Associate Auditor Resume Samples

An Associate Auditor is an accounting expert who assists with in-house auditing. The job description entails planning and drafting financial statements; preparing budgets, directing financial audits, and verifying the financial information of the organization. A well-drafted Associate Auditor Resume mentions the following core duties – supporting the accounting and auditing team with their day-to-day functions, preparing and managing audit budgets; verifying company financial information; planning and performing company financial audits; creating and managing internal auditing systems; preparing audit reports and statements; resolving client audit queries, and training audit interns.

To ensure success as an Associate Auditor, one should display a solid knowledge of accounting and auditing procedures; and strong attention to details. Ultimately, the person should be able to prepare and conduct financial audits with the utmost speed and accuracy. Familiarity with accounting and office software and familiarity with state financial laws is also expected. A degree in accounting or finance is a minimum requirement.

 

Associate Auditor Resume example

Associate Auditor Resume

Objective : To obtain an Associate Auditor position. In-depth ability to gather, analyze, and evaluate facts to prepare written reports. Excellent working in a team environment or independently on multiple projects within budgeted deadlines.

Skills : MS Office, Managing, Communication.

Description :

    1. Organized operational and compliance audits and develop audit programs to ensure accurate and timely completion, as well as quality standards, are met.
    2. Maintained full responsibility for audit programs including planning, fieldwork, and post-audit review work.
    3. Identified critical issues, risks, and internal controls relating to the area under review.
    4. Led auditor on the Quality Assurance Review Team.
    5. Trained and supervised staff auditors to perform audits.
    6. Reviewed work papers for sufficient audit evidence.
    7. Developed Audit Programs based on company policy and regulations.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Executive
Education
Education
GED


Associate Auditor Resume

Summary : A CPA candidate, with a three-year-experienced accountant at a privately-owned company and a one-year-experienced audit associate at a public accounting firm, is seeking to leverage auditing and accounting skills as a full-time related position with the opportunity of growth and development.

Skills : Accounting, Microsoft Office, Financial Analysis, IT Auditing.

Description :

    1. Compiled general ledger entries on a short schedule with nearly 100% accuracy.
    2. Generated financial statements and facilitated account closing procedures.
    3. Performed complex general accounting functions, including preparation of journal entries, account.
    4. Conducted inventory counts at client locations matching physical observation with inventory accounting records for accuracy and completion.
    5. Conferenced with clients to identify and assess business controls, risks, and workflow inefficiencies.
    6. Documented the findings, tested financial line items, performed walkthrough, and vouched for documents.
    7. Researched and analyzed financial statements and audit-related issues utilizing electronic databases, and employ audit software to review and compile financial information.
Years of Experience
Experience
10+ Years
Experience Level
Level
Senior
Education
Education
GED


Associate Auditor Resume

Objective : As an Associate Auditor, responsible for Planning, organizing, scheduling, conducting, and oversaw audits to determine compliance with laws, rules and regulations, generally accepted accounting principles, and financial accounting standards.

Skills : Auditing, Supervisor, Microsoft Office, Excellent Communication Skills.

Description :

    1. Conducted comprehensive governmental financial audits.
    2. Performed internal control substantive testing, and analytical procedures/analysis to detect unusual financial statement relationships.
    3. Identified and communicated accounting and auditing matters to managers and clients.
    4. Adjusted proper accounts for confirmed accounts receivables and payables.
    5. Proposed adjusting journal entries and discussed audit findings with clients.
    6. Documented audit procedures and cross-referenced work papers.
    7. Created management representation letter, recommendations, and drafted audit reports for management review.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Junior
Education
Education
Hig School Diploma

Associate Auditor Resume

Objective : Seeking an Associate Auditor, responsible for Applying various auditing procedures in regard to Balance Sheet and Income Statement items Aided clients in finding documentation to fulfill auditing.

Skills : Communication Skills, Organizational Skills.

Description :

    1. Communicated with taxpayers/customers to properly set up site visits, and also to request data needed to verify a thorough audit.
    2. Prepared in-house Excel spreadsheets to formulate data collected from taxpayers/customers.
    3. Organized and completed proper tax sheets to inform the county of any findings.
    4. Assisted Office Administrator as needed to correlate and expedite the flow of audit work papers, initial letters, etc.
    5. Performed Quick Book transactions, payroll, and created account reconciliations.
    6. Aided management with preparing company tax returns.
    7. Trained New Employee on QuickBooks wrote out the manual for easy access for the Company on how to use QuickBooks.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Executive
Education
Education
Bachelors of Science

Associate Auditor Resume

Objective : Associate Auditor with 3 years of experience in Performing and monitoring the progress of fieldwork procedures including examination and analysis of business operations, internal control systems and structures, supporting technologies, accounting records, and other related records.

Skills : Auditing, Microsoft Office, Detail Oriented.

Description :

    1. Coordinated entrance/exit conferences.
    2. Certified Fraud Examiner skills to detect shortages and noncompliance during several audits.
    3. Gained a comprehensive understanding of client operations, processes, and business objectives and utilized the knowledge on engagements.
    4. Completed referenced audit work papers that confirm audit procedures performed.
    5. Prepared audit findings to be presented to the client and include in the audit report.
    6. Organized audits and developed audit programs to ensure accurate and timely completion in addition to the quality standards being met Complete operational and compliance audits using a risk-based approach.
    7. Reconciled accounts, reviewed selected journal entries, and communicated directly with key employees.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Junior
Education
Education
GED

Associate Auditor Resume

Objective : As an Associate Auditor, responsible for Evaluating the adequacy of internal control systems and oversaw the preparation, review, and evaluation of responses to audit questionnaires.

Skills : Microsoft Office, Computer Skills, Problem Solving.

Description :

    1. Participated in government audits, single audits, and financial statements.
    2. Completed financial statements for government and corporate clients.
    3. Worked directly with key employees to resolve issues.
    4. Participated in financial corporate audits and government audits for local cities, school districts, and counties.
    5. Included single audit testing, asset, and liability testing, and completion procedures including completing financial statements using client trial balance and footnote templates.
    6. Performed walkthroughs of client controls.
    7. Evaluated the effectiveness of internal controls and recommend actions to be taken to improve efficiency and monitor fraud risks.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Executive
Education
Education
Master of Science

Associate Auditor Resume

Objective : Seeking an Associate Auditor, responsible for Documenting and reviewing results and developing relevant and accurate conclusions and recommendations.  and also planning, assigning, performing, and overseeing staff in the testing and evaluation of controls, compliance, and performance outcomes.

Skills : Financial Reporting, Employee Benefit Plan Rules And Regulations, MS Office.

Description :

    1. Conducted an inventory count of assets.
    2. Enterprise Risk Management of a media and entertainment institution.
    3. Prepared an on-line survey to initially establish the relevant and critical risks in the organization.
    4. Identified possible risks for the company.
    5. Performed walkthrough, vouched documents, performed testing, identified issues, and their corresponding risk, and prepared detailed reports on audit findings.
    6. Performed various Audits from Supplies to Manufacturing to Specification.
    7. Audited the financial records of multiple companies to ensure their statements were presented fairly Conducted tests of internal controls to ensure.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Executive
Education
Education
GED

Associate Auditor Resume

Objective : Associate Auditor with 5 years of experience in evaluating policies, procedures, records, and documentation, and management activities to assess and determine compliance with laws, rules, regulations, and standards for financial accountability and appropriateness of internal controls.

Skills : Auditing, Communication Skills, Creative Skills.

Description :

    1. Audited over 80 low-income housing properties located throughout the county.
    2. Prepared financial statements for over 50 properties.
    3. Performed quarterly compilations and yearly audits of the National Development Council's Corporate Equity Funds.
    4. Utilized audit, wallpaper storage, and administrative programs such as AuditPro, Caseware, PPC Smart, GoFileRoom, and Elite throughout different stages of the audit process.
    5. Performed lockdown procedures on more than 85 audits.
    6. Reviewed other peers' audit work before reviews by the manager.
    7. Created Representation Letters customized to individual client engagements.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Executive
Education
Education
G.E.D

Associate Auditor Resume

Objective : Hard working individual with outstanding leadership, communication, and interpersonal skills. Experience in financial and operational auditing has provided technical knowledge that can add value and deliver results for an organization.

Skills : CSR Representative, Customer Service.

Description :

    1. Led multiple Financial SOx audits.
    2. Performed audits as part of a global audit team.
    3. Assisted in the planning, fieldwork, and reporting stages of both Financial SOx and Operational audits.
    4. Supported management through control testing and process improvement procedures.
    5. Presented recommendations to senior management.
    6. Performed direct assistance testing for external auditors.
    7. Assisted the district auditor in checking the customer's collateral checks to make sure they were not fraudulent.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Executive
Education
Education
High School Diploma

Associate Auditor Resume

Objective : Seeking an Associate Auditor, responsible for Recommending and advising management on needed corrective actions, changes in business processes, information systems, and accounting or management procedures.

Skills : MS Office, Writing Skills, Collaborating.

Description :

    1. Performed assigned audits of various Company and affiliate field locations ensuring the security of assets and proper functioning of internal controls.
    2. Prepared working papers summarizing evidentiary data obtained and conclusions reached.
    3. Discussed the results of work with management of particular areas including deficiencies found and recommended corrective action.
    4. Prepared initial drafts of written reports for submission to various levels of management of the audited activity showing facts, comments, and recommendations.
    5. Provided assistance in connection with audits performed by outside auditors and EDP auditors.
    6. Performed special temporary accounting assignments of varied nature in all areas of the company as needed.
    7. Wrote custom SQL logic to systematically verify 2,000 hazmat routes complied with federal regulations.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Executive
Education
Education
High School Diploma