Audit Assistant Resume Samples

Description :

1. Conducted comprehensive financial statement audits across diverse sectors, enhancing accuracy and compliance.
2. Evaluated enterprise risk profiles and tested internal controls for large and mid-sized companies, and collaborated with cross-functional teams to ensure audit objectives were met efficiently.
3. Developed and implemented audit plans, improving overall audit effectiveness, provided training on audit methodologies to junior staff, fostering skill development.
4. Utilized data analytics to identify trends and anomalies in financial data.
5. Maintained up-to-date knowledge of regulatory changes impacting audit practices.
6. Assisted in conducting financial audits, identifying discrepancies that improved accuracy by 15%.
7. Collaborated with audit teams to prepare detailed reports, enhancing clarity and compliance by 20%.

Experience

7-10 Years

Level

Management

Education

BSc Accounting

Description :

1. Assisted in financial audits, ensuring compliance with regulations and accuracy in reporting.
2. Conducted cashiering audits, bank deposits, and month-end reconciliations for financial integrity.
3. Collaborated with senior auditors on annual risk assessments and audit planning.
4. Enhanced audit efficiency by analyzing reports and minimizing errors.
5. Focused on M&A audits, annual report audits, and construction project audits.
6. Pre-audited payment vouchers to confirm compliance before disbursements.
7. Post-audited payment vouchers to verify accuracy of payments and receipt issuance.

Experience

10+ Years

Level

Senior

Education

BSc Accounting

Description :

1. Provided comprehensive support to auditors, ensuring timely completion of audit assignments and effective communication with management.
2. Reviewed and edited audit documents for accuracy and compliance with standards.
3. Maintained a database of audit recommendations, tracking progress and follow-ups.
4. Assisted in the development and revision of audit plans, policies, and procedures.
5. Managed training requests and logs for Continuing Professional Education (CPE) hours.
6. Coordinated audit meetings, including scheduling and logistics management.
7. Facilitated the preparation and distribution of draft and final audit reports.

Experience

2-5 Years

Level

Junior

Education

BSc Accounting

Description :

1. Executed audit programs as directed by senior auditors, ensuring compliance with standards.
2. Gathered and evaluated audit evidence to substantiate findings and recommendations.
3. Reviewed Expense Ledgers for accuracy in accruals and classifications.
4. Assessed Income Ledgers in accordance with US GAAP revenue recognition principles.
5. Analyzed Budget Confirmation Reports to identify variances between actual and projected figures.
6. Prepared and verified Annual Reports and Financial Statements in line with accounting standards.
7. Collaborated with cross-functional teams including Tax, Payroll, and APAR for comprehensive audits.

Experience

2-5 Years

Level

Junior

Education

BSc Accounting

Description :

1. Reviewed accuracy of 1,000 employee timesheets and 50 vendor invoices, ensuring compliance with company policies.
2. Investigated and corrected payroll discrepancies bi-weekly, enhancing payroll accuracy.
3. Conducted bi-monthly reviews of electronic employee timesheets for accuracy and compliance.
4. Performed client authorization checks on provider systems to ensure proper billing.
5. Reconciled monthly bank accounts using GP and QuickBooks, achieving 100% accuracy.
6. Verified accuracy of monthly mileage claims for employees, ensuring compliance with company policies.
7. Analyzed vendor payment information against contracts to identify and recover overpayments.

Experience

7-10 Years

Level

Management

Education

B.S. Accounting

Description :

1. Streamlined audit processes, resulting in a 20% increase in efficiency and accuracy, led a team to complete audits ahead of schedule, improving departmental productivity by 15%.
2. Delegated audit tasks to team members, ensuring timely completion and quality results, implemented a new training program that reduced errors in claims processing by 30%.
3. Managed a debit balance report, updating team leaders and audit managers throughout the process.
4. Corresponded effectively with vendors and corporate teams to resolve audit discrepancies.
5. Conducted risk assessments to identify areas for improvement in audit procedures.
6. Reviewed and reconciled accounts, ensuring accuracy and reducing discrepancies by 20%.
7. Assisted in the implementation of new auditing software, improving reporting speed by 40%.

Experience

2-5 Years

Level

Junior

Education

B.S. Accounting

Description :

1. Extracted and analyzed data files for audits, ensuring accuracy and compliance with auditor requests.
2. Conducted thorough reviews of claims submissions, verifying totals and calculations for client accuracy.
3. Maintained high productivity standards set by management, consistently meeting deadlines.
4. Ensured adherence to all auditing rules and processes, enhancing overall audit integrity.
5. Communicated system issues to management, facilitating timely resolutions to maintain productivity.
6. Achieved quality benchmarks established by the director, contributing to overall audit success.
7. Verified the completeness and accuracy of audit documentation, ensuring compliance with standards.

Experience

7-10 Years

Level

Management

Education

B.S. Accounting

Description :

1. Conducted comprehensive audits, ensuring compliance with internal policies and regulations.
2. Prepared detailed audit reports and presented findings to management for strategic decision-making.
3. Monitored and tracked audit findings, ensuring timely resolution and follow-up.
4. Assisted in the development of the annual audit plan, aligning with organizational goals.
5. Provided training and support to staff on audit processes and compliance requirements.
6. Researched regulatory changes and their impact on audit practices and compliance.
7. Analyzed financial statements, ensuring adherence to GAAP and reducing errors by 25%.

Experience

10+ Years

Level

Senior

Education

BSc Accounting

Description :

1. Supported internal audits by preparing detailed financial reports and documentation, conducted thorough analysis of financial statements to ensure compliance with regulations.
2. Assisted in the inventory audit of assets, improving accuracy by 25%.
3. Reviewed month-end closing processes, ensuring timely and accurate financial reporting.
4. Collaborated with auditors to streamline audit procedures and enhance efficiency.
5. Performed reconciliations of accounts, identifying and resolving discrepancies.
6. Maintained meticulous records of audit findings and recommendations for management review.
7. Assisted in the development of audit plans, improving efficiency and coverage by 20%.

Experience

7-10 Years

Level

Management

Education

BSc Accounting

Description :

1. Evaluated accounting systems for A-133 audits, ensuring accuracy and compliance, inspected accounts receivable and payable ledgers for discrepancies.
2. Managed budgets and financial statements, enhancing reporting accuracy.
3. Recommended improvements in internal controls using ERP systems.
4. Ensured compliance with federal audit regulations and standards.
5. Prepared comprehensive audit documentation in line with industry standards.
6. Collaborated with external audit teams to facilitate smooth audits.
7. Coordinated with cross-functional teams to gather necessary documentation, expediting the audit process by 20%.

Experience

7-10 Years

Level

Management

Education

BSA