State Auditor Resume
Objective : As a State Auditor, responsible for reviewing and entering all revenue streams into control documents. Prepared necessary reports for all areas of gaming operations to satisfy both Company and regulatory requirements.
Skills : Financial Analysis, Auditing Standards.
Description :
- Researched applicable laws, rules, regulations, and standards for engagements and special projects.
- Reviewed, analyzed, evaluated, and reported upon operational and accounting controls in order to render an opinion on financial statements.
- Reviewed and evaluated state agencies, departments, school districts, charter schools, local governments, and grant recipients’ policies and procedures for internal controls and compliance with applicable laws and standards.
- Reviewed and analyzed records (financial, contractual) and documented the results in accordance with professional standards.
- Applied professional standards, methods, and procedures to analyze and make recommendations concerning the accuracy of accounting systems management controls and operating procedures.
- Prepared work papers, analysis summaries, findings/recommendations, correspondence, and engagement reports.
- Evaluated the overall accuracy and sufficiency of management controls and operating procedures as they pertain to the scope of the engagement.
Experience
0-2 Years
Level
Entry Level
Education
Bachelor of Science in Accounting
Senior State Auditor Resume
Summary : As a State Auditor, prepared publicly available financial statements and a comprehensive annual financial report, which gives taxpayers a window into how state resources are spent, a practice that is standard in many states.
Skills : Regulatory Compliance, Data Analysis.
Description :
- Evaluated program operations, and identified potential improvements in operational efficiency.
- Developed engagement scope, objectives, plan, and program.
- Evaluated the quality of work performed by the other audit organizations such as internal auditors or independent Certified Public Accountant (CPA) firms.
- Obtained and interpreted relevant and authoritative criteria for the program or issues under audit.
- Reviewed objective evidence in order to draw conclusions about the audit subject to report to management and the audited agency.
- Identified the audited agency's policies and procedures and observed its procedures and practices.
- Interviewed the audited agency's personnel responsible for the program.
Experience
10+ Years
Level
Senior
Education
Bachelor of Science in Finance
State Auditor Resume
Summary : As a State Auditor, provides citizens with independent and transparent examinations of how state and local governments use public funds and develop strategies to make government more efficient and effective.
Skills : Reporting, Risk Assessment.
Description :
- Performed descriptive statistical analyses of data using basic spreadsheet software to understand obtained data.
- Assisted in the scoping and planning of audits and audit activities to ensure necessary resource allocation and that plans were consistent with audit objectives and auditing standards.
- Assisted with the development of thorough and accurate audit reports to present findings and recommendations.
- Spent significant time reviewing public spending by the state legislature and conducting audits of state agencies.
- Protected assets by ensuring compliance with internal control procedures and regulations.
- Ensured compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
- Conducted financial and compliance audits of state agencies and organizations to ensure adherence to state regulations and policies.
Experience
7-10 Years
Level
Management
Education
Bachelor's Degree in Finance
State Auditor Resume
Objective : As a State Auditor, identifies management control and operating procedure deficiencies and incidents of actual and suspected fraud, waste, and abuse/misuse. Notifies and interviews pertinent personnel regarding risk, audit scope, and objectives.
Skills : Financial Auditing, Risk Assessment, Internal Control Evaluation.
Description :
- Verified assets and liabilities by comparing items to documentation.
- Completed audit work papers by documenting audit tests and findings.
- Appraised adequacy of internal control systems by completing audit questionnaires.
- Maintained internal control systems by updating audit programs and questionnaires, and recommending new policies and procedures.
- Communicated audit findings by preparing a final report and discussing findings with auditees.
- Complied with federal, state, and local security legal requirements by studying existing and new security legislation, enforcing adherence to requirements, and advising management on needed actions.
- Prepared special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
Experience
2-5 Years
Level
Executive
Education
Bachelor's Degree in Accounting
Junior State Auditor Resume
Objective : As a State Auditor, conducts entrance interviews to elicit data, information, records, and/or documentation to support engagement research, analysis, and reports. Conducts exit interviews to provide findings, recommendations, and guidance/direction to organizations to resolve issues.
Skills : Financial software, Corporate finance, Objectivity.
Description :
- Maintained professional and technical knowledge by attending educational workshops, reviewing professional publications and content, and participating in professional societies.
- Developed and executed audit plans, including risk assessments, audit procedures, and timelines, in collaboration with a team of audit professionals.
- Analyzed financial statements, records, and reports to identify discrepancies, irregularities, or financial mismanagement, and make recommendations for improvement.
- Prepared detailed audit reports that include findings, recommendations, and corrective action plans for the entities audited.
- Evaluated audit results and made recommendations to improve and strengthen internal controls surrounding manual and automated accounting systems.
- Performed risk assessments, audit planning, and audit program development.
- Analyzed data and prepared detailed audit reports, including findings, recommendations, and action plans for corrective measures.
Experience
0-2 Years
Level
Junior
Education
Bachelor's Degree In Accounting
Associate State Auditor Resume
Objective : As a State Auditor, work includes extensive communication with auditee staff during fieldwork and with colleagues and supervisors in a collaborative work environment and thorough and accurate documentation of audit activities and findings both during fieldwork and in the development of audit reports.
Skills : Reporting research results, Thoroughness, Presentation skills.
Description :
- Assisted senior auditors in conducting financial and performance audits of government agencies and programs.
- Examined financial documents, records, and data to identify discrepancies and potential issues.
- Prepared work papers, summaries, and audit documentation to support findings and recommendations.
- Participated in meetings and discussions with audit clients to gather information and provide explanations on audit processes.
- Assisted in the development of audit reports, including drafting findings and recommendations.
- Conducted research and analysis to support the audit process and identify potential areas of concern.
- Prepared state audit findings, wrote audit reports, and developed recommendations.
Experience
0-2 Years
Level
Junior
Education
Bachelor's Degree in Finance
Assistant State Auditor Resume
Objective : As a State Auditor, responsible for performing audit activities in conformance with auditing standards, independently and as part of an audit team, to fulfill the objectives of the audit.
Skills : Legal compliance, Integrity, Documentation skills.
Description :
- Conducted comprehensive financial audits of state agencies, local governments, public entities, and government-funded programs to evaluate compliance with financial regulations, policies, and procedures.
- Developed audit plans, including risk assessments and audit procedures, to identify areas of potential financial mismanagement or irregularities.
- Reviewed and assessed the effectiveness of internal controls in place and made recommendations for enhancing control measures to prevent fraud and errors.
- Provided clear and concise explanations of audit results.
- Collaborated with government officials, agency heads, and stakeholders to explain audit findings, address concerns, and provide guidance on best practices for financial management.
- Ensured government entities are compliant with all relevant state and federal laws, regulations, and reporting requirements.
- Evaluated financial records, transactions, and internal controls to identify discrepancies, irregularities, or potential fraud.
Experience
0-2 Years
Level
Junior
Education
Bachelor's Degree in Accounting
State Auditor Resume
Summary : As a State Auditor, responsible for drawing conclusions about the audit subject, identifying possible causes of any agency problems or non-compliance, and developing feasible and cost-effective recommendations to address these concerns.
Skills : Proven leadership skills, High degree of integrity.
Description :
- Participated in continuing education and training to stay current with the latest auditing standards, regulations, and industry best practices.
- Conducted financial audits for clients in various industries, examining financial statements, internal controls, and financial records.
- Assisted in the development of audit plans, risk assessments, and testing procedures, ensuring compliance with relevant audit standards.
- Identified discrepancies and irregularities, and recommended corrective actions to improve financial and operational controls.
- Collaborated with audit teams to review and analyze client data, preparing detailed work papers and audit documentation.
- Participated in meetings with clients to discuss findings, provide explanations, and offer recommendations for financial improvements.
- Contributed to the writing of audit reports, summarizing findings, conclusions, and proposed action plans for clients.
Experience
7-10 Years
Level
Management
Education
Bachelor of Science in Accounting
State Auditor Resume
Objective : As a State Auditor, communicates with auditee staff to obtain necessary information for audits, and with auditee staff, colleagues, supervisors, and others to convey information related to audit procedures, findings, and recommendations.
Skills : Impartial, Sound judgment, Strong communication skills.
Description :
- Supported senior auditors in conducting financial audits for clients, gaining exposure to various audit methodologies and industries.
- Assisted in the testing of internal controls and risk assessment processes.
- Conducted data analysis and reconciled financial records to identify discrepancies and potential issues.
- Prepared work papers and documentation supporting audit findings.
- Participated in client meetings and helped address client inquiries and concerns related to the audit process.
- Made sure the compliance meets the internal control procedures through examining, records, reports, documents, and operating practices.
- Upholded the assets and liabilities by contrasting the items to documentation.
Experience
2-5 Years
Level
Executive
Education
Bachelor's Degree in Business
State Auditor Resume
Summary : As a State Auditor, responsible for preparing work materials/documents in a logical manner to ensure information is easily accessed, understood, and able to be used to document audit work performed and conclusions reached.
Skills : Report Writing, Communication, Government Accounting.
Description :
- Performed audit work papers by recording audit tests and findings.
- Spent time reviewing the public spending by the state legislature and performing audits of state agencies.
- Assessed government programs achieved their target and reported back to the general assembly or governor.
- Prepared available financial statements and annual financial reports.
- Assisted the local government by working with local municipalities and school districts to analyze the spending.
- Developed audit objectives, plans, and scope by reviewing available information and conducting research.
- Helped design, implement, and maintain internal audit procedures and risk assessment processes.
Experience
7-10 Years
Level
Consultant
Education
Bachelor's Degree in Business
