal and state tax filings for management review
Candidate Info
10
years in
workforce
4
years
at this job
BS
Business Administration
Automotive Technology
25

Audit Staff

  • Worked directly with client financial reporting and accounting departments to complete financial statement audits, reviews, compilations, and employee benefit plan audits.
  • Drafted all required planning and financial reporting documents, created detailed budget projections, and completed all preliminary financial analyses (including year-over-year, budget-to-actual, and industry ratios) associated with the planning stage.
  • Researched and summarized the latest industry guidance (i.e. Accounting research and audit exposure including Accounting for the Impairment or Disposal of Long-Lived Assets, Accounting for Leases, Fair Value Measurements, Accounting for Certain Loans or Debt Securities Acquired in a Transfer Pricing)
Candidate Info
6
years in
workforce
2
years
at this job
C
Financial Analysis
BS
Accounting
MS
Accounting
26

Audit Staff

  • Plan and perform comprehensive financial audits, federal and state compliance audits, and agreed-upon procedures for public (oil & gas), private, government and nonprofit organizations
  • Perform analytical review/analysis to detect unusual financial statement relationships.
  • Provide practical accounting and internal control recommendations based on internal control and substantive testing.
  • Propose adjusting journal entries and discuss audit findings with clients
  • Help smaller clients with the preparation of a complete set of financial statements
  • Reference financial statements of larger clients for 10K and 10Q submission
Candidate Info
3
years in
workforce
2
years
at this job
AS
Accounting
BBA
Bachelor of Business Administration
MA
Accounting
27

Internal Audit Staff

Carrying out routine internal Audit of the Bank's operations in branches, head office units and subsidiaries

  • Carrying out investigations on reported cases of fraud and making recommendations to management for action.
  • Spot/snap check on key areas to ascertain weaknesses in internal control processes (if any).
  • Supervision and training of subordinates on the job.
  • Liaison and rendition of returns to regulatory bodies.
  • Organize and hold meetings with branches and head office units to discuss internal control processes.
  • Preparation of post audit/investigation reports to determine the extent of implementation of recommendations.
  • Inter bank confirmation of balances for auditors as well as customers statements to third parties upon enquiry.
Candidate Info
8
years in
workforce
4
years
at this job
MBA
Banking & Finance
Accounting
28

Audit Staff Assistant - Assurance Group

  • Examining client's financial statements and records for accuracy and proper accounting treatment
  • Performing inventory observations at client's location to ensure appropriate valuation
  • Review and test internal controls to monitor an effective and adequate control system
  • Effectively communicate with Management and Internal Control any findings or errors
Candidate Info
16
years in
workforce
2
years
at this job
AS
Accounting And Business Management
BA
Applied Science, Accounting And Finance
MA
Master of Arts
29

Advanced Audit Staff

  • Perform operational, financial and IT related audits
  • Prepare audit scopes, report findings, and present recommendations for improving operations
  • Perform general controls oversight and review to verify compliance with Sarbanes Oxley provisions and standards
  • Ensure audit tasks are completed accurately and within established timeframes
  • Arrange meetings to discuss various projects
  • Schedule, conduct and organize audits of full complexity for conformity with policies and procedures of company
Candidate Info
10
years in
workforce
10
years
at this job
AS
Accounting
BS
Business Administration
30

Audit Staff

  • Complete financial statement audits, reviews, and compilations for a diverse
  • Assist in the preparation and review of financial statements to ensure compliance with U.S. GAAP.
  • Perform substantive testing for all major balance sheet and income statement
  • Prepare tax returns for individuals, S-Corps, C-Corps, LLCs, partnerships, and trusts.
  • Interact with management of audit engagements and tax clientele.
Candidate Info
6
years in
workforce
5
years
at this job
BS
Accountancy And Business Administration

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