Audit Intern Resume Samples

Description :

1. Assisted in the testing of internal controls for public companies, in accordance with Sarbanes-Oxely Act, Section 404 Communicate with client and audit engagement teams' status and findings of audit procedures and testing Relevant Client Experience Newspaper.
2. Researched market trends, analyst expectations, and financial performance of competitors to corroborate reasonableness of management forecasts and develop independent expectations of future performance.
3. Built and maintained relationships with top management Medical Device Manufacturer.
4. Assumed second-year responsibility for the year-end audit as a first-year.
5. Obtained supporting documentation from Company management and executed account testing to determine the reasonableness of account balances and verify completeness of the expenses recognized.
6. Assisted in developing appropriate ranges of expectations for this high-growth company Oil & Gas.
7. Executed substantive procedures, including performing confirmation procedures for such accounts as well reserves, additions, and depletions.

Experience

5-7 Years

Level

Executive

Education

Accounting

Description :

1. Sampled the invoices, certificates and inventory breakdown entries and send bank confirmation letters.
2. Developed a MATLAB program to simulate the price trend of financial assets based on the Monte-Carlo method.
3. Used Laplace transform and bisection method to generate random variables satisfying the probability distributions of the underlying assets derived from stochastic calculus.
4. Calculated the expected return of structured financial products with exotic barrier options embedded in the Chinese secondary market using risk-neutral probability.
5. Developed MATLAB program to give numerical solutions to partial differentiation equations (hardcode).
6. Compared the results of the boundary element method and finite element method in complexity and accuracy.
7. Developed a Python-based program, used a bootstrap method to calculate discount factor and generated daily term structure and yield curve based on Chinese Treasury bonds.
8. Computed the present value and duration of liabilities and adjusted the bonds portfolio to dynamically immunize the risk of the interest rate change.

Experience

7-10 Years

Level

Executive

Education

Master Of Science

Description :

1. Performed detailed analysis of bank balances.
2. Performed transaction testing for premiums, claims, expenses and other income in Alfalah Insurance Co.
3. Manufacturing Sector: Performed transaction testing for sales, expenses, purchases, cash & bank and cost of sale for Packages Limited.
4. Helped senior in conduction substantive testing on expenses i.e.
5. prepared salary analysis, expenses Analysis.
6. Assisted in compiling audit file o Assisted in control testing and field audit Status: Green Cardholder.
7. Performed audit procedures on various financial statement categories and audit assertions Tested client cash accounts and reconciliations, prepaid expenses, fixed assets, and expenses.
8. Performed internal control testing on various employee benefit plans Traced cash transactions to supporting documents Performed fraud analyses to identify unusual payment patterns.

Experience

5-7 Years

Level

Executive

Education

BS In Accounting

Description :

1. Analyzed 20 years of historical energy-related financial data in order to meet a 20% energy reduction.
2. Assisted Electrical Engineer with creating an energy management database system using SQL Server 2008 Management Studio software.
   
3. Developed and prepared presentations to communicate meaningful data to senior management and city council members.
4. Received recognition from City Manager for studies completed, which resulted in $50,000 in energy savings.
5. Assist department with payment and purchase requests, journal entries, and accounts adjustments; and monitors annual operating and facilities budget, including budgetary analyses and projections.
6. Assist with preparation of 250 plus monthly financial reports and reconciliation of accounts using spreadsheets as database reporting systems by retrieving financial data from JD Edwards EnterpriseOne, Sage Peachtree Accounting, ACL Analytics, ACL GRC, and paper copies of billings.
7. Assist department with energy efficiency auditing, account management and monitor and compliance with government accounting methods, procedures and accounting practice.

Experience

7-10 Years

Level

Management

Education

Business Administration

Description :

1. Planned, administered and managed audit engagements in a variety of industries.
2. Supervised, trained and evaluated professional staff.
3. Managed several audit teams at once, improving the ability to multi-task while maintaining an organization of each audit and audit team.
4. Worked closely with all levels of management, facilitating good communication skills and the ability to be a team player.
5. Created new audit files for numerous first-year clients of the Firm, providing efficient ways to perform audit procedures, freeing up time for additional valuable services to be provided to the client.
6. Acted as an organizational resource, providing information and guidance to new employees to assist in the transition from student to professional life.
7. Supported financial statements audit as part of a seven-member audit team, and performed substantive testing procedures for a public company and its four subsidiaries.
8. Set up audit work paper files and developed client documentation request list.

Experience

5-7 Years

Level

Executive

Education

B.B.A. In Accounting

Description :

1. Audited more than 35 school activity fund accounts.
2. Conducted a detailed analysis of over 30 accounts per week to ensure compliance.
3. Prepared detailed work papers complete with adequate supporting documents.
4. Reported all violations of the policies outlined in the financial procedures manual.
5. Effectively balanced the activity fund book balance to the bank balance.
6. Developed Work Papers and Record of Audit Findings Executed background checks of clients.
   
7. Audited the financial statements and MD&A of several companies.

Experience

2-5 Years

Level

Junior

Education

Accounting

Description :

1. Developed working knowledge of auditing techniques, Illinois State government, professional auditing standards, and State fiscal practices.
2. Served as a contributing member of an audit team, completing assigned duties of limited scope and communicating with the team leader concerning proper methods to be applied in the audit context.
3. Conducted background research of agencies being audited, including examination of relevant statues, rules and regulations.
4. Traveled to audit site locations and obtains audit evidence.
5. Performed audit fieldwork which includes visual examination of records and other items and preparation and organization of workpapers showing the results of audit examinations.
6. Gathered, interpreted, compiled, and analyzed data pertinent to audits performed by the office.
7. Reviewed data and other information pertinent to the audit.
8. Participated in interviews of agency staff to elicit factual information.

Experience

5-7 Years

Level

Executive

Education

Masters Of Accountancy

Description :

1. Worked with the Audit Team, auditing clients including Halliburton, Oman Air, Oman LNG, GE Oil & Gas, etc.
2. Coordinating with and maintaining a relationship with clients.
3. Understanding the business processes of clients such as sales, purchases, Capex acquisitions, bank payments/receipts, reconciliations, financial reporting, etc.
4. including internal controls placed on them and documenting the processes and internal controls.
5. Testing the operating effectiveness of internal controls and reporting on the results.
6. Reading and analyzing financial statements to ensure compliance with IFRS and local regulations.
7. Ensuring that financial statement figures match the client's source records.
8. Planning, developing, executing and documenting audit procedures on balance sheet and income statement accounts.

Experience

2-5 Years

Level

Executive

Education

BSc In Accounting

Description :

1. Reconciled financial statement analysis spreadsheets to the Financial Statements.
2. Updated audit control matrices and WIP budgets; Tied-out cash flow worksheet to financial statements.
3. Researched SOX processes for the audit team to ensure compliance.
4. Observed SAS 99 processes and conducted SAS interviews with client's personnel.
5. Prepared 10-Q preparation for submission to SEC.
6. Evaluated internal controls by interviewing managements and company personnel.
7. Completed audit procedures in a timely manner for clients in the following industries: film and entertainment, governmental, manufacturing, real estate, reinsurance.
8. Completed 10-K's and 10-Q's for timely submission to SEC.

Experience

5-7 Years

Level

Executive

Education

Master's In Accounting

Description :

1. Provided audit service for a large investment group.
2. Participated in the completion of client annual reports.
3. Performed analytical reviews on client accounting and operating procedures.
4. Independently drafted 3 working papers (informational reports as supporting documents for formal reports and financial statements).
5. Analyzed data and information, conducted tests and sampling process in Access Database and Excel.
6. Reviewed client's operating procedures, monitored internal control process, collected evidence and directly communicated with client to support risk controls.
7. Prepared reports to ensure the faithful representation of client's financial statements.

Experience

7-10 Years

Level

Management

Education

MS In Accounting

Description :

1. Performed analytical review of audit documents.
2. Reviewed client accounting and operating procedures and systems of internal control.
3. Identified accounting and auditing issues; perform research to solve issues that arise.
4. Prepared financial statement reports and documentation supporting Deloitte's audit opinions.
5. Provided recommendations for improved controls and enhanced business efficiency.
6. Used Microsoft Excel extensively and performed various operations within Excel (VLOOKUPS, Pivot Tables, etc).
7. Used SQL and Access to perform various queries.

Experience

5-7 Years

Level

Executive

Education

Bachelor Of Arts