Audit Assistant Resume
Summary : An audit assistant, reviewing the payroll, and reconcile many bank statements, and checking invoices, review the authorizations.
Skills : Microsoft Office.
Description :
- Reviewed accuracy of 1,000 employee timesheets and 50 vendor invoices.
- Investigated and correct payroll discrepancies and errors Bi-weekly, review the accuracy of payroll hours.
- Reviewed of electronic employee timesheets and task sheets for accuracy.
- Reconciled monthly bank accounts using GP and QuickBooks.
- Verified accuracy of monthly mileage reports claims for employees.
- Performed the financial statement audits for a multitude of industries including highway construction and consumer products.
- Analyzed enterprise risk profiles and testing related internal controls of large companies as well as mid-cap and small businesses.in the fieldwork and follow-up steps of the audits performed on campus.
Experience
7-10 Years
Level
Management
Education
Certificate In Accounting
Sr. Audit Assistant Resume
Summary : Audit Assistant is responsible for assisting with payments of all expenses for the corporation as well as handling the collections of delinquent accounts.
Skills : SQL, EXCEL, ERP, SAP.
Description :
- Assisted in the financial auditing project for mobile M&A process.
- Documented and evaluated audit evidence in support of audit objectives.
- Prepared cashiering audits, bank deposits, month-end reconciliations, and reports for corporate view.
- Assisted the Senior Auditor and Manager of corporate audit in perfuming company-wide annual risk assessment and preparation of the annual audit plans.
- Improved efficiency by reviewing audit reports and reduce human mistakes.
- Focused on M&A audit, annual report audit, and construction project audit.
- Pre-audited payment vouchers to ensure appropriate actions were taken before payments were made.
- Post-audited payment vouchers to verify that the exact payments were made and appropriate receipts were issued.
Experience
10+ Years
Level
Senior
Education
Accounting
Jr. Audit Assistant Resume
Objective : Well-earned reputation as a hardworking, quick learning and organized team player. Having a comprehensive understanding of management systems and intimately familiar with processes and controls related financial applications, disaster recovery plans and business continuity plan and SOX compliance.
Skills : Proficient Typist: 60+ WPM Proficient Data-Entry: 10,000+.
Description :
- Provided administrative support for seven auditors and the Assistant Inspector General for Audits Work and interact professionally with all levels of management and staff to complete assignments.
- Proofed read documents for spelling, grammar and format accuracy.
- Maintained and updated audit recommendations in a database.
- Assisted with revising the audit plan, audit policies and procedures, audit resolution and audit recommendation close-out memorandums.
- Maintained audit training requests, training approvals and training log and certificates for CPE hours.
- Coordinated audit meetings, including scheduling through Outlook and booking conference rooms.
- Coordinated and assisted with the assembly and distribution of draft and final audit reports.
Experience
2-5 Years
Level
Junior
Education
Bachelors Of Science
Audit Assistant III Resume
Objective : Comprehensive understanding of management systems and intimately familiar with processes and controls related financial applications, disaster recovery plans and business continuity plan and SOX compliance.
Skills : Analytical Skill, Presentation Skill, Auditing, Financial Accounting & Reporting, Costing.
Description :
- Followed audit program for the areas as assigned by the senior auditors.
- Obtained and examined appropriate audit evidence in support of audit findings.
- Analyzed Expense Ledgers for Accruals, Account Classification and Prepaid Expense.
- Analyzed Income ledgers as per Revenue Recognition USGAAP.
- Analyzed Budget Confirmation Report to review reason of variances between actual and budgeted expenses and income.
- Prepared, analyzed and verified Annual Reports, Financial Statements and Other Records using accepted accounting principles and procedures.
- Worked with other teams such as AP/AR, Tax, Payroll, Construction team etc.
Experience
2-5 Years
Level
Junior
Education
CPA In Accounts
Audit Assistant II Resume
Summary : Currently work as an audit assistant, reviewing the payroll, and reconcile many bank statements, and checking invoices, review the authorizations from DSHS for clients.
Skills : Proficient typist: 60+ WPM Proficient Data-Entry: 10,000+.
Description :
- Review accuracy of 1,000 employee timesheets and 50 vendor invoices.
- Investigate and correct payroll discrepancies and errors Bi-weekly, review the accuracy of payroll hours.
- Bi-monthly review of electronic employee timesheets and task sheets for accuracy.
- Client authorization checkup on provider one.
- Reconcile monthly bank accounts using GP and QuickBooks.
- Verify accuracy of monthly mileage reports claims for employees.
- Worked up claims and checks as batches to keyed for credit.
- Analyzed information of payments to vendors against contracts for some to find overpayment and write claims to retrieve those over payments for the client.
Experience
7-10 Years
Level
Management
Education
Accounting Assistant
Audit Assistant I Resume
Objective : Seeking qualified, passionate and driven college students for internship opportunities in our Audit Department.
Skills : Remedy, ReflectionX, Retail Link, TeraData, SQL Assistant, DSS, HOST.
Description :
- Attained the ability to successfully generate over 23 different claim types producing over $2.2 million.
- Supervised the multiple shipment project for audit year 2001.
- Delegated audit work duties to my team members and tracked their work to ensure profitable results.
- Supervised audit projects and delegated responsibilities to peers.
- Coordinated duplicate payments project and trained peers on programs and claims processing.
- Managed a debit balance report with corporate office while updating team leaders and audit managers throughout the process.
- Effectively corresponded with vendors, buyers, and corporate via email, letters, and telecommunications.
Experience
2-5 Years
Level
Junior
Education
Accounting
Audit Assistant/Associate Resume
Summary : To secure a position where experience can be utilized to acquire knowledge and experience while offering an opportunity for professional growth and advancement.
Skills : Excellent Organizational Skills, Attention To Detail.
Description :
- Obtained data files and/or generates reports for audits by identifying appropriate file parameters extracting data from downloaded and/or imported data files as requested by auditor.
- Provided proofing support on claims submittals to double check totals, verbiage, calculations or general accuracy prior to client submission.
- Maintained productivity goals and standards set by the director.
- Insured all auditor rules and processes are followed.
- Alerted manager of system issues or other issues impacting productivity.
- Achieved the expected level of quality set by the director.
- Verified completeness and accuracy of work.
Experience
7-10 Years
Level
Management
Education
Radiological Technology
Audit Assistant/Supervisor Resume
Summary : Performs monthly audits of expense reports submitted through the Concur on-line expense report program and verifies compliance with corporate policy.
Skills : Microsoft Office, Accounting, Auditing.
Description :
- Completed quarterly, semi-annual, and annual audits within the institution.
- Prepare quarterly reports, meeting agenda, and minutes for Audit Committee meetings.
- Assigned, registered, tracked, monitored, and maintained all training programs.
- Assisted in the preparation and planning of the annual audit calendar.
- Tracked all audit findings, follow up, and resolutions.
- Prepared monthly reports regarding training to upper management.
- Researched any regulatory questions or concerns that come up.
Experience
10+ Years
Level
Senior
Education
Diploma
Audit Assistant/Manager Resume
Summary : Payroll Manager with broad background in accounts receivable, accounts payable, human resources and payroll administration. Strengths include excellent verbal, strong analytical and problem-solving skills and working as part of a team. Expert attention to detail and dedication to providing world-class service.
Skills : Record-keeping, Attention to detail, Accounts payable & receivable.
Description :
- Assisted the internal auditor in inventory of construction tools and equipment.
- Prepared budget analysis of various projects.
- Reconciled the accounts payable and accounts receivable.
- Encoding of unpost job costing in the journal entries.
- Assisted in internal financial reporting activities.
- Checked month end closing, accruals, prepayments and reconciliations.
- Provided support to internal auditor in day to day audit work Checked the client billing process.
Experience
7-10 Years
Level
Management
Education
Bachelor Of Science
Audit Assistant Resume
Summary : Produces audit reports and other documents using word processing software functions while working from handwritten draft, edited copy or electronic files.
Skills : Accounts Payable, Accounts Receivable, Healthcare, Insurance, Medical Terminology.
Description :
- Analyzed and evaluated the accuracy of accounting systems and procedures for the A-133 audit.
- Checked and inspected the accuracy of accounts receivable, travel, and payable ledgers.
- Created and managed budgets, balance sheets and other related financial statements.
- Analyzed and recommended changes in internal audit controls using ERP.
- Ensured compliance federal audit policies and regulations.
- Prepared audit paperwork in accordance with standards and requirements.
- Worked closely with outsourced audit team.
Experience
7-10 Years
Level
Management
Education
Accounting
