Tax Auditor Resume Samples

Description :

1. Audit Independently all pertinent books of large multi-state or Multi-national corporations and not for profit organizations.
2. Compute tax liability as it may apply to areas such as sales, Purchases, job costs, leases, Unemployment and payroll taxes.
3. Audited large corporations using Stratified Statistical sampling method, Random Sampling, etc
4. Performed pre-audit analysis and develop audit plans and procedures to be followed during audits and to establish audit trails.
5. Examine and analyze accounting systems of taxpayers both electronically and physically at taxpayer's locations.
6. Prepared reports of audit results, make recommendations for improvement in taxpayers accounting methods or internal procedures and controls.
7. Review and schedule workload to ensure efficient use of time. Conduct closing conferences with taxpayers, explain applicable laws.

Experience

10+ Years

Level

Senior

Education

Information System

Description :

1. Responsible for tax administration and collection of sales and use tax, property tax, and special taxes.
2. Tax Auditor Correspond and discuss the application of tax laws with taxpayers, attorneys, and accountants in several different industries.
3. Reconstruct financial statements through various indirect auditing techniques for businesses with missing or incomplete records.
4. Complete several audits involving tax fraud and provide detailed support to defend a position in front of District audit staff and appeals officers.
5. Provide insight on internal controls and accounting to improve the taxpayers' compliance and financial success.
6. Statistical sampling and various techniques in order to sort data into useful audit information.
7. Received awards for performing under budget, the number of audits completed, and utilization.

Experience

7-10 Years

Level

Management

Education

Accounting

Description :

1. Conducted and completed audit work in compliance with Generally Accepted Auditing Procedures and Division requirements.
2. Compiled spreadsheets, audit notes, and analyses that met established standard policy requirements and procedures.
3. Observed, compared, and reviewed financial records of businesses to determine compliance with the City of Dayton Tax Code.
4. Attended meetings or worked at the taxpayer's business location, or the taxpayer's appointed representative's location.
5. Compile financial information from the taxpayer's records.
6. Followed and documented the audit trail in the audit file for each assigned audit.
7. Searched records to identify entries critical to tax liability or procedural propriety as it relates to internal controls and conformance to tax laws.

Experience

5-7 Years

Level

Executive

Education

Information Technology

Description :

1. Conducted income tax audits on C-corporations, Partnerships, S-corporations, Fiduciaries, and Individual taxpayers.
2. Performed complex audits involving: individual residency, entity income, and expense, shareholder basis, partnership basis.
3. Answered phones and other correspondence for incoming S-corporation, Partnership, personal income, and C-corporation tax questions.
4. Researched complex tax issues and provided correct answers to taxpayers, lawyers, and accountants.
5. Performed various audits: Tax Returns and Compliance issues. Initiated and ran two successful audit projects.
6. Department's database software to identify potential issues of noncompliance with tax laws in large populations.
7. Communicated with taxpayers and or their representatives concerning tax liabilities.

Experience

7-10 Years

Level

Management

Education

Accounting

Description :

1. Performing field audits of taxpayers' records.
2. Review taxpayer history and previous audits to locate taxpayer account information and companies a summary of the company to be audited.
3. Reviews tax returns and other related documentation thoroughly to determine the issues to be examined and the extent to which the audit should be carried out.
4. Completes the assigned audit task in accordance with division audit procedures.
5. Communicates effectively with taxpayers and their representatives regarding their compliance with the taxing statutes.
6. Documents communication with all parties involved in the audit using standard formats; i.e.
7. Consults with audit supervisor on items needing clarification and never pursues issues outside of the scope of the audit program plan.

Experience

7-10 Years

Level

Management

Education

Finance

Description :

1. Interpret and implement the Guyana Revenue Authority's audit policies, programs, procedures and standards with regards to self-employed persons.
2. Investigate the activities of the taxpayer to ensure that they comply with the legal requirements in accordance with the Tax Laws.
3. Ensures taxpayer's files are properly organized and maintained.
4. Examine the taxpayer's records/documents and corresponds with banking institutions/third parties for information to determine the accuracy.
5. Verify claims for Wear and Tear, loss relief and Capital Allowances. Review the taxpayer's import and export history.
6. Prepare preliminary audit reports and develop an audit plan for each case.
7. Effectively conduct investigations, interview taxpayers to resolve disagreements based on an analysis completed and supporting evidence obtained.

Experience

7-10 Years

Level

Management

Education

Diploma

Description :

1. Responsible for special IBM governmental division involved with defense and NASA related computer issues.
2. Addressed large audiences on quality control matters known as "Six Sigma".
3. Responsible for a team of SID and FSD processors in an auditing capacity.
4. Knowledgeable in diverse areas of financial issues coupled with a marketing background to enhance sales skills.
5. Annual philanthropy event is known as Alpha Pi Lambda's "Haunted House, " a wonderful team effort that benefits.
   
6. Member of National Association of Life Underwriters.
7. Extensive knowledge of both IBM and Apple Macintosh software used in spreadsheet applications such as Lotus and Excel.

Experience

2-5 Years

Level

Junior

Education

A.D.N

Description :

1. Conducted tax examinations audits for gross receipt taxes, compensating tax, workers' compensation taxes, and income tax programs.
2. Access Gen tax system to identify taxpayer accounts for audit selection, preparation of a statement of accounts.
3. Discuss with the supervisor audit selection and audit plan.
4. Prepare audit selection letters, schedule initial audit conferences, obtain information on taxpayer's business operations.
5. Examine and analyze detail ledgers, journals. Submit audit results for final review and action.
6. Prepared tax work papers to verify accuracy against source documents to taxpayer's tax reporting.
7. Reviews tax accounts to determine the taxpayer is filing corrected tax returns if there was any additional tax owed or taxpayer.
   

Experience

2-5 Years

Level

Junior

Education

Taxation

Description :

1. Approved and denied claims based on evidence provided with the claim, sent correspondence to taxpayers for refund denials.
2. Prepared protest cases prior to forwarding to Technical Assistance and Dispute Resolution.
3. Research account errors and as required by requesting postings of payments, tax, penalty, and interest to SAP.
4. Triage all incoming Applications for Refund to identify valid DR-26 refund requests.
5. Participated as a member of the CIT Forms team, Plain Language team, Modern eFile team.
6. Audited Unemployment Tax refund batches for compliance with Florida Statute 443.
7. Identified and corrected errors due to misapplied payments, missing data, missing reports, data entry errors and other errors.

Experience

10+ Years

Level

Senior

Education

French

Description :

1. Audit business employers payroll tax to verify compliance with Oregon and Federal laws.
2. Reviewed check registers, tax returns, 1099's General Ledger reports and quarterly reports.
3. Investigate claims for wages that were unreported and determine subject wages for their claims.
4. Answer questions in understanding the rules and regulations to the general public, attorneys, CPA, accountants and educate the Latino community.
5. Assist in administrative hearings during the appeal process.
6. Gather information for fraud claims filed, assist in gather information for quality control process and make changes to the best process claims.
7. Provide customer services to angry hostile individuals and help understand the process.

Experience

7-10 Years

Level

Management

Education

Supervisors

Description :

1. Conduct tax account audits of small to moderate-sized businesses or individual taxpayers, independently or as a member of an audit team.
2. Examine and test ledgers, journals, and other source documents,i.e.invoices, cash sales tickets, charge slips, bank statements.
3. Review and analyze contracts to determine tax liability or other tax-related issues.
4. Verify the accuracy of taxpayers' tax reporting against source documents.
5. Analyze, interpret, and apply appropriate tax laws, regulations and rulings to situations revealed during the course of an audit.
6. Conduct tax audit research and fieldwork using internal and external data sources.
7. Evaluate taxpayer accounting systems and internal controls for adequacy and accuracy.

Experience

7-10 Years

Level

Management

Education

MBA

Description :

1. Conduct field audits regarding State Sales and Use Taxes.
2. Correspond with taxpayers, answer tax-related questions, provide written advice related to sales and use tax.
3. Review audit reports, claims for refunds, correspond and discuss the application of tax laws with taxpayers, attorneys, accountants.
4. Perform collection actions to get taxpayers to comply with the board requirements of timely sales and use tax return filing and liability payment.
5. Responsible for account receivable reduction on monthly basis.
6. Installment payment plans to review and approval based on a financial review.
7. Tax advisory assistance to the taxpayer via phone, letters, email, or in-office meetings.

Experience

7-10 Years

Level

Management

Education

MBA