LiveCareer-Resume

internal auditor resume example with 3+ years of experience

Jessica Claire
  • Montgomery Street, San Francisco, CA 94105 609 Johnson Ave., 49204, Tulsa, OK
  • H: (555) 432-1000
  • C:
  • resumesample@example.com
  • Date of Birth:
  • India:
  • :
  • single:
  • :
Professional Summary

Enthusiastic [Job Title] eager to contribute to team success through hard work, attention to detail and excellent organizational skills. Clear understanding of [Task] and [Task] and training in [Skill]. Motivated to learn, grow and excel in [Industry].

Skills
  • General ledger entries
  • Daily reporting
  • Accounting principles
  • Proficient with [Technology]
  • Oral and written communications
  • Bookkeeping
Work History
Internal Auditor, 12/2017 - 12/2018
Adyen Milan, TN,
  • Performed strategic planning, execution and finalization of audits.
  • Prepared suitable reports on risk and information gleaned from audits and distributed to appropriate personnel.
  • Planned annual audits and evaluated existing internal controls for internal departments and international offices.
  • Developed auditing program to address risks and evaluate regulatory requirements.
  • Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
  • Investigated discrepancies discovered during auditing process.
  • Implemented all auditing information into spreadsheets utilizing [Type of Software].
  • Identified and reported audit issues; reviewed conformity of financial statements with International Financial Reporting Standards (IFRS) and corporate regulations.
  • Reviewed and identified risks, analyzed controls and tested compliance.
  • Produced audit reports which comprised evaluation of internal control systems.
  • Reviewed conformity of financial statements with International Financial Reporting Standards (IFRS) as well as corporate regulations.
  • Prepared audit programs and working papers, following Generally Accepted Auditing Standards (GAAS).
  • Recommended new methods to improve internal controls and operating efficiency.
  • Performed strategic planning, execution, and finalization of audits through [Skill] and [Skill].
  • Coordinated with external auditors and documented process reviews.
  • Produced audit reports.
Audit Intern, 06/2016 - 11/2017
State Of Washington Olympia, WA,
  • Reviewed clients' [Type] systems and procedures for internal control to assess for compliance and signs of fraud.
  • Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors.
  • Prepared [Type] reports and other documentation to support licensed auditor's opinions.
  • Performed analytical review of audit documents such as [Document] and [Document].
  • Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
  • Developed and implemented corrective actions to bring business areas in line with standards.
Audit Intern, 06/2015 - 02/2016
State Of Washington Olympia, WA,
  • Reviewed clients' [Type] systems and procedures for internal control to assess for compliance and signs of fraud.
  • Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors.
  • Assisted in office administration and client communication to help manage auditors' workload.
  • Prepared [Type] reports and other documentation to support licensed auditor's opinions.
  • Performed analytical review of audit documents such as [Document] and [Document].
  • Evaluated design and operating effectiveness of audit areas using [Technique].
  • Achieved $[Amount] cost savings by discovering opportunities to amend contract agreement.
  • 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.
Chartered Accountant Intern, 02/2015 - 05/2015
Sanjeev Kiran And Associates City, STATE,
  • Developed team communications and information for [Type] meetings.
  • Managed quality assurance program, including on-site evaluations, internal audits and customer surveys.
  • Increased customer satisfaction by resolving [Product or Service] issues.
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
  • Analyzed account information and reconciled financial discrepancies to maintain records integrity and compliance.
  • Conducted reviews of internal tax documentation, reducing errors related to missed tax benefits.
  • Consulted with clients to assess and mitigate future tax liabilities and determine eligibility for tax abatement.
  • Presented audit findings to [Job title] after reviewing results and paperwork.
  • Developed monthly, quarterly and annual profit and loss statements and balance sheets.
  • Gathered, evaluated and summarized account data in detailed financial reports.
  • Reviewed clients' [Type] systems and procedures for internal control to assess for compliance and signs of fraud.
  • Prepared [Type] reports and other documentation to support licensed auditor's opinions.
  • Provide data and insights derived from [Type] research to inform licensed auditors' risk assessments.
  • Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
  • Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors.
Education
Bachelor of Business Studies : Finance, Expected in 05/2015
-
Shanker Dev Campus - Kathmandu, Nepal
GPA:
Status -
Master of Busines Studies: Finance, Expected in 08/2019
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Shanker Dev Campus - Kathmandu, Nepal
GPA:
Status -

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Resume Overview

School Attended

  • Shanker Dev Campus
  • Shanker Dev Campus

Job Titles Held:

  • Internal Auditor
  • Audit Intern
  • Audit Intern
  • Chartered Accountant Intern

Degrees

  • Bachelor of Business Studies
  • Master of Busines Studies

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