On a day-to-day basis, the auditors need analytical skills to effectively assess the accounting and financial reports; strong observation skills; the ability to manage inventory counts; the ability to ensure and adhere to accounting guidelines, and a strong grasp of GAAP and financial principles. This position requires a degree in accounting or finance, although many companies prefer to hire those possessing a Master’s qualification.
Summary : Accounting, Finance, and Audit Professional with 10+ years' experience in performing and assisting in various audits of both public and private companies. To perform various in-house audits of processed transactions to ensure compliance with company policy. Follow up on discrepancies and assist in implementing changes as needed
Skills : Microsoft Office, IDEA Data Analysis Software, HTML, SQL, Bilingual.
Description :
Led the abatements and unpaid tax-related segments of the annual financial statements audit of the IRS.
Improved the accuracy of the IRS's financial reporting process.
Recommended and reviewed IRS's solutions to the internal control deficiencies identified through the annual financial statements audits.
Performed trend analysis to ensure adequate audit coverage and to manage audit risk.
Identified over $147 million of savings in the annual Government Budget Justification Review.
Data-mined to uncover millions of dollars of waste and abuse in the federal government credit card program.
Uncovered thousands of medicare providers that abused the federal tax system and performed case analysis to support undercover forensic investigations on these tax-delinquent entities.
Experience
10+ Years
Level
Senior
Education
MBA in Finance
Financial Auditor Resume
Objective : A hardworking, determined individual seeking to obtain a position with a company where one can utilize degree, knowledge, skills and training to become an asset to the organization while developing self through hands on experiences.
Skills : Data Analysis, Financial Analysis, Data Mining, Sales, Microsoft Office, Cash Handling.
Description :
Performed and controlled the full audit cycle including risk management and control management with all applicable directives and regulations.
Determined the internal audit scope and develop annual plans.
Obtained analyzed and evaluated accounting documentation, previous reports, data, flowcharts, etc.
Served as a translator, conducted interviews and physical observations of properties & equipment.
Drafted sections of the GAO report addressed to members of Congress.
Documented, processed, and prepared audit findings memorandum.
Conducted follow up audits to monitor management's interventions.
Experience
0-2 Years
Level
Entry Level
Education
BFA in Finance
Financial Auditor Resume
Objective : Financial Auditors are responsible for the financial analysis of a company’s business operations, and the reporting of their findings to management. Involved with the development of products and services, and may have a role in assessing corporate governance.
Skills : Office Administration, Telephone, Filing, Team Building, Secretarial, Communications, Problem Resolution, Auditing.
Description :
Updated confidential employee banking information with accuracy and speed.
Maintained accounts receivable.
Documented electronically and on paper.
Handled cash and deposits using proper accounting procedures and documentation.
Scanned third party checks for client accounts assigned to me, keying data entry to reconcile deposits for online transfers.
Counted and balanced daily cash deposits and bank vault inventory.
Adhered to security and audit procedures.
Maintained confidentiality of bank records and client information.
Experience
2-5 Years
Level
Junior
Education
Diploma in Finance
Financial Auditor Resume
Objective : Seeking a position where one can effectively utilize the experience and interpersonal skills while affording the opportunity for career growth. To assist in identifying continuous improvement opportunities surrounding the program/process.
Skills : Accounting, Microsoft Office, Cash Management, Auditing.
Description :
Executed on-site audits of franchisee reports including tax returns, bank statements, and other financial documentation.
Administered fines in accordance with the procedures as well as with the contract agreements with other independent hotels.
Scheduled audits and follow-up with individual sites.
Performed yearly off-site limited audits to determine if an on-site audit was indeed necessary.
Maintained franchise reporting standards within the region.
Educated franchisees on current standards as well as made suggestions for future audits.
Created guides for use on new hotel operating systems.
Experience
2-5 Years
Level
Junior
Education
Associate in Finance
Financial Auditor Resume
Objective : An experienced Financial Auditor is seeking to obtain the Internal Audit/SOX/Analyst position where one can expand self-knowledge and utilize skills for mutual growth. To perform various SAP related duties on a Monthly, Quarterly and Annual basis.
Performed external audits of financial statements and related interim and planning activities.
Performed risk assessments and walkthroughs of key financial processes.
Closely worked with the management of clients on 10K and 10Q reports assuring the accuracy and compliance validity.
Analyzed financial records, determined the propriety and accuracy of transactions, and documented examination findings using professional auditing software (GAMx and AWS).
Performed internal audits and applied financial, operational, and compliance (SOX 404) auditing tools.
Provided assistance to the client's management in the evaluation and establishment of effective internal controls over financial reporting.
Participated in the evaluation of test results as well as control deficiencies with management and implemented professional communicational and technical skills for their solutions.
Experience
2-5 Years
Level
Junior
Education
BA in Arts
Financial Auditor Resume
Objective : Seeking to locate a staff accountant opportunity where 3 years of experience in accounting, tax, and auditing in diverse industries will bring immediate value to the organization and bottom line, open to industry and contracts.
Skills : Microsoft Office, ERP Software, Time Management, CRM.
Description :
Planned financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations.
Assessed compliance with financial regulations and controls by executing audit program steps; testing general ledger, and related financial statements.
Assessed risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes.
Verified assets and liabilities by comparing and analyzing items and collateral to documentation.
Completed audit work papers and memoranda by documenting audit tests and findings.
Communicated audit progress and findings by providing information in status meetings; highlighting unresolved issues.
Improved protection by recommending changes in management monitoring, assessment, and motivational practices.
Experience
2-5 Years
Level
Junior
Education
MFA in Finance
Financial Auditor Resume
Summary : Experienced and accomplished audit professional with career highlights in the manufacturing and health care industries. Execution and management of financial and operational audits with an emphasis on internal controls. Exceptional skills in mitigating loss through addressing areas susceptible to misappropriations.
Skills : Marketing, Customer Services, Account Management, Data Entry.
Description :
Inspected dealer account books and accounting systems for efficiency, effectiveness, and use of accepted accounting practices on financial record transactions.
Coordinated financial audits on dealerships by following organization objectives, structure, policies, processes, internal controls, and external regulations.
Delivered audit progress and findings to Senior MGMT by providing information in status meetings.
Identified violations that minimized financial losses to the company and increasing profits.
Prepared daily and weekly audit reports on reported violations and discrepancies to senior management for analysis.
Collaborated in managing an effective auditing team, including the ability to train, coach, develop, and motivate team staff.
Contributed to team results by welcoming new and diverse work requirements.
Experience
10+ Years
Level
Senior
Education
BBA in Management
Financial Auditor Resume
Summary : Seeking to obtain an accounting-related position that will utilize extensive Internal Audit and/or SOX experience. Responsible for conducting independent audits of financial records and control procedures to ensure the financial institution is in compliance with laws and regulations.
Skills : MS Office Suite, Typing, Contract Negotiation, Public Speaking.
Description :
Audited funds characterized by complex accounting procedures, rules, and regulations.
Performed numerous financial statement audits of various government agencies including A133 audits.
Performed audit planning, risks assessment, analytical review, and audit program preparation.
Premiered user of computerized audit techniques for statistical sampling.
Formulated audit conclusions and issued recommendations to management with regard to audit findings.
Reviewed documents for proper regulatory compliance and suggest corrective steps.
Team expert on a commercial lending portion of the audit.
Experience
10+ Years
Level
Senior
Education
MS in Finance
Financial Auditor Resume
Summary : A results-oriented individual dedicated to personal and team success. Utilizing strong analytical and communication skills has repeatedly demonstrated the ability to meet important goals and deadlines in an unsupervised setting.
Skills : Microsoft Word, PowerPoint, Excel, Spreadsheet Development, Database Management Concepts.
Description :
Assisted health insurers in the identification and recovery of overpaid claims.
Utilized multiple proprietary systems from the hospitals and CDR provide contracted client services for multiple insurance carriers at nine hospitals.
Independently generated and analyzed each hospital's credit report to determine the cause of balance, patients eligibility, and insurance companies involved.
Investigated specific details such as hospital contracts, eligibility rules and agreed to rates, overlap in coverages, and how the overpayment should be refunded.
Created a schedule using Audit Toolbox to provide detailed information on findings for the hospital to review and act upon.
Built and maintained relationships with hospital directors at each client site.
Assisted with credibility and the ability to get prompt payments for insurance companies.
Experience
10+ Years
Level
Senior
Education
BS in Science
Financial Auditor Resume
Summary : Seeking a position where one can utilize experience as a Financial Auditor. A motivated and dependable director in achieving goals; readily inspire trust and confidence from staff and clients with an honest and personable approach.
Skills : Microsoft Office, Fast Enterprises GenTax, QuickBooks.
Description :
Collected and utilized data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
Prepared a detailed report on audit findings.
Supervised auditing of establishments and determine the scope of investigation required.
Reported to management about asset utilization and audit results and recommend changes in operations and financial activities.
Inspected account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures and record transactions.
Examined and evaluated financial and information systems, recommending controls to ensure system reliability and data integrity.
Conferred with company officials about financial and regulatory matters.
Creating an account is free and takes five seconds.
You'll get access to the PDF version of this resume template.
Choose an option.
Sign up with Google
Sign up with Facebook
Sign up with Linkedin
This helps us make sure you're human and prevents spammers from abusing our services.
By continuing, you agree to our Privacy Policy and Terms.
Unlock the Power of Over 10,000 Resume Samples.
Take your job search to the next level with our extensive collection of 10,000+ resume samples. Find inspiration for your own resume and gain a competitive edge in your job search.
Get Hired Faster with Resume Assistant.
Make your resume shine with our Resume Assistant. You'll receive a real-time score as you edit, helping you to optimize your skills, experience, and achievements for the role you want.
Get Noticed with Resume Templates that Beat the ATS.
Get past the resume screeners with ease using our optimized templates. Our professional designs are tailored to beat the ATS and help you land your dream job.
