A Corporate Auditor takes responsibility for examining corporate financial records, inspects accounting books, accounting systems, and financial statements. A well-written Corporate Auditor Resume mentions the following core duties and tasks – looking for indications of mismanagement and fraud; ensuring all transactions comply with laws and regulations; checking for accuracy, eliminating costly errors, seeking ways to reduce waste and improve efficiency; evaluating and examining the company’s management methods; and presenting audit reports to higher management and the clients.
To ensure success in this career, the person should have certain skillsets and such include – solid prior work experience, the ability to apply different auditing tools and techniques; strong math and accounting skills, and be able to use all types of software. A bachelor’s degree in accounting or a related field is usually considered mandatory for this post. Some employers necessitate a Master’s qualification.
Summary : As a Corporate Auditor, responsible for Conducting management action planning workshops to discuss business risks, prioritizing control issues and develop corrective action plans.
Skills : MS Office, Managing Skills, Multitasking.
Description :
Operated computers programmed with accounting software to record, store, and analyze information.
Checked figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
Classified, recorded, and summarized numerical and financial data to compile and keep financial records, using journals and ledgers or computers.
Debited, credited, and totaled accounts on computer spreadsheets and databases, using specialized accounting software.
Operated 10-key calculators, typewriters, and copy machines to perform calculations and produce documents.
Reconciled or noted and reported discrepancies found in records.
Coded documents according to company procedures.
Experience
10+ Years
Level
Senior
Education
Bachelor Of Science
Corporate Auditor Resume
Objective : Talented, innovative, and self-motivated procurement leader with expertise in strategic sourcing. Excels in identifying opportunities through rigorous spend and market analysis. Captures value by creating and executing strategies based on innovative solutions, healthy vendor competition, strategic partnerships, vendor consolidation, and/or leveraging total spend.
Skills : Financial Management, Financial Analysis, Financial Modeling, Government Accounting, Government Relations, FAR/CAS.
Description :
Aided executive in staff capacity by coordinating office services.
Executed daily operations of quality control on all levels and making reports, conference calls, and travel.
Office services included personnel, budget preparation, control, housekeeping, and special management studies.
Wrote, designed, and produced spreadsheets and handbooks.
Analyzed recordkeeping systems, forms control, office layout, personnel requirements, budgetary requirements, and performance standards to create new systems and revise established procedures.
Trained and managed a team to better quality and achieved significant improvements in their productivity.
Analyzed jobs to delimit position responsibilities for use in wage and salary adjustments, promotions, and evaluation of workflow.
Experience
2-5 Years
Level
Executive
Education
Bachelor Of Science
Corporate Auditor Resume
Objective : Corporate Auditor with 2 years of experience in Communicating to engagement clients by means of closing presentations and audit reports to convey recommendations for modifications and improvements.
Skills : MS Office, Managing Skills, Coordinating Skills.
Description :
Managed and conducted all aspects of AP audits, including AP analytical, AP accruals, disbursement controls, vendor approval, and setup process, vendor account maintenance, purchase requisition management.
Managed and conducted all aspects of fixed asset audits, including FA additions, disposals, FA setups, depreciation setups, physical inventory taking, CIP accounts.
Managed and conducted all aspects of payroll audits, including new hire, termination, and payroll and overtime computation, payroll-related tax accruals.
Managed and conducted all aspects of production and inventory audits, including physical inventory taking and cycle counts, manufacturing, and distribution variance capitalization and amortization, cost built-up, etc.
Managed and conducted all aspects of AR audits, including reserve analysis, AR aging, credit policy review, customer master file maintenance, cash collection and application, revenue recognition policy review.
Reviewed monthly financial statements and reports for the adequacy of variance explanation.
Analyzed key business performance indicators to maximize operational efficiency.
Experience
2-5 Years
Level
Executive
Education
GED
Corporate Auditor Resume
Headline : Seeking a Corporate Auditor profession with an outstanding career opportunity that will offer a rewarding work environment along with a winning team member.
Skills : Internal Controls, Program Integrity, Enterprise Risk Management, MS Office.
Description :
Confirmed and reviewed inter-company balances for all divisions.
Researched and resolved any out of balances as follow-ups for audit findings.
Trained employees to do rework and quality audits.
Compiled statistical, financial, accounting, or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.
Oversaw third party tax audits for their largest account.
Managed administrative responsibilities including departmental budgets, audit scheduling, and monitoring status of outstanding audit recommendations.
Planned and performed operational/financial audits for manufacturing facilities and corporate functions.
Experience
5-7 Years
Level
Executive
Education
GED
Corporate Auditor Resume
Objective : As a Corporate Auditor, Responsible for financial and operational audits of property offices to include data integrity and adherence to company policies Complete.
Reviewed GE's pension liability, totaling over $52.0B.
Tested pension forecast model for accuracy based upon census data and projected benefit obligations.
Presented analysis to senior leadership and make process recommendations for benefits planning.
Analyzed $57.0M in fixed assets for GE Energy's Oil & Gas sector.
Identified $1M in write-offs of impaired assets by pinpointing a process breakdown.
Organized and managed implementation of the MACRS depreciation method to be in-line with GE policy.
Performed a compliance review for GE Energy's acquisition of a newly acquired $3.1B business.
Experience
2-5 Years
Level
Executive
Education
Bachelor of Science
Corporate Auditor Resume
Headline : To obtain a Corporate Auditor with 3 years of experience in Reviewing business practices and financial/operational procedures during monthly audits. Responsible for Working with external auditors to prepare supporting schedules.
Skills : Quickbooks, Microsoft Office, Assting Skills.
Description :
Informed management that $6.7M in procurement card activity was not reviewed.
Identified software limitations preventing multiple terms for each vendor.
Discovered Nigerian employees were not receiving proper entitlements.
Provided assistance to the external auditors.
Experience
5-7 Years
Level
Executive
Education
Bachelor of Science
Corporate Auditor Resume
Objective : Corporate Auditor with 5 years of experience in Identified risks and expected controls through reviewing and/or preparing process documentation, processing flow diagrams and critical path narratives.
Skills : MS Office, Creative Skills, Accounting.
Description :
Conducted operational audits, acquisitions, special projects, and 80% travel.
Responsible for conducting operational audits, evaluating cash, variance reports, compliance, and banking.
Worked with outside auditors Ernest & Young in Sarbanes-Oxley compliance.
Prepared draft audit reports and discussed the audit findings with the business unit's higher management at the end of the fieldwork.
Prepared and issued final audit reports, with management action plans within 30 days after fieldwork ends.
Updated written policy and procedures for company-wide operations.
Reviewed new accounts payable system post-conversion and uncovered $500K in duplicate payments.
Experience
2-5 Years
Level
Executive
Education
G.E.D
Corporate Auditor Resume
Objective : Experience includes managing departments, people and resources. Proven team leader with excellent results. Proven organized skills. Effective verbal and written communication. Experienced and effective seminar speaker. Experienced user of Microsoft Office products (Word, Power Point, Access, Excel, Outlook) and SAP.
Skills : Managing Skills, Developing Skills, MS Office.
Description :
Examined and analyzed accounting records to determine financial status.
Made recommendations regarding improving the operations and financial position of the company.
Entered invoices for domestic and overseas.
Examined records of financial accounts to check their accuracy.
Adjusted and verified accounts and tax information on freight bills.
Verified bills validity, mileage, duplicate payments, accessorial charges, and use of correct tariffs.
Developed, scheduled, managed, and performed financial, operational, and system on-site reviews for United Local Division companies to ensure compliance with company-defined practices and Generally Accepted Accounting Practices (GAAP).
Experience
2-5 Years
Level
Executive
Education
High School Diploma
Corporate Auditor Resume
Objective : A position that will benefit from my initiative and analytical skills to recognize trends and provide recommendations on short- and long-term profitability. To continually identify successful practices and implement them on a large scale.
Skills : Business Development Skills, Assisting Skills, Planning.
Description :
Supported the company's SOX 404 compliance efforts.
Participated in project planning activities.
Worked with process owners to ensure the timely review and update of process and control documents.
Assisted in preparing and managing the execution of internal control test plans.
Identified control deficiencies and/or process inefficiencies and assist in developing improvements to address any issues.
Assisted with the interpretation and communication of SOX 404 requirements across the company worldwide.
Provided audit findings and recommended enhancements to executive management.
Experience
2-5 Years
Level
Executive
Education
High School Diploma
Corporate Auditor Resume
Objective : Seeking a Corporate Auditor with 3 years of experience in Collecting and analyzing data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and company.
Managed to follow up reviews to validate appropriate actions taken.
Conduct audits/reviews of BCBSM, its subsidiaries, vendors, suppliers, Par Plans, and contractors of the company which includes identifying risks and controls to mitigate risks, testing of controls, writing audit reports, and conducting exit conference meetings.
Conducted various audit and administrative projects on behalf of the corporation to assess the control environment of each audit unit under minimal supervision within assigned time and budget deadlines.
Led and/or participates in divisional or departmental infrastructure projects per year. Communicate the results of audits and/or projects to management (includes senior management) or Par Plans and subsidiaries.
Assisted in the development of the annual audit plan.
Educated BCBSM employees and management about internal controls and encourage change that promotes an effective and efficient control environment.
Educated BCBSM project staff in BCBSM's business risk management standards, and in particular, train the project staff in business risk management responsibilities and the implementation and application of a project risk control process.
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