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Additional Accounting Resume Samples
Junior Auditor Resume Samples
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0-5 years of experience
Conducted periodical financial audits and monitor financial activities of clients, mainly private limited entities
- Performed taxation services for clients including tax computation, capital allowance calculation, balancing allowance/charges computation, deferred taxation computation, and tax provision
- Monitored financial activities of clients with emphasize on ratios and margins
- Assisted audit seniors in consolidation works
- Developed basic knowledge on the implementation of computerized accounting system using the UBS Software and Prosystem FX Engagement
- Prepared financial reports in accordance with the Private Entity Reporting Standards and the Companies Act 1965 in Malaysia
0-5 years of experience
- Employee of the month Dec. 2003 and April 2005.
- Contributed to recovering over $11 million in fraud and high loss loans.
- Conducted major loss ($100K+) investigation with various functional teams and produced evidence/documentation to affect recovery/repurchase quickly and effectively.
0-5 years of experience
- Managed a four-person team, and audited more than 100 small-and-medium-sized companies from testing, to preparing audit draft, to interacting with clients, and to reporting
- Examined more than 1,000 financial and accounting records per auditee company regarding the completeness of supporting documents and correctness of journal entries
- Composed more than 500 summary memos and audit drafts, including significant transactions, adjusting entries, etc.
- Communicated such significant issues as related-party transactions and reclassification of accounts with senior auditors, and made recommendations regarding those topics to clients
0-5 years of experience
- Promoted to lead 30% of my audit engagements in the second year, actively coordinated with clients, senior managers and partners to assess client needs and audit scope, while achieving critical deadlines
- Performed due diligence services to China Unicom in selling its CDMA business and assets to China Telecom for $16 billion
- Led team to audit lease commitments of 90 Carrefour stores in China; addressed issues through value-added recommendations, resulting in 30% reduction of audit time
0-5 years of experience
Reviewed paid claims through data mining to determine if potential overpayments occurred
- Conducted audits remotely by reviewing invoices and itemized bills requested from providers
- Identified over 4 million dollars of implant and high cost drug overpaid claims via contract and medical records review.
- Identified over 4 million dollars in overpayments from concept specific criteria/guidelines including, but not limited to maternity stays, contract carve-out for high cost drug reimbursement, contract carve-out allowed per diem reimbursement.
- Worked with provider to secure overpayments identified then requested.
- Provided detailed analysis of audit findings to provider and client
- Assisted in gathering data for monthly reporting of audit financials, recoveries received and outstanding balances due.
0-5 years of experience
Performed audits, reviewed audit work papers and scheduled staff for engagements of small to large companies in the manufacturing, retail, real estate and construction industries.
- Prepared personal and corporate income tax returns.
- Performed business valuations, used primarily for establishing fair market value of minority interests.
- Developed and implemented various accounting systems for clients.
- Assisted clients in obtaining financing and developed controls to ensure compliance with debt covenants.
- Supervised up to five staff members on audit engagements, and reviewed their performance for annual evaluations.
- Conducted seminars on completion of audit work papers, current accounting regulations, audit guidelines and change in tax rules.
0-5 years of experience
Manager on duty responsibilities for 150 room boutique luxury hotel with $7 million in yearly revenue
- Audited credit card, cash and account receivables for accuracy, auditing approximately $300,000 monthly.
- Reconciled accounting discrepancies and adjusted debit and credit reporting totaling in $10,000 monthly adjustments
- Competent in Opera PMS and Galaxy/Lightspeed operating software
0-5 years of experience
Exhibited strong logic and analytical skills while preparing and completing monthly bank reconciliations
- Evaluated general financial concerns of small businesses saving one small business $75,000 due to the IRS through auditing and substantiation of expenditures
- Demonstrated strategic planning skill by creating a business plan for potential expansion of services offered
- Utilized task management skills while organizing and preparing financial documents for auditing purposes
0-5 years of experience
Assisted in the preparation of consolidation of financial statements, conducted inventories observation.
- Assisted in the review of financial statements in accordance with Venezuelan and U.S. GAAS for various clients.
- Assisted and performed external financial audits, prepared audit plans and reports, prepared financial statements in conformity with the generally accepted accounting principles in Venezuela and the U.S.
- Computed adjustment due to inflation exposure in accordance with Venezuelan GAAP for various clients.
- Participated in the creation and development of the Analytical Revision Program and the Automation Audit Technique
0-5 years of experience
Conducted audits on Aetna health plan claims to identify errors and discrepancies in claims processing. Ensured compliance to all company policies and healthcare laws and regulations.
- Managed and completed a specialized project for Coventry Health Care, Inc., requiring comprehensive research and analysis of complex concepts.
- Trained and coached new members on provider policy and billing requirements.
- Exceeded monthly budget by identifying overpayments on a consistent basis, resulting in an increase in revenue.
0-5 years of experience
Established understandings with clients in regards to the audit work (Objectives of the engagement, Client's management responsibilities, Auditor's responsibilities, discussion of the engagement limitation, etc.
- Assisted the Project Manager in planning not limited to documenting analytical procedures and timing of the audit procedures
- Assisted the Project Manager in developing the audit program for the assigned client
- Performed some audit tests such as Tests of Controls and Substantive Testing and evaluated the audit evidences
- Assisted the Project Manager with final audit review and presentation
0-5 years of experience
Performed analytical review of audit documents and prepared financial statement reports.
- Assessed scope of the client's inventory audit, treasury status and bank reconciliations, accounts payables and receivables aging, property and equipment at cost, and purchase invoice vouching.
- Analyzed large amounts of data to identify business risks, cash flow management problems and fraud.
- Established working relationships with client personnel from real estate, technology and manufacturing companies.
0-5 years of experience
Responsible for planning and performing audits, reviews and compilations
- Municipal audits include various counties, cities, towns, villages and school districts
- Prepared client financial statements
- Prepared corporate, partnership and individual tax returns
- Evaluated internal controls and assisted in preparation of letters to management emphasizing
- Analyzed revenue and expense account variances against budgeted amounts
- Performed ratio analysis for commercial and not for profit entities
0-5 years of experience
Managed accounts payable, accounts receivable, and payroll departments.
- Generated budgets and forecasts on a quarterly basis and presented to the management team.
- Reported on variances in quarterly costing reports.
- Prepared annual company accounts and reports.
- Administered online banking functions.
- Reduced credit period from 90 days to 60 days.
- Managed payroll function for a medium company (140 employees).
- Monitored and recorded company expenses.
0-5 years of experience
Responsible for the completion of multiple components of the workpapers in both the planning and fieldwork stages of A-133 audits of public housing authorities
- Completed elements of the audit associated with cash reconciliation, receivables, payables, expenses, and revenues
- Performed substantive tests and analytical procedures on various aspects of the balance sheet and income statements on audit engagements
- Responsible for entering and validating financial data schedules for audited and unaudited balance sheets and income statements for public housing clients
0-5 years of experience
- Increased revenue by thousands for 15+ bars in North Texas through inventory auditing
- Communicated findings with managers to develop optimum purchasing and pricing strategies
- Identified and suggested remedies for areas of slipping ROI
0-5 years of experience
- Collected and analyzed data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
- Reported to management about asset utilization and audit results, and recommend changes in operations and financial activities.
- Prepared detailed reports on audit findings.
- Reviewed data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
- Inspected account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
- Examined and evaluated financial and information systems, recommending controls to ensure system reliability and data integrity.
0-5 years of experience
Identified patterns of insurance underpayment and recovery of full reimbursements.
- Conducted research on medical claims and assisted with appeals.
- Prepared and distributed audit reports.
- Calculated projected Medicaid, Medicare, and private insurance reimbursement for Flushing Hospital.
0-5 years of experience
Provided various accounting services including audit, reviews, agreed-upon procedures & tax returns for clients of various industries and sizes
- Assisted with preparation of Fixed Assets reports
- Audited and reviewed Cash, A/R, A/P, Prepaid, and some P&L accounts
- Provided assistance with analysis of general ledger accounts
0-5 years of experience
Audited client data to generate high quality recoverable claims.
- Validated audit findings according to both payer processing guidelines and provider contracts.
- Responded professionally and accurately to all client and provider inquiries within required timelines.
- Identified, developed, and implemented new concepts to identify payment errors.
- Prepared reports of audit reviews and performance issues with a focus on quality improvement.
0-5 years of experience
Assisted in the performance of internal control assessments
- Assisted with updating narratives and flowcharts and the completion of internal control documents
- Tested and validated internal controls. Prepared related testing summary report for client review
- Evaluated client responses. Cleared and/or discussed audit finding with client under direction of senior staff
- Learned the AIG structure, insurance cycles and products as well as the internal audit approach via on the job training and internal training modules/courses
0-5 years of experience
Researched for documentation for audit projects in the Information Technology Division under the Finance and Accounting Department
- Called clients to schedule meetings and for follow-up questions to meetings
- Actively participated in meetings
- Prepared work papers to document meetings and on supporting documentation provided by internet, prior audits, and clients
- Wrote portions of audit guides and reports
- Brought areas of concern to management's attention
0-5 years of experience
- Managed client billing process. Implemented recommendations regarding services to provide client savings and improved client service.
- Auditor for auto-generated client tickets. Researched various issues such as disconnected/closed stations, new contracts and one-time charges.
- Created billable claims packages. Responsible for communications with clients and developed recommendations to disconnect/close stations intended to improve profits.
0-5 years of experience
Served as internal customer service contact for 50+ branch managers/underwriters
- Provided re-verification services of loan information to all senior auditors
- Authenticated signatures and documents provided in the loan applications
- Made loan-denial recommendations to senior auditors
- Managed the Quality Control database
- Led investigations of red flags, misrepresentations, and/or fraudulent findings
- Insured FHS compliance for all incoming files (i.e.: loan applications, initial disclosures, purchase contracts, appraisals, liabilities, AUS findings, etc)
0-5 years of experience
Checked or supervised the checking of expenditure and revenue records to determine arithmetical accuracy, compliance with regulations, application of approved rates of payment and accuracy of classification.
- Checked and verified positing of cash books, vote books, revenue registers, stores lodgers and other financial records.
- Supervised subordinates audit staff and prepares work programmes and schedules.
- Received, examined and reviewed reports submitted by subordinates, deploys audit queries among junior audit staff members and monitors follow up action on such matters
- Asisted in difficult and special audit assignments.
0-5 years of experience
Audited the accounts of Credit Libanais Investment Bank, verified Central Bank reports and executed local supervisory requirements.
- Maintained the Bank's records neat and accurate at all times, and in accordance with the Central Bank requirements & the local banking regulations.
- Provided the management with all the requested information which include clarifications or irregularities that may be encountered.
- Audited the daily fluctuations of customers' deposits.
0-5 years of experience
- Coordinated with clients to obtain detailed financial records
- Assisted in identifying and testing clients' internal control procedures
- Performed effective confirmation process to evaluate cash, bank and A/R accounts.
- Issued and delivered Capital Verification Reports
0-5 years of experience
- Actively participated in cash and inventory count activities
- Prepared and reviewed schedules for different classes of transactions and account balances
- Conducted analytical and substantive procedures to substantiate management's assertions
- Planned audit and performed test of controls to ensure proper controls over financial statement items
0-5 years of experience
- Provided external auditing services for a variety of companies; worked with complex accounting and Mexican federal taxes.
- Developed annual stockholder, creditor, and government financial reports.
- Executed internal control reviews of accounting systems; presented recommendations to management.
- Interacted with executive level management in a variety of organizations.
0-5 years of experience
- Analyzed and identified multiple claims valued over $770k within first eight weeks of employment
- Create and utilize search parameters to recover overpayments within a database containing over 300,000 individual accounts
- Analyze individual claims to identify trends and anomalies within insurance claim data
- Responsible for identification and recoupment of overpayments for Humana Healthcare
- Ensure accuracy and compliance of healthcare provider claims
- Process procedural weaknesses and inefficiencies; create and test solutions
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