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audit in charge resume example with 7+ years of experience

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Jessica Claire
Montgomery Street, San Francisco, CA 94105 (555) 432-1000, resumesample@example.com
Summary
Results-oriented auditor adept at applying innovative, entrepreneurial thinking to creatively identify and resolve issues in a timely manner.
Highlights
  • Knowledge of GAAP guidelines
  • Sarbanes-Oxley
  • Proficient in Microsoft Office
  • Microsoft Excel expert
  • Solution-oriented
  • Detail-oriented
Experience
08/2014 to 04/2016 Audit In-Charge The First National Bank Of Long Island | Locust Valley, NY,
  • Performed design and operating effectiveness test for IT general controls supporting the Company’s Internal Control over Financial Reporting (SOX).
  • Reviewed, documented, assessed, and tested IT General Controls, Application Controls and IT-dependent manual controls.
  • Prepared audit plans and understood the specific issues to be evaluated.
  • Assisted in developing formal written reports to communicate audit results to leadership.
  • Recommended system and control improvements to increase efficiency and effectiveness.
  • Performed and coordinated the financial statement audits for a multitude of industries.
08/2012 to 08/2014 Audit Assistant Pentair, Inc. | Sacramento, CA,
  • Tested the design and effectiveness of internal controls by completing walk-throughs of business processes.
  • Verified that company controls were in compliance with established policies by auditing stores and warehouses.
  • Performed the financial statement audits for a multitude of industries.
02/2012 to 06/2012 Staff Accountant American Modern Insurance Group | Wayne, PA,
  • Prepared and delivered tax returns for individuals, corporations, S-corporations, partnerships, franchises, and tax exempt organizations.
  • Performed the financial statement audits for governmental entities.
01/2008 to 11/2011 Internal Audit Intern The University Of Texas At Brownsville | City, STATE,
  • Assisted in the fieldwork and follow-up steps of the audits performed on campus.
  • Trained university employees through One-on-One Account Reconciliation Training Sessions.
Education
Expected in 2011 to to BBA | Accounting and Management University of Texas at Brownsville, Brownsville, TX GPA:
  • UTB Accounting Society – President and Treasurer
  • Texas Society of CPAs – Campus Representative and Member
  • UTB Scorpion Ambassadors – Member
  • UTB Intramural Sports – Player

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Resume Overview

School Attended

  • University of Texas at Brownsville

Job Titles Held:

  • Audit In-Charge
  • Audit Assistant
  • Staff Accountant
  • Internal Audit Intern

Degrees

  • BBA

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