Audit Assistants help the auditors in planning an effective audit process, these audit assistants’ roles and responsibilities revolve around mainly in assisting with the financial reports of the company. The other duties and tasks are – to execute audit assistant functions, review, assess and recommend changes in the accounting systems, verify and inspect the accounts payable and account receivable, check bank deposits and payments, study and assess budgets, manage the reports and match it with GAAP, coordinate with senior auditor and staff for auditing activities and inspect or correlate overall audit reports with B/S of the company to detect frauds and bring it to the notice of the senior auditors.
A Candidate having experience working in various software applications such as MS Excel, ERP software with good knowledge of auditing practices can become an audit assistant. Audit Assistant Resume normally shows a degree in finance, accounting or relevant field with a CPA or CIA license.
Summary : Detail-oriented Audit Assistant with 10 years of experience in financial audits, risk assessment, and internal controls. Proven track record in enhancing audit processes and ensuring compliance across various industries.
Skills : Financial Reporting, Regulatory Compliance, Process Improvement, Financial Analysis
Description :
Conducted comprehensive financial statement audits across diverse sectors, enhancing accuracy and compliance.
Evaluated enterprise risk profiles and tested internal controls for large and mid-sized companies, and collaborated with cross-functional teams to ensure audit objectives were met efficiently.
Developed and implemented audit plans, improving overall audit effectiveness, provided training on audit methodologies to junior staff, fostering skill development.
Utilized data analytics to identify trends and anomalies in financial data.
Maintained up-to-date knowledge of regulatory changes impacting audit practices.
Assisted in conducting financial audits, identifying discrepancies that improved accuracy by 15%.
Collaborated with audit teams to prepare detailed reports, enhancing clarity and compliance by 20%.
Experience
7-10 Years
Level
Management
Education
BSc Accounting
Sr. Audit Assistant Resume
Summary : Detail-oriented Audit Assistant with 10 years of experience in financial analysis and compliance. Proven track record in identifying discrepancies and enhancing audit processes, contributing to a 15% increase in efficiency in previous roles.
Assisted in financial audits, ensuring compliance with regulations and accuracy in reporting.
Conducted cashiering audits, bank deposits, and month-end reconciliations for financial integrity.
Collaborated with senior auditors on annual risk assessments and audit planning.
Enhanced audit efficiency by analyzing reports and minimizing errors.
Focused on M&A audits, annual report audits, and construction project audits.
Pre-audited payment vouchers to confirm compliance before disbursements.
Post-audited payment vouchers to verify accuracy of payments and receipt issuance.
Experience
10+ Years
Level
Senior
Education
BSc Accounting
Jr. Audit Assistant Resume
Objective : Detail-oriented Audit Assistant with 5 years of experience in supporting audit processes, ensuring compliance, and enhancing internal controls. Proven ability to collaborate with teams and manage documentation effectively.
Provided comprehensive support to auditors, ensuring timely completion of audit assignments and effective communication with management.
Reviewed and edited audit documents for accuracy and compliance with standards.
Maintained a database of audit recommendations, tracking progress and follow-ups.
Assisted in the development and revision of audit plans, policies, and procedures.
Managed training requests and logs for Continuing Professional Education (CPE) hours.
Coordinated audit meetings, including scheduling and logistics management.
Facilitated the preparation and distribution of draft and final audit reports.
Experience
2-5 Years
Level
Junior
Education
BSc Accounting
Audit Assistant III Resume
Objective : Detail-oriented Audit Assistant with 5 years of experience in financial auditing, compliance, and reporting. Proven ability to analyze financial data, support audit processes, and ensure adherence to regulatory standards.
Executed audit programs as directed by senior auditors, ensuring compliance with standards.
Gathered and evaluated audit evidence to substantiate findings and recommendations.
Reviewed Expense Ledgers for accuracy in accruals and classifications.
Assessed Income Ledgers in accordance with US GAAP revenue recognition principles.
Analyzed Budget Confirmation Reports to identify variances between actual and projected figures.
Prepared and verified Annual Reports and Financial Statements in line with accounting standards.
Collaborated with cross-functional teams including Tax, Payroll, and APAR for comprehensive audits.
Experience
2-5 Years
Level
Junior
Education
BSc Accounting
Audit Assistant II Resume
Summary : Results-driven Audit Assistant skilled in conducting thorough audits and preparing detailed reports. Successfully identified cost-saving opportunities that led to a 10% reduction in operational expenses for clients.
Skills : Regulatory Compliance, Risk Assessment, Financial Auditing, Data Reconciliation, Attention to Detail
Description :
Reviewed accuracy of 1,000 employee timesheets and 50 vendor invoices, ensuring compliance with company policies.
Investigated and corrected payroll discrepancies bi-weekly, enhancing payroll accuracy.
Conducted bi-monthly reviews of electronic employee timesheets for accuracy and compliance.
Performed client authorization checks on provider systems to ensure proper billing.
Reconciled monthly bank accounts using GP and QuickBooks, achieving 100% accuracy.
Verified accuracy of monthly mileage claims for employees, ensuring compliance with company policies.
Analyzed vendor payment information against contracts to identify and recover overpayments.
Experience
7-10 Years
Level
Management
Education
B.S. Accounting
Audit Assistant I Resume
Objective : Proficient Audit Assistant with expertise in internal controls and risk assessment. Played a key role in streamlining audit procedures, resulting in a 20% decrease in audit cycle time and improved client satisfaction.
Streamlined audit processes, resulting in a 20% increase in efficiency and accuracy, led a team to complete audits ahead of schedule, improving departmental productivity by 15%.
Delegated audit tasks to team members, ensuring timely completion and quality results, implemented a new training program that reduced errors in claims processing by 30%.
Managed a debit balance report, updating team leaders and audit managers throughout the process.
Corresponded effectively with vendors and corporate teams to resolve audit discrepancies.
Conducted risk assessments to identify areas for improvement in audit procedures.
Reviewed and reconciled accounts, ensuring accuracy and reducing discrepancies by 20%.
Assisted in the implementation of new auditing software, improving reporting speed by 40%.
Experience
2-5 Years
Level
Junior
Education
B.S. Accounting
Audit Assistant/Associate Resume
Summary : Analytical Audit Assistant with a strong background in financial reporting and regulatory compliance. Recognized for delivering accurate audit findings that supported management decisions and improved financial integrity.
Extracted and analyzed data files for audits, ensuring accuracy and compliance with auditor requests.
Conducted thorough reviews of claims submissions, verifying totals and calculations for client accuracy.
Maintained high productivity standards set by management, consistently meeting deadlines.
Ensured adherence to all auditing rules and processes, enhancing overall audit integrity.
Communicated system issues to management, facilitating timely resolutions to maintain productivity.
Achieved quality benchmarks established by the director, contributing to overall audit success.
Verified the completeness and accuracy of audit documentation, ensuring compliance with standards.
Experience
7-10 Years
Level
Management
Education
B.S. Accounting
Audit Assistant/Supervisor Resume
Summary : Dedicated Audit Assistant with a focus on enhancing audit methodologies. Instrumental in implementing new software tools that improved data accuracy and reduced manual errors by 30% during audits.
Conducted comprehensive audits, ensuring compliance with internal policies and regulations.
Prepared detailed audit reports and presented findings to management for strategic decision-making.
Monitored and tracked audit findings, ensuring timely resolution and follow-up.
Assisted in the development of the annual audit plan, aligning with organizational goals.
Provided training and support to staff on audit processes and compliance requirements.
Researched regulatory changes and their impact on audit practices and compliance.
Analyzed financial statements, ensuring adherence to GAAP and reducing errors by 25%.
Experience
10+ Years
Level
Senior
Education
BSc Accounting
Audit Assistant/Manager Resume
Summary : Motivated Audit Assistant with experience in collaborating with cross-functional teams to ensure compliance with financial regulations. Contributed to successful audits that maintained a 100% compliance rate for clients.
Supported internal audits by preparing detailed financial reports and documentation, conducted thorough analysis of financial statements to ensure compliance with regulations.
Assisted in the inventory audit of assets, improving accuracy by 25%.
Reviewed month-end closing processes, ensuring timely and accurate financial reporting.
Collaborated with auditors to streamline audit procedures and enhance efficiency.
Performed reconciliations of accounts, identifying and resolving discrepancies.
Maintained meticulous records of audit findings and recommendations for management review.
Assisted in the development of audit plans, improving efficiency and coverage by 20%.
Experience
7-10 Years
Level
Management
Education
BSc Accounting
Audit Assistant Resume
Summary : Experienced Audit Assistant adept at preparing and analyzing financial statements. Successfully identified and rectified reporting errors, leading to a 25% improvement in financial reporting accuracy for clients.
Evaluated accounting systems for A-133 audits, ensuring accuracy and compliance, inspected accounts receivable and payable ledgers for discrepancies.
Managed budgets and financial statements, enhancing reporting accuracy.
Recommended improvements in internal controls using ERP systems.
Ensured compliance with federal audit regulations and standards.
Prepared comprehensive audit documentation in line with industry standards.
Collaborated with external audit teams to facilitate smooth audits.
Coordinated with cross-functional teams to gather necessary documentation, expediting the audit process by 20%.
Experience
7-10 Years
Level
Management
Education
BSA
Assistant Auditor Resume
Objective : Proficient Assistant Auditor with 2 years of experience in financial analysis and compliance. Adept at identifying discrepancies and enhancing audit processes, contributing to streamlined operations and improved accuracy in financial reporting. Committed to supporting teams in achieving compliance and maintaining high standards of financial integrity.
Skills : Advanced Excel Skills, Windows Operating Systems, Internet Research Proficiency, Technical Writing Skills, Financial Reporting
Description :
Collected and analyzed financial data to ensure compliance with regulations and identify discrepancies.
Validated fixed assets and inventory accuracy, confirming depreciation calculations.
Reconciled cash balances with company accounts to ensure accuracy.
Reviewed contracts to verify project timelines and financial allocations.
Ensured project expenses were allocated correctly and adjusted as necessary.
Confirmed that managerial decisions were accurately reflected in financial records.
Prepared quarterly and annual financial reports along with detailed audit findings.
Experience
0-2 Years
Level
Entry Level
Education
B.S. in Accounting
Assistant Auditor Resume
Objective : Accomplished Assistant Auditor with 5 years of expertise in financial compliance, risk assessment, and audit support. Demonstrated ability to enhance auditing processes and ensure adherence to regulatory standards, contributing to improved organizational efficiency. Passionate about delivering precise audit findings and fostering collaborative relationships with stakeholders.
Skills : Advanced proficiency in Microsoft Word, Expertise in Microsoft Excel, Proficient in Microsoft Access, Strong analytical skills, Effective multitasking abilities
Description :
Analyzed and processed various tax payments, ensuring accuracy and compliance with regulations.
Maintained and updated accounts, including closing businesses and address changes.
Managed correspondence with taxpayers to verify audit receipts and resolve discrepancies.
Prepared and processed refund requests, ensuring timely execution.
Created and organized documentation for audits, enhancing data accessibility.
Engaged with taxpayers to confirm account changes and updates.
Conducted internal audits of multi-million dollar government contracts, ensuring integrity and compliance.
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