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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31

Audit Staff Accountant Intern

  • Assist audits through excel analysis and gather information from United States based Japanese Businesses
  • Complete accounts payable samplings, bank confirmations, inventory observations and 571-L forms
  • Performed an inventory analysis, rollback and reformat trial balance for a major company that owns 8+ stores
  • Worked closely with controllers to complete price testing through Excel and Creative Solutions
Candidate Info
7
years in
workforce
3
years
at this job
BA
Economics
32

Internal Audit Staff

[company name] is a multi-billion dollar construction company, dealing in Infrastructure, Building, Power, and Mining operations.

  • Comply with the "Standards for the Professional Practice of Internal Auditing" of the Institute of Internal Auditors.
  • Comply with the "Code of Ethics" of the Institute of Internal Auditors.
  • Evaluate systems of internal accounting and management controls.
  • Determine extent of compliance with Company policies, plans, procedures and business practices as well as governmental laws and regulations.
  • Make practical business suggestions for operating economies.
  • Prepare workpapers and supporting data covering audit program steps and findings.
  • Suggest amendments, when required, to the generalized audit programs to meet local operating problems or particular division instructions and discuss with the Audit Supervisor.
  • Participate in exit review and present recommendations to auditees after completion of audit.
  • Prepare audit communications regarding recommendations presented at exit review in a clear, complete and concise manner.
  • Travels to various locations to carry out assigned duties and responsibilities.
Candidate Info
14
years in
workforce
5
years
at this job
BA
Communication
33

Audit Staff

  • Have participated in a consulting project dedicated in operation improvement and audience population attraction of an art center
  • Work and communicate efficiently with client management including CFO and VP Finance and maintain sound business relationships
  • Improve and carry out substantive detail testing procedures for balance sheet accounts and finish documentation in detail with audit conclusion in AS/2
  • Optimize methodology from prior year working paper in substantive analytical testing of Operating Expense at interim and year end
  • Create working paper from scratch through technical research for testings such as Inventory Pricing
  • Conduct walk-though procedures for control testing and identify risks
  • Consistently apply professional skepticism and have succeeded in finding errors not noticed in prior year
  • Manage to multi-task under timeline pressure and keep track of progress for over 5 sections under charge
  • Attend Experienced Audit Associate Training and Engagement Management System (EMS) Training
Candidate Info
5
years in
workforce
3
years
at this job
BS
Economics
MS
Accounting
34

Experienced Audit Staff

Created, presented, and executed new business development outlets under budget

  • Experience working with accrual, modified accrual, and not-for-profit accounting
  • Audit exposure in all sections of the balance sheet and profit and loss statement
  • Interacted with client executives on a daily basis in order to meet their needs and complete an audit
  • Worked both as a part of a team and autonomously
Candidate Info
3
years in
workforce
2
years
at this job
BS
Accounting
MA
Business Administration
MS
Accounting
35

Audit Staff I

Work directly under former Chair of the Florida Board of Accountancy.

  • Prepare various reports used in audit, using Caseware audit software.
  • Perform searches for unrecorded liabilities and proposed appropriate adjusting entries.
  • Vouch journal items to correct source documentation.
Candidate Info
4
years in
workforce
3
years
at this job
BS
Accounting
36

Internal Audit Staff Intern

Assisted in testing internal policies, procedures, and SOX controls

  • Assisted in completing audit programs for various audits
  • Assisted in reporting of findings to Management for remediation
  • Inquired with upper-level management to perform walkthroughs of various areas of the institution
Candidate Info
7
years in
workforce
2
years
at this job
HS
High School Diploma
BS
Accounting
37

Corporate Audit Staff

  • Participated in financial audit for GE Capital ANZ covering consumer loans
  • Participated in commercial compliance audit for GE Oil & Gas, Shanghai China
  • Participated in financial/compliance audit for GE Healthcare IT - Korea Technology Center
Candidate Info
8
years in
workforce
1
year
at this job
BA
International Business
MA
International Management
38

Assurance and Audit Staff

Reconcile bank statements per client ledgers

  • Perform analytical procedures
  • Prepare and update work papers as required
  • Perform walkthroughs and document understanding of Internal control
  • Perform audit procedures through the use of company audit tools
  • Maintaining and updating files
  • Foot items to establish accuracy
  • Contact and update clients on status of confirmation requests
Candidate Info
6
years in
workforce
1
year
at this job
BA
Economics
MA
Public Accounting
39

Audit Staff Accountant

  • Perform diversified financial audits of not-for-profit entities
  • Prepare consolidated external financial statements and management letters by gathering and
  • Display effective communication of critical accounting issues with management team and client
  • Possess attention to detail and ability to perform under strict deadlines
Candidate Info
3
years in
workforce
1
year
at this job
BA
Economics
MA
International Trade And Finance
MS
Accounting
40

Audit Staff

  • Perform a wide variety of attest and consulting engagements in multiple industries.
  • Assess client processes, internal controls and regulatory compliance.
  • Review/Prepare client financial statements in accordance with GAAP.
Candidate Info
2
years in
workforce
2
years
at this job
BBA
Accounting
MA
Master of Arts

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