Audit Assistant Resume Samples

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.

Audit Assistant Resume example

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 :

    1. Review accuracy of 1,000 employee timesheets and 50 vendor invoices.
    2. Investigate and correct payroll discrepancies and errors Bi-weekly, review the accuracy of payroll hours.
    3. Bi-monthly review of electronic employee timesheets and task sheets for accuracy.
    4. Reconcile monthly bank accounts using GP and QuickBooks.
    5. Verify accuracy of monthly mileage reports claims for employees.
    6. Performed the financial statement audits for a multitude of industries including highway construction and consumer products.
    7. 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.
Years of Experience
Experience
7-10 Years
Experience Level
Level
Management
Education
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 :

    1. Assisted in the financial auditing project for mobile M&A process.
    2. Document and evaluate audit evidence in support of audit objectives.
    3. Prepare cashiering audits, bank deposits, month-end reconciliations, and reports for corporate view.
    4. Assist the Senior Auditor and Manager of corporate audit in perfuming company-wide annual risk assessment and preparation of the annual audit plans.
    5. Improved efficiency by reviewing audit reports and reduce human mistakes.
    6. Focus on M&A audit, annual report audit, and construction project audit.
    7. Pre-audited payment vouchers to ensure appropriate actions were taken before payments were made.
    8. Post-audited payment vouchers to verify that the exact payments were made and appropriate receipts were issued.
Years of Experience
Experience
10+ Years
Experience Level
Level
Senior
Education
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 :

    1. Provide 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.
    2. Proof read documents for spelling, grammar and format accuracy.
    3. Maintain and update audit recommendations in a database.
    4. Assist with revising the audit plan, audit policies and procedures, audit resolution and audit recommendation close-out memorandums.
    5. Maintain audit training requests, training approvals and training log and certificates for CPE hours.
    6. Coordinate audit meetings, including scheduling through Outlook and booking conference rooms.
    7. Coordinate and assist with the assembly and distribution of draft and final audit reports.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Junior
Education
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 :

    1. Followed audit program for the areas as assigned by the senior auditors.
    2. Obtained and examined appropriate audit evidence in support of audit findings.
    3. Analyzed Expense Ledgers for Accruals, Account Classification and Prepaid Expense.
    4. Analyzed Income ledgers as per Revenue Recognition USGAAP.
    5. Analyzed Budget Confirmation Report to review reason of variances between actual and budgeted expenses and income.
    6. Prepared, analyzed and verified Annual Reports, Financial Statements and Other Records using accepted accounting principles and procedures.
    7. Worked with other teams such as AP/AR, Tax, Payroll, Construction team etc.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Junior
Education
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 :

    1. Review accuracy of 1,000 employee timesheets and 50 vendor invoices.
    2. Investigate and correct payroll discrepancies and errors Bi-weekly, review the accuracy of payroll hours.
    3. Bi-monthly review of electronic employee timesheets and task sheets for accuracy.
    4. Client authorization checkup on provider one.
    5. Reconcile monthly bank accounts using GP and QuickBooks.
    6. Verify accuracy of monthly mileage reports claims for employees.
    7. Worked up claims and checks as batches to keyed for credit.
    8. Analyzed information of payments to vendors against contracts for some to find overpayment and write claims to retrieve those over payments for the client.
Years of Experience
Experience
7-10 Years
Experience Level
Level
Management
Education
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 :

    1. Attained the ability to successfully generate over 23 different claim types producing over $2.2 million.
    2. Supervised the multiple shipment project for audit year 2001.
    3. Delegated audit work duties to my team members and tracked their work to ensure profitable results.
    4. Supervised audit projects and delegated responsibilities to peers.
    5. Coordinated duplicate payments project and trained peers on programs and claims processing.
    6. Managed a debit balance report with corporate office while updating team leaders and audit managers throughout the process.
    7. Effectively corresponded with vendors, buyers, and corporate via email, letters, and telecommunications.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Junior
Education
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 :

    1. Obtain 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.
    2. Provides proofing support on claims submittals to double check totals, verbiage, calculations or general accuracy prior to client submission.
    3. Maintains productivity goals and standards set by the director.
    4. Insure all auditor rules and processes are followed.
    5. Alert manager of system issues or other issues impacting productivity.
    6. Achieve the expected level of quality set by the director.
    7. Verifies completeness and accuracy of work.
Years of Experience
Experience
7-10 Years
Experience Level
Level
Management
Education
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 :

    1. Complete quarterly, semi-annual, and annual audits within the institution.
    2. Prepare quarterly reports, meeting agenda, and minutes for Audit Committee meetings.
    3. Assign, register, track, monitor, and maintain all training programs.
    4. Assist in the preparation and planning of the annual audit calendar.
    5. Track all audit findings, follow up, and resolutions.
    6. Prepare monthly reports regarding training to upper management.
    7. Research any regulatory questions or concerns that come up.
    8. Reconcile all training expenses on a monthly basis.
Years of Experience
Experience
10+ Years
Experience Level
Level
Senior
Education
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 :

    1. Assisted the internal auditor in inventory of construction tools and equipment.
    2. Prepared budget analysis of various projects.
    3. Reconciled the accounts payable and accounts receivable.
    4. Encoding of unpost job costing in the journal entries.
    5. Assisted in internal financial reporting activities.
    6. Checked month end closing, accruals, prepayments and reconciliations.
    7. Checked fixed asset ledger and books monthly depreciation.
    8. Provided support to internal auditor in day to day audit work Checked the client billing process.
Years of Experience
Experience
7-10 Years
Experience Level
Level
Management
Education
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 :

    1. Analyzed and evaluated the accuracy of accounting systems and procedures for the A-133 audit.
    2. Checked and inspected the accuracy of accounts receivable, travel, and payable ledgers.
    3. Created and managed budgets, balance sheets and other related financial statements.
    4. Analyzed and recommended changes in internal audit controls using ERP.
    5. Ensured compliance federal audit policies and regulations.
    6. Prepared audit paperwork in accordance with standards and requirements.
    7. Worked closely with outsourced audit team.
Years of Experience
Experience
7-10 Years
Experience Level
Level
Management
Education
Education
Accounting