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Additional Accounting Resume Samples
Associate Auditor Resume Samples
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0-5 years of experience
- Participated in audit training activities
- Executed day-to-day activities of audit engagements of various clients in various
- Reviewed and analyzed accounting transactions for accuracy
- Observed physical inventories counts and subsequent adjustment report
- Identified accounting and auditing matters and communicated those to audit managers
- Assessed control environment and tested the effectiveness of internal control
- Inspected tax return of company
- Reviewed documents, composed summary memos and prepared audit work papers
- Completed the audit engagement with other auditors based on audit procedures
- Assisted audit manager to prepare audit reports and maintained the audit documents
0-5 years of experience
- Assist Senior Auditors with administrative and analytical tasks
- Organize and sort large amounts of digital data
- Analyze data for patterns and trends
- Interpret contracts and compare invoice and sales documents to confirm compliance
0-5 years of experience
- Exposed to Service, Agricultural, and Merchandising companies
- Basic Knowledge on financial institutions and banking industry through the company's Web-based Learning (WBL)
- Performed General Audit Procedures
- Tested the design and effectiveness of internal controls by completing walkthroughs of business processes
- Verified that company controls were in compliance with established policies including regulatory requirements specific to the business/industry of the client
- Performed substantive procedures (Analytical and Test of Details) for Cash, Accounts Receivable, Inventory, Property, Plant & Equipment, Accounts payable, other liability accounts and Shareholder's Equity.
- Performed analytical procedures/analysis to detect unusual financial statement relationships.
- Experienced audit of Funds (Publicly-traded/ Private Equity Investments) based in Hong Kong/ Cayman Islands
0-5 years of experience
Grant Analysis/Auditing
- General Ledger Analysis/Auditing
- Contract Auditing
- Payroll Auditing
- Financial Statement Analysis/Audit
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