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Audit Staff Resume Samples
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0-5 years of experience
Conducted comprehensive financial audit of internal controls and processes for GE Capital and GE Treasury businesses, to ensure adherence to proper accounting principles, presented observations to management, identified and recommended areas of improvement.
- Evaluated the effectiveness of internal policies and procedures. Recommended areas of improvement to consistently apply to all GE businesses.
- Partnered with Treasury to simplify, enhance, increase quality of data, and define governance plan for GE-wide bank account inventory system.
- Program managed implementation of Corporate tool to track ERP migration progress and Enterprise Standard compliance for all GE businesses.
- Led and managed key integration initiatives including integration kick-off and planning by applying the FastWorks methodology.
0-5 years of experience
Member of audit team that performed audit and attest engagements in a wide
variety of industries but specialized in manufacturing, distribution, public utilities, and construction
- Conducted financial audits of business, government, and not-for-profit
- Served as the lead accountant on many reviews and compilations a large number of which were for construction clients
- Performed internal audit outsourcing engagements for a bank client
- Completed a limited number of forecasts, projections, and personal financial
- Assisted in the preparation of individual, partnership, and corporate income tax
0-5 years of experience
- Provided audit services to a diversified client base that includes, commercial entities, and private equity
- Performed audit procedures, including reviewing and analyzing evidence, conducting client inquiries and evaluating client internal control
- Examined and analyzed accounting records to determine propriety of accounting transactions.
- Reviewed clients’ financial statements
- Developed recommendations for the correction and improvement of internal, operational and management control systems for clients serviced
0-5 years of experience
One of four candidates ever to join Oracle’s Business Assessment & Audit (BA&A) Organization through Oracle’s College Recruiting Program
- Participated in process based audits within teams ranging from four to 15 people across all key lines of businesses, globally as well as across various operational
- Reached out to relevant business owners from different lines of businesses and finance operations in order to effectively identify high risk areas requiring support
- Examined process controls and workflows of various business and corporate models to increase efficiency
- Tested accuracy and usability of numerous Oracle internal applications
- Documented testing procedures and results in formalized work programs
- Drafted quarterly finding reports to be implemented by key issue owners and stakeholders, including executive management
- Presented findings of reviews and business trends to management and colleagues during quarterly staff meetings
0-5 years of experience
- Performed audits for a diverse client base in variety of industries including Automotive Dealerships, Retail, Not-For-Profit organizations, 401-k Defined contribution retirement plans and Financial Services.
- Generated financial statements in accordance with GAAP, including footnote disclosures while performing multiple audits, meeting multiple deadlines, and reporting to multiple managers in an efficient and effective manner.
- Responsible for documenting the execution of specific audit procedures as defined by the engagement objectives and planned audit procedures utilizing Pro-System Fx Engagement software.
- Performed analytical procedures on client accounts to ensure compliance with GAAP and company policies.
- Extensively involved in automotive dealership consultancy, due diligence and operational audits. Produced valuable deliverables in a short period of time by utilizing accounting, IDEA and MS Excel skills.
- Assisted automotive dealership consultancy group to develop financial and performance evaluation worksheets to help clients reduce their operational and administrative weaknesses.
0-5 years of experience
Gained experience performing audit engagements in the manufacturing, non for profit, and commercial industries
- Worked within time constraints and budgets to efficiently complete assignments
- Assisted in preparing financial statements for various clients
- Planned and executed audit engagements from beginning to end
- Identified internal control weaknesses and process inefficiencies and aided in specific recommendations to client management
0-5 years of experience
Performed testing of accruals, fixed assets, investments, and inventory
- Performed SOX 404 compliance work and year-end testing for a Fortune 50 Company
- Obtained experience in industries such as manufacturing, health care, and retail
- Reviewed work prepared by internal auditors and provided detailed feedback
0-5 years of experience
Perform financial statement audits across a variety of industries including: healthcare, non-profit, construction, manufacturing, and education;
- Responsible for all phases of audit engagements including: planning, substantive testing, preparation of financial statements, and wrap-up;
- Develop and evaluate analytical tests and procedures in order to identify inconsistent ratios between account balances and investigate irregular variances;
- Maintain communications and updates with top level executives of audited companies, as well as senior managers and partners within the firm.
0-5 years of experience
Assisting with the completion of audit engagements.
- Conducted audit fieldwork in accordance with IASB.
- Performed audits of public schools, health centers and government agencies.
- Ensured the accuracy of the G/L account through reviews of booking entries.
- Traced A/R to the collection report to determine the status of collection and outstanding balances.
- Prepared and presented supporting documentation for audit report.
- Assessed internal controls procedures, including recommendation on policy improvements.
- Audits of payroll and bank reconciliations.
0-5 years of experience
Developed a thorough understanding of the clients’ business model and operations
- Performed substantive tests of assertions over cash, payables, payroll and fixed asset accounts
- Performed testing of internal manual/automated controls related to clients’ ERP systems and payroll functions
- Developed professional relationships with clients and within PwC
- Performed physical inventory counts and observed client-run cycle counts
0-5 years of experience
Updated and designed audit programs for SOX testing and quarterly review procedures.
- Performed financial SOX testing, walkthroughs and documenting of key business processes as well as performed enterprise wide control environment testing in accordance with the COSO framework.
- Performed interim and year end audit procedures as part of the integrated audit approach with the external auditors – Deloitte & Touche.
- Performed operational assessments for effectiveness and adequacy of processes and procedures.
- Performed quarterly review procedures by tying out 10Q, review of significant account reconciliations, cut-off testing, price testing, journal entry review and 302 certification process.
- Coded and reconciled assets with Big 5 and bank statements.
- Prepared County Property Statements for filing of taxes.
- Used relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.
- Performed Store Inventory Observations by doing independent inventory counts and observing Companies staff performance of the Store count.
0-5 years of experience
Performed testing to ensure operating effectiveness of internal controls
- Tested balance sheet and income statement items to ensure they are in conformity with GAAP
- Performed analytical procedures/analyses to detect unusual financial statement relationships
- Created trial balance utilizing CaseWare software
- Developed a good working relationship with the all the clients
- Gained proficiency in auditing and accounting standards
- Audited clients in the banking, insurance and wholesale distribution industries
0-5 years of experience
Administered quarterly and annual audit and analysis of tax provisions for over 10 corporations
- Prepared corporate federal, state and international tax returns for Fortune 500 companies including Oracle
- Prepared necessary documents for corporate tax including depreciation reasonableness analysis and adjusting
- Audited balance sheet accounts such as account payable
- Prepared audit planning and worked with client directly to get the necessary information
0-5 years of experience
Lead various SOX 404, compliance, and operational audit projects while traveling abroad to London, Denmark, Canada, and Australia
- Assisted in the creation of the internal control framework for Sealy as 2014 was their first year of SOx 404 audit with Tempur Sealy.
- Member of [company name]. Enterprise Risk Management Council. Helped identify Company’s risk framework, risk appetite statements, risks natures, and enterprise risk universe, while facilitating and analyzing the Enterprise Risk Assessment (ERA) that was reported to the Audit Committee and Board of Directors. The ERA was also used to support the Internal Audit Plan.
- Organized Anti-Corruption (FCPA & UK Bribery Act) training for international and domestic employees
- Assisted the annual SOX 404 audit with external auditors, Ernst & Young (EY), as EY relied on work I completed as well as performed direct assistance with EY.
- Lead the 2014 audit for Information Technology General Controls (ITGC) testing for the Company.
- Performed multiple inventory observations and plant reviews.
0-5 years of experience
Assist in the financial statement audit and agreed-up-on procedures for publicly traded and privately held companies across various industries.
- Conduct fieldwork, including substantive test work and analytical procedures, and sufficiently document findings in memorandums and other workpapers.
- Confer with team members to effectively plan engagements, understand client industries, research accounting issues, and communicate with clients.
- Maintain a strong client focus, respond to client requests and develop productive working relationships with client personnel.
- Research and analyze financial statement and audit related issues.
0-5 years of experience
Served as a member of an audit team responsible for auditing compliance requirements with federal programs and contracts
- Verified revenues and expenses in all areas of the government and prepared the exhibits and schedules for the financial report
- Provided oversight of audits from beginning to end
- Provided management direction to other audit staff
- Automated manual accounting and financial analysis/reporting functions using Excel spreadsheets and other PC-based tools
0-5 years of experience
Perform audit procedures in a wide range of audit areas in accordance with planned audit strategies
- Audit companies in a variety of industries and interact in audit engagement teams to accomplish tasks
- Maintain client relations while performing audit engagements at the client’s office
- Attend various professional seminars to stay up to date on the accounting profession
- Participate in Marketing and Niche Committees to develop new business strategies for the firm
- Perform Management Consulting services by implementing a strategy to create a central database
0-5 years of experience
- Provided technical assurance services during audit, review and compilation engagements
- Assisted senior auditors with engagement planning and execution
- Performed technical work in various audit areas
0-5 years of experience
Participated in planning and conducting client audits including travel to make on site visits
- Assessing engagement risk through audit planning and documenting a thorough understanding of client
- Performing test work over clients major income statement and balance sheet accounts
- Designing and implementing audit test that help to achieve an appropriate level of understanding of clients
- Communicated expectations to clients through effective client engagement letters including consistent follow up
- Specialty Areas: Manufacturing, County Governments, School Districts and College/Universities
0-5 years of experience
Participated in audit engagements for large real estate companies as well as took part in reviews and compilations
- Audit responsibilities included testing Cash, A/R, A/P, disbursements, receipts, and accruals, as well as other procedures that were vital to those engagements
- Engaged in Agreed Upon Procedures for additional marketing and advertising clients
- Prepared financial statements and reports for third party analysis
- Responsible for the completion of tax returns for various clients including large real estate corporations
0-5 years of experience
Perform a variety of audits including SSAE 16 (formal SAS70), IT SOX compliance, and IT audit support
- Manage multiple audits and client relationships along the western US
- Review and analyze risks involved with System SDLC, including implementation of new systems and upgrades
- Assist multiple clients with SSAE 16 SOC 2 readiness
0-5 years of experience
Monitor and Update the daily Audit Sales Reports using eBT (Extreme Business Tool) software in order to ensure there were no discrepancies when comparing the sales reports to Cash Payments and Check Deposits;
- Assisted Head Auditor by performing branch inventory reconciliations;
- Followed up with Branches by sending Validated Cash Deposit Slips, Credit Cards, and Post Dated Checks;
- Encoded Sales Data for back up and retention purposes;
- Traveled to Branch locations to perform Audits;
0-5 years of experience
- Communicate and develop working relationships with controllers, audit coordinators, and other client personnel on a daily basis to perform audit review and testing procedures.
- Test and analyze various balance sheet and income statement accounts.
- Perform walkthroughs and test of controls as required by SOX Section 404 for various financial statement accounts.
- Responsible for facilitating and reviewing work completed by audit intern and staff 1 during year-end testing.
- Clients include multinational IFRS seismic company as well as various private companies reporting in US GAAP.
0-5 years of experience
Prepare financial statements by gathering and analyzing information received from client general ledger and other source documents
- Assist client in month-end and year-end closing processes
- Propose adjusting journal entries to client general ledger
- Prepare engagement letters and other client correspondence for management review
- Prepare client federal and state tax filings for management review
0-5 years of experience
- Worked directly with client financial reporting and accounting departments to complete financial statement audits, reviews, compilations, and employee benefit plan audits.
- Drafted all required planning and financial reporting documents, created detailed budget projections, and completed all preliminary financial analyses (including year-over-year, budget-to-actual, and industry ratios) associated with the planning stage.
- Researched and summarized the latest industry guidance (i.e. Accounting research and audit exposure including Accounting for the Impairment or Disposal of Long-Lived Assets, Accounting for Leases, Fair Value Measurements, Accounting for Certain Loans or Debt Securities Acquired in a Transfer Pricing)
0-5 years of experience
- Plan and perform comprehensive financial audits, federal and state compliance audits, and agreed-upon procedures for public (oil & gas), private, government and nonprofit organizations
- Perform analytical review/analysis to detect unusual financial statement relationships.
- Provide practical accounting and internal control recommendations based on internal control and substantive testing.
- Propose adjusting journal entries and discuss audit findings with clients
- Help smaller clients with the preparation of a complete set of financial statements
- Reference financial statements of larger clients for 10K and 10Q submission
0-5 years of experience
Carrying out routine internal Audit of the Bank’s operations in branches, head office units and subsidiaries
- Carrying out investigations on reported cases of fraud and making recommendations to management for action.
- Spot/snap check on key areas to ascertain weaknesses in internal control processes (if any).
- Supervision and training of subordinates on the job.
- Liaison and rendition of returns to regulatory bodies.
- Organize and hold meetings with branches and head office units to discuss internal control processes.
- Preparation of post audit/investigation reports to determine the extent of implementation of recommendations.
- Inter bank confirmation of balances for auditors as well as customers statements to third parties upon enquiry.
0-5 years of experience
- Examining client’s financial statements and records for accuracy and proper accounting treatment
- Performing inventory observations at client’s location to ensure appropriate valuation
- Review and test internal controls to monitor an effective and adequate control system
- Effectively communicate with Management and Internal Control any findings or errors
6-10 years of experience
- Perform operational, financial and IT related audits
- Prepare audit scopes, report findings, and present recommendations for improving operations
- Perform general controls oversight and review to verify compliance with Sarbanes Oxley provisions and standards
- Ensure audit tasks are completed accurately and within established timeframes
- Arrange meetings to discuss various projects
- Schedule, conduct and organize audits of full complexity for conformity with policies and procedures of company
0-5 years of experience
- Complete financial statement audits, reviews, and compilations for a diverse
- Assist in the preparation and review of financial statements to ensure compliance with U.S. GAAP.
- Perform substantive testing for all major balance sheet and income statement
- Prepare tax returns for individuals, S-Corps, C-Corps, LLCs, partnerships, and trusts.
- Interact with management of audit engagements and tax clientele.
0-5 years of experience
- Assist audits through excel analysis and gather information from United States based Japanese Businesses
- Complete accounts payable samplings, bank confirmations, inventory observations and 571-L forms
- Performed an inventory analysis, rollback and reformat trial balance for a major company that owns 8+ stores
- Worked closely with controllers to complete price testing through Excel and Creative Solutions
0-5 years of experience
[company name] is a multi-billion dollar construction company, dealing in Infrastructure, Building, Power, and Mining operations.
- Comply with the “Standards for the Professional Practice of Internal Auditing” of the Institute of Internal Auditors.
- Comply with the “Code of Ethics” of the Institute of Internal Auditors.
- Evaluate systems of internal accounting and management controls.
- Determine extent of compliance with Company policies, plans, procedures and business practices as well as governmental laws and regulations.
- Make practical business suggestions for operating economies.
- Prepare workpapers and supporting data covering audit program steps and findings.
- Suggest amendments, when required, to the generalized audit programs to meet local operating problems or particular division instructions and discuss with the Audit Supervisor.
- Participate in exit review and present recommendations to auditees after completion of audit.
- Prepare audit communications regarding recommendations presented at exit review in a clear, complete and concise manner.
- Travels to various locations to carry out assigned duties and responsibilities.
0-5 years of experience
- Have participated in a consulting project dedicated in operation improvement and audience population attraction of an art center
- Work and communicate efficiently with client management including CFO and VP Finance and maintain sound business relationships
- Improve and carry out substantive detail testing procedures for balance sheet accounts and finish documentation in detail with audit conclusion in AS/2
- Optimize methodology from prior year working paper in substantive analytical testing of Operating Expense at interim and year end
- Create working paper from scratch through technical research for testings such as Inventory Pricing
- Conduct walk-though procedures for control testing and identify risks
- Consistently apply professional skepticism and have succeeded in finding errors not noticed in prior year
- Manage to multi-task under timeline pressure and keep track of progress for over 5 sections under charge
- Attend Experienced Audit Associate Training and Engagement Management System (EMS) Training
0-5 years of experience
Created, presented, and executed new business development outlets under budget
- Experience working with accrual, modified accrual, and not-for-profit accounting
- Audit exposure in all sections of the balance sheet and profit and loss statement
- Interacted with client executives on a daily basis in order to meet their needs and complete an audit
- Worked both as a part of a team and autonomously
0-5 years of experience
Work directly under former Chair of the Florida Board of Accountancy.
- Prepare various reports used in audit, using Caseware audit software.
- Perform searches for unrecorded liabilities and proposed appropriate adjusting entries.
- Vouch journal items to correct source documentation.
0-5 years of experience
Assisted in testing internal policies, procedures, and SOX controls
- Assisted in completing audit programs for various audits
- Assisted in reporting of findings to Management for remediation
- Inquired with upper-level management to perform walkthroughs of various areas of the institution
0-5 years of experience
- Participated in financial audit for GE Capital ANZ covering consumer loans
- Participated in commercial compliance audit for GE Oil & Gas, Shanghai China
- Participated in financial/compliance audit for GE Healthcare IT – Korea Technology Center
0-5 years of experience
Reconcile bank statements per client ledgers
- Perform analytical procedures
- Prepare and update work papers as required
- Perform walkthroughs and document understanding of Internal control
- Perform audit procedures through the use of company audit tools
- Maintaining and updating files
- Foot items to establish accuracy
- Contact and update clients on status of confirmation requests
0-5 years of experience
- Perform diversified financial audits of not-for-profit entities
- Prepare consolidated external financial statements and management letters by gathering and
- Display effective communication of critical accounting issues with management team and client
- Possess attention to detail and ability to perform under strict deadlines
0-5 years of experience
- Perform a wide variety of attest and consulting engagements in multiple industries.
- Assess client processes, internal controls and regulatory compliance.
- Review/Prepare client financial statements in accordance with GAAP.
0-5 years of experience
Prepare various phases of audits, reviews and compilations.
- Compile financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions using computer software program.
- Perform audit, review or compilation procedures as assigned.
- Assist in the planning of an engagement by drafting or preparing confirmations, engagement letters, planning letters and trial balances.
0-5 years of experience
Prepare standard accounting working papers and statements
- Record and post journal entries, classify entries, and totals for an accounting period
- Prepare basic statistical and account analyses
- Plan, perform and record tests to verify adequate controls
0-5 years of experience
- Critically analyze and assess the adequacy of internal controls.
- Provide reviews and assessment of opportunities for insurance policy improvements.
- Prepares monthly account reconciliations, policy issuance auditing, procedure documentation and updates.
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Audit Staff
Last edited by: Gabriela Barcenas, CPRW, Content Writer II -
Gabriela Barcenas
CPRW, Content Writer IIGabriela is a Certified Professional Resume Writer (CPRW) and career adviser. With 10 years of digital media experience and five years of resume writing expertise, her publication history includes fashion, education, travel, social justice, equitable design and career advice.
