External Auditor Resume Examples - Page 2

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External Auditors check a corporation's accounts and financial records to ensure their accuracy. Example resumes of External Auditors show that tasks which are generally performed in this position include the preparation of all financial reports, including balance sheets, income statements, statements of owners' equity, cash flows, and budgets; and preparing detailed reports on audit findings. While a Bachelor's degree should be listed on applicants' resumes as a minimum educational requirement, master's degrees are often preferred by employers within the field.

For more information on what it takes to be a External Auditor, check out our complete External Auditor Job Description.

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11

Liaison & Internal/external Auditor

Train all clients and their personnel on the use of the companies electronic MAR's

  • Set up lunch appointments with potential clients, and work with current clients to maintain high levels of customer service
  • Worked with CIO to make a new company website: writing inserts, adding stock photos, setting up layout of website
  • Perform all company internal and external audits, and maintain accuracy in file and processing systems
  • Work with customers via telephone and in person (solve issues, complete enrollment to health programs).
  • Deposit checks into bank and logging deposit data into company financial Excel sheet
  • Record employee hours
Candidate Info
10
years in
workforce
5
years
at this job
AS
Business Administration
BS
Business Administration
12

External Auditor

  • Performed various tests of the credit union's accounting system to ensure compliance with General Accepted Auditing Standards
  • Tested the credit union's internal controls to verify daily procedures are accepted by New York State Banking Department rules and regulations
  • Reconciled Investment and Cash Accounts for propriety of transactions
  • Reviewed a sample of loans granted to credit union members for compliance with the National Credit Union Association Full and Fair Disclosure Requirements
  • Recalculated depreciation and amortizations schedules for balance sheet accounts
  • Traced supporting documentation to income statement accounts
Candidate Info
4
years in
workforce
4
years
at this job
BS
Accounting
MA
Taxation
13

Staff External Auditor

Developed strong writing skills through daily contact with clients

  • Performed financial audits to ensure our clients' financial statements were accurate
  • Compiled reports of audit results to senior managers
  • Gained strong prioritizing skills through a time sensitive schedule
Candidate Info
11
years in
workforce
7
months
at this job
BS
Accounting
BA
English
14

External Auditor

Assist in conducting financial audits, operational audits, performance audits, or other engagements at State agencies, educational entities and local governmental units, including, but not limited to, the review and evaluation of accounting systems and internal controls, the analysis and reconciliation of accounts, journals and ledgers, the performing of necessary testing and other related procedures.

  • Assist in the compilation of general statistical data
  • Determine extent of compliance with applicable laws; establish policies, plans, and procedures.
  • Assist in the preparation of reports recommending improvements in accounting methods, information systems, program operations, and internal and other management controls.
  • Prepare recommendations for reporting suggested changes to statutory and budgetory requirements.
  • Perform other related duties as required
Candidate Info
7
years in
workforce
4
years
at this job
BA
Accounting & Finance
15

External Auditor

  • Analyzed and compared cost between years to determine the scope of a field audit
  • Prepared Audit budget hours
  • Reconciled Trial Balance to General Ledger
  • Participated in a work group as a part of a process improvement initiative
  • Ensured that costs as claimed for reimbursement by a provider were in compliance with Medicare
  • Performed professional desk reviews of provider cost reports to identify all areas requiring further
  • Assisted Senior Auditor in performing field audits of provider's financial and statistical records for c compliance with Medicare laws and regulations, and the Generally Accepted Accounting Principles
  • Acted as in-charge auditor in performing field audits of provider's financial and statistical records for compliance with Medicare laws and regulations, and the Generally Accepted Accounting Principles
  • Prepared work papers in accordance with department policies
Candidate Info
8
years in
workforce
7
years
at this job
BS
Accounting
16

External Auditor

Perform annual financial statement audits over community banks.

  • Examine the financial statements of companies to ensure adequate rules and regulations.
  • Review 401k plans, benefit plans, nonprofits, and any other organization.
  • Audits in accordance with the General Accepted Accounting Principles and Standards.
  • SEC filings rules and regulations followed.
  • Understanding the Internal controls of each client obtained.
Candidate Info
7
years in
workforce
3
years
at this job
BS
Bachelor of Science
17

External Auditor

Participated in inventory observation with the audit team and personally verified inventory numbers in packaging material warehouse, chemicals warehouse and label storage room

  • Assisted with the verification of cash in bank and personally gathered bank confirmations, requested bank reconciliation working papers, investigated the completeness of original transaction documents and existence of authorized signatures and sampled bank receiving and payment transactions occurred around the balance sheet date to analyze the rationality of firm's inter-period records
  • Examined the short-term bank loans interest rates and analyzed their rationality
  • Observed audit client count cash on hand to verify the ending balance of petty cash fund and gathered petty cash fund schedule
Candidate Info
3
years in
workforce
2
months
at this job
BS
Business Administration
Business Ug Program Fee
18

Senior External Auditor

  • Provided timely, accurate and reliable completion of 50+ client engagements including Government, Corporation, Healthcare, College and Other Nonprofit Organization/Foundation (F/S Audit, The Code of Federal Regulations Review, Single Audit of Federal Awards, Pension Plan Audit)
  • Served professionally on audit, review, compilation, and other assurance engagements from start to finish including: planning, fieldwork, research, supervision and review, drafting of financial statements and related reports
  • Completed and documented analytical procedures through comparison of current financial data to prior periods, comparison of current financial data to budgets and forecasts, comparison to industry data, comparisons using nonfinancial information and comparison of financial and operating ratios
  • Prepared Form 990 (Return of Organization Exempt From Income Tax) for 50+ clients
Candidate Info
11
years in
workforce
2
years
at this job
BA
Education
MBA
Accounting
Accounting
19

External Auditor

Conduct audits to determine unclaimed property compliance liability by reviewing financial records, planning, testing, and documenting evidence.

  • Develop and follow audit programs, prepare audit reports and routine forms, document audit work and complete reconciliations and adjustments.
  • Document audit notes and follow up with holder on any outstanding items, exceptions, or questions.
  • Schedule, direct, and attend meetings with management to explain procedures performed and respond to issues from holders.
  • Create and present written formal reports on audit findings.
  • Provide assistance with annual tangible unclaimed property auction.
  • Assist with processing and reviewing incoming Unclaimed Property reports.
  • Promote Virginia's Unclaimed Property Outreach Program during audits and reviews.
Candidate Info
6
years in
workforce
10
months
at this job
BS
Business
20

External Auditor

Ensure compliance with governmental standards and Generally Accepted Accounting Principles.

  • Communicate with provider personnel and upper management regarding audit findings.
  • Perform field audits of provider's financial records for compliance with Medicare laws and regulations.
  • Determine acceptability of cost reports and perform desk reviews to identify areas requiring further analysis.
  • Develop and complete spreadsheets to analyze data, compile and report information from database applications and generate correspondence.
Candidate Info
15
years in
workforce
6
years
at this job
BS
Accounting
MA
Information Technology Management

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