An Account Auditor is hired to oversee and add value and improve the operations through a systematic and disciplined approach and participate in risk management, control, and governance processes. The following are certain core duties identified on the Account Auditor Resume – controlling the full audit cycle including risk management and control management operations’ effectiveness and compliance with all applicable directives and regulations; preparing and presenting reports that reflect audit’s results and document process; identifying loopholes and recommending risk aversion measures and cost savings; documenting the process and preparing audit findings memorandum and conducting follow up audits to vigil management’s interventions.
Apart from proven work experience, the following skills are expected from job applicants – advanced computer skills, the ability to manipulate large amounts of data, proven knowledge of auditing standards and procedures, laws, rules, and regulations; and sound independent judgment. A degree in finance or accounting is considered mandatory.
Headline : Performing examinations of financial service providers to either make recommendations for approval or denial of license applications or requests from financial service providers claiming exemption from licensure.
Skills : MS Office, Multitaking, Accounting.
Description :
Checked figures, postings, and documents for correct entry, mathematical accuracy, and proper codes; applied adjustments or corrections where it is necessary.
Complied with federal, state, and company policies, procedures, and regulations.
Classified, recorded, and summarized numerical and financial data to compile and keep financial records, by using journals and ledgers or computers.
Calculated, prepared, bills, invoices, account statements, and other financial statements according to established procedures.
Reconciled records of bank transactions.
Performed posted, audited and prepared reports on various account transactions; cash receipts, expenditures, accounts payable/ receivable, and profits/ losses Accessed computerized financial information/ reports to answer general questions, to send reports to the partners via emails, as well.
Reconciled or noted and reported discrepancies, made adjustments or corrections found in records.
Experience
5-7 Years
Level
Executive
Education
Bachelor Of Science
Account Auditor Resume
Headline : Insightful, results-driven Information System Security Professional with experience in IT Service Management, IT Audit, Risk Management Framework (RMF), Vulnerability Management, Risk Assessment, and System Development Life Cycle (SDLC). A proven project and team lead with aptitude for good customer service, leadership, excellent communication (both oral and written), and presentation skills.
Skills : Microsoft Office, Customer Service, Clerical, Sales.
Description :
Responsible for accounting services including accounts payable, preparation of payroll checks, maintaining records on inventory/fixed assets and other accounting activities for NAMA.
Monitored accounting records to ensure accuracy and integrity of accounting records.
Ensured compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Verified assets and liabilities by comparing items to documentation.
Inspected account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
Collected and analyzed data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
Prepared detailed reports on audit findings and communicates the findings report to management.
Experience
5-7 Years
Level
Junior
Education
B.Sc. In Accounting
Account Auditor Resume
Headline : Preparing concise and comprehensive examination reports outlining condition, deficiencies, and recommendations, Answering inquiries and requesting regarding licensing or regulation, including by written correspondence, and works with public, public officials, business representatives, and others to assist in resolving routine issues involving regulation.
Skills : Customer Relations, Customer Service, Law Enforcement.
Description :
Monitored inmate workers to ensure that all policies and procedures were being followed.
Wrote reports if needed pertaining to the inmate behavior.
Audited inmate accounts, make necessary adjustments if needed.
Removed monies from inmate accounts for any purchases made.
Processed inmate orders via computer for commissary and clothing.
Delivered all purchased items to inmate pods.
Placed inventory orders.
Experience
5-7 Years
Level
Executive
Education
Diploma
Account Auditor Resume
Headline : To achieve a Account Auditor position that will use my recent degree in Accounting and that will afford me the opportunity to gain additional new skills and expertise to excel in A Career in Financial Services and Accounting, while benefitting from my valuable experience derived from years of a being a highly successful Account Manager with an emphasis on Customer Service, Satisfaction, and Retention.
Skills : Microsoft Office, Customer Service Experience.
Description :
Supported Cases according to Federal and State guidelines.
Reconciled payment histories to orders and case file information such as support Orders.
Closed accounts as needed.
Made bank deposits as needed.
Answered phones when necessary.
Filed paperwork away once completed.
Maintained professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
Experience
5-7 Years
Level
Junior
Education
B. S. In Accounting
Account Auditor Resume
Headline : Self -driven, goal focused and versatile business leader with a distinguished record for building high-performing teams with low employee turnover rates. Astute analyst, calm crisis manager and creative problem solver. Highly organized and attentive to detail; implemented successful initiative across multiple units for a company with a distinguished reputation personable, articulate and persuasive; effective presenter and gifted trainer, skillful negotiator and polished relationship manager.
Skills : Leadership Development, Research.
Description :
Responsible for verifying, recording, and entering information for all employees of MSH.
Responsible for assisting employees of MSH with payroll deductions, tax information etc.
Coded new hire packets, enters information into SPAHRS.
Made folders for new employees.
Made copies of insurance forms and mail to appropriate insurance companies.
Code termination forms and expire deductions no later than 2 days of receipt.
Put time on the time sheet according to termination no later than the day that the regular payroll is due according to the Department of Finance and Administration for terminations received before payroll cut-off and no later than the day of supplemental payroll for termination.
Experience
5-7 Years
Level
Executive
Education
GED
Account Auditor Resume
Summary : A highly motivated Account Representative with 8 years of experienced in Patient Financial Services. Highly creative, recognized as a results-oriented and solution-focused individual. Areas of strength includes: Accounts Payable Problem Collections.
Skills : PowerPoint, Multitaking.
Description :
Provided health care management plan services, recovery and reimbursement Increased clients revenue by performing audit.
Collected 1 million on zero balance accounts.
Helped Increased department monthly collection by 10% by tracking and identifying error.
Worked on spreadsheets via excel on multiple accounts for quick claims review and payments.
Hired as full time employee within three months.
Promoted within one year to Account Auditor.
Monitored, audited, balanced, and reported daily reconciliation of Bank accounts held at several national Banks.
Experience
7-10 Years
Level
Management
Education
MS
Account Auditor Resume
Headline : Possess a ten plus year customer administration track record as an ethical professional, consistent with completing tasks that maximize corporate performance that drive organizational needs as well as proactively mentoring, motivating, and leading high-performance development teams. Gained skills built on communication and interacting with team members, upper management, and customers. Highly motivated self-starter with the ability to overcome complex business challenges while balancing empowerment and accountability.
Skills : Power Point, Shreadsheet, Microsoft, Outlook, Management Courses, Front Office Courses, Front Office Equipment, Etc.
Description :
Reviewed receipts and other transactions to balance hotels record books and keep hotel expenditures within range.
Audited daily guest ledgers for two hotel chains to determine account receivables for current registered guests.
Ensured accuracy of all financial information, and gathered all needed paperwork to complete a final audit.
Determined and posted the day to day room rates and taxes per the analysis of guest folio's at close of business.
Utilized state of the art Property Management System (PMS) to significantly reduce discrepancies in the days accounting and balances.
Processed reservations and resolved guest complaints.
Account audited for identification of all underpayments received from insurance.
Experience
5-7 Years
Level
Executive
Education
Business Administration In Marketing
Account Auditor Resume
Objective : Integrity-driven Staff Auditor providing external review of compliance and risk based auditing services for Financial Institutions and Community based Banks. Provides specialized focus in deposit and ACH audit and risk review, account disclosure, policy review, customer due diligence, electronic payment processing, and various banking operations.
Skills : Crystal Reports, Microsoft Word, Microsoft Excel, Oracle Toad, Team Building, Employee Training, Banking, Bank Reconciliation, Cash Auditing, Bank Compliance, Electronic Payment Processing, Disclosure Review, Policy Review & Development, ACH, Bank Operations.
Description :
Collected and analyzed data to detect deficient controls, duplicated effort, extravagance, fraud or non-compliance with laws, regulations and management policies.
Reported to management about asset utilization and audit results, and recommend changes in operations and financial activities.
Prepared detailed reports on audit findings.
Reviewed data about material assets, net worth, liabilities, capital stock, surplus, income and expenditures.
Inspected account books and accounting systems for efficiency.
Full revenue outsource company.
Effectively worked in the Business office for this company in California.
Experience
2-5 Years
Level
Executive
Education
MS
Account Auditor Resume
Objective : Investigating financial service providers, typically initiated by complaints or examination findings, Reviewing financial records, prepares and conducts witness interviews, researches legal and regulatory issues, and uses other information-gathering techniques to develop conclusions.
Skills : Document Imaging software administrator, Help Desk support, System Testing, System reporting, Application Support, Hardware Support, EDI/ERA/EFT file mapping, Lead Implementation of Software installation projects.
Description :
Audited accounts for my client Parkland Memorial Health System.
Analyzed Managed Care, Medicare, Medicaid, and other County and State programs in Texas.
Sent underpayment letter to payer for expected payment per contract with health plan.
Account followed-up on aged accounts.
Applied preauthorized ACH and electronic check payments in system database to reflect previous business day Bank statement activity.
Responsible for daily reconciliation of Bank statements and monitoring multiple inter-bank electronic fund transfers.
Contributed to team effort by accomplishing related results as needed.
Experience
2-5 Years
Level
Executive
Education
MS
Account Auditor Resume
Objective : Account Auditor is responsible for auditing the accounts of the company and to ensure that the company's financials are in compliance with laws and regulations as well as internal policies.
Skills : Oracle, Management, Collections, Kronos, ProMatch, TempWare, QuickBooks Pro, Sage, Outlook, Excel, PowerPoint, One Note, Windows, MS Word.
Description :
Performed general office duties such as filing, receive vendors and organized work station.
Prepared bank deposits after verifying and balancing receipts for cash and check payments Received posted and recorded cash, checks, credit card and vouchers entries.
Under directed supervision, assesses financial institutions to determine existence of safe and sound practices and the general character and competence of management to effectively identify, measure, and control related risks.
Performed examinations of financial institutions to evaluate capital adequacy, earnings performance, liquidity, and exposure to market risk.
Reviewed and verified accuracy of reports submitted to regulatory agencies by reconciling, verifying and reviewing general ledger accounts. Interacts with financial institution personnel and other regulators to conduct examinations
Prepares comprehensive written reports and examination work papers supporting conclusions, deficiencies and recommendations.
Presented examination findings and recommendations to financial institution management and directors.
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