An Accounting Auditor prepares and examines financial records. The job description entails ensuring that the company’s financial records are accurate and that taxes are paid on time. Other duties are listed on the Accounting Auditor Resume as – assessing financial operations, initiating and implementing effective auditing systems and controlling financial operations, creating internal audit systems, assessing and evaluating internal controls of accounting functions, preparing audit reports, ensuring completion of all audit programs on time, reviewing and reconciling all customers, vendors, and ledger balances, documenting all audit reports and findings.
To ensure success in this field, the following skills are needed – relevant experience, solid knowledge of accounting best practices, policies, and current regulations and technology, exceptional research, and planning, and critical thinking skills; proficiency with computers and bookkeeping skills. A bachelor’s degree in related fields such as accounting or finance is considered as a common requirement.
Headline : Hardworking, organized, Accounting Auditor professional with a proven background delivering sensible business technology solutions on time and under budget while working as a team member or team leader.
Skills : Budgeting Forecasting, Statements.
Description :
Consulted company Reviewed Chinese Journal Entries.
Wrote observations & audit opinions.
Discussed and suggested audit procedures, and internal audit rules.
Investigated suspicious transactions.
Translated accounting documents.
Supported team members.
Completed assigned project with high satisfaction.
Experience
5-7 Years
Level
Executive
Education
Master Of Science
Accounting Auditor Resume
Objective : Seeking an Accounting Auditor an outstanding career opportunity that will offer a rewarding work environment along with a winning team that will fully utilize management skills.
Skills : Multitasking, Auditing Skills.
Description :
Identified unique suspicious transactions using diverse personal experience such as finance, accounting, HR, education, office/facilities/personnel management, Chinese custom & culture, Chinese handwriting, advanced English & native Chinese language & translation skills.
Monitored and updated the contract files.
Reviewed all financial reports.
Conducted annual performance evaluations for managers.
Determined fund availability for all County contracts and oversees the process to monitor contract payments to ensure no overpayments are made.
Assisted in the performance of financial/operational/information systems audits and special projects.
Assisted in the preparation of formal reports and presentations of audit results for senior and executive management.
Experience
0-2 Years
Level
Entry Level
Education
GED
Accounting Auditor Resume
Objective : An Accounting Auditor with reference data and securities pricing experience whose primary responsibility is maintaining data in OMNI accounting platform on marketable and non marketable securities like fixed income, equity, OTC Derivatives and also identifying and resolving escalation issues identified by traders and portfolio managers.
Skills : Excel, OASIS 360, Microsoft Word, Microsoft Access, Dynamics GP, Peachtree, Microsoft Powerpoint.
Description :
Audited cashier paperwork for accuracy, including proper handling of credit cards, comps, and discounts.
Enforced company policies regarding cashiering procedures.
Verified accuracy of Micros reports and reconcile to original documentation, correcting any discrepancies found.
Prepared daily journal entries for the general ledger.
Made adjusting entries as necessary.
Assisted with weekly soft count as needed, including sample verification.
Nearly doubled productivity during time employed.
Experience
2-5 Years
Level
Executive
Education
B.S. In Accounting
Accounting Auditor Resume
Objective : Goal oriented Accounting Auditor dedicated to high levels of custom satisfaction and meeting aggressive business goals. Data Entry Tech who successfully manages multiple data entry projects at once. Transcription expert focused on delivering high quality results in a timely manner. Skilled in planning and organizing with the ability to complete tasks on deadline Data Entry specialist adept at developing and maintaining database.
Skills : Data Entry, Billing/Invoicing, Customer Service.
Description :
Reviewed all expense transmittals for accuracy and proper expense disclosure.
Monitored rejected transmittal's ensuring corrections, reviewing statements, and submitting for payment.
Prepared transmittals for shipping.
Kept spreadsheet of rejected transmittals for management, for money that had been paid and had not been paid.
Distributed returned checks to proper accounting teams.
Pulled and Posted accounts payable and receivable receipts to appropriate general ledger accounts.
Created daily and weekly reports for accounting management.
Experience
2-5 Years
Level
Executive
Education
G.E.D
Accounting Auditor Resume
Objective : To establish a long-term career in a company where I may utilize my Accounting Auditor professional skills and knowledge to be an effective Associate Program Manager and inspiration to those around me.
Skills : Planning Skills, Auditing Skills.
Description :
Worked with figures to ensure control of financial compliance.
Highly experienced in preparing daily statements in order to ensure timely and accurate information management.
In-depth knowledged of accounting and its core procedures.
Hands-on experienced in handling client complaints and issues.
Experienced infrequently used standard operating procedures.
Developed and implemented a new basic records management system using Microsoft Access.
Analyzed and reviewed client accounting records and financial statements.
Experience
2-5 Years
Level
Executive
Education
Diploma
Accounting Auditor Resume
Objective : Reliable results-oriented Administrative Coordinator experienced in multitasking and meeting deadlines desires a permanent position with an established and growing company. Possesses problem-solving and basic accounting skills, is a self-starter, and has the ability to learn new software and procedures at a fast pace. Proficient in Microsoft Word, basic Excel, QuickBooks Online, and experienced in Windows OS.
Skills : Accounting, Reporting Skills, Attention to Detail, Deadline-Oriented, Reporting Research Results, Confidentiality, Time Management, Data Entry Management, General Math Excel spreadsheets People Soft.
Description :
Assisted in generating reports and other fiscal accounting and budgeting activities.
Planned, prepared, and performed audit functions by reviewing accounting ledgers, fiscal statements, and reports.
Monitored special projects and assured findings were applied, implemented, documented.
Conducted site inspections.
Used computer applications and systems to enter program data.
Reviewed applicable federal and state laws and regulations to determine compliance.
Performed desk audits and other duties as assigned.
Experience
2-5 Years
Level
Executive
Education
MS
Accounting Auditor Resume
Objective : Evaluating internal accounting control systems, audit risk, materiality, and compliance with generally accepted auditing standards via inquiry, observation, and review, Creating detailed work papers that support the accounting work done.
Financial Forecasted and reported and improved forecasting methodologies.
Conducted and supervised quarterly corporate forecasts for credit card products.
Employed existing processes while establishing new procedures to ensure consistency among numerous teams in the Line of Business.
Partnered with team members to prioritize and pursue outsourcing opportunities.
Troubleshoot customer issues with external vendors.
Developed and executed departmental policies and procedures.
Examined and verified employee performance with regard to corporate procedures and strict gaming regulations.
Experience
0-2 Years
Level
Entry Level
Education
G.E.D
Accounting Auditor Resume
Objective : Seeking an Accounting Auditor position where I may utilize my abilities to prioritize, multi-task, and provide service for a well-established and growing firm.
Carried out key tasks such as organizing Outlook calendar, reviewing emails, inbox, and notepaper accurately and within deadlines.
Maintained geo rate sheets; checking DAC reports and audit boxes, and tracking all changes made to jobs in conformity with standard processes.
Assisted with conference calls with remote auditors.
Coordinated with the provider regarding all changes and the agreement.
Properly maintained daily provider compliance spreadsheet ensuring accuracy in revenue and expense charges.
Rendered effectual assistance to the Employee Relations Committee in establishing team morale through the creation of an environment with positive and creative ideas.
Assisted the accounting department in auditing staff's procurement card purchases.
Experience
2-5 Years
Level
Executive
Education
BS
Accounting Auditor Resume
Objective : Working on portions of larger audit and accounting engagements, Preparing tax returns and financial statements, Proofreading (to become familiar with a wide range of reports).
Skills : Microsoft Office, QuickBooks, Accounting/Administrative, Billing/Invoicing.
Description :
Carried out key tasks such as organizing Outlook calendar, reviewing emails, inbox, and notepaper accurately and within deadlines.
Maintained geo rate sheets.
Checked DAC reports and audit boxes, and tracking all changes made to jobs in conformity with standard processes.
Rendered effectual assistance to the Employee Relations Committee in establishing team morale through the creation of an environment with positive and creative ideas for monthly newsletters.
Rendered assistance with conference calls on a daily basis with remote auditors around the country.
Audited guest and group account for five different hotel accommodations in Yosemite National Park.
Performed auditing of vendor cost from a daily audit control report through company revenue and aging reports.
Experience
2-5 Years
Level
Executive
Education
Business Administration
Accounting Auditor Resume
Headline : To obtain a challenging Accounting Auditor position where my extensive background in customer service and my ability to produce exceptional work contribute to the company.
Skills : Quickbooks, Excel, Auditor.
Description :
Post charges, payments, and adjustments to guest and group account to ensure a proper balance.
Reviewed purchases, Receipts, and Invoices utilizing a new software program installed.
Wrote and maintained files for employee performance.
Completed audits and journal entries for revenue from table games, slots, and restaurants.
Coordinated the operations and procedures of Payroll, Accounts Payable, and Administrative staff.
Interpreted and implemented federal guidelines, laws, and state statutes for accounts payable.
Evaluated and developed into the system Tarrant County Civil Service Rules, Salary Administration Guidelines, and federal and state Payroll guidelines.
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