Assistant Auditor Resume Example Company Name

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

Resume Overview

School Attended

Simon Fraser University

Job Titles Held:

Assistant Auditor
Support Auditor
Auditor Officer

Degrees

Associate of Science : Computer Science 04/1987

Assistant Auditor Resume Example

Resume Score: 80%

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