Audit Supervisor Resume Samples - Page 5

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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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41

Audit Supervisor

  • Recruited and mentored a five member audit team.
  • Implemented a paperless audit environment with the use of technology.
  • Introduced the use of in house data analytics including continuous monitoring to achieve independence objectives.
  • Reviewed outgoing audit reports for presentation to management and Audit Committee, communicating technical information clearly and concisely.
  • Collaborated with management and staff at all levels to ensure organizational goals were met.
  • Management liaison and consultant, creating workflows to identify control strengths and weaknesses.
Candidate Info
30
years in
workforce
10
years
at this job
Association Of Certified Anti-money Laundering Specialist (acams)
42

Stock Audit Supervisor

Supported and ensures execution of all incoming and outgoing shipment and processing procedures to floor-ready standards

  • Oversees and executes markdowns in a timely and accurate manner. Audited markdowns to ensure accuracy.
  • Tracked productivity and ensures team meets merchandise handling standards
  • Provided feedback to manager regarding merchandise handling concerns
  • Provided monthly evaluation reports
  • Proficient with Microsoft Office Word, Microsoft PowerPoint, Microsoft Access, Microsoft Excel, Adobe Acrobat.
Candidate Info
13
years in
workforce
13
years
at this job
HS
High School Diploma
43

Income Audit Supervisor

Experience in Krono's payroll software, which maintains payroll records, reports, and time keeping.

  • Manages and performs clerical and technical level work in support of the daily operations of audits including: slots, revenue centers, banks and table games in compliance to the internal and external control procedures (MICS, TICS).
  • Analyze financial data, and all revenue financial transactions, while identifying and defining issues, reviewing and analyzing evidence, issuing exceptions, and documenting processes and procedural concerns.
  • Equipped with knowledge, skills, and abilities to perform successfully job duties. Address and resolve non-routine, complex and unexpected variances involving numerous complicating factors.
  • Maintain records and reports related to associates. Assign tasks to associates, staffed projects, tracked progress and update higher management as necessary.
  • Reconcile a varied group of revenue accounts and completes monthly, quarterly, and annual reports.
  • Trained in Microsoft Excel Data entry completed Intermediate Excel training.
Candidate Info
13
years in
workforce
6
years
at this job
BA
Accounting, Finance, Economics
MBA
International Finance, Statistics
44

Night Audit Supervisor

  • Managed all hotel operations for the overnight shift, including Front Office, Security, In-Room Dining, Housekeeping, and Engineering. Main point of contact for any emergencies or guest requests.
  • Created efficient department schedule on MS Excel with minimal training.
  • Improved Gold Passport enrollment numbers through coaching and weekly updates.
Candidate Info
5
years in
workforce
1
year
at this job
AS
Business Administration
45

Sales Audit Supervisor

  • Supervised department responsible for auditing and amending register discrepancies across eight hundred retail stores
  • Participated in weekly staff and project status meetings for new register systems, gift card and merchandise credit card development, and sales audit system modifications and uploads
  • Corrected POS drawer discrepancies, tender errors, deposit differences, register over/shorts, missing transactions,
  • Responsible for training staff and multiple temporary help associates
  • Generated weekly and monthly reports; distributed to various departments and executives including the CFO and VPs
  • Supervised department to efficiently meet weekly and monthly deadlines
  • Communicated with store managers, district managers, and regional managers to resolve problems at store level
Candidate Info
6
years in
workforce
1
year
at this job
BS
Business Management
46

Northwest Regional Audit Supervisor

  • Supervised a team of 9 operational auditors including scheduling audits, hiring, evaluating travel options and reviewing expenses attributed with each audit.
  • Identified control and process weaknesses, documented main control points and provided evidential support for report recommendations.
  • Monitored Management and Operations’ response and implementation of recommendations.
  • Maintained respectful and effective communications and relationships with management and staff of areas under review.
Candidate Info
4
years in
workforce
1
year
at this job
BS
Retail Management
47

Audit Supervisor

Arrive at store at scheduled time, greet store manager and provide them with overview of inventory process

  • Collect information from store manager necessary to conduct audit
  • Count all retail merchandise utilizing inventory equipment
  • Effectively communicate results of retail audit to store manager and provide reports at conclusion of audit
  • Inform Supervisor or Division Manager of any problems and concerns
  • Perform audits with highest degree of honesty and integrity for accurate results
Candidate Info
10
years in
workforce
1
year
at this job
48

Audit Supervisor

  • Auditor Supervisor for S.E.C. corporations, business entities and non-profit organizations.
  • Performed quarterly reviews of public companies.
  • Performed financial analysis and strategic planning for corporations.
  • Involved in taxation compliance for corporations and non-profit organizations.
  • Handled miscellaneous client accountancy projects.
  • Participated in client lead development.
Candidate Info
13
years in
workforce
2
years
at this job
Series 6 Securities License
Accountancy
49

Audit Supervisor - Medicare Division

Develop and execute periodic Audit plans involving the Government Durable Medical Equipment Competitive Bidding Process.

  • Responsible for coordinating the audit program within its specific scope and directing all subordinates
  • Identify and recommend approaches to cure gaps associated with general controls so as to enable reliance on such controls for compliance and financial reporting purposes.
  • Manage audit team through project scheduling, scope, design, fieldwork procedures and reporting.
  • Prepare Audit reports that summarize the most significant weaknesses and resulting impacts to assist in bidder qualification.
  • Recruit, hire and manage Audit staff.
  • Direct and delegate special audit services as necessary.
Candidate Info
29
years in
workforce
5
years
at this job
BS
Financial Management
50

Audit Supervisor

expertise in 401(k) plans and profit industries

  • Reviewing financial statements and ensuring accuracy of financial reporting
  • Preparing financial statements for Not-for-Profit and
  • Reviewing Form 5500 and completing financial statements for 401(k) plans for 90% of clients
  • Supervise 2 to 4 staff accountants on [company name]s
Candidate Info
10
years in
workforce
6
years
at this job
BS
Accounting

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