Audit Consultant Resume Samples

The job duty of an Audit Consultant includes performing basic operational and financial audits, internal control reviews, and consulting projects. Other related duties are listed on the Audit Consultant Resume as – understand the requirements of the clients, gathering the needed information by interacting with various resources; getting the relevant financial information and data needed to conduct thorough research, solving financial issues that arise during auditing procedures, complying with the audit rules and standards, rectifying and fixing the problems promptly, evolving new methods for improving the efficiency of the organization, assessing the risks; and evaluating the potential risks and controlling issues by implementing pragmatic solutions.

Summary of skills that are needed to succeed in this line includes – good listening skills, excellent communication skills, the ability to conduct a thorough investigation and research, the ability to identify fraudulent issues, and exceptional time management skills. The minimum qualification that is required to become an Audit Consultant includes graduation in accounting, finance, or business administration. A CPA or CIA is also needed.

Audit Consultant Resume example

Audit Consultant Resume

Headline : Accomplished Audit Consultant Professional with exceptional Leadership, Communication and Organizational skills. Hands on auditor with a focus on being results and team oriented. Proven builder of internal audit functions, process improvement and policy/procedure analysis. Well developed background in Sarbanes Oxley compliance, Budgets, Reporting, and System controls. Motivated to build productive working relationships and alliances that enhance business needs. Creative thinker with the ability to translate business requests into efficient solutions.

Skills : Process Improvement, Project Management, Data Analytics, Reimbursement Management, Regulatory Compliance, Medicare Coverage And Reimbursement Systems, Internal Auditing, Enterprise Risk Management.

Description :

    1. Provided audit services to clients in various industries for this Global Professional Services firm.
    2. Planned and completed multiple SOX engagements which included the following: Documented business processes, evaluated and modified existing control matrices, designed and executed audit test plans, followed-up on test results, and remediated control deficiencies as needed.
    3. Prepared process flows in Visio for all HR and Payroll processes.
    4. Identified key controls, which became the template for future monitoring of HR processes.
    5. Deliverables exceeded expectations resulting in numerous return engagements.
    6. Reviewed and audited contracts of Licensees to ensure compliance with agreement terms and proper remittance of royalties.
    7. Areas reviewed included: sales, inventory, invoice testing, advertising, product credits, insurance, and marketing & promotion.
Years of Experience
Experience
5-7 Years
Experience Level
Level
Executive
Education
Education
B.S. In Business Administration


Audit Consultant Resume

Objective : Responsible for Possessing a detailed knowledge of IT risk assessment, data security, system development life cycle, IT operational processes, IT general controls, and application controls, and also Possessing some working experience within an IT organization preferred, data analytical software knowledge desired ongoing awareness of technological trends, some insurance industry knowledge.

Skills : Driving, Google Maps, Lyft Driving, Google Maps, Uber.

Description :

    1. Updated and moved out 29,192 of voice, data, and facility records into Visionael as a team.
    2. Identified, researched, tested, and validated any disconnected circuits (about 609) which are still billing to EDS presently.
    3. Prepared and sent out claim letters (about 113) to billing vendors to correct billing discrepancies and to track cost savings for EDS.
    4. Prepared and sent out recommendation letters to EDS to recommend disconnect any inactive circuits.
    5. Prepared and sent out invoices to EDS for any CPS' margin (about $67K) from annual cost savings (about $498K).
    6. Worked remotely from managers, clients, and vendors.
    7. Project deliverables were met resulting in recurring engagements.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Executive
Education
Education
Bachelor Of Science


Audit Consultant Resume

Objective : Highly qualified Audit Consultant with experience in the industry. Enjoy creative problem solving and getting exposure on multiple projects, and I would excel in the collaborative environment on which your company prides itself.

Skills : Advantage Financial, Kronos Payroll, Microsoft Word, Microsoft Excel, PeopleSoft Financial.

Description :

    1. Performed SAS 70 review for Medicare Fiscal Contractor (Palmetto GBA-BC/BS South Carolina).
    2. Under contract with Dept. of Health & Human Services.
    3. Performed preliminary and final testing and prepared documentation of various single audit procedures for the Organization of American States (OAS).
    4. Performed testing and documentation of single audit procedures for the Maryland State Government.
    5. Assisted audit team in non-field audit work of Centers for Medicare and Medicaid Services (CMS).
    6. Consolidated Statement of Net Cost, Statement of Changes in Net Position, and Trial Balance Crosswalk to Financial Statement Reconciliation.
    7. Investigated to uncover areas of non-conformance.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Executive
Education
Education
Master Of Business Administration

Audit Consultant Resume

Headline : Experienced Auditor, Analyst, Controller, and Consultant. Superior ability to verify, analyze, and report financial information. Excellent administrative, computer, and training skills.

Skills : BillTamer, Citrix, COPS, Microsoft Access, Microsoft Excel(Formulas Pivot Table), Microsoft Word.

Description :

    1. Completed Internal Control Reviews for various business units in accordance with IIA Standards covering all audit cycles in both domestic and foreign locations.
    2. Performed reviews, inquiries, and interviews of operations personnel to assess the adequacy of internal controls and compliance with corporate standards, policies, and procedures.
    3. Assisted in planning work on assigned segments of the audit and determining the scope of testing and work-paper content.
    4. Analyzed evidence, reach conclusion, and provide recommendations for improved internal controls.
    5. Assisted in drafting the audit report and audit issues.
    6. Presented and validated Audit Findings with management.
    7. Participated in fraud or special investigations.
Years of Experience
Experience
5-7 Years
Experience Level
Level
Executive
Education
Education
GED

Audit Consultant Resume

Summary : Over twenty years of top performance in information technology, project management, quality control, training initiatives, policy development, relationship management, data analysis, risk management, and implementation of new applications and procedures. - Team player who collaborates closely with co-workers, staff, and management to achieve stated objectives.

Skills : Financial Statements, Auditing, Microsoft Excel, Automated Workpapers.

Description :

    1. Assisted KPMG Audit Readiness Team assigned to the Defense Logistics Agency, Troop Support - Philadelphia, PA relative to Medical functional business process cycles, associated ICOFR, ICOFIS, and ICONOs, key financial control interface identification, and evaluation of design and effectiveness through performance testing including corrective actions.
    2. Identified, documented, and provided guidance relative to monthly reconciliations of Clothing and Textile NSN inventory items held at vendor and service locations.
    3. Identified specific APSR limitations and irregularities related to inaccurate quantity reporting and condition codes used within a master discrepancy report utilized to identify out of balance conditions.
    4. Identified over $13 million of issues in one month which had been unidentified for over a year at which time responsible management informed me that I had performed more in 3 months than had been resolved in 3 years.
    5. Assisted with initial data input to a SharePoint database housing all ICOFR & ICOFS controls identified in Philadelphia and demonstrated how to perform the function to the entire staff.
    6. Lead guidance relative to a financial system manual edit log management review control for the Defense Medical Logistics Standard Support system, assisted in the evaluation of existing documentation, performed applicable updates, and prepared powerpoint training presentations utilized for knowledge transfer to government employees.
    7. Detail-oriented professional with over nine years of audit experience, a proven ability to simultaneously manage multiple projects while exploring ways to increase efficiencies.
Years of Experience
Experience
10+ Years
Experience Level
Level
Senior
Education
Education
B.S. In Business Administration

Audit Consultant Resume

Objective : Audit Consultant with 3+ years of experience in Processing transactions efficiently and accurately while using transaction detail to ascertain additional needs, Transacting processing time is used to determine if member needs are being met.

Skills : Proficient In MS Office, IBM Cognos, Deltek Vision, Deltek GSC Premier, Deltek Costpoint, SAP, ADP, Fluent In French.

Description :

    1. Executed operational and/or financial audits.
    2. Prepared and implemented fiscal frameworks.
    3. Managed the preparation of the tax provision and related disclosures for the consolidated year-end and quarterly financial statements in accordance with SFAS 109 and FIN 48 Financial set through investments in tax-privileged areas.
    4. Audited plan engagements, including the development of scope, approach, and work programs.
    5. Conducted audit interviews and execute audit procedures.
    6. Prepared audit reports and other communications; Perform audit condition follow-up procedures.
    7. Consulted firm sought an audit team to develop a process for an audit of sales of tenants with concessionaire agreements at Midway and O'Hare International Airports.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Executive
Education
Education
G.E.D

Audit Consultant Resume

Headline : A finance and business professional with proven records in managing and performing the finance functions as well as partnering with finance professionals to tackle financial issues. Made improvements in the effectiveness, efficiency, reliability, and correctness of accounting and finance functions. Accounting and financial experiences in consolidated financial reporting, SEC reporting, planning and analysis, systems and process implementation, reengineering process, and mergers and acquisitions.

Skills : Microsoft Suite, IDEA, ACL, SAS, TeamMate, CaseWare, Fx Engagement.

Description :

    1. Auditored were to determine compliance with specific contractual obligations for a selected sample of vendors and create analytic tools for the collection of data for reporting.
    2. Audited were to include a review of sales transactions documentation, financial and accounting records, along with an internal review of processes and controls.
    3. Central Office (CMS) Combined Statement of Budgetary Resources, Consolidated Statement of Financing and Trial Balance Crosswalk to Financial Statement Reconciliation.
    4. Required strong experience in leading complex projects or systematic performance improvement.
    5. Conducted engagement planning, IT risk analysis, scope determination, and IT test work as an Auditor-in-Charge with minimal guidance.
    6. Partnered with business auditors to review IT controls within business processes.
    7. Documented and reported audit results with high quality and in line with engagement standards.
                              Years of Experience
                              Experience
                              5-7 Years
                              Experience Level
                              Level
                              Executive
                              Education
                              Education
                              Master Of Business Administration

                              Audit Consultant Resume

                              Objective : To establish a long-term career in a company where I may utilize my Audit Consultant professional skills and knowledge to be an effective Associate Program Manager and inspiration to those around me.

                              Skills : Strong project management skills, Communication Skills, Consulting Skills.

                              Description :

                                1. Planned and conducted audits as assigned.
                                2. Completed portions of larger, more complex audits with minimal supervision.
                                3. Prepared complete, clear, and concise documentation of audit work performed and conclusions reached.
                                4. Prepared draft reports that are clear, concise, objective, and constructive.
                                5. Demonstrated effective interpersonal and communication skills when interacting with team members and clients.
                                6. Analyzed contract terms to identify key significant financial exposures.
                                7. Identified root causes of payment errors and assist management in the identification and implementation of cost-effective remediation.
                              Years of Experience
                              Experience
                              2-5 Years
                              Experience Level
                              Level
                              Executive
                              Education
                              Education
                              High School Diploma

                              Audit Consultant Resume

                              Objective : Responsible for Establishing new member relationships, opening appropriate consumer and deposit accounts based on financial needs, and also Retaining and building existing member relationships using a consultative approach. Advising members of relevant products and services.

                              Skills : Communication Skills, Multitasking, MS Office.

                              Description :

                                1. Reviewed and applied policies and procedures to test and document results of testing.
                                2. Performed A-123 assessments across multiple offices.
                                3. Supported Implementation and Operations Management best practices.
                                4. Performed analysis and diagnosis of client issues.
                                5. Demonstrated a foundational understanding of the client environment and overall project scope.
                                6. Identified and solved problems using analysis, experience, and judgment.
                                7. Independently performed tasks with some guidance to execute a portion of the project scope.
                              Years of Experience
                              Experience
                              2-5 Years
                              Experience Level
                              Level
                              Executive
                              Education
                              Education
                              GED

                              Audit Consultant Resume

                              Objective : Audit Consultant with 4 years of experience in Providing account servicing and maintenance, and also Assisting with problem resolution for members, in accordance with established procedures and regulations. For more complex transactions, transition members to remote service.

                              Skills : Planning Skills, Auditing Skills, MS Office.

                              Description :

                                1. Resolved audit issues with the CVS Store Accounting group to ensure issues are properly documented and allow for future savings through the invoice review process. 
                                2. Acted as a liaison between CVS and all landlord personnel (Owners, VPs, Treasurers, Controllers, Property Managers).
                                3. Assisted the Senior Audit Manager in the development of special audit projects to increase audit recoveries.
                                4. Experienced negotiating with landlords to settle audit claims.
                                5. Experienced preforming audits.
                                6. Experienced with computer applications, Excel, Word, Access, PowerPoint.
                                7. Driven audit delivery within agreed timescales and budget.
                                    Years of Experience
                                    Experience
                                    2-5 Years
                                    Experience Level
                                    Level
                                    Executive
                                    Education
                                    Education
                                    GED