A Contract Auditor performs auditing of financial records of the company on a contract basis. The job description and duties commonly executed on listed on the Contract Auditor Resume as – evaluating the financial records, internal controls, investment proposals, and accounting practices; analyzing business data and making audit recommendations; evaluating and fixing flaws in accounting procedures, and practices; supporting and mentoring quality improvement systems, identifying and communicating best practices to the management, reviewing and correcting financial records following auditing and accounting principles, identifying and defining issues, and analyzing complex business data, responding to client’s complaints and solving disputes, and performing internal audits and summarizing information.
Summary of skills that highlight a resume is – a thorough knowledge of auditing and accounting concepts, technique and regulations, contract auditing experience, familiarity with business processes; proficiency with accounting software applications, and multitasking abilities. To be a competitive applicant for this job, one must possess a bachelor’s degree in accounting, finance, or auditing. Higher education will be an advantage.
Summary : To acquire a Contract Auditor position where I can use my experience and talents to make a difference in the Company's success and profitability.
Skills : Microsoft Office, Excel, SQL, ERP, Budgeting, Staff Development, Staff Management, Accounting, Budget Development, Supervising, Human Resources, Data Analysis, Data Mining.
Description :
Established extensive working knowledge of Government, financial, and cost accounting.
Gained understanding of administration of large programs for Department of Defense (DoD) and ensured only reasonable and appropriate costs were paid by customers in the acquisition community.
Worked as a team lead for audits of programs ranging from $200 million to over $1 billion.
Regularly identified audit issues with foreign and domestic contractors' internal controls and cost representations.
Regularly identified noncompliance's with contractual requirements resulting in hundreds of millions in questioned costs on behalf of the Government.
Actively participated in contract negotiations with contractors and negotiating officials to sustain between 80 to 100 percent of questioned costs resulting in significant cost savings to DoD budgets and the U.S.
Performed a variety of complex audits of budgets and forecasts, financial accounting records, internal controls related to estimating and billing, and equitable cost accounting.
Experience
10+ Years
Level
Senior
Education
Bachelor Of Science In Economics
Contract Auditor Resume
Headline : Extensive experience in Financial Reporting and Analysis, Accounts Reconciliation, Donor database system and data warehouse environment, Audits and Reviews, Cash Management, Budgeting, Forecasting /Trend Projection, Variance Analysis, Contract Management and Compliance, Capital Project Analysis, and Investment Strategies including risk/return valuation concepts. Strong computer skills, including proficiency in creating charts, graphs, pivot tables, Vlookup and large complex spreadsheets. Resourceful and adaptable to change.
Skills : Financial Reporting And Analysis, Planning And Budgeting, Audit, Internal Controls, Compliance, Procurement.
Description :
Built and audited databases of large complex benefit plans from source records.
Reviewed data for validity, accuracy, and compliance.
Responsible for the integrity and correctness of the data.
Reviewed plans documents regarding material assets, net worth, liabilities, capital stock, surplus, income and expenditures; and provided documented findings and conclusions.
Prepared management reports concerning scope of audit, financial conditions, source, and application of funds.
Established guidelines for discovering and preventing noncompliance with law, policies, and procedures.
Performed and documented tests to ensure internal controls were in place as required by ERISA and Pension Benefit Guaranty Corp (PBGC).
Experience
5-7 Years
Level
Executive
Education
GED
Contract Auditor Resume
Headline : Driven business development executive, experienced in all aspects of sales and marketing, contract negotiation and account management. Objective is to secure a position with a stable, and profitable organization where I can be a member of a team and utilize my business experience to the fullest.
Skills : Primavera P6, Project Risk Management.
Description :
Coordinated between billing department and customers to resolve problems.
Worked night and weekend shifts during holiday season to meet sales goals for my team.
Answered customer questions about product availability and shipment times.
Analyzed and reviewed cost reports Audit customer contacts and sales persons commission Balance accounts and schedules File customer's purchase and trade in deals.
Provided quality review reports; proposed recommendations for modifications and improvements.
Prepared documents and responded to inquiries from external auditors.
Mentored personnel in proper utilization of computer assisted audit techniques.
Experience
5-7 Years
Level
Executive
Education
Business Administration
Contract Auditor Resume
Objective : Seeking a Contract Auditor position with an outstanding career opportunity that will offer a rewarding work environment along with a winning team that will fully utilize management skills.
Skills : Managing Skills, Processing Skills.
Description :
Conducted audits as a team for providing support and documentation on internal processes for accounts payable and receivable.
Maintained financial accounts, files and records in MAS Central System for ensuring the availability of documentation and compliance with established policies and regulatory guidelines.
Participated in meetings, in-service training, workshops, etc.
Gathered information required to perform job functions.
Performed pre-audits of all customer accounts for the purpose of ensuring accuracy and appropriateness prior to payment Processes financial information for the purpose of updating and distributing information, authorizing for action and/or complying with established accounting practices.
Reconciled financial data for the purpose of maintaining accurate account balances and ensuring compliance with established accounting practices.
Researched discrepancies of financial information and/or documentation for the purpose of ensuring the accuracy and adhering to established procedures prior to processing.
Experience
2-5 Years
Level
Executive
Education
GED
Contract Auditor Resume
Objective : To work for a company where I may lend my team player and management skills and the ability to work effectively in a cooperative and diverse environment, while building individual relationships internally and externally and elicit confidence by demonstrating reliability, sense of urgency, sound judgment and strong customer service skills.
Skills : Certified Public Accountant, Internal Auditor, Accountant, Banking.
Description :
Provided analytical and administrative support within an internal control environment.
Responsible for assisting in the execution of the Operational Risk Program for the Retention Operations Quality Assurance for Line of Business.
Assisted team in gathering and organizing data that is instrumental in tracking, reporting and managing internal control gap issues and mitigation plans.
Possessed in excess of 5 years of risk management experience.
Reviewed Loan Modification decisions for completeness and accuracy.
Filed review includes document review, income calculations, and coding and decision accuracy.
Possessed 8+ years mortgage underwriting experience PC knowledge and Windows Navigation experience including Outlook, Word, PowerPoint, Excel Willing to work Overtime as needed Extensive mortgage servicing and loss mitigation experience.
Experience
2-5 Years
Level
Executive
Education
MS
Contract Auditor Resume
Headline : Permanently relocated to Atlanta in order to pursue better opportunities. I read your online job posting and I have a keen interest in this position, as I believe my skills and strengths are an excellent match for this position. Equipped with living arrangements and transportation and can start work immediately.
Provided audit team members with advice on the use of quantitative methods including use of statistical sampling, regression analysis, and learning curves to evaluate proposed and actual contract costs.
Managed customer accounts; creating, updating or closing as necessary.
Resolved disputes with credit card companies and banks by investigating charges and providing supporting documentation.
Maintained acquired auditor credentials such as lead auditor certification, aerospace auditor certification, automotive auditor certification and environmental certification while auditing with SQA if gained while employed at SQA.
Attended regularly scheduled staff meetings and other mandatory training sessions as scheduled by SQA management.
Worked with staff to enhance effectiveness and efficiencies of work processes.
Entered data in appropriate databases or systems as required.
Experience
5-7 Years
Level
Executive
Education
GED
Contract Auditor Resume
Objective : Results-driven, self-motivated professional Seeking an inspiring position, where my experience in PBM and Pharmacy Audit will add to the productivity of the department; skilled in multi-tasking and collaborative issue resolution with more than 13 years of combined experience.
Skills : Microsoft Office, Windows 8, PeopleSoft, Foxpro, Best business practices GAAP, AS400, Outlook, Concur, SharePoint, Quickbooks Pro.
Description :
Performed operational audits of construction materials testing laboratories in compliance with AASHTO and ASTM Standards.
Led meetings to share analysis and observation of non-compliance issues and escalated areas of concern to management.
Provided field training and evaluated the competence of new Laboratory Auditors to ensure adherence to company/national policies and controls.
Conducted internal quality audits of AASHTO Programs to ensure compliance to all applicable regulatory requirements and changes, as well as industry best practices.
Assisted state and private laboratories in drafting and implementing quality assurance manuals to obtain and maintain AASHTO accreditation.
Member of a three person team qualified to certify Falling Weight Deflectometer (FWD) Calibration Center Operators and conduct ISO 17025 quality system audits domestically and internationally.
Audited 800-1000 contracts for errors for 10 Gold's Gym locations per month.
Experience
2-5 Years
Level
Executive
Education
BA
Contract Auditor Resume
Objective : Responsible for Working in a proactive and positive way, Readily taking personal responsibility for decisions, actions, and learns from failures, Taking ownership for their personal development.
Skills : MS Office, Communication Skills.
Description :
Performed government audits on a contract basis.
Prepared workpapers and reports.
Scheduled and traveled to clients to perform fieldwork.
Helped the owner ease the workload of the firm Skills Used Knowledge of Government Accounting.
Knowledged of GAAP.
Communicated with employees at clients to obtain information pertinent to audit.
Used client's lease documents to identify specific lease clauses and rent obligation terms.
Experience
2-5 Years
Level
Executive
Education
MS
Contract Auditor Resume
Objective : Actively seeking a long-term position with a progressive organization that will effectively challenge my background, experience, and abilities. Detail-oriented self-starter with a strong work ethic and excellent organizational skills. Works well independently or as a team player.
Skills : Microsoft Office, involving MS Word, MS Excel, MS Outlook, MS PowerPoint, ProSystem fx Engagement software, QuickBooks, GoFileroom, YARDI, Salesforce.
Description :
Audited & handled complex billing issues on contracts for internal & external customers.
Obtained billing information from customers and other IKON personnel.
Collected final readings on RMA's for the install base team.
Processed data from the ADS system.
Attended to major accounts with sales representatives.
Recreated historic and future rent obligation amounts.
Audited (and abstracted) lease terms and payment data in client's database to ensure it accurately reflects the underlying lease documents.
Experience
2-5 Years
Level
Executive
Education
G.E.D
Contract Auditor Resume
Summary : Contract Auditor with over 25 years developing project plans, measuring financial and schedule progress, and reporting project status to internal management and external customers. Viewed by colleagues as a Primavera P6 subject matter expert.
Met competency requirements for technical (IAF) areas or other criteria defined internally by SQA or accreditation documents.
Conducted assessments of client facilities to determine their level of conformity with the requirements of the standard (pre-assessments, Stage 1, Stage 2, Surveillance, Special and Re-certification).
Reported findings verbally and in written format.
Wrote and submitted audit reports to meet Accreditation requirements.
Maintained timely communications with office personnel and assigned clients via voice, email, written reports, etc.
Maintained a current schedule of audits in accordance with audit timing requirements and SQA procedures.
Submitted expense reports, all reports, plans and other critical audit documentation in a timely manner in accordance with SQA procedures.
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