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Senior Auditor Resume Example

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SENIOR AUDITOR
Certifications
Spoken Written Read Portuguese Advanced Advanced Advanced 8/23/2017
Experience
01/2010 to Current
Senior AuditorDefense Contract Audit Agency － Corinne, United States, UT
  • Hours per week: 40 Series: 0511 Pay Plan: GS Grade: 12 Received the DCAA 2015 Outstanding Auditor of the Year award for using an innovative approach which resulted in a 57 percent reduction in audit hours of a very complex audit assignment.
  • Served as temporary supervisory auditor while simultaneously completing difficult audits as an auditor.
  • Audits supervised included audits of pricing proposals, forward pricing rates, labor charges, and final indirect rates.
  • Served as a lead auditor on an audit team on numerous occasions.
  • For example, lead a team of seven GS-12 auditors to examine $1.6 billion of costs billed on flexibly priced contracts.
  • Also, directed work of fifteen auditors in several locations around the world to complete a complex billing system audit where we examined over $2 billion in annual billings on Government contracts.
  • Completed a variety of complex audit assignments at major contractors including examinations of incurred cost claims, a termination proposal, and business systems.
  • Prepared comprehensive risk assessments and developed/modified audit programs to align audit steps with identified risks.
  • Met with auditee to explain audit purpose, obtain necessary information, and discuss audit findings.
  • Performed detailed testing by examining accounting systems and records, cost representations, internal controls, management policies and practices, to assure compliance with accounting and auditing principles, standards and regulations.
  • Created audit work papers, which are organized/indexed/referenced, and obtained adequate substantiating documents.
  • Made initial audit determinations which identify deficiencies or noncompliances.
  • Prepared reports of audit findings, conclusions and recommendations.
01/2009 to 04/2009
Tax InternCooper Norman － Idaho Falls, ID
  • Hours per week: 55 Prepared over 100 individual tax returns; prepared several partnership and s-corp returns.
  • Entered information into fixed asset software and prepared amortization schedules.
  • Researched federal and state tax issues.
05/2004 to 08/2008
Forest Crew LeaderTeton County Weed & Pest － Hoback Junction, United States, WY
  • Hours per week: 50 Supervised weed spraying activities throughout 3.4 million acres of forest land.
  • Maintained detailed work records and reports for the US Forest Service.
  • Trained new crew members.
08/1999 to 08/2007
Ammunition TechnicianUnited States Marine Corps Reserve BLDG 800 － Boise, United States, ID
  • Hours per week: 55 Conducted 60 long-range convoy security missions in Iraq during OIF III (2005).
  • Supervised, trained, and mentored a platoon of over 20 Marines.
  • Maintained accountability and inventory of over 10,000 rounds of tank ammunition and explosives during annual training.
Education and Training
08/2016
Master of Business Administration (MBA)Utah State University - Jon M. Hunstman School of Business － Logan, UT3.69 4.0
12/2009
Bachelor's Degree: Accounting Business ManagementBrigham Young University － Rexburg, ID, United States3.6 Credits Earned: 153 Semester hours Accounting Business Management
Skills
accounting, accounting systems, approach, auditing, billings, billing system, business systems, contracts, Government, inventory, policies, Portuguese, pricing, proposals, proposal, Read, supervisory, tax, tax returns, Written
Additional Information
  • Job Type: Permanent Work Schedule: Full-Time
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Resume Overview

Companies Worked For:

  • Defense Contract Audit Agency
  • Cooper Norman
  • Teton County Weed & Pest
  • United States Marine Corps Reserve BLDG 800

School Attended

  • Utah State University - Jon M. Hunstman School of Business
  • Brigham Young University

Job Titles Held:

  • Senior Auditor
  • Tax Intern
  • Forest Crew Leader
  • Ammunition Technician

Degrees

  • Master of Business Administration (MBA)
    Bachelor's Degree : Accounting Business Management

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