audit analyst resume example with 11 years of experience
JessicaClaire
, , 100 Montgomery St. 10th Floor(555) 432-1000, resumesample@example.com
Summary
Detail-oriented Internal Auditor with well-established knowledge of control process validation. Trained in Researching customer's claim with understanding of ATM exceptions. Known for great attention to detail, exemplary auditing skills and commitment to excellence.
Skills
Sarbanes-Oxley (SOX) trained
Experienced using SAP,
Vendor relationship
Thorough understanding of general account
Intermediate proficiency with a strong emphasis on microsoft excel
Experience with Synergy,Epic,EJ viewer,ICM etc
Strong organizational and planing skills
Pivot table
Experience
12/2020 to CurrentAudit AnalystUnity Health Insurance | Madison, WI,
Communicated audit findings by preparing and disseminating final reports to operation team leader and sr operations manager.
Verified claim data correctness in preparation for processing.
Reviewed history records to determine benefit eligibility for services.
Maintained comprehensive database, including enrollment data, claim submission and payment information.
Recorded customer payments into general ledger and posted cash, checks, and credit and debit card transactions.
Assisted director and controller with special projects.
Observed client confidentiality and verified data integrity in all work-related tasks.
Helped resolve problems with cash, locks, and balancing encountered at different ATM locations.
Tracked ATM activities and created monthly reports showing contacts, issues and performance.
Investigated reconciliation issues such as missed or unscheduled replenishments to compare amounts and trace discrepancies.
Worked successfully with diverse group of coworkers to accomplish goals and address issues related to our products and services.
Worked closely with team members to deliver project requirements, develop solutions and meet deadlines.
Articulated growth objectives and operating plans.
Conducted audits on internal controls and developed reports on findings.
Managed completion of planned audits, reviewed records and procedures for accuracy to accomplish objectives and appraised policies and plans under audit review.
Facilitated successful internal and external audits through sound and thorough documentation.
Assessed potential risks, evaluated controls and conducted compliance testing.
Performed information system audits to manage internal controls and assess risks.
Worked with maximum efficiency to evaluate operational and financial control systems during audits.
11/2019 to 12/2020Accounting AnalystEverest National Insurance Company | Chicago, IL,
Performed day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.
Generated financial statements and reports detailing accounts receivable status.
Verified validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments and from customers.
Managed bookkeeping and accounting systems and completed data entry with accuracy and efficiency.
Reconciled monthly statements and transactions to keep records accurate and current.
Assisted with month-end and year-end closings to support accounting system accuracy.
Problem-solved accounts payable questions on behalf of internal team members, management and vendors.
Performed day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data and reconciled daily totals to confirm proper accounting.
Reduced financial discrepancies by accurately processing invoices and journal entries.
Handled high-volume invoice processing with minimal supervision.
Coded invoices and other records to maintain organized and accurate records.
Worked closely with department personnel to produce accurate and timely bills.
Applied mathematical skills to calculate totals, check figures and correct problems with physical and digital files.
Verified vendor accounts by reviewing documentation, rectifying issues and contacting account holders.
Addressed month-end closing functions for detailed reporting.
Prepared weekly payroll for team of salaried and hourly employees.
Tracked income and expenses for business using accounting software.
Calculated month-end accrual entries for trade payables.
Analyzed invoice and expense reports, identified variances and researched issues to correct problems and maintain financial compliance.
Demonstrated self-reliance by meeting and exceeding workflow needs.
Developed and managed project plans while providing status updates to management.
Led SAP landscape management plans and implementation of SAP upgrade and maintenance releases.
11/2014 to 10/2019Accounting AnalystEverest National Insurance Company | Boston, MA,
Researched and resolved issues with billing and invoices.
Entered account data and provided updates to accounts database.
Prepared monthly consolidated financial statements, and monitored daily cash activities, including disbursement and receipt of funds.
Recorded customer payments into general ledger and posted cash, checks, and credit and debit card transactions.
Completed balance sheet reconciliations on-time to maximize office efficiency.
Created and sent invoices to customers for purchases of products and services.
Observed client confidentiality and verified data integrity in all work-related tasks.
Assisted director and controller with special projects.
Prepared schedules for auditing at year-end.
Interfaced with technical team members to automate processes and streamline accounts payable and receivable activities.
Monitored and analyzed key performance indicators and financial ratios.
Assessed budgetary performance to reduce expenses and address losses and discrepancies.
Modeled, planned and executed financial processes.
10/2009 to 03/20140peration AnalystAccess Bank Head Office | City, STATE,
Collected, organized and input information into digital database.
Troubleshot and resolved problems with programs and systems.
Drove branch growth and profitability, building credibility, developing relationships and increasing visibility within community and industry.
Evaluated member's creditworthiness for new services.
Provided value-added approach to meet customer personal financial needs by analyzing and profiling customers and cross-selling financial products.
Helped resolve problems with cash, locks, and balancing encountered at different ATM locations.
Responded promptly to customers, manufacturer and branch inquiries related to ATM function.
Tracked ATM activities and created monthly reports showing contacts, issues and performance.
Investigated reconciliation issues such as missed or unscheduled replenishments to compare amounts and trace discrepancies.
Maintained branch's ATM database and provisions for out-of-hours emergency needs.
Analyzed ATM network regularly to assess needs and help plan for expansions.
Education and Training
Expected in 01/2008 to to Bachelor of Science | Business AdministrationUniversity of Lagos, Lagos Nigeria, GPA:
Any information uploaded, such as a resume, or input by the user is owned solely by the user, not LiveCareer. For further information, please visit our Terms of Use.