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Assistant Auditor Resume Example

Resume Score: 80%

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ASSISTANT AUDITOR
Professional Summary

Analytical professional successful working with complex financial accounting systems. Expertise in current accounting and public administration principles. Detail-oriented with strong communication skills to conduct business with public and county officials.

Skills
  • Contract auditing
  • Documentation skills
  • Superior analytical abilities
  • Report generation
  • Testing procedures
  • Data Mining
  • Planning support
  • Audit processes
  • GAAP guidelines knowledge
  • Compliance understanding
  • Control systems evaluations
  • Information gathering
Work History
Assistant Auditor10/2019 to 06/2020
Company Name – City, State
  • Evaluated program objectives and procedures and applicable regulations to perform thorough and complete audit.
  • Performed standardized tests to check processes and adequacy of internal control structure.
  • Created thorough audit reports, including results, recommendations and conclusions.
  • Reviewed data points and trends to determine compliance.
  • Detected internal control deficiencies and suggested corrective measures.
  • Prepared year-end journal entries to prepare for annual audit.
  • Supervised assigned accounting staff to evaluate performance and maintain standards.
  • Recommended strategies to correct unsatisfactory conditions and reduce costs.
  • Analyzed impact of tax roll changes on county revenue and formulated statistical reports for [Committee name].
  • Reviewed budget adjustments and transfers to maintain strict internal control.
  • Monitored department compliance with laws, regulations, and codes.
  • Performed analysis and research to compile data to submit to auditor for special projects.
  • Assisted auditor in developing timelines, budgets and audit plans for [Number] assigned projects in [Year].
  • Calculated annual property tax apportionment factors and limits to prepare assessment for tax jurisdictions.
  • Conducted audits of funds to meet proper accounting, reporting, and disbursement requirements.
  • Implemented accounting training and education for new hires on county staff.
  • Developed detailed financial recordkeeping methods and procedures to support fiscal reporting.
  • Prepared balance sheets.
  • Established creative audit techniques such as [Technique] and [Technique].
  • Provided administrative and management assistance to auditor and directed activities in office.
  • Compiled and evaluated digital and physical records to complete [Type] audits.
  • Drafted findings and recommendations into detailed reports.
  • Developed audit scopes and audit programs.
Support Auditor01/2019 to 05/2019
Company Name – City, State
  • Developed and implemented corrective actions to bring business areas in line with standards.
  • Prepared working papers, reports and supporting documentation foraudit findings.
  • Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
  • Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits.
  • Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports.
  • Identified management control weaknesses and provided value added suggestions for remediation.
  • Achieved $[Amount] cost savings by discovering opportunities to amend contract agreement.
  • Completed audit papers by thoroughly documenting audit tests and findings.
  • Evaluated design and operating effectiveness of audit areas using [Technique].
  • Determined financial and operational audit areas, providing most economical and efficient use of audit resources.
  • Maintained excellent attendance record, consistently arriving to work on time.
  • Led [Type] team in delivery of [Type] project, resulting in [Result].
  • Handled [Number] calls per [Timeframe] to address customer inquiries and concerns.
  • Worked with [Type] customers to understand needs and provide [Type] service.
  • Managed quality assurance program, including on-site evaluations, internal audits and customer surveys.
  • Saved $[Amount] by implementing cost-saving initiatives that addressed long-standing problems.
  • Resolved [Type] problems, improved operations and provided exceptional client support.
  • Increased customer satisfaction by resolving [Product or Service] issues.
  • Transported [Product or Service] to customer locations [Timeframe].
  • Drove operational improvements which resulted in savings and improved profit margins.
  • Resolved conflicts and negotiated mutually beneficial agreements between parties.
  • Devoted special emphasis to punctuality and worked to maintain outstanding attendance record, consistently arriving to work ready to start immediately.
  • Monitored social media and online sources for industry trends.
  • Developed team communications and information for [Type] meetings.
Auditor Officer07/2018 to 12/2018
Company Name – City, State
  • Developed and enforced audit policies and administrative and technical functions.
  • Completed audit papers by thoroughly documenting audit tests and findings.
  • Analyzed accounting systems for efficiency and effectiveness.
  • Produced and reviewed audit reports for submission to inspector general and advised inspector general on audit recommendations and internal controls.
  • Developed auditing program to address risks and evaluate regulatory requirements.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Performed strategic planning, execution and finalization of audits.
  • Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
  • Coordinated, managed and implemented projects for auditor and examiner evaluations.
  • Gathered and analyzed financial data to determine improvement efforts.
  • Established internal control systems by updating audit programs.
  • Managed internal controls and assessed risks of technology network by performing information system audits of each division.
  • Achieved $[Amount] cost savings by discovering opportunities to amend contract agreement.
  • Evaluated design and operating effectiveness of audit areas using [Technique].
  • Determined effectiveness of current control structures.
  • Conducted compliance audits of payments and receipts to determine compliance with [State] food and agriculture regulatory requirements.
  • Analyzed data and findings and prepared reports for lead auditor detailing [Type] production.
  • Complied with established internal procedures by examining reports, processes, and documentation.
  • Interviewed business owners, explained audit scope and conducted exit interviews of audit findings.
  • Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports.
  • Developed and implemented corrective actions to bring business areas in line with standards.
  • Supervised and developed associates and oversaw auditing activities across operational, personnel utilization and excessive billing areas.
  • Maintained professional knowledge by attending [Number][Type] and [Type] workshops annually.
  • Conducted financial, compliance and operational audits.
  • Identified management control weaknesses and provided value added suggestions for remediation.
  • Determined financial and operational audit areas, providing most economical and efficient use of audit resources.
  • Complied with federal, state and local requirements.
  • Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits.
Education
Associate of Science: Computer Science04/1987Simon Fraser University- City
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Resume Overview

School Attended

  • Simon Fraser University

Job Titles Held:

  • Assistant Auditor
  • Support Auditor
  • Auditor Officer

Degrees

  • Associate of Science : Computer Science 04/1987

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