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internal auditor resume example with 11+ years of experience

Jessica Claire
  • , , 609 Johnson Ave., 49204, Tulsa, OK 100 Montgomery St. 10th Floor
  • H: (555) 432-1000
  • C:
  • resumesample@example.com
  • Date of Birth:
  • India:
  • :
  • single:
  • :
Summary

Diligent Accountant and Internal auditor with strong accounting background and proven industry expertise. Monitored business operations and regulatory compliance for large corporation. Superior account management and reconciliation skills leading to achievement of desired results.

Skills
  • Daily Reporting
  • Oral and Written Communications
  • Accounting Concepts
  • Report Creation
  • Auditing Assignments
  • Accounting Principles
  • Fraud Investigations
  • General Ledger Entries
  • Account Reconciliation Expert
  • Accruals and Provisions
  • Reporting and Documentation
  • Team Building and Leadership
  • Accounts Payable and Receivable
  • Financial Reporting
  • Payroll Auditing
  • GAAP Accounting
  • Intuit QuickBooks
  • Bookkeeping and Reconciliation
  • Team Collaboration
  • Financial Controls
  • Financial Statements
  • Employee Training
  • Attention to Detail
  • Microsoft Office
  • General Ledger Accounting
  • Accounting Software Systems
  • Accounting Oversight
Experience
Internal Auditor, 08/2022 - 03/2023
American Axle & Manufacturing Minerva, OH,
  • Assessed potential risks, evaluated controls and conducted compliance testing.
  • Drafted audit reports to display findings.
  • Worked with external audit professionals and prepared documentation of process evaluations.
  • Investigated discrepancies that were uncovered during audits.
  • Analyzed data from audits, compiled it into reports and disseminated to proper personnel.
  • Collaborated with management to address all major risks.
  • Performed testing of internal controls based upon strict regulations.
  • Created and submitted detailed audit reports for use by inspector general in key decision-making processes.
  • Completed comprehensive audits of financial and business control systems and operational frameworks.
  • Reviewed company policies against best practices to better understand level of compliance.
  • Created and implemented audit program that could identify risks and assess compliance requirements.
  • Determined which processes would improve internal controls and operating efficiency for company.
  • Coached new employees to inform and educate on processes, procedures and deadlines.
  • Spearheaded planning of yearly audits and reviewed controls for departments to assess areas in need of improvement.
  • Provided detailed, yet understandable risk and compliance concepts to key stakeholders in organization.
  • Helped department leaders devise and implement remediation plans to address identified concerns.
  • Supervised office and personnel during manager absences to keep workflows running smoothly.
  • Monitored new trends and technologies related to audit areas to implement modifications in processes and procedures.
  • Adhered to GAAS standards when carrying out audit program operations and producing working papers.
  • Addressed and resolved audit issues.
Financial Accountant, 01/2014 - 08/2022
City Of Bend Bend, OR,
  • Prepared monthly and year-end closing statements, financial documents and invoices.
  • Maintained accurate invoice summaries and collection records to enhance monitoring of billing and cash inflows.
  • Calculated and prepared checks for utilities, taxes and other payments.
  • Monitored balance sheets and income statements to evaluate financial performance.
  • Verified documented and requested disbursements to facilitate payments.
  • Examined financial statements and income statements to review company's financial performance.
  • Analyzed monthly department budgeting and accounting reports to maintain expenditure controls.
  • Reviewed financial information detailing assets, liabilities and capital and prepared balance sheets and profit and loss statements.
  • Applied mathematical skills to calculate totals, check figures, and correct problems with physical and digital files.
  • Interacted with internal and external auditors to help complete audits and resolve issues.
  • Collected and assembled financial data to analyze costs on year-to-year basis relative to fiscal planning and budgeting activities.
  • Summarized and interpreted current and projected company financial position for other managers.
  • Conducted financial analysis and research to advise senior management on forecasting decisions.
  • Tracked income and expenses for business using accounting software.
  • Assessed data and information to check entries, calculations and billing codes for accuracy.
  • Calculated monthly, quarterly and yearly dividends and sent out dividend checks to shareholders.
Accountant, 03/2011 - 12/2013
Burlington Coat Factory Corporation Albuquerque, NM,
  • Prepared monthly and year-end closing statements, financial documents and invoices.
  • Monitored balance sheets and income statements to evaluate financial performance.
  • Calculated and prepared checks for utilities, taxes and other payments.
  • Maintained accurate invoice summaries and collection records to enhance monitoring of billing and cash inflows.
  • Verified documented and requested disbursements to facilitate payments.
  • Examined financial statements and income statements to review company's financial performance.
  • Analyzed monthly department budgeting and accounting reports to maintain expenditure controls.
  • Reviewed financial information detailing assets, liabilities and capital and prepared balance sheets and profit and loss statements.
  • Tracked employee payroll processes to verify timely reporting and avoid late fees.
  • Applied mathematical skills to calculate totals, check figures, and correct problems with physical and digital files.
  • Collected and assembled financial data to analyze costs on year-to-year basis relative to fiscal planning and budgeting activities.
  • Analyzed revenue and expenditure trends and recommended appropriate budget levels to business operations leaders.
  • Conducted financial analysis and research to advise senior management on forecasting decisions.
  • Summarized and interpreted current and projected company financial position for other managers.
  • Conducted statistical analyses to determine trends and significant changes and wrote narrative reports explaining findings.
Education and Training
Master of Science: Accounting, Expected in 09/2019
-
Islamic Azad University Of Khorasan Razavi - Iran-Mashhad,
GPA:
Status -
Bachelor of Science: Accounting, Expected in 09/2012
-
Khayyam University Of Mashhad - Iran-Mashhad,
GPA:
Status -
Languages
Persian :
Native/ Bilingual:
Negotiated :
:
English :
Professional:
Negotiated :
:
French :
Limited:
Negotiated :
:
Accomplishments
  • Promoted from Financial accountant to Internal auditor.

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Resume Overview

School Attended

  • Islamic Azad University Of Khorasan Razavi
  • Khayyam University Of Mashhad

Job Titles Held:

  • Internal Auditor
  • Financial Accountant
  • Accountant

Degrees

  • Master of Science
  • Bachelor of Science

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