Audit Supervisor Resume Samples - Page 3

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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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21

Quality Assurance Audit Supervisor

Supervised Quality Assurance Auditor reports.

  • Managed Quality Assurance Auditors schedules.
  • Prepared Annual Product Review.
  • Generated and maintained Quality Assurance metrics, such as Non-Conformances Reports closing days, Corrective actions completion, Non-Conformances Reports by Quality Assurance Area, etc.
  • Investigated Quality Assurance Audit deviations.
  • Identified corrective actions to avoid/reduce the reoccurrence of the Quality Assurance Audit deviations and produced the Change Control Documentation and implemented the required corrective actions.
  • Supported the investigation of out of trend and out of specification results.
Candidate Info
13
years in
workforce
1
year
at this job
BS
Chemical Engineering
MS
Chemical Engineering
22

Audit Supervisor

  • Helped prepare financial reports for Corporate
  • Audited, Supervised, Reviewed, reconciled and data entry Revenue
  • Reported to Corporate, upper Management, Gaming and Internal auditors
  • Worked with CMS (AS400), LMS, OASIS, Web General Ledgers, Excel, Word
Candidate Info
7
years in
workforce
2
years
at this job
AAS
Associate of Applied Science
Bas - Administration
23

Front Desk Supervisor/ Night Audit Supervisor

Oversaw daily operation of 5 front office sub-departments

  • Assisted Room Division Director with employee scheduling and expenses forecast
  • Trained and coached new and existing employees to improve productivity and efficiency.
  • Reviewed employees' time sheets daily to ensure validity of all worked hours.
  • Lead department meeting with respect to guest satisfaction score and employee performance.
Candidate Info
6
years in
workforce
2
years
at this job
BS
Hotel Management
24

Night Audit Supervisor

Responsible for overnight reports and provided information to the first shift agent and manager.

  • Conducted preshift meeting with morning staff about overnight tasks and guest concerns.
  • Addressed guest's inquiries which are generated overnight.
  • Keeping records of overnight arrivals.
Candidate Info
2
years in
workforce
7
months
at this job
25

IT Audit Supervisor, Office of Compliance and Internal Audit Services

  • Supervised IT audit work for various university departments including IT Operations, Online
  • Conducted interviews with upper management and staff in order to identify the IT general
  • Provided consulting to management in order to mitigate risks and protect personal identifiable
  • Performed work to ensure Payment Card Industry compliance (PCI) for the university campus,
  • Conducted annual IT audit of the university ERP system, PeopleSoft, in preparation for external
  • Participated in strategic planning conference calls, and attended university ERP council meetings
  • Maintained a centralized Policy website for the university, which lists all formal and approved
Candidate Info
9
years in
workforce
5
years
at this job
BS
Computer Science
26

Cash Audit Supervisor

  • Duties include cash and sales audit procedures; verifying depository in banks with sales posted to the General Ledger. Partnered with Accounts Payable and Payroll departments to reconcile corporate accounts.
  • Prepared and reviewed monthly journal entries.
  • Streamlined reconciling process using spreadsheets with a team of three associates that minimized the amount of time spent on bank reconciliations, thus reducing month-end close procedures to five days.
  • Spearheaded the implementation of software, improving the efficiency of reconciling over 200 bank accounts, and cutting company costs by reducing cash audit head count by one associate.
  • Conducted monthly meetings to ensure departmental procedures are in compliance with Sarbanes Oxley. Met with internal Financial Controls to keep department narratives current and made necessary adjustments to reflect any changes.
  • Instrumented department metrics to measure individual productivity and customer service.
  • Met with bank representatives, as well as outside vendors to establish a close relationship to assist with operations, such as check and ACH filters to prevent fraud.
  • Negotiated bank fee terms with bank representatives to reduce fees by 18K per month.
Candidate Info
13
years in
workforce
5
years
at this job
BS
Business Management
27

Accounts Payable Recovery Audit Supervisor/contract Auditor

Analyzes contract price proposals, freight terms, cash discounts, rebates, and other data to determine if contract compliance is accurate.

  • Report contract findings to client to improve financial processes and contractual obligations.
  • Direct onsite supervision of audit personnel during the fieldwork segment of the audit.
  • Ensure client claims are fully documented, confirmed and presented to the client in a professional manner.
  • Maintains a professional client/partner relationship
  • Identified & recovered Millions of dollars for clients.
Candidate Info
32
years in
workforce
5
years
at this job
BS
Accountancy
28

Audit Supervisor

Performed as "in-charge" auditor of a team consisting of five to seven members conducting financial and operational audits of Managing General Agents and Program Administrators that issue insurance policies on the behalf of [company name].

  • Verified that the Managing General Agents and Program Administrators operate within the terms outlined in their agreement with [company name] while minimizing operational, business and regulatory risks.
  • Focused on assessing areas of high risk, while establishing recommendations for improving cash flow and reducing the risk of fraud.
  • Conducted internal audits for various business units within the Insurance Company Operations division in order to evaluate, document and improve their processes and procedures.
  • Conducted internal audits of Reinsurance processes regarding Underwriting, Billing, Claims and Reserving.
  • Designed audit programs for special projects and consulting assignments.
  • Initiated the development of Risk Matrices Assessment Reports in accordance with the Institute of Internal Auditors and Internal audit policy and procedures.
  • Prepared audit reports for presentation to the Senior Management, Underwriters and the Business Unit Managers.
  • Tracked and performed follow up of prior audit recommendations.
Candidate Info
8
years in
workforce
3
years
at this job
BS
Finance
MS
Accounting
29

Audit Supervisor

  • Provided pre-issuance assurance for a successful $100 million community college district bond campaign.
  • Discovered $400,000 fraud scheme perpetrated by the controller of a waste management company.
  • Led audit team through GASB 34 conversion process for 6 community college districts.
  • Instrumental in implementation of paperless audit approach, reducing firm annual paper cost by over $500,000.
  • Industries: Non-Profit, Credit Unions, Healthcare, Private Colleges, Insurance, Community Colleges, Construction
Candidate Info
7
years in
workforce
3
years
at this job
BS
Business - Accounting
MA
Organizational Leadership
30

Senior Audit Supervisor

Organized, planned and carried out the internal audit function that includes the preparation of an audit plan that
completes the duty of the department, assigning work, scheduling and estimating resource needs.

  • Reported to the audit management and committee on the programs, polices, and activities of the department
  • Maintained payroll audit, audit of branch offices, vetting of invoices and fraud investigation
  • Managed accounts receivable and accounts payable
Candidate Info
8
years in
workforce
5
years
at this job
MBA
Finance
Accounting

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