Junior Auditor Resume Samples

A Junior Auditor is responsible for working with the senior Auditor in planning the audit work. The job description and duties listed on the Junior Auditor Resume are – talking to clients about the preparation to be made, checking expenditures, revenue and other financial records; ensuring all numbers are accurate, and that the regulations are complied with, preparing the discussion draft of the audit reports; attending meetings with the client and the senior auditor, completing the audit report, and composing summary memos.

A Junior Auditor role needs a degree in the field of accounts or a related field. This position usually needs some experience in accounts or audit work. Knowledge in preparing financial statements, tax preparation, tax planning, and compiling financial statements are also needed. Computer skills are also needed. Excellent communication and analytical skills are also vital for this role.

Junior Auditor Resume example

Junior Auditor Resume

Objective : To secure a Junior Auditor position where my skills and qualifications will be maximized and developed with opportunities for continuing education and career growth.

Skills : Proficient in Microsoft Word, Excel, PowerPoint, Basic Microsoft Access, Visio, Outlook, Basic Checkpoint.

Description :

    1. Support an interdisciplinary audit team of generalists and specialists and become a project member.
    2. Perform audit tests as per a designated audit program, document audit observations and contribute with guidance and subsequent review to the creation of audit reports in line with Group Audit standards.
    3. Solved problems by identifying errors and overpayments for our healthcare clients.
    4. Used creativity to help generate new ideas for claim concepts and recovery opportunities.
    5. Achieved excellence by meeting and exceeding audit team goals and quality measures Served clients by responding to questions and inquiries.
    6. Perform various degrees of data analytics procedures with guidance from experienced data scientists
    7. Join global audit initiatives aimed to improve the audit function and which will enable you to develop an advanced understanding in selected specialist domains.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Junior
Education
Education
M.COM


Junior Auditor Resume

Objective : Interested in gaining any vacant and available position at your firm, preferably in the accounts department. I have attained a high school diploma in a foreign country and has obtained a GED/TASC Equivalency Diploma and is currently pursuing an associate degree in science Business Administration: Accounting (AS).

Skills : Junior Auditor, Filing, Microsoft Office, Team Work.

Description :

    1. Ability to work under pressure and meet deadlines.
    2. Ability to read and understand key terms and follow guidelines and instructions given.
    3. Verified payroll procedures such as hiring, salaries, health benefits, etc.
    4. Performed various compliance testings to ensure nonprofit & municipal clients are following state and federal policies as well as their own.
    5. Planned audits Reviewed client internal controls Conducted audit tests and prepared financial reports using the United States Generally.
    6. Participated as a member of an audit team, conducting financial audits for Native American tribes nationwide.
    7. Increased revenue by thousands for 15+ bars in North Texas through inventory auditing Communicated findings with managers to develop optimum.
Years of Experience
Experience
0-2 Years
Experience Level
Level
Entry Level
Education
Education
High School Diploma


Junior Auditor Resume

Objective : Highly qualified Junior Auditor 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 : Microsoft Office, Basic Computer Programming, Statistical Packages, Auditing, Healthcare Knowledge.

Description :

    1. Identified and recorded claims related to overpayments, duplicate payments, contract rates, coordination of benefits, and quality assurance.
    2. Prepared responses to client disputes related to issued claims.
    3. Assisted in the development and implementation of the Common Data Model, a standardization of audit resources across all client accounts.
    4. Acted as liaison between auditors and data analysts for issues and solutions related to our auditing tools.
    5. Audited client accounts, with weekly audit ID goals between $25k and $100k per account.
    6. Consistently met and exceeds weekly expectations on valid audit ID.
    7. Responsible for executing audit operations, as planned by Audit Supervisor.
Years of Experience
Experience
0-2 Years
Experience Level
Level
Entry Level
Education
Education
BS In Auditing

Junior Auditor Resume

Objective : As a Junior Auditor, responsible for closing supervision, contributing on worldwide integrating financial, operational, information system audits and special projects.

Skills : Excel, Account Management, Communication Skills.

Description :

    1. Conducted financial statement audits, reviews, and compilations of a wide variety of companies in the food and beverage, apparel, textile, and law firm industries.
    2. Performed substantive and internal control testing.
    3. Identified and communicated accounting issues.
    4. Acted as a bookkeeper for a fruit distributor client.
    5. Prepared monthly journal entries to record sales, receivables, costs, expenses, and payables.
    6. Prepared monthly bank reconciliations for multiple cash accounts ranging in dollar value from $1 million to $10 million.
    7. Performed reviews of various companies - Prepared personal and corporate tax returns.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Junior
Education
Education
Bachelor's In Accounting

Junior Auditor Resume

Objective : Over 5 years of experience in planning and testing of financial audits, Sarbanes-Oxley (SOX) compliance and IT General System and Application controls for accelerated and non-accelerated filings. Understanding of internal auditing standards, COSO, and risk assessment practices including technical aspects of accounting and financial reporting.

Skills : Microsoft Office, Quickbooks, PowerPoint, Lacerte Tax Software.

Description :

    1. Collected and analyzed data to detect deficient controls, fraud, or non-compliance with laws, regulations, and management policies.
    2. Prepared, detailed reports on audit findings.
    3. Reported to management about asset utilization and audit results, and recommend changes in operations and financial activities.
    4. Inspected account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
    5. Learned how to Audit financials for hospitals around Texas.
    6. Prepared individual, corporate, and partnership tax returns for filing.
    7. Helped Auditors by taking hard files of employees' travel expenses and creating spreadsheets using Microsoft Excel, made copies for IBM.
Years of Experience
Experience
0-2 Years
Experience Level
Level
Junior
Education
Education
MBA

Junior Auditor Resume

Objective : Detail-oriented Accounting Professional with strong background in all business accounting functions, including Financial analysis, accounts Payable, accounts receivable, general ledger, monthly and annual reports, reconciliation and billing. Proficient in PeopleSoft, Peachtree and Oracle accounting software. Conscientious, responsible and innovative with a sound knowledge in US-Payroll, US-GAAP, GAAS, IFRS, and SOX.

Skills : BI Analytics, Operations Management, C#, Python, Visual Basic, SQL, Java.

Description :

    1. Performed financial audits and due diligence of client base consisting primarily of NGOs and PLCs.
    2. Performed diverse accounting duties, including accounts payable, accounts receivable, financial reporting, Collaborated extensively with auditors during preliminary and year-end audit processes.
    3. Audited different companies under the supervision of the senior auditor.
    4. Prepared state and federal tax returns.
    5. Reviewed and adjusted clients' general ledgers.
    6. Maintained accurate records of financial transactions on a daily basis.
    7. Processed accounts payable, accounts receivable, and payroll.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Junior
Education
Education
BA Accounting

Assistant Auditor Resume

Objective : To secure a position with a stable and profitable organization, where I can be a member of a team and utilize my knowledge, skills and experience to the fullest and contribute to the overall wellness of the company.

Skills : Customer Service, Administrative Assistant, Accounting, Banking, Retail Management, Auditing.

Description :

    1. Conducted surprise treasury cash count in all outlets.
    2. Supervised employees in their daily activities, whether policies and procedures are strictly followed.
    3. Accomplished weekly audit reports.
    4. Conducted general inventory in all outlets.
    5. Make & Reported observations on employees' conduct.
    6. Conducted month-end audit inventory in all Mang Inasal outlets (Food Group).
    7. Audited all accounting and Merchandising transactions.
Years of Experience
Experience
0-2 Years
Experience Level
Level
Junior
Education
Education
BBA

Junior Auditor Resume

Objective : Have experience ensuring the validity of financial records, producing reports, and making recommendations for systems improvements and proper accounting treatment. Prior experience in providing advice to government agencies regarding financial management requirements.

Skills : SPSS, R, SAS, Microsoft Office, Word, Excel, Etc, Auditor.

Description :

    1. Helped retailers maximize profitability and achieved operational excellence by unlocking value from incongruities discovered in the complex interactions with suppliers.
    2. Audited major retail transactions and contract agreements at a vendor/supplier level to identify and recover overpayments or under deductions for our clients.
    3. Utilized this software, I have added value to our clients of $400K YTD.
    4. Conducted interviews and discussions with relevant department personnel to enhance understanding of the operations of the company and obtain relevantly.
    5. Actively participated in cash and inventory count activities Prepared and reviewed schedules for different classes of transactions and accounts.
    6. Worked as a team performing weekly inventory audits for bars and restaurants.
    7. Prevented store losses using awareness, attention to detail, and inventory count.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Junior
Education
Education
MS Finance

Junior Auditor Resume

Objective : Entry-level Junior Auditor who has a strong desire to develop next-generation internal auditing skills, build up a strong foundation in data analytics and who wants to fast track insurance risk management and insurance value chain understanding.

Skills : Strong Excel, Word, Power Point & Access, Experience In Using ERP And Other Similar Accounting Systems.

Description :

    1. Prepared feasibilities & issuance of new mobile connections for the management & directors.
    2. Reported to Controller Audit for all the assignments given in this connection.
    3. Support an interdisciplinary audit team of generalists and specialists and become a project member
    4. Perform audit tests as per a designated audit program, document audit observations and contribute with guidance and subsequent review to the creation of audit reports in line with Group Audit standards.
    5. Perform various degrees of data analytics procedures with guidance from experienced data scientists.
    6. Join global audit initiatives aimed to improve the audit function and which will enable you to develop an advanced understanding in selected specialist domains.
    7. Develop one’s own knowledge and business awareness by managing one’s own available resources and interacting with auditee counterparts at the same level.
    8. Ensured proper documentation and filing of correct data in financial statements.
Years of Experience
Experience
0-2 Years
Experience Level
Level
Entry Level
Education
Education
MBA In Finance

Junior Auditor Resume

Objective : As a Junior Auditor, responsible for Assisting in the performance of financial, operational/information systems audits and special projects. Experience in Assisting in the preparation of formal reports & presentations of audit results for senior and executive management.

Skills : MS Office, Planning, Auditing.

Description :

    1. Assisted in the preparation of consolidation of financial statements, conducted inventories observation.
    2. Assisted in the review of financial statements in accordance with the Venezuelan and U.S.
    3. Assisted and performed external financial audits, prepared audit plans and reports, prepared financial statements in conformity with the generally accepted accounting principles in Venezuela and the U.S.
    4. Computed adjustment due to inflation exposure in accordance with Venezuelan GAAP for various clients.
    5. Participated in the creation and development of the Analytical Revision Program and the Automation Audit Technique currently implemented in the organization as part of its audit procedures.
    6. Audited companies and assisted them in order to improve their management.
    7. Created monthly reports for records, and completed chart audits.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Junior
Education
Education
BS Accounting