External Auditor Resume Samples

Description :

1. Insured that the clients reporting and recording compliance with GAAP.
2. Reviewed internal controls and watch out for financial imbalances.
3. Evaluated accounting systems for efficiency.
4. Evaluated the reliability and integrity of financial and operational information.
5. Evaluated the effectiveness and efficiency of operations.
6. Evaluated safeguarding of assets.
7. Prevented and detected fraud.
8. Prepared zakat and tax duties.

Experience

2-5 Years

Level

Junior

Education

Accounting

Description :

1. Performed financial audit, review, and compilation for condominiums, homeowners association, and golf clubs.
2. Performed planning, evaluation of internal control, fieldwork, fraud assessments, risk assessment, obtained an understanding of client business.
3. Evaluated audit risk, and evaluated management assertions regarding the financial statements.
4. Prepared client financial statements.
5. Balanced sheet, income statement, and statement of cash flow.
6. Performed analytical review.
7. Compared current year financials to last year and the budget.
8. Identified account that showed a material variance.
9. Tested the assets and liability accounts according to the guidelines for an audit of assets and liabilities.

Experience

2-5 Years

Level

Junior

Education

Bachelor's

Description :

1. Worked as an external auditor involved performing various assignments, particularly: - Understanding of existing business processes of clients, identification of gaps and weaknesses and recommendation of effective and useful business processes in accordance with international best practices, - Able to demonstrate an excellent working knowledge of international accounting and auditing standards and proven ability to ensure full compliance.
2. Worked at EY FRSH, my roles and responsibilities included Planning and Documentation.
3. Delegated works to assistants and timely review.
4. Understood and evaluated the accounting system.
5. Audited encompassing both analytical and substantive approaches.
6. Maintained cordial relations with the clients and providing value-added services.
7. Finalized of audits and reviewing file work.

Experience

10+ Years

Level

Senior

Education

Sciences

Description :

1. Responsible for client management and client's comprehension of audit plans and activities.
2. Audited domestic and international metallurgy entities mostly heavy industries and chemical companies (revenues up to approximately $1-2 billion).
3. Managed teams of 3-6 associates with over 4-7K hours of audit work.
4. Developed audit planning documentation addressing scope, audit objectives, budgeted hours, fieldwork and reporting dates.
5. Coordinated the audit work with Tax and IT lines of services.
6. Transferred local accounting records and reports to IFRS.
7. Participated in preparing to present and defending an explanation review to international financial organizations.
8. Directed client and status meetings, while monitoring and reporting on audit progress during each audit.

Experience

2-5 Years

Level

Junior

Education

Accounting

Description :

1. Responsible for performing routing budget functions in the formulation, execution, and review of the Appropriated Fund Budget for the Directorate of Public Works and Logistics.
2. Served as the sole Budget Technician, extracted, compiled, researched, summarized and revised cost data regarding each analyst's fund categories which are needed for the Formulation of budget estimates.
3. Recorded cost transfers, expenditures, obligations and other budget transactions that will be used to complete extensive budget reports and ultimately briefed to the higher echelon.
4. Maintained detailed records of transactions for direct and reimbursable transportation, supply contracts or material maintenance accounts by using office automation equipment and programs such as Microsoft Excel and other ledgers.
5. Included implementing the organization budgetary program, policies, and procedures.
6. Assigned and organized budget functions for base operations, tests, and reimbursable programs.
7. Performed in-depth analysis of budget requests by employing techniques such as cost-benefit analysis, program trade-off, and exploring alternative methods of funding.

Experience

5-7 Years

Level

Executive

Education

Masters

Description :

1. Audited bank reconciliations and assist in fraud investigations.
2. Ensured that clients are in compliance with State and Federal regulations.
3. Posted adjustments to working trial balance and identified risk assessments.
4. Performed counting and recording of cash, inventories of merchandise, supplies and other assets.
5. Prepared statistical and account analysis.
6. Performed quarterly interim examinations for clients where the work is of a repetitive nature.
7. Researched a new state law by using the Department of Education website and by calling personnel at the State.
8. Created an Excel spread-sheet to test clients for non-compliance with new regulations.

Experience

7-10 Years

Level

Management

Education

Master's

Description :

1. Served as the initial point of contact for providing an independent opinion on the integrity of a company's financial statements.
2. Determined the extent to which the organization adheres to managerial policies, procedures, and requirements.
3. Reviewed all of the required materials for accuracy this includes all of the account and vendor verification work, account reconciliation reports as well as financial statements and ratio analysis reports.
4. Provided reasonable assurance that the financial statements are free from material misstatements, whether caused by error or fraud, to render an unqualified opinion on the financial statements.
5. Established what financial areas and records will be examined.
6. Included the accounts receivable records, account reconciliation reports, and financial statements.
7. Evaluated the client's controls and procedural standards.
8. Coordinated and requested the financial records and materials the client needs to produce.

Experience

2-5 Years

Level

Junior

Education

Bachelor

Description :

1. Worked on multiple auditing projects varying from $200M to $2B in assets.
2. Consisted of four projects for clients in real estate, natural gas, manufacturing, and film production/entertainment Industries.
3. Conducted due diligence on A/R including aging and modeling for doubtful accounts.
4. Modeled and assessed inventory structure, ratios, trends, and production cost, and submitted easy-to-understand reports to managers for a clearer understanding of the cost of goods sold.
5. Utilized trend analysis and industry comparison to assess SG&A expenses.
6. Prepared auditing reports with detailed notes.
7. Liaised with investment bankers, clients, and audit teams to ensure smooth and timely communication.
8. Processed adjustments and financial modeling for loans and interest expense reporting on time, rate, and amount.
9. Guided staff and interns on accounting principles, industry trends, and Excel tools such as Pivot Tables and Vlookup.

Experience

5-7 Years

Level

Executive

Education

Master's

Description :

1. Performed external audits and special assignment which includes: Obtaining an understanding of the entities, the industry and the environment they operate in and the associated risks and relevant controls.
2. Planned and performed audit procedures.
3. Identified and investigated audit differences and evaluating findings.
4. Performed analysis of audit working papers and financial statements for the purpose of assisting managers.
5. Ensured timely execution of audit tasks with appropriate follow-through.
6. Developed and formulated business processes and establishing accounting department.
7. Conducted quality control measures to identify accounts and work-papers with discrepancies and communicated observations and conclusions to team members and clients.

Experience

10+ Years

Level

Senior

Education

BACHELOR

Description :

1. Prepares and submits written reports of these inspections to study director and management.
2. Audits final reports and raw data for these studies.
3. Performs Good Laboratory Practice systems audits at various BMS sites and/or functional areas, as well as at contract research organizations, for the purpose of assessing regulatory compliance:
4. Compiles documentation in preparation for the audit.
5. Prepares clearly written, accurate, and evidence-based audit reports to effectively communicate the audit findings to the auditees and management.
6. Reviews and assesses corrective action plans and follow-up on the resolution of audit findings.
7. Keeps clear and detailed documentation on every audit planned, performed and followed.
8. Updates the GQ-QLP audit database, generate, review and maintain required reports (e.g., master schedule, findings reports, etc.). Perform trending analysis of findings as required.
9. Assists in the preparation of departmental standard operating procedures.
10. Participates in preparation and conduct of regulatory training (e.g., GLP training) of personnel  involved in the conduct of preclinical studies.

Experience

7-10 Years

Level

Consultant

Education

Bachelors