Senior Auditor Resume Samples - Page 4

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Senior Auditors oversee a team of auditors who check financial books for their clients. Skills incorporated into sample resumes of Senior Auditors include preparing monthly reconciliations for various cash and foreign accounts, and processing disbursement cancellation documents and submitting notification emails to division offices. A bachelor's degree is the minimum educational requirement to become a Senior Auditor, and voluntary Certified Internal Auditor and/or Certified Information Systems Auditor credentials are also necessary to securing the position.

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31

Senior Auditor

[company name]Corporation provides Pharmacy Benefit Management (PBM) services and healthcare information technology (HCIT) solutions to the healthcare benefits management industry in North America. Responsible for all aspects of assigned audits from the development of the scope document to the creation of the final audit summary report.

  • Performed and documented all audits and special assignments in accordance with the audit program and scope document.
  • Evaluated effectiveness of policies and procedures and of internal controls.
  • Summarized and communicated the results of audits both quantitatively and qualitatively in an efficient and timely manner.
  • Identified process gaps and provided recommendations for mitigating the gaps.
  • Effectively tracked the status of all assigned audits in order to facilitate closure of all assigned audits within the required time frames.
Candidate Info
22
years in
workforce
1
year
at this job
BA
Finance And Business Administration
32

Semi-senior Auditor, Financial Audit Department

Worked as an assistant to the Audit field senior and helped to develop the overall audit strategy and program documentation for more than 10 clients in the oil & gas, financial services and manufacturing industries consumer business, construction, non-governmental and governmental organizations

  • Worked as a second level Field senior and carried out Financial Statement Audit, evaluation of internal controls and advisory for the above clients
  • Carried out preliminary audit work such as understanding and familiarization with the nature client's business entity and industry
  • Assessed and identified risks in the financial statements and internal control systems of these clients
  • Performed substantive procedures on account balances and compliance tests of internal controls in these client environments
  • Documented observation of audit evidence gathered and communicated the result of audit procedures carried out via draft letters and reports to management
Candidate Info
5
years in
workforce
4
years
at this job
MS
Advanced Computer Science
33

Senior Auditor

Performed audits from planning phase to reporting phase in a professional CPA firm serving residential and commercial customers

  • Performed financial statement audits, including nonprofit, governmental, and single audits
  • Led staff in audit fieldwork delegating assignments and managing audit time budget
  • Prepared and reviewed audited financial statements including disclosure notes
  • Prepared annual tax returns, including individual, corporation, and partnership
Candidate Info
14
years in
workforce
4
years
at this job
BA
Bachelor of Arts
MA
Master of Arts
34

Senior Auditor

Performed planning, risk assessment, and compliance for both Internal and Financial Audits

  • Assisted in preparing Internal Audit reports for regulatory agencies
  • Audited NIGC MICS Checklists for various Casino operating departments
  • Managed ongoing e-mail and face to face communication with firm and client personnel
  • Participated in training and mentoring of staff level employees
Candidate Info
8
years in
workforce
4
years
at this job
BA
Accounting
35

Senior Auditor

Performed field audits of hospital submitted Institutional Cost Reports for compliance with Medicare regulations.

  • Reviewed of financial and statistical reports for hospitals and health care related facilities.
  • Performed desk review of submitted cost reports and financial statements.
  • Proposed audit adjustments based on review of supporting documentation.
  • Reviewed and analyzed hospital submitted cost reports and financial statements to ensure conformity with government regulations, GAAP and reimbursement guidelines.
Candidate Info
8
years in
workforce
6
years
at this job
BA
Economics
MBA
Accounting
36

Financial Services Senior Auditor

Read over clients' internal control narrative and performed walkthrough

  • Oversaw, trained, and developed staff of 11 as well as provided informal and formal feedback regarding their performance
  • Prepared and reviewed client financial statements including all footnote disclosures; ensured financial statements were in compliance with GAAP
  • Communicated with clients, fund administrators, and management regarding specific engagement issues
  • Worked in a fast pace environment and effectively prioritized different responsibilities to ensure quality and timely deliverables
  • Advised client management through the preparation of the financial statements and SAS 114 letter
Candidate Info
12
years in
workforce
4
years
at this job
MS
Managerial Accounting
37

Senior Auditor

  • Provided due diligence on prospective and existing clients within an asset-based lending and commercial finance portfolio with transactions ranging from $1 million to $40 million.
  • Examined and analyzed accounting records through the practice of field examinations to determine client compliance with lending institution standards.
  • Conducted pre-loan surveys for prospective clients up to $40 million.
  • Assessed and reviewed collateral exposure and advance rates for prospective and existing clients.
Candidate Info
2
years in
workforce
1
year
at this job
BS
Accounting
38

Senior Auditor

Scheduled and performed Unemployment Insurance audits & investigations covering several NYS counties

  • Evaluated adequacy of business records, premises, and practices for possible fraudulent activities
  • Determined employment versus independent contractor status under the law
  • Applied knowledge of Unemployment Tax on a daily basis
  • Audited some of the larger employers in the Rochester and surrounding areas
  • Was consistently the top producer in the Rochester district office
  • Worked on several generations of lap top computers, utilizing different auditing database programs and spreadsheet applications
Candidate Info
25
years in
workforce
20
years
at this job
BBA
Accounting
39

Senior Auditor

  • Audited amended Corporate Business Tax returns, made adjustments in billing system and billed taxpayers for tax, penalty, and interest due.
  • Reviewed and approved bills for taxpayers with liabilities greater than $10,000, handled taxpayers' questions and disputes regarding Corporate Business Tax notices, authorized or denied penalty abatement requests and made appropriate adjustments in billing system.
  • Responsible for training new auditors in group and individual settings as well as reviewing their adjustments and work papers.
  • Created Corporate Billing user and training manual, form letters, and customized reports that are used by all employees in Corporate Billing Unit.
  • Responsible for tracking sick and vacation days for all employees in unit and sending weekly report to payroll.
  • Served as a spokesperson representing NJ Division of Taxation in 2009 Tax Amnesty in public taxpayer forums.
  • Acted as a subject matter expert in Corporate Business Tax on IT projects testing new data imported from the IRS to increase functionality of our systems.
Candidate Info
18
years in
workforce
10
years
at this job
BA
Business Administration
MA
Business Administration (gpa 39)
40

Senior Auditor

  • Supervised and reviewed OMB A-133 audits conducted by external auditors on State contractors, for compliance to federal, state and laws, rules and regulations.
  • Conducted audits of mental hospitals, and contractors for management, to assess the effectiveness of controls, over financial records and efficiency of operations.
  • Reviewed contractors' contract performance and deliverables for, efficiency and completeness.
  • Reconciled encumbrances against expenditure for completed contracts.
  • Reviewed and analyzed financial statements submitted by new contractor for contract awards.
  • Conducted training on the financial statements requirements by new contracts intending to contract with DBHDD.
Candidate Info
12
years in
workforce
7
years
at this job
MBA
Finance

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