External Auditor Resume Examples - Page 3

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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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21

External Auditor (jan. 2012 - June 2014)/assistant Senior Auditor (june 2014 - Present)

  • Performed acceptance reviews of incoming Medicare Cost Reports to ensure all necessary documentation was submitted with the cost report and ensured that all Centers of Medicare & Medicaid Services (CMS) standards are adhered to.
  • Completed preliminary reviews of healthcare provider's Medicare Cost Report to identify areas for further review.
  • Conducted audits of financial, management and administrative procedures of providers to ensure that procedures are in compliance with CMS regulations.
  • Audits included interviewing key personnel, conducting testing, analyzing existing financial and management practices, and reviewing relevant documentation to determine and support findings.
  • Prepared documentation that summarized findings and cited applicable regulations.
  • Performed supervisory review of work papers completed by other team members to ensure work conforms to CMS and auditing standards.
  • Assisted in developing other staff members by providing on-the-job training as well as preparing and presenting formal staff training sessions.
  • Researched audit topics and issues in order to gain understanding and respond to other staff, provider, and CMS questions.
  • Assisted other auditors in completing their assignments as a means of maximizing audit efficiency and thus reducing lost time and involvement of corporate personnel.
Candidate Info
8
years in
workforce
3
years
at this job
BS
Accounting
22

External Auditor; Florida Auditor General's Office

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
23

Senior External Auditor

Responsible for the evaluation and review of US GAAP compliance, audit procedures and execution of general, extensive and alternative procedure depending on combined risk and assertion evaluation results.

  • Determine audit scopes and objectives in audit programs testing step depending on client's financial and operational backgrounds and previous pass experience of audits.
  • Preparation of Financial Statement according to US GAAP and NICs with the issuance of USGAAP checklist with correcting plans.
  • Add value in management letters with strong recommendations in order to strength client internal controls and Financial Statement disclosures.
  • Implement Business Risk Services (BRS) in order to address appropriate internal controls practices and standardizations for multifunctional clients.
  • Assist client's management to introduce and standardize formal documentation in order to approach SOX requirements and compliance.
Candidate Info
4
years in
workforce
4
years
at this job
BA
Accounting Management
MBA
Finance
24

External Auditor

Perform audit, review, and agreed upon procedures for entities across a variety of industries

  • Prepare tax returns for tax-exempt entities, corporations, and individuals
  • Work alongside other KEB employees on engagements
  • Effectively communicate with clients during an engagement
Candidate Info
12
years in
workforce
2
years
at this job
BS
Financial Accounting
25

Audit Supervisor - External Auditor

In-charge auditor for various types of organizations, including governmental, commercial and non-profit entities, in accordance with GAAP.

  • Performs audit and analytical procedures for all balance sheet and income statement accounts, including cash, accounts receivable, fixed assets, prepaid expenses, accounts payable, debt, income and expenses, as well as making any necessary adjusting journal entries.
  • Preparation of financial statements, including audit opinions, notes to the financial statements and supplementary schedules.
  • Proficient in risk assessment, evaluation of internal controls and fraud-based interviews with clientele in accordance with SAS No. 99.
  • Communicates on a daily basis with audit team, management and clientele, including presenting audit reports at exit conferences and attending board presentations.
  • Adheres to strict deadlines in a fast paced environment. Ability to multitask, including beginning audits while performing finalization procedures for prior engagements.
  • Manages Staff I and Staff II level accountants. Teaches new staff audit procedures and reviews work performed during the audit.
  • Assists in implementing firm-wide procedures that streamline the audit process and add value to the firm.
  • Schedules audit clients and assists with monthly billings.
Candidate Info
7
years in
workforce
7
years
at this job
BS
Accounting
MA
Accounting
26

External Auditor/management Advisory Services

  • Established strategies to carry out audit plans.
  • Conducted audits for management to assess effectiveness of controls and accuracy of financial records and ensuring compliance of statutory requirements.
  • Made recommendations for effective internal controls after careful examination of current system.
  • Provides operating cost visibility, direction and consultation to management/business owner relative to fiscal planning, control, and expending of enterprise assets.
  • Cost reduction analyses and benchmarking studies to establish areas of potential operational improvement.
  • Review company bottlenecks and recommend changes to improve the overall level of company throughput.
Candidate Info
12
years in
workforce
BS
Accountancy
MBA
Business Administration
Certified Financial Consultants Program
27

External Auditor

Planning/Reporting annual audit on financial statements

  • Auditing 15 clients' annual/quarterly financial statements
  • Testing client's internal controls/fraud risks
  • Consulting client's compliance with GAAP
  • Analyzing fluctuations on account balances from year to year
Candidate Info
2
years in
workforce
2
years
at this job
BS
Accounting
28

External Auditor/assurance

  • Managed multiple financial engagements, financial reviews, and Pension/401k audits
  • Extensive experience in accounting procedures, functions, and financial statement analysis
  • Knowledgeable in internal control processes (private industry & governments) and their implementation to ensure client internal reporting provided reliability
  • In charge of the generation & reporting of reliable financial statements (Industry, Government, and Retirement Plan clients) through analytical and test of details on client's general ledger
  • Educated in US GAAP required to properly test, review, and report on client financial statements
  • Oversaw the phases of financial engagements; planning, internal control/substantive testing, statistical sampling, general file, and financial statement reporting
  • Conducted multiple Single Audits on Government entities that required such services due to the use of federal funds/grants
  • Experienced in general ledger, working trial balance, and trial balance creation and accuracy
  • Highly familiar in all areas of the Balance Sheet, Income Statement, and Statement of Retained Earnings
  • Highly skilled in client relations, satisfaction and communication
Candidate Info
3
years in
workforce
2
years
at this job
BA
Accounting
MA
Global Business
29

External Auditor

  • Conduct complex analysis, measurements and difficult evaluation of criminal justice data in order to review, research, provide corrective action and process fingerprint cards.
  • Research all available databases to develop a baseline for analyzing the completeness and accuracy of arrests and dispositions in Maryland's criminal history database.
  • Interface with other agency criminal history information systems to ensure that each record contains all known arrest dispositions and custody supervision data.
  • Prepare audit packages for agency prior to audit by verifying agency contact and demographics. Prepare and complete audit correspondence for mailing and agency contact.
  • Conduct audits within random agencies by verifying that all personal and demographic information for each applicant is properly accessed, stored, secured, disseminated and destroyed.
  • Prepare and complete audit reports using various source documents and information received from the agency during the actual audit process.
  • Databases Used: CJIS, METERS, NCIC, JIS, MD Courts, Web Archives
Candidate Info
47
years in
workforce
4
years
at this job
BS
Information Technolgy
30

External Auditor

Perform desk, In-house and field audits of providers' Medicare cost reports

  • Complete preliminary reviews of Medicare cost reports and determine if further review is necessary
  • Perform audits to ensure the providers are in compliance with guidelines set forth by the Centers for Medicare & Medicaid Services
  • Complete Medicare cost report acceptance, settlements and re-openings as necessary
Candidate Info
8
years in
workforce
3
years
at this job
AS
Science
BS
Business Administration

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