An Audit Specialist uses a systematic approach to examine and analyze the financial records of the company so as to reflect the truth and transparency of the financial transactions made by the company. key responsibilities listed on the Audit Specialist Resume include the following – conducting financial audits, designing and implementing various audit strategies, coordinating with manager to determine scope and timelines, reviewing audit findings, planning and performing operation, financial and compliance audits; interacting with higher authorities to determine audit requirements, developing audit presentations and organizing audit trainings.
Possessing these skills will help the Audit Specialist to become successful – a thorough knowledge of auditing principles and policies, familiarity with mathematical operations, oral and written presentation skills, proficiency with accounting and auditing software and the ability to identify audit problems and rectify them. An Audit Specialist should have a bachelor-s degree and a professional CPA or CMA certification.
Objective : To secure a position with career growth opportunity that will challenge to use experience, skill and knowledge to improve the overall image.
Skills : Microsoft Office, ADP Payroll, Loan Origination System.
Description :
Provided analytical support in the execution and delivery of audits and advisory engagements across the World Bank business process areas.
Supported and lead multiple engagements in the delivery of risk bases audits across the World Bank business process areas.
Conducted detailed process walkthroughs and flowcharting of controls, and develop audit library/repository of process flow charts.
Conducted timely execution of audits within the allocated time and resource budgets, and documentation in accordance with the standards.
Tracked and follow up on relevant open and overdue Internal Audit issues with the concerned units and business areas.
Supervised audit assistant's work and mentor them in the implementation of Internal Audit operating practices and protocols.
Participated and contribute to the risk assessment exercises of the Internal Audit Department.
Experience
2-5 Years
Level
Junior
Education
Finance
Audit Specialist I Resume
Objective : Coding conventions for Federal and private sector facilities; Knowledgeable of ICD-10-CM guidelines and processes. Over ten years of coding and billing auditing including inpatient DRG validation audits.
Skills : Coding, Technical Skills.
Description :
Assured that the functions of Shands HealthCare were in compliance by reviewing and appraising systems.
Assisted in any external audits of Shands HealthCare, its entities, and any related billing.
Improved payment from third-party payors by performing scheduled medical audits to ensure both accuracies of billing codes and documentation.
Assisted in identifying and correcting practices, which may affect the quality of patient care, coding, and accuracy of the patient bill.
Noted and reported the nature and magnitude of discrepancies and patterns of error in charging and/or documentation procedures.
Assisted in investigating the causes of the problems and developed solutions.
Provided training and education on compliance regulatory, practice and billing matters, to Shands HealthCare employees and management.
Experience
2-5 Years
Level
Junior
Education
Management
Audit Specialist/Representative Resume
Headline : To work for a progressive corporation where can use proactive, adaptable leadership, and time-management skills. Part of a company that upholds the highest set of standards and professionalism.
Conducted comprehensive home assessments and diagnostics for basements, attics, walls, doors, windows, building airflow, ventilation, and gutters.
Described concerns to homeowners so they could understand necessary actions to keep them healthy/safe, warm/cool, comfortable.
Proposed and sold recommendations uncovered during the home assessment.
Tested residential structures for both pre and post audits per BPI Standards.
Successfully completed CSG's Basic and Advanced TREAT Single Family Training.
Uploaded the TREAT program with information obtained through comprehensive home assessments of BPI Auditors.
Communicated with Home Headquarters, Energy Financial Solutions, Energy Star Program, and other financial institutions to assist homeowners.
Completion of Energy Savers, Inc.'s work uploaded changed results into TREAT.
Experience
5-7 Years
Level
Executive
Education
Public Justice
Audit Specialist I Resume
Objective : Accounting professional with expertise in cost accounting, auditing, and supply chain management. Experience conducting detailed reporting and analysis of project costs, materials, and overhead.
Skills : Technical Skills, Management.
Description :
Manufacturer of a vehicle engine and climate control systems for Honda.
Managed business process and ITGC implementation.
Project managed contractors and in-house staff during implementation and conversion from four US financial reporting locations to one.
Established and implemented the Sarbanes-Oxley program for the company's four locations.
Ensured business process and IT general controls received certification via "Full Opinion" as Project Leader while reporting to the parent company.
Created and reported metrics, analysis reports, status updates and audit results.
Led meetings held with Company President, BOD, parent company, Keihin Japan, and Honda providing updates.
Experience
2-5 Years
Level
Junior
Education
BA
Jr. Audit Specialist Resume
Objective : Experienced QA analyst, business systems analyst, and IT/operational auditor with over 20 years of experience in Information Technology working with business and I.T. management.
Skills : Management, Technical Skills.
Description :
Processed those requests accordingly per FMC regulations and guidelines.
Developed and conducted procedural training to colleagues and upper management.
Assisted in reducing outstanding by ensuring accurate invoicing.
Proactively researched and resolved data which resulted in accurate invoices weekly Ensured incoming emails and calls are routed to appropriate departments accurately and timely.
Import Dispatcher Coordinated all aspects of the import dispatch process and attain quality customer service while complying with company directives.
Dispatched containers weekly to various truckers for delivery.
Developed vendor relationships within the department.
Experience
2-5 Years
Level
Junior
Education
BS
Audit Specialist/Analyst Resume
Headline : To obtain a position within a company that will allow to show strong organizational skills along with analytical and communication skills.
Skills : Microsoft Office, Technical Skills.
Description :
Coordinated the various planning phases of an engagement, including staff requirements and assignment of work to be performed by others.
Reviewed staff's work papers for accuracy and monitor program to ensure work is proceeding on schedule.
Coached staff on teamwork and creating a positive work environment.
Developed interview questions and determined audit objectives that ensured auditee is in compliance with federal mandates and internal policies.
Presented findings and recommendations to management. Developed and maintained a positive relationship with the auditee.
Completed special projects assigned by the Deputy Auditor-General.
Monitored auditee sub-grantees for contract compliance.
Experience
5-7 Years
Level
Executive
Education
Business Administration
Associate Audit Specialist Resume
Headline : To anticipate and provide for guests' needs in the timely service of their experience while delivering a positive and friendly and professional attitude where can contribute hard working ability to benefit company.
Skills : Management, MS-Office.
Description :
Determined final audited premiums and to produce audit statements, forms, and endorsements.
Manually coded policies that are not programmed on the computer.
Assisted in preparation of NCCI Unit Statistical Reports.
Reviewed losses and calculate worker's compensation, general liability, garage, and umbrella policies and figure the dividends for eligible insured's.
Updated company premium audit and NCCI manuals. Prepared voluntary and physical audit expiration lists.
Trained new employees on the audit department positions.
Handled questions and problems from agents and employees.
Experience
5-7 Years
Level
Executive
Education
General Business
Asst. Audit Specialist Resume
Objective : A relationship champion and process improvement expert delivering exceptional results by putting a great emphasis on teamwork, problem solving, integrity, and innovation.
Skills : Microsoft Word, Loan Origination System, Precision.
Description :
Audited consumer applications including exemptions, hardships, religious sec, and annual income calculations.
Referred problems unsolvable after interpreting guides, manuals, or procedures.
Compiled a wide variety of reports from financial and other records.
Verified statistical reports for accuracy and completeness. Maintain confidential and sensitive information.
Ensured smooth training transition for new employees to the company.
Audited and corrected documents Process Incoming Mail Record and Receive Assignments.
Performed cost-effective audit and verification of logistics service charges on pre- and post-payment basis in a highly automated environment.
Experience
2-5 Years
Level
Junior
Education
Bachelor's In Plan
Lead Audit Specialist Resume
Headline : Seeking an opportunity with a progressive organization where can utilize skills, knowledge, and experience in a challenging role that allows for advancement and growth.
Skills : Technical Skills, MS-Office.
Description :
Audited and reviewed transmission reports related to the processing of Providian's internet credit cards.
Reviewed transmission reports for accuracy and timeliness.
Reported discrepancies in reports and troubleshoot issues that arose from failed transmissions.
Escalated issues related to audits and transmissions errors before customer accounts were affected.
Developed and created audit procedures for transmission reports.
Monitored the business representative calls related to Providian's Small Business Card accounts for quality and accuracy.
Tracked responses for management review for a monthly reports detailing errors in procedures and recommendations for improvement.
Experience
5-7 Years
Level
Executive
Education
Journalism
Audit Specialist Resume
Summary : Obtain position that creates an atmosphere of interest and challenge and to utilize skills in the areas that best represents company.
Skills : Lead Associate, Head Stock, Night Store Mgr, Internal Auditor.
Description :
Conducted audits on medical charts to verify compliance at facilities and at the corporate office.
Graduate of Sharpsville High School of Sharpsville, In majoring in business.
Customer service -multi-phone lines of data entry.
Auditor-in-charge for IT audits of data centers for a bank holding company.
Visited various department stores and warehouses to conduct inventory and data entries.
Utilized a handheld computer to keep track of data collected.
Professional etiquette to request aging reports from the client-vendor list to assist in current vendor review.
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