Auditor resume examples for 2025
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Auditor Resume
Work Experience Auditor, Merchants Co - Wilberforce, OH 2020 Recommend procedures and training curriculum enhancements. Audited balance sheets, income statements and fiduciary bank accounts of nationwide affiliated title agencies. Inventory Specialist/Auditor, Bimbo Bakeries USA - Wilberforce, OH 2019 - 2020 Maintain inventory integrity through daily counting of all received product. Fielded all customer service concerns including verifying audits were completed correctly and inventory counts were accurate. Audited Company policy and procedures, as well as completed Inventory Audits. Assistant Account Executive, EXCELLENCE IN MOTIVATION - Wilberforce, OH 2018 - 2019 Prepared accurate financial statements at end of thequarter. Led strategic development, managed process and presented ideas to prospective client. Created training techniques that increased the number of new accounts per rep by 50%. Processed accounts for Mesirow fee-based & Correspondence accounts from inception through termination by coding various computer systems. Supported IKEA account management team of seven; prioritized requests and managed deadlines to ensure project progress. Skills Education Bachelor's Degree Business 2015 - 2018 Central State University - Wilberforce, OH |
Associate Auditor Resume
Marie Gordon Associate Auditor Contact Information Skills • Sharepoint • Scheduling Meetings • Sarbanes-Oxley • Compliance Audits • Exchange Commission • Healthcare • Portfolio • Project Management • Audit Engagements • Sales Goals Employment History Associate Auditor 2020 PricewaterhouseCoopersTampa, FL • Conducted analytic interpretations of financial statements during assurance engagements. • Performed Sarbanes-Oxley Section 404 and SEC reporting (10Ks and 10Qs) for a publicly traded insurance company. • Facilitate open communication with audit clients to effectively build strong working relationships. Associate Auditor 2019 - 2020 The Walt Disney CompanyLake Buena Vista, FL • Audit and input vendor invoices. • Process Leader for Sarbanes-Oxley documentation of manufacturing facility. • vault, slots, and table games.) Project Management Internship 2018 - 2019 The Walt Disney CompanyLake Buena Vista, FL • Direct responsibility for assigned tasks designed to enhance the functions and services provided by the Project Management Office. • Shop Disney Parks Oracle Develop project scope, requirement and financial requirement for the implementation of 3rd party logistic services. • Team TrainerExtensive Customer Service OperationsTeam Coordination • Provided high-intensive interactive communication with guests Managed to quickly accept massive amount of information regarding theme park operations • Collaborated proposals between project managers and creative services via InMotion project management software to accurately address their marketing strategy. Education Bachelor's Degree Accounting 2015 - 2018 University of HoustonHouston, TX |
Junior Auditor Resume
Johnny Young Junior Auditor Skills CPAClient ExpectationsMedicareAssuranceFact SheetsCRMDepartment HeadsCompany PoliciesSpecial EventsEnsure Compliance Employment History Junior Auditor 2018 KPMG Atlanta, GA • Supervised benchmarking, walkthrough, and testing process of Sarbanes-Oxley Act site visits. • Assisted with the planning and coordination of audit engagements. • Performed a range of accounting tasks and examined financial statements for completeness, accuracy and compliance with uniform accounting classifications. Junior Auditor 2015 - 2018 KPMG Atlanta, GA • Controlled a detailed log of audit confirmations, responsible for the tie-out of confirmations to financial statements. • Prepared client yearend financial statements and developed. • Evaluated client financial statements and assessed the effectiveness of internal control system. • Analyze and investigate any significant changes in accounts balance as well as other related financial statements. Assistant Account Executive 2013 - 2015 Xerox Charlotte, NC • Provide account management for multiple outsourced sites, in the United States. • Utilized a Pitney Bowes Postal machine to mail legal documents. • Manage multiple customer accounts with a wide variety of copiers, multifunction printers and production gear. • Maintained Xerox branded equipment uptime by servicing the machines. Education Bachelor's Degree Business 2010 - 2013 Liberty University Lynchburg, VA |
Staff Auditor Resume
Danielle Wood Staff Auditor Employment History Staff Auditor 2019 MeijerLansing, MI • Manage, mentor and evaluate staff auditors. • Participated in the planning, scoping, execution, and reporting of financial, operational, and compliance audits. • Performed audit, compilation and review of various company's financial statements * Passed all parts of New York CPA exam. • Reviewed airport concession audits requiring an internal CPA review. Staff Auditor 2016 - 2019 PricewaterhouseCoopersNew York, NY • Drafted summary of adjustments and adjusted financial statements. • Review of Tax Corporation Tax, VAT, income tax, Social Security. Student Worker 2014 - 2015 Exxon MobilHouston, TX • Entered data for the Collections, Probate, and Final Bill Database. • Check equipment in and out using computer software, and scanning customers ID cards. Education Master's Degree Accounting 2015 - 2016 University of HoustonHouston, TX Bachelor's Degree Accounting 2011 - 2014 University of HoustonHouston, TX Contact Information Skills Risk Assessments Audit Engagements Data Analysis Heavy Equipment File Papers Food Preparation Project Management Menu Items Twitter ACL |
Auditor Supervisor Resume
Samuel Mcdonald Auditor Supervisor Skills Project ManagementFinancial StatementsAudit EngagementsInformation TechnologyPayrollBalance SheetGaapAudit SoftwareFootnote DisclosuresCompany Policies Employment History Auditor Supervisor 2011 The Cooper Companies Johnson City, TN • Audit report, tax compliance and management letters were all part of the engagement work. • Passed the CPA exam in 1985. • Planned, supervised and coordinated all aspects of audit engagements for medium and large public and privately held companies. Senior Auditor 2009 - 2011 Morgan Stanley New York, NY • Coordinated with both management and various departments to determine that proper auditing procedures and company policies were implemented. • Supported operational audit with data analysis (ACL) on mail solicitation audit. • Performed operational and compliance audits of key areas of the Bank. • Helped business area correct calculation errors that have impact on financial statements, and improve calculation spreadsheets that have deficiencies. • Conduct compliance audits and analyze escrow, taxes, and insurance and client suspense accounts. Assistant Controller 2008 - 2009 Morgan Stanley New York, NY • Identify automated solutions for IFRS and US GAAP changes. • Facilitated a $1.5 billion divestiture of the retail asset management business by handling audit of pro forma financial statements. • Reviewed the balancing of all daily entries of Payroll input to General Ledger. • Identified processing or system errors to be corrected as well as strategizing procedures to prevent reoccurrence. Staff Accountant 2007 - 2008 CIT Group New York, NY • Assisted in monthly, quarterly and year end close process ensuring intercompany accounts are balanced properly. • Worked with external auditors to resolve poorly documented, complex accounting transactions, which were previously unauditable. • Aided the client in catching up on income statement revenue recognition and reconciliation as well as starting the new year. • Assisted the CPA with customer accounts. Education Bachelor's Degree Accounting 2004 - 2007 New York University New York, NY |
Lead Auditor Resume
Melissa Bailey Lead Auditor Employment History Lead Auditor 2014 Deloitte · Los Angeles, CA • Managed diverse groups of professionals with differing personal and professional needs, to successfully complete multiple audit engagements and internal inspections. • Designed and implemented analytical audit procedures Specialized in small to medium sized distributors Supported special projects including marketing and litigation support • Drafted financial statements in accordance with GAAP. Internal Auditor 2012 - 2014 Charles Schwab · San Francisco, CA • Served as team leader on a variety of audit engagements. • Focused on FDA, cGMP (21 CFR 820), ISO 13485, CMDR/CMDAS, EU, EN, MDD. • Analyzed private equity investments by reviewing financial statements and industry outlook reports. Staff Accountant 2011 - 2012 Ernst & Young · San Francisco, CA • Assisted with the preparation of the financial statements and footnote disclosures. • Ditto a Time and Attendance System and a Payroll System Strategic Planning, Business Planning Developed five year financial/operating plans. • Performed substantive tests to detect material misstatements in financial statements. Staff Auditor 2010 - 2011 Ernst & Young · San Jose, CA • Passed CPA exam and was licensed as a CPA. • Prepared related audited financial statements, regulatory reports, and corporate tax returns. • Trained on the implementation of the new FASB accounting standards (including revenue recognition and lease accounting). • Performed substantive tests to detect material misstatements in financial statements. • Performed all aspects of audit engagements, including planning, substantive testing and reporting. Skills Audit Engagements CFR Information Technology Coso QMS Communication CPA Batch Records Data Entry HR Education Bachelor's Degree Business 2007 - 2010 San Jose State University · San Jose, CA |
Senior Auditor Resume
Susan Ross Senior Auditor Employment History Senior Auditor 2020 BDO USA · New York, NY • Perform other financial statements services, such as reviews, compilations, and agreed upon procedures, for Non-Issuers and Not-For-Profits. • Lead audit engagements in an organized and timely manner in order to meet strict deadlines. • Prepare financial statements, formal written audit reports, findings and management letter recommendations. Assistant Controller 2018 - 2020 Robert Half International · Chicago, IL • Standardize journal entry and balance sheet reconciliation templates which simplified the process. • Work with external auditors to ensure timely filing of Federal and State Tax Returns. • Assist Finance team in identifying opportunities for improvement and documentation of processes in preparation of new ERP system implementation. • Supervised 8 direct and 20 indirect reports in the accounting department. Finance Analyst 2015 - 2018 AGCO · DeKalb, IL • Monitor process conditions, equipment and control systems. • Performed expense analysis, reporting and transmission of financial statements to Corporate. • Maintain close contact with retail and wholesale locations to assure proper cash handling procedures are followed. • Prepared monthly cost analysis for two area manufacturing plants. Financial Analyst Internship 2014 - 2015 Citi · DeKalb, IL • Assisted with the preparation of accruals, financial statements, and many special projects. • Major deliverables included the monthly International Executive Management Report and Quarterly Supplemental documents for earnings calls. • Researched investment markets and company data to create financial models, enhance reporting output, and improve decision making. • Performed asset manager due diligence and portfolio analysis to manage investment risk and ensure appropriate level of fund performance. Skills Financial Statements Payroll Client Management CPA SQL Management System Business Development Special Projects Audit Assignments Powerpoint Education Bachelor's Degree Accounting 2011 - 2014 Northern Illinois University · DeKalb, IL |
Account Auditor Resume
Skills Executive Management Special Projects Balance Sheet External Auditors Communication Payroll Annual Budget Quickbooks Sales Audit Bank Deposits Employment History Account Auditor 2011 KPMGMontvale, NJ • Specialized in management costing, business law and Sarbanes-Oxley Act • Tested the income tax provision for an insurance client in accordance with GAAP and Statutory Accounting Principles. Auditor Sales 2010 - 2011 The Home DepotBridgewater, NJ • Insured all company policies and guidelines were adhere to and all nonconformity reported to senior management for resolution. • Assisted customers by loading their vehicles and maintaining a pleasant and clean store entrance. • Participate in non-retail assignments as required by the Loss Prevention Manager and /or the corporate office. Finance Analyst/Accountant 2008 - 2010 MetLifeBridgewater, NJ • Reviewed financial statements for completeness and accuracy including investments, actuarialreports, and schedules prior to publication. • Researched and resolution of technical accounting issues and provided US GAAP guidance to MetLife International subsidiaries. • Performed data analysis on all derivative trades using metric and pivots to ensure quality. • Produced reports, recorded journal entries, conducted variance analysis and led special projects related to Net Investment Income Reporting. Education Bachelor's Degree Accounting 2005 - 2008 Monroe CollegeBronxville, NY |
Claim Auditor Resume
Nicole Martinez Claim Auditor Employment History: Allstate - Chicago, IL 2011 Claim Auditor • Prepared medical, and property damage claims for collection and following up on claims with third party insurance companies. • Inspected damage estimates on vehicles involved in auto accidents. Kelly Services - Troy, MI 2009 - 2011 Claim Processor • Included pricing of procedural codes according to the PPO standards of the group health plan. • Utilize tools to conduct research and on claims and medical records. • Corresponded with providers' patients' and insurance companies over the telephone regarding patients' accounts. • Work daily in multiple BCBS Claims Processing applications. Bank of America - Providence, RI 2008 - 2009 Payment Processor • Complete electronic conversion of paper checks to ACH transactions and prepare checks for immediate deposit. • Check Encoder: Responsible for balancing customer accounts, canceling and crediting accounts. • Update billing addresses Sort and distribute all lockbox correspondence Research unapplied/unidentified cash Reconcile customer accounts and monthly statements • Close customer contact with Borrowers ordering and reviewing credit reports, title commitments, income documentation. Skills: Customer Accounts, Document Processing, Proper Application, Computer Database, Quality Standards, SIU, Icd-9, Medicaid, Insurance Companies, State Regulations Education: Johnson & Wales University - Providence, RI 2000 - 2003 Bachelor's Degree Health Care Administration |
Compliance Auditor Resume
Noah Richardson Compliance Auditor Employment History Compliance Auditor 2020 Calibre · College Park, MD • Review staff auditors' audit reports. • Plan meetings with staff auditors. • eliminated their audit department consisting of 11 auditors, and outsourced all audit functions to Calibre CPA Group PLLC. • Conduct weekly/monthly compliance audits of global warranty claims. General Ledger Accountant 2019 - 2020 ManTech International · College Park, MD • Created batch files to aid in the reconciliation of balance sheet accounts. • Prepared base borrowing reports for bank, payroll burden analysis and other reports as needed. • Carry out special projects as inducated by manager and/or other department heads, as a resource for the entire office. Tax Accountant 2016 - 2019 KPMG · College Park, MD • Prepare and review U.S. income tax provisions in accordance with ASC 740. • Handled issues that arose with IRS. • Prepared client yearend financial statements and developed. Skills Business Units Gaap Management System IRS Lacerte Payroll Company Policies Ensure Compliance Physical Inventory Special Projects Education Bachelor's Degree Business 2008 - 2011 University of Maryland - College Park · College Park, MD |
Contractor Auditor Resume
Juan Hicks Contractor Auditor Experience Contractor Auditor 2019 Ernst & YoungSecaucus, NJ • Participated in the audit of internal control over financial reporting including Sarbanes-Oxley Section 404. • Verified bank account confirmations, payroll check registers, quarterly financial statements, and reconciled discretionary fund disbursements with budget projections. • Plan and perform audit engagements to achieve maximum efficiency and risk coverage. Internal Auditor 2015 - 2019 PfizerNew York, NY • Performed worldwide on-site evaluations of Pfizer's financial control processes, to ensure proper risk management across business lines. • Performed Sarbanes-Oxley compliance testing for pharmaceutical distribution centers of Cardinal Health. • Reviewed local procedures to identify gaps with Corporate Policies and Guidelines. Accountant 2011 - 2015 KPMGNew York, NY • Developed and implemented Associated Student Body procedures, local grants, and connected organization rules. • Maintained a database of loan applicants, credit histories and corporate financial statements. • Prepare and post a high volume of invoices efficiently and accurately into Oracle. Skills Sarbanes-Oxley Gaap Procedures Information Technology Bank Deposits Audit Engagements Quickbooks Finance Department Income Client Personnel Education Bachelor's Degree Accounting 2003 - 2006 Pennsylvania State UniversityMain, PA |
Corporate Auditor Resume
Lisa Stevens Corporate Auditor Experience Corporate Auditor 2018 DeloitteArlington, VA • Prepare and review financial statements and required GAAP and SEC disclosures. • Collaborated with audit project teams for two accounting busy seasons, successfully delivering the audited financial statements on time. • Prepared and delivered audit reports and financial statements to various clients. Auditor Supervisor 2015 - 2018 MeijerWilberforce, OH • Led, supervised, and evaluated staff auditors and interns while maintaining open communication with leadership and auditees regarding audit progress. • Answer questions, solve problems, disperse supplies, gather completed questionnaires and payroll documents. • Resolved first line human resources issues to include recruitment, hiring, employee relations, disciplinary infractions and payroll issues Auditor 2013 - 2015 DeloitteWilberforce, OH • Developed audit plans to test accuracy and disclosure financial statements and compliance with SOX. • Planned, budgeted and controlled financial audit engagements for clients in various industries, including construction and manufacturing. • Supervised field audit engagement, including supervising the staff auditors and interacting with clients to discuss field audit issues. Skills Gaap Compliance Audits Risk Management Financial Statements Balance Sheet Computer System CMS Assurance Executive Management Regulatory Agencies Education Bachelor's Degree Business 2010 - 2013 Central State UniversityWilberforce, OH |
Energy Auditor Resume
Kayla Rogers Energy Auditor Employment History Energy Auditor 2019 JPMorgan Chase · San Antonio, TX • Assisted in the design and selecton process of energy efcient HVAC System. • Evaluate energy conservation measures and propose cost-effective projects which results in energy and water savings. • Created an asset-based lending model for the Asset Portfolio Management group. • Generated in-depth company analysis, identify special situations, and determined longer-term investment themes for buy-side analysts and portfolio managers. • Used engineering formulas to calculate energy conservation measures in ~1,750,000 square feet of office, barracks, and maintenance facilities. Energy Analyst 2018 - 2019 JPMorgan Chase · San Antonio, TX • Work with cross-functional groups (DBAs, SAs, Product Development) to identify and resolve root cause of chronic failures. • Dispositioned and fully documented all alerts, including supporting data within the case management system in a timely manner. • Participate in defect and issue resolution during QA and UAT testing cycles. • Assist in analyzing financial data by preparing spreadsheets through ERP and EDW databases which produce initial reports. • Developed financial models for project finance opportunities. Market Analyst Internship 2017 - 2018 Wells Fargo · Houston, TX • Analyzed and built financial models and performed annual financial reviews for private borrowers, large institution, and funds. • Advanced Excel work in data collection, Pivot Tables, client problem solving and basic analysis. • Led training sessions to team members on new procedures within department. • Analyzed market research and developed and executed market communication strategies for new and established products. • Gained very good understanding of Enterprise Data Management, Data Governance through closely working with Executive Team. Skills Financial Statements Analytics Cost Analysis Sales Floor Executive Management Hvac Grid R BPI Energy Analysis Education Bachelor's Degree Marketing 2014 - 2017 University of Houston · Houston, TX |
Field Auditor Resume
Experience Field Auditor, Deloitte, New York, NY 2019 • Prepared at least 5 audited financial statements for approval and issue by the engagement Partner. • Prepared and analyzed financial statements. • Prepared client financial statements and related footnote disclosures in accordance with GAAP. • Plan and conduct operational and financial audits to ensure financial statements are fairly presented in accordance with GAAP guidelines. • Presented to dealer management results and documents of completed Sales Audit or Review. Field Auditor, Bank of America, New York, NY 2017 - 2019 • Prepared and provided Excel and PowerPoint reports and increased overall quality by facilitating continual monthly education. • Conducted periodic electronic physical inventory audits on a variety of different merchants including Auto, RV, Marine and Manufactured homes. Revenue Auditor, Arizona Department of Transportation, Chandler, AZ 2013 - 2016 • Analyzed taxpayer's federal income tax audit adjustments and reviewed their state income tax return for potential changes. • Performed individual income tax audits administering ARS Title 42 and 43 by analyzing IRS and AZ state tax information. Skills • Table Games • Casino Floor • HUD • Company Policies • Business Operations • Exception Reports • Daily Revenue • Income • Federal Laws • Workers Compensation Education 2016 - 2017 Master's Degree Business, Arizona State University Phoenix, AZ 2010 - 2013 Bachelor's Degree Management, American InterContinental University Chandler, AZ |
Finance Auditor Resume
Shirley Weaver Finance Auditor Employment History Finance Auditor 2019 Verizon · Tampa, FL • Reviewed and approved monthly journal entries relating to credit card fees allocation and balance sheet activity (120+). • Reviewed and facilitated new accounting procedures for effectiveness of overall system and work flow. • Reviewed supplier quality performance and assisted in achieving ISO 9001 status. • Identified and recommended improvements associated with information security to Executive Management. • Reconcile a variety of balance sheet and P&L accounts. Finance Specialist 2013 - 2019 New York Life Insurance Company · Tampa, FL • Generated new accounts by implementing effective networking and content marketing strategies. • Provided financial advice to clients in order to achieve financial goals. Finance Assistant 2012 - 2013 Georgia-Pacific Chemicals · Crossett, AR • Recorded journal entries, reconciled bank and credit card statements and prepared sales tax and other tax returns. • Performed diverse administrative functions requiring confidentiality, initiative, and sound decision-making while supporting the company's senior executives. • Supported store operations by serving as sales associate and cashier during times of high volume. Skills Procedures SQL Financial Needs Direct Reports ACL Sarbanes-Oxley Financial Records Annual Risk Assessment Powerpoint Financial Statements Education Bachelor's Degree Accounting 2009 - 2012 University of Houston · Houston, TX |
Income Auditor Resume
Dorothy Patterson Income Auditor Skills Purchase OrdersCustomer ServiceFinancial StatementsW-9Night AuditGift ShopStore ManagementVendor InvoicesBank DepositsFront Office Employment History Income Auditor 2020 Ernst & Young Chicago, IL • Involved in the planning and implementation of Sarbanes-Oxley documentation and procedures. • Assisted in the preparation of client's financial statements as well as other governmental filings. • Performed Sarbanes-Oxley Section 404 Attestation for public entities. Auditor Supervisor 2016 - 2020 Deloitte Chicago, IL • Developed an understanding of the Deloitte & Touche audit approach, methodology & tools. • Review presentation of the financial statements to all material respects. • Reviewed financial statements for suitability of presentation and adequacy of disclosures. Accounting Coordinator 2015 - 2016 Verizon New York, NY • Identify and analyze accounting activity for multiple business units in various systems including PeopleSoft, SAP, and Blackline. • Assist the finance department in creating timely and accurate financial statements, administer billing, and assist with special financial projects. • Performed Federal Communication Commission audits as required. • Prepared currency conversion financial statements for Mexican and European corporations. Education Bachelor's Degree Accounting 2007 - 2010 Pace University New York, NY |
Information Technology Auditor Resume
Bobby Baker Information Technology Auditor Skills Information SecurityInvestment AnalysisEnsure ComplianceHardwarePortfolioDue DiligenceInvestment BankHigh NETCobitInvestment Products Employment History Information Technology Auditor 2019 Caterpillar East Peoria, IL • Implemented Cisco IPSec VPN connectivity solutions across Internet using DSL and broadband technologies utilizing protocols like PPPoE. • Fulfilled customer service expectations through prioritizing, and client follow up. • Created applications that fit business needs using PL/SQL, ProC, .C#, and Visual Basic, and Web Services. • Gathered comprehensive documentation to reflect competencies in specific information technology areas. • Provided information security consulting regarding architectures, program development and regulatory compliance. Information Technology Analyst 2013 - 2019 Caterpillar Morton, IL • Automated UNIX System Administration using tools such as cfengine, isconf, HP IgniteUX, Solaris Jumpstart, Red Hat Kickstart. • Provided first line support of Business Objects server infrastructure with upgrades, hot fixes critical site problems, as needed. • Created data models in HANA Studio and SQL, devised dashboard strategy, developed enterprise dashboards utilizing Agile methodologies. • Worked on-call 24x7 every third week; installed patches and migrated servers to new hardware. Investment Analyst 2011 - 2012 Converse Marion, IN • Facilitated portfolio construction, optimization, and risk management. • Created monthly senior executive presentations for Real Estate and Board Committee meetings. • Conducted market research in the sailmaking industry. • Assisted in monitoring of private ABS portfolio. Education Master's Degree Business 2012 - 2013 Indiana Wesleyan University Marion, IN Bachelor's Degree Business 2008 - 2011 Indiana Wesleyan University Marion, IN |
Inventory Auditor Resume
Andrew Carter Inventory Auditor Experience Inventory Auditor 2020 RetailDataRichmond, VA • Planned, executed, and analyzed inventory audits and statistical test counts. • Handled the paperwork for Dealer Trades including reassigning the MCO's and cutting the checks. • Establish harmonized procedures, processes and metrics across all global operations. • Input all information into a computer database using Microsoft Excell. Inventory Auditor 2016 - 2020 SunTrust BanksRichmond, VA • Implemented time saving and efficient procedures in the inventory reconciliation process reducing the amount of time to complete monthly reconciliations. • Analyzed financial statements and pertinent information to determine creditworthiness of customers. • Performed inventory audits for various companys. Certified Public Accountant 2014 - 2016 SunTrust BanksRichmond, VA • Compared performance to objectives Assembled financial statements and month and year end reports Organized yearly physical inventory Accounted for fixed assets • Provided Management Reporting and Financial Reporting Groups with financial information and assistance in meeting reporting deadlines. • Monitored mortgage and payroll settlement transactions for subsidiary company. • Coordinated period end closing procedures including the preparation of journal entries and financial statements. • Developed a new business model within ADP EasyPay- the CPA Wholesale Service Team. Skills Communication Inventory Audits Wire Transfers CPA Conduct Inventory Stock Room Financial Statements Computer Data Inventory Accuracy Customer Service Education Bachelor's Degree Communication 2011 - 2014 Virginia Commonwealth UniversityRichmond, VA |
Quality Assurance Auditor Resume
Lori Perez Quality Assurance Auditor phone(310) 555-6437 address92983 S. Cedar Ave., Richmond, VA emaillperez@example.com Experience 2016 Quality Assurance Auditor SunTrust Banks · Richmond, VA • Devised and implemented innovative data tracking systems and procedures for projects to further support financial growth. • Identify training needs and participate in training interventions calls to meet quality standards. • Participated in daily SCRUM meetings, Release Planning Sessions, Release Review Sessions. • Subject Matter Expert (SME) in Customer Complaints, Investigations, Deviations, CAPA's and OOS's. 2014 - 2016 Quality Control Inspector Brenco · Richmond, VA • Ensured Quality Standards were being met throughout the Enamel Product Line. • Utilize and program advanced Coordinate-Measuring Machines (CMM) in order to perform quality tests on production parts. • Started working as a chemical clean tech and moved into the final inspection. 2009 - 2014 Auditor Ernst & Young · Richmond, VA • Managed audit engagements for private, public and government organizations. • Analyzed financial statements, recognized potential audit issues, and communicated them to the client. Skills • AOI • CFR • Quality Procedures • Dimensional Inspection • State Regulations • Gaap • Company Procedures • Car Parts • Purchase Orders • Communication Education 2006 - 2009 Bachelor's Degree Biology Virginia Commonwealth University · Richmond, VA |
Quality Control Auditor Resume
Austin Martin Quality Control Auditor Experience: 2020 Quality Control Auditor / Amazon / San Bernardino, CA • Ensured that goods inward/ stock control department was well organized and controlled to sufficiently support production and goals of business. • Operated many types of heavy equipment. • Worked on the transition to the ISO [ ] Standards and the TL 9000 Standards. • Set up in process and final inspection files. 2017 - 2020 Quality Control Auditor / Provident Bank / San Bernardino, CA • Assigned to special foreclosure task force and uncovered fraudulent loans which allowed the recovery of these loans from the original lender. • Create necessary policies and procedures for regulatory and compliance requirements related to the mortgage industry. • Conducted audit of security procedures for DirecTV: Developed emergency standard operating procedures. • Perform income calculations to ensure income was calculated correctly. • Prepared and reviewed financial statements in connection with 10K, 15c3-1 and 15c3-3. 2015 - 2017 Escrow Assistant / Provident Bank / San Bernardino, CA • Coordinated closing process with title, lender, broker, real estate agents, clients and other interested parties. • Reviewed and packaged loan documents for title and lenders. • Worked with borrowers, title companies, and brokers. Skills: OOS, Clinical Trials, Lenders, Document Review Project, Legal Documents, Ensure Compliance, Tax Certificates, Management System, Fnma, CFR Education: 2007 - 2010 Bachelor's Degree Business / California State University - San Bernardino / San Bernardino, CA |
Revenue Auditor Resume
Richard Long Revenue Auditor Employment History Revenue Auditor 2020 The Cooper CompaniesJohnson City, TN • Prepared and reviewed financial statements in connection with 10K, 15c3-1 and 15c3-3. • Passed the CPA examination on first attempt. • Participated in the compliance audit of UNDP/UNFPA Resident missions in Cameroon and Central African Republic, Gabon, and Congo Republic. • Planned and supervised audit engagements including developing and implementing audit strategies in manufacturing, healthcare and higher education. • Performed advanced audit procedures on balance sheet accounts as well as analytical evaluations of income for subsidiaries of publicly held companies. Junior Auditor 2019 - 2020 DeloitteWashington, DC • Performed financial statements review, compliance and agreed upon procedure services. • Reviewed and examined financial statements and regulatory filings for compliance with GAAP and SEC requirements. Audit Internship 2017 - 2018 Ernst & YoungOakbrook Terrace, IL • Assisted with the preparation of financial statements, tax filings, audit reports. • Audit Intern servicing Walmart, Inc. and J.B. Hunt Transport Services, Inc. Education Master's Degree Accounting 2018 - 2019 DePaul UniversityChicago, IL Bachelor's Degree Accounting 2014 - 2017 DeVry UniversityOakbrook Terrace, IL Contact Information Skills Client Personnel Audit Intern Daily Audits External Auditors Special Projects Procedures Table Games Proper Billing Gift Shop CPA |
Tax Auditor Resume
Philip Greene Tax Auditor Experience Tax Auditor 2019 Wells FargoPhoenix, AZ • Assisted in the improvement of information technology by ensuring compliance with the security of data and the effectiveness of operations. • Reviewed trust activity and prepared financial statements for qualified retirement plans. • Prepare and execute audit engagements as well as oversee and develop staff auditors. • Develop and perform Microsoft Excel and ACL training for local audit staff. Tax Accountant 2015 - 2019 AssurantMiami, FL • Prepared life and nonlife returns as assigned * Prepared Payroll Tax filings and related account reconciliations • Implemented, reconciled and generated FAS Fixed Asset reports for tax returns. • Prepared Statutory and GAAP quarterly provisions including annual footnotes for assigned companies. • Prepare payroll and 1099 s. Schedule service calls, and assist team to meet overall service delivery of goods. • Prepared financial statements and reports for accounts receivable. Tax Internship (Part-Time) 2012 - 2014 Jackson HewittOrlando, FL • Operate computer and phone, data entry, perform mathematical tasks to ensure accuracy of taxes. • Answered phones and inquiries concerning availability of tax services. • Communicated with IRS on the status of pending refund checks. Skills CPA Business Licenses Deloitte Audit Engagements Prepaid Expenses Compliance Audits Applicable Laws Onesource Exemption Certificates Balance Sheet Education Master's Degree Business 2014 - 2015 Miami Dade CollegeMiami, FL Bachelor's Degree Business 2011 - 2014 University of Central FloridaOrlando, FL |
How to write an auditor resume
Craft a resume summary statement
Put a resume summary on the top of your resume to highlight your accomplishments. A resume summary sums up your experience and skills, making it easy for hiring managers to understand your qualifications at a glance. Here are some tips to write a strong, impressive resume summary:
Step 1: Start with your current job title, or the one you aspire to. Are you a passionate manager? A skilled analyst? It's a good starting point.
Step 2: Next put your years of experience in auditor-related roles.
Step 3: Now is the time to put your biggest accomplishment or something you are professionally proud of.
Step 4: Read over what you have written. It should be 2-4 sentences. Your goal is to summarize your experience, not recite your resume.
These four steps should give you a strong elevator pitch and land you some auditor interviews.Hi, I'm Zippi, your job search robot. Let me write a first draft of your summary statement.
List the right project manager skills
Your Skills section is a place to list all relevant skills and abilities. Here is how to make the most of your skills section and make sure you have the right keywords:
- Start with the job listing. Frequently, the keywords looked for by recruiters will be listed. Be careful to include all skills in the job listing you have experience with.
- Consider all the software and tools you use on a daily basis. When in doubt, list them!
- Make sure you use accurate and up to date terms for all the skills listed.
Here are example skills to include in your “Area of Expertise” on an auditor resume:
- Audit Reports
- Customer Service
- Financial Statements
- Audit Findings
- Audit Procedures
- Payroll
- Advanced Computer
- Internal Audit
- CPA
- Corrective Action
- CMS
- Medicaid
- CPT
- Audit Results
- Internal Control Procedures
- Audit Process
- PowerPoint
- Risk Assessments
- Audit Programs
- ISO
- Real Estate
- Compliance Audits
- Analyze Data
- SOX
- Financial Reports
- Business Processes
- Computer System
- Financial Audits
- Sarbanes-Oxley
- Federal Regulations
You can let Zippi customize your resume.
How to structure your work experience
Your employment history is arguably one of the most important parts of your resume. It shows you have experience and foundation in your field to successfully master the auditor position. Here is how to most effectively structure your work experience:
- List your most recent experience first, followed by earlier roles in reverse chronological order. Employers care about your most recent experience the most.
- Start with your job title, company name, city, and state on the left. Align dates in month and year format on the right-hand side.
- Include only recent, relevant jobs.
How to write auditor experience bullet points
Your resume is your chance to show your biggest accomplishments. Don't just list your job responsibilities, instead take the opportunity to show why you're really good at what you do. Here is how you do that:
- Start with strong action verbs like managed, spearheaded, created, etc. Your goal is to show what you did and verbs will help demonstrate your contributions.
- Use numbers to quantify your achievements. Did you save time with a new report? Increase revenue? How large was the team you managed?
- Keep it concise. You're highlighting your achievements. Consider if all details you are sharing are relevant, or can be written more efficiently.
Here are examples from great auditor resumes:
Work History Example #1
Associate Auditor
PricewaterhouseCoopers
- Performed Sarbanes-Oxley Section 404 and SEC reporting (10Ks and 10Qs) for a publicly traded insurance company.
- Assisted PwC Tax team in the tie out of vantage point tax returns.
- Maintained direct communication with 20 bank branches to confirm the accuracy of loan report.
- Audited major international banks with regards to IFRS and international risk requirements.
- Recommended a change that was adopted which resulted in positive Net Capital and a 50% increase in client's income.
Work History Example #2
Auditor
Texas A&M University-Corpus Christi
- Ordered vault supplies direct from our local bank vault services maintaining communications daily.
- Covered other lines as needed by quality supervisor.
- Complied within the requirements of ISO 9002 and GMP.
- Developed new laboratory procedures, product operation procedures and sanitation procedures.
- Reviewed SOX documentation related to management's self-assessment and updated and retested as needed.
Work History Example #3
Audit Internship
Perrigo
- Created and debugged custom scripts to perform audits requiring data analytics.
- Conducted FDA submission projects including projects.
- Certified Internal auditor to ensure company's compliance with FDA regulatory requirements.
- Assisted in working on and gathering information for SOX testing.
- Inquired about journals from the client and matched with sampling accounts, enhancing communication ability with clients.
Work History Example #4
State Auditor
Franklin Templeton Services
- Audited road trips to ensure consistency with billing and payroll policies.
- Conducted interviewed with senior-level military and civilian personnel to maintain communication with the audited activity.
- Inspected finished microwave communication products for quality and adherence to customer specifications and design.
- Participated with CPA firm in their audit of the Trust Department by performing half their scope.
- Encouraged individual responsibility for safe operation of motor vehicles and promoted open communication to ensure clear understanding of rules and regulations.
You can let Zippi customize your resume.
Add an education section to your resume
The education section should display your highest degree first.
Place your education section appropriately on your resume. If you graduated over 5 years ago, this section should be at the bottom of your resume. If you just graduated and lack relevant work experience, the education section should go to the top.
If you have a bachelor's or master's degree, do not list your high school education. If your graduation year is more than 15-20 years ago, it's better not to include dates in this section.
Here are some examples of good education entries from auditor resumes:
Bachelor's Degree In Business
Central State University, Wilberforce, OH
2015 - 2018
Highlight your auditor certifications on your resume
If you have any additional certifications, add them to the certification section.
To list, use the full name of the certification and the organization that issued it, along with the date of achievement.
Here are some of the best certifications to have on auditor resumes:
- Certified Management Accountant (CMA)
- Certified Internal Auditor (CIA)
- Chartered Certified Accountant (ACCA)
- International Accredited Business Accountant (IABA)
- Certified Information Systems Auditor (CISA)
- Registered Health Information Technician (RHIT)
- Chartered Global Management Accountant (CGMA)
- Certified Medical Office Manager (CMOM)
- Certified Professional Medical Auditor (CPMA)
- Project Management Professional (PMP)