Audit Supervisor Resume Samples - Page 4

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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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31

Night Audit Supervisor

  • Effectively trained and worked with my associates to foster a team environment that efficiently managed the night audit workload through time management, prioritizing, organizing, and attention to detail.
  • Audited end of day processes in balancing of room bills and house accounts, and printed corrected reports and delivered to the appropriate department heads.
  • Implemented a rewards program for associates that emphasized recognition for a job well done by management and coworkers.
  • Provided insight and direction to the onboarding process of the night audit associates with use of the S.T.A.R interview process, “the right fit” hiring, and comprehensive training of each new associate.
  • Excelled in using my skills of solid interpersonal and customer service skills teamed with strong decision skills to resolve both internal and external customer concerns and issues.
  • Maintained confidentially of proprietary materials and information.
  • Utilized Microsoft Office Word, Excel, PowerPoint, and Outlook to effectively send out communication on the employee schedule, overnight incident report, and audit of guest accounts.
Candidate Info
14
years in
workforce
12
years
at this job
Human Resources
Human Resources
32

Internal Audit Supervisor

Operational, financial, and compliance audits performed in the steel manufacturing industry

  • Provided seasoned and valuable leadership for a newly developed audit team
  • Delivered quality audit results on a timely basis and generally under budget
  • Critically assessed internal control structure to identify strengths & weaknesses
  • Reviewed and documented corporate processes in compliance with the Sarbanes-Oxley Act
  • Provided professional expertise on accounting issues to audit clients
  • Analyzed finance and accounting operations and provided best practice strategies for improvement
  • Assisted in scheduling of audits and audit personnel
  • Assisted in the preparation of the risk assessment used to determine the auditable service centers
  • Interacted with senior management to develop action plans to correct reportable conditions noted
  • Worked on special financial projects as assigned
Candidate Info
17
years in
workforce
1
year
at this job
MBA
Business Administration
Business Administration
33

Audit Supervisor

Audited inventory with 99% accuracy

  • Counted all retail inventory to meet 90% productivity rate
  • Performed all recounts to customer satisfaction daily
  • Provided excellent customer service daily
Candidate Info
10
years in
workforce
1
year
at this job
BA
Business Administration
34

Audit Supervisor

  • Conducted transactional / operational audits and prepared audit work papers as a lead senior.
  • Coordinated initial public offering prospectus and filing with Securities Board for Pre-IPO companies.
  • Prepared tax returns for Individuals, Corporations and other entities.
Candidate Info
5
years in
workforce
5
years
at this job
BA
Bachelor of Arts
MBA
International Management, Finance
35

Title 31 Accountant/revenue Audit Supervisor

Responsible for daily General Ledger revenue postings and weekly reconciliations.

  • Responsible for daily Title 31 audits and weekly Currency Transaction Reports submissions to the IRS in compliance with the Banking Secrecy Act.
  • Supervise nine food, beverage, and gaming auditors and post revenue numbers to the General Ledger,
  • Send out flash reports to upper management.
  • Various other accounting duties.
  • Passed an IRS Title 31 Audit with no exceptions.
  • Implemented paper reduction and electronic filing programs.
Candidate Info
4
years in
workforce
1
year
at this job
BA
Political Science
36

Assistant Director/audit Supervisor/auditor Iv/auditor Iii/auditor Ii/ and Auditor I, Office of Internal Audits

  • Supervised audits, investigations, and special projects
  • Handled administrative functions: o Audit - annual audit plan, reports to state agencies, staff development; Financial - annual budget, account reconciliations/certifications; Human resources - personnel actions; recruiting, training, and evaluating audit staff; hiring/separation; Office administration - records management, electronic office manager
  • Communicated with all levels of University personnel both, orally and in writing
  • Presented audit reports and administrative items to the Internal Audit Committee
  • Evaluated clients' responses to audit observations and recommendations
  • Completed all phases of an audit, including planning, fieldwork, reporting, wrap-up, and follow-up
Candidate Info
16
years in
workforce
6
years
at this job
37

Gaming Audit Supervisor

Provided a high-level of audit support for the Assistant Controller and financial Controller.

  • Responsible for all casino audit processes, from food and beverage to the slot audit.
  • Accountable for month end closing and balancing of several financial accounts.
  • Maintained extensive electronic patron tax records.
  • Created custom worksheets, templates, and forms to accurately track, manage, and disseminate data.
  • Communicated with external guests regarding comments and questions pertaining to tax reporting.
Candidate Info
8
years in
workforce
2
years
at this job
38

Night Audit Supervisor

  • Assisted in selecting new-hires and established daily schedules.
  • Trained night employees on systems within [company name]. Directly managed night staff by ensuring that all work is completed accurately and efficaciously.
  • Balance and audit revenue for rooms, food and beverage, cashier’s reports, guest and house accounts and telephone revenue.
  • Manage the night shift in the department ensuring all employees perform the tasks assigned to them and coordinate Front Office activities with other departments.
Candidate Info
3
years in
workforce
3
years
at this job
Information Technology
39

Internal Audit Supervisor - IT

  • Managed the IT audit function which included performance of risk assessments, development of IT audit plan, integrated audit planning, and tracking of the IT audit plan
  • Performed financial and operational internal audits
  • Supervised financial auditors on performance and testing strategies for integrated audits
  • Collaborated with IT management with tracking and implementation of PMO projects, timely remediation of audit findings, and development of IT control framework using COBIT
Candidate Info
3
years in
workforce
10
months
at this job
BS
Management Information Systems
BS
Accounting
40

Audit Supervisor

  • Performed audits of financial statements in support of SEC filings for publicly traded companies;
  • Supervised audit of financial statements and registration statement for an initial public offering;
  • Performed and reviewed audit testing on balance sheet accounts and income statement transactions.
Candidate Info
5
years in
workforce
5
years
at this job
BBA
Accountancy And Taxation

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