Senior Auditor Resume Samples - Page 5

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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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41

Senior Auditor - Consultant

Engaged by the City Assistant Auditor responsible for $1.9 million of CDBG federal grants to perform specific audit plans duties using GAAP, GAGAS and GASB standards.

  • Work performed included collecting and documented the work-papers for review.
  • Conducted site visits to five agencies to perform specific audit test.
  • Review and documented the flow of funds from the City general ledger accounts into the sub recipient general ledger account.
  • Cross references documents to support my conclusion based on the audit plan.
  • Prepared work papers with audit findings and concerns.
Candidate Info
59
years in
workforce
3
years
at this job
BS
Accounting
42

Senior Auditor

  • Conducted financial statement audits and provided value-added recommendations to management for review and implementation
  • Served as central liaison between client and firm Tax department for federal and state income tax filings
  • Performed fiscal and program audits for government funded not-for-profit companies, DYCD, DOHMH, EI, DFTA, and DHS delegated agencies
  • Assisted manager to do the audit planning and schedule audit field work
  • Supervised junior staff and interns on the engagement
  • Conducted entrance and exit with client for the introduction of the engagement and findings and recommendations and related duties and communicated effectively with client during the audit
  • Outsourced to KPMG NY office to conduct 2012 DOH ICR Audit from Jan. 20 to Apr. 15, 2014
Candidate Info
6
years in
workforce
2
years
at this job
BS
Economics
MBA
Finance

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