Audit Supervisor Resume Samples - Page 2

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Audit Supervisors oversee the duties of the auditors, bookkeepers and accountants within a company. Example resumes of Audit Supervisors reflect such responsibilities as controlling the release of proprietary and confidential information for general client lists, preparing correspondence and accounting and financial documents for analysis, and auditing information provided by clerks for various clients. Most companies prefer to see a bachelor's degree in a field like business administration on candidates' resumes, as well as a Certified Public Accountant's Certificate and related training.

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11

Audit Supervisor

Assessed overall key processes and significant transactions to determine adequacy of the control structure, mitigation of risks and effectiveness and efficiency of operating processes and compliance with regulatory requirements.

  • Performed risk assessments of business unit operations and functional areas.
  • Participated in designing audit procedures that tested the effectiveness of internal controls.
  • Conducted post-audit follow-up to determine implementation of recommendations.
  • Provided consistent quality customer service to both internal and external customers.
Candidate Info
10
years in
workforce
6
years
at this job
BA
Finance
12

Audit Supervisor/trainer

Observed and evaluated workers performance.

  • Trained and managed 15 representatives per training class and achieved significant improvements in their productivity.
  • Interpreted and communicated work procedures and company policies to staff.
  • Successfully managed a 7 person team in the Audit Department, auditing an 80 person customer service unit.
  • Reviewed and audited work of subordinates such as reports, records, and applications for accuracy and content.
Candidate Info
8
years in
workforce
5
years
at this job
Education
13

Night Audit Supervisor

Process a full night audit for 12 revenue centers, 208 rooms and 45 campsites. Verify
allowances, adjustments and miscellaneous charges are charged to the correct
departments. Correct any errors. Verify and adjust all room posting codes and charges.
Input and balance all income and charges to an excel spreadsheet. Send breakdown of all
information daily to department heads via e-mail.

  • Excelled in role requiring the ability to handle a variety of customer service and administrative tasks and resolve customer issues with expediency.
  • Demonstrated proficiencies in telephone and front-desk reception within a high-volume
  • Promoted to Night Audit Supervisor within 2 years of employment.
Candidate Info
13
years in
workforce
4
years
at this job
AS
Business
AS
Medical Office Administration
14

Compliance Audit Supervisor

Supervisor in a department of 20 auditors.

  • Achieved 10% increase in productivity for the department, maintaining 90% utilization for department staff by monitoring and managing work schedules.
  • Prepared annual reporting employer samples and hours budgets for clients in accordance with Federal Trust Fund regulations, and appropriately delegated staffing for individual engagements.
  • Managed, reviewed and approved field auditors' work performance in connection with client's recommended procedures.
  • Developed statistical audit methodology program, providing cost effective audit projections and results.
  • Maintained communication channels with clients and respective legal counsels, including necessary depositions and court testimony.
  • Hired, trained, and evaluated department staff.
  • Provided support for firm Litigation department as needed.
  • Acted as Recording Secretary of Retirement Investment Committee, as well as active member of Technology Committee.
Candidate Info
22
years in
workforce
13
years
at this job
BA
Economics
BS
Biochemistry
15

Audit Supervisor, Data Analytics, Internal Audit

  • Planned, executed, and documented reviews of financial and operational processes; presented findings and recommended solutions to senior management.
  • Developed SAS and SQL procedures for testing automated business processes. Coordinated with subject matter experts to develop requirements for undocumented processes.
  • Created SAS programs to manipulate datasets in excess of 30 million records to return meaningful results from DB2, Sybase, and Oracle databases.
  • Developed ad-hoc queries to support senior management's decision-making process and quantify audit findings.
  • Supervised and reviewed the work of staff auditors. Introduced new team members to the audit process.
Candidate Info
6
years in
workforce
3
years
at this job
BS
Business Administration And Accounting
16

O Audit Supervisor

Provided performance evaluations to up to 5 auditors after leading audit engagement.

  • Developed and issued reports for Senior Management and Audit Committee concerning Scope of Audit, Financial Conditions found, and source and application of Funds.
  • Assisted in developing controls for the newly implemented SAP platform.
  • Reviewed and enhanced current operational and financial controls and audit guides to improve the effectiveness of audit.
Candidate Info
16
years in
workforce
4
years
at this job
BA
Accountancy
17

Property Accounting/lease Audit Supervisor

Supervised a team of Rent Coordinators, Lease Analysts and File Clerks.

  • Approved all changes to monthly recurring rental payments for lease related expenses.
  • Developed and amended policies and procedures to improve department's performance and efficiency.
  • Implemented the lease audit process by hiring, educating and training lease audit personnel.
  • Contracted with an outside consultant firm to assist in the audit process.
  • Motivated and directed those in my charge toward greater personal and professional growth.
Candidate Info
13
years in
workforce
2
years
at this job
18

Audit Supervisor

Collaborated with partner in-charge and manager on audit engagements and assisted in risk assessment and identification of key audit areas.

  • Developed risk-based audit plans outlining the audit's purpose, scope, and testing strategies and procedures.
  • Evaluated internal control effectiveness and efficiency through interview, inspection, observation, and re-performance.
  • Reviewed journal entries and supporting documents to determine proper treatment and recording of business transactions in compliance with GAAP.
  • Drafted audit reports and compiled financial statements, supporting footnotes in accordance with GAAP.
  • Recommended corrective action to correct identified deficiencies and to improve controls and procedures.
  • Project managed and monitored all phases of audits and presented results to all key stakeholders.
  • Identified project timeline and managed resource allocations to meet requirements and ensure timeliness.
  • Reviewed work paper and managed administrative functions such as the development of team members and performance evaluations.
Candidate Info
6
years in
workforce
6
years
at this job
BS
Accounting
19

Audit Supervisor for A $2 Billion Marketer and Manufacturer of Women's Apparel and Soft Goods

  • Completed due diligence audits for acquisitions, analysis and reports for acquisitions
  • Developed audit programs, planned and supervised Sarbanes-Oxley and financial audits and issued reports
  • Collaborated with management to remediate internal control findings
  • Supervised five staff auditors
  • Prepared and presented financial audit training for staff
  • Identified an unknown significant balance sheet account as a result of a Sarbanes-Oxley review
Candidate Info
7
years in
workforce
7
months
at this job
BA
Bachelor of Arts
MA
Business Administration
Accounting
20

Audit Supervisor

Perform inventory audits for clients in the c-store industry, adhering to high standards of integrity and established procedures to provide reliable data to clients.

  • Review data, keystrokes, and reports with a high level of attention to detail to identify errors and ensure accurate calculations.
  • Communicate audit results with clients and help clients to interpret reports, providing store personnel with information needed to identify sources of inventory discrepancies.
  • Report to clients with useful observations of store operations; gained recognition from management team for providing detailed and well-written notes.
  • Collaborate with a team that doubled productivity in our service to a major client, showing the greatest improvement of any team and improving profitability of audits performed for this client.
  • Manage service to a local client by scheduling audits and training team members in client requirements. Authored a procedures document clearly detailing these requirements.
  • Keep up with technical skills and maintain familiarity with features of software, client back-office systems, and equipment. Recognized by management and team members as a leader in technical knowledge.
Candidate Info
9
years in
workforce
4
years
at this job
C
Federal Statistics
BA
Music
MA
Piano Performance

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