Audit Staff Resume Sample
Kade Stroman
658 Luettgen Isle,
Phoenix,
AZ
+1 (555) 558 6223
Work Experience
Audit Staff Associate
03/2018
-
PRESENT
Houston, TX
- Perform audit procedures as defined by the Department’s onsite audit programs for all Camden owned or managed properties on a rotating basis and as assigned by the Internal Audit Senior
- Responsible for all other onsite property audit procedures as assigned by the department’s management
- Understand and evaluate internal controls related to assigned audit areas
- Meet with management to review audit results and obtain management responses
- Responsible for all other audit procedures and special projects as assigned by the department’s management
- Provide recommendations for business and process improvements based upon knowledge gained relative to the client’s operations, processes, and business objectives
- Understanding our Firm and its professional service lines. Identify potential opportunities to apply Cherry Bekaert's services and bring them to a supervisor’s attention
- Maintaining a strong client focus by understanding the client’s business needs while developing productive working relationships with client personnel in order to accomplish audit objectives
Audit Staff
04/2012
-
10/2017
Detroit, MI
- Public accounting experience
- Provide strategic and tactical accounting advice and recommendations to firm’s clientele
- Verbal and written skills with the emphasis on being able to articulate complex financial information to a variety of clientele within multiple government entities
- Assist with the tracking and monitoring of management’s action plans and remediation
- Develop and maintain a relationship with the client and proactively work with the client’s management to gather necessary audit information, identify issues and make recommendations for business improvements and identify potential additional business opportunities
- Display exemplary work habits in clients’ offices
- Comply with firm’s practice management procedures/systems
Entry Level Audit Staff
09/2005
-
02/2012
Houston, TX
- Performs detailed audit procedures on financial statement account balances, prepares and adjusts workpapers from clients’ trial balance
- Become familiar with the firm’s policies and procedures
- Exhibit (or develop) skills and characteristics delineated in the Firm’s Evaluation Forms
- Provide strategic and tactical accounting advice and recommendations to firm’s cliental
- CPA certification recommended but not required
- CPA Eligibility required
- Verbal and written skills with the emphasis on being able to articulate complex financial information to a variety of cliental within multiple government entities
- Pursuing CPA Licence
- Experience desired
Education
National American University - Lee's Summit Education Center
2001 - 2005
Bachelor's Degree in Accounting
Professional Skills
- Strong technical skills, including MS Excel
- Strong analytical, communication and risk assessment skills
- Strong written and verbal communication skills, highly analytical
- Develop excellent professional oral and written communication skills
- Prior experience identifying controls, developing and executing test plans
- Highly proficient in computer skills including proficiency with Excel, Word, PowerPoint and flow charting/process mapping applications
- Highly proficient in computer skills including proficiency with Excel, Word, PowerPoint and process mapping applications
How to write Audit Staff Resume
Audit Staff role is responsible for software, retail, government, planning, computer, technical, articulate, powerpoint, insurance, database.
To write great resume for audit staff job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Audit Staff Resume
The section contact information is important in your audit staff resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Audit Staff Resume
The section work experience is an essential part of your audit staff resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous audit staff responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular audit staff position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Audit Staff resume experience can include:
- IT experience with at least 1 year of experience in IT auditing
- Effectively communicates with all levels of the engagement team and client personnel (i.e., job status and budget)
- Identifying and prioritizing key risks related to IT exposures
- Perform, with some direction, assigned work and audit testing procedures while evaluating and testing the effectiveness of controls in mitigating IT risks
- Develop a good understanding of the following audit areas: confirmations, cash, prepaids, fixed assets, accounts payable and accrued liabilities
- A solid understanding of accounting and audit issues
Education on an Audit Staff Resume
Make sure to make education a priority on your audit staff resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your audit staff experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Audit Staff Resume
When listing skills on your audit staff resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical audit staff skills:
- Strong oral and written communication skills; effective listening skills
- Solid analytical skills to learn customer business objectives, evaluate risks and plan projects
- Written and oral communications skills necessary to work across numerous organizational units and layers, as well as required reporting to management
- Experience in public accounting or other industry related experience
- Experience in public accounting or other industry related experience
- Participate in marketing skills development
List of Typical Experience For an Audit Staff Resume
1
Experience For Internal Audit Staff Resume
- Test the effectiveness and efficiency of internal control design and operation
- Microsoft Office Suite knowledge and experience (advanced in Excel and PowerPoint)
- Technical experience in Sarbanes Oxley (SOX)
- Handle multiple priorities tasks and projects simultaneously
- Development toward achieving a professional certification (CISA, CIA, or CISSP)
- Participates in pre-audit planning of engagements
2
Experience For IT Audit Staff Resume
- Performs analytical reviews of various account balances and prepares supporting documentation
- Process ACH’s through Trintech/UAR
- Assist auditors with daily reconciliation’s of unmatched items from POS to BAI
- Understanding our Firm and its professional service lines. Identifies potential opportunities to apply Cherry Bekaert's services and brings them to a supervisor’s attention
- Participates in audit entrance and closing meetings
- Apply concepts of risk assessment
- Take proactive career steps - set goals and career plans with advisor/career counselor
3
Experience For Experienced Audit Staff Resume
- Understand assignments and follow instructions
- Organize and prepare work papers clearly, neatly, and accurately
- Learn client’s business as it relates to particular area or assignment
- Calculate figures and amounts such as discounts, interest, commissions, percentages, volumes, etc
- Understand relationship between basic accounts / transactions
- Understand the availability of Firm’s technology (audit software, research tools, extraction software, etc.)
- Attend required CPE Seminars
4
Experience For Audit Staff Accountant Resume
- Update senior / supervisor of job status and concerns
- Communicate both verbally and written, progress achieved; problems identified; opportunities; anticipated needs of clients, etc
- Relate well with client service team and other Firm associatesService Approach
- Apply Firm’s mission statement to all aspects of service approach
- Display enthusiasm for work
- Follow Firm policies and procedures
5
Experience For Audit Staff Associate Resume
- US Sarbanes Oxley Act (SOX) IT related services. (US-SOX IT関連業務)
- Works with members of a team on a variety of engagements
- Risk assess operational processes, controls and systems
- Conduct risk assessment of assigned department or functional area in required timeline
- Determine scope of review in conjunction with the Internal Audit Manager
- Meeting deadlines for completing fieldwork and ensuring that risks, controls, and recommendations are clearly documented using the department’s automated workpaper systems
- Conducts audit tests to support an audit opinion
- Prepares financial statement reports
- Maintains a strong client focus, be responsive to supervisor’s and client requests, and develop a good working relationship with team members as well as client personnel
6
Experience For Sales Audit Staff Accountant Resume
- Has basic knowledge of internal accounting controls and professional standards and regulations (i.e., GAAP, GAAS, etc.)
- Proficiency in Microsoft Office, as well as the ability to understand technology/software easily
- Prepares sections of audits, reviews and compilations for clients in various industries including but not limited to middle market private, SEC, manufacturing, real estate and small business
- Public accounting experience
- CPA completed or working towards the CPA (CPA eligible) required
- Conduct interviews and perform research to gain an understanding of the process / function / area to be audited. Document understanding of processes in process narratives and/or flow charts
- Identify and evaluate the design and implementation of internal controls. Develop audit procedures to effectively and efficiently test key controls identified. Perform audit testing to evaluate if the identified controls are present and functioning
7
Experience For Audit Staff Auditor Resume
- Obtain adequate supporting documentation for findings and opinions, and thoroughly document testing approach and conclusions in work papers
- Identify and document issues arising from audit work and participate in presenting findings to Technical Services and/or Business Unit management. Establish an understanding of the various Technical Service areas within the company, and actively share with the audit team
- Identify process improvement opportunities and share best practices with the audit team and with audit area management
- Follow up on action plans and determine adequacy of corrective actions
- Evaluate potential issues and internal control deficiencies. Immediately report items with SOX and/or financial statement impacts greater than established limits to the Lead Auditor, Audit Director or Manager ensuring all known issues are quantified and escalated
- Report the results of follow-up procedures to the responsible director and oversee the communication to various levels of company staff and management verbally and in writing
- Offer suggestions to improve the department’s processes and incorporate audit industry leading practices. Obtain ongoing training and development and applying new knowledge to daily work assignments
- Professional certification (Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), etc.) is desired
- Strong personal computer skills and knowledge and understanding of information systems required. Exposure to COBIT or COSO internal control frameworks is desired. Knowledge of software and audit techniques used by Internal Audit, such as Audit Command Language (ACL), is desired. General knowledge of Company operations and retail industry helpful
8
Experience For Experienced Public Sector Audit Staff Resume
- Work directly with partners, managers and seniors, providing audit and business advisory services to clients
- Verify various client financial records by following GAAP
- Review business transaction cycles including cash, treasury, capital expenditures, and other income and expenses
- Some local and national travel is required
- Assist in researching financial statements and audit- and tax-related issues utilizing databases, and employ audit software to review and compile financial information
- Prepare reports for management concerning scope of audit, financial conditions found, and source and application of funds
- Develop ideas to assist clients with operational and control opportunities
- Compile documentation for Sarbanes-Oxley internal control compliance
- Backup the Sales Audit System Analyst to balance the SVS gift card database and perform the weekly analysis
9
Experience For Federal Internal Audit Staff Resume
- Backup the Senior Accountant to perform cash management functions but not limited to Daily Cash Worksheet reconciliation and journal entry uploads, funding BNY check disbursements, creating ACH’s and wires to fund vendors, reporting of incoming funding (i.e. cash deposits, credit card funding, gift card funding, etc)
- Perform POS Ecommerce test validations/reconciliations
- Research audit issues utilizing electronic resources
- Perform month end journal entries and Blackbooks (G/L) Schedules
- Backup support to balance the SVS gift card database and perform the weekly analysis
10
Experience For June Audit Staff Accountant Resume
- Backup support to perform cash management functions but not limited to Daily Cash Worksheet reconciliation and journal entry uploads, funding BNY check disbursements, creating ACH’s and wires to fund vendors, reporting of incoming funding (i.e. cash deposits, credit card funding, gift card funding, etc)
- Execute internal audits in accordance with agreed-upon scope guidance
- Conduct interviews, review documents, develop and administer surveys (as necessary), compose summary memos / reports and prepare workpapers and analytics, as a part of hotel, corporate, or SOx audits
- Represent Internal Audit with various organizational project teams and with external organizations. Develop and maintain productive relationships throughout the company through individual contacts and meetings
- Identify accounting issues and propose strategies to resolve them
- Work closely with audit engagement teams on a variety of client related projects
List of Typical Skills For an Audit Staff Resume
1
Skills For Internal Audit Staff Resume
- Quality assurance role and governmental experience strongly desired
- Developing and maintaining good working relationships with audit customers
- Assist with identifying and defining issues, analyzing evidence, documenting processes and procedures and developing recommendations
- One to three years of accounting/auditing experience through education, internships or public accounting/multi-national company
- Experience auditing or working in a Fortune 500 company
- SAP experience, including control testing in an SAP environment
2
Skills For IT Audit Staff Resume
- Gain experience and training in various areas, including audits, reviews, compilations, risk management
- Experience/interest in learning about controllership, compliance and audit activities
- Recent audit experience in a public accounting firm
- Experience in a reputable public accounting firm
- Public accounting or large Internal Audit department experience
- Recent public accounting (audit) experience
- Recent public accounting experience
- Looks for new ways to accomplish objectives. Doesn’t stop at the obvious, goes to the next step. Is good at conceptual thinking
- At least a year of professional experience in Accounting or Audit
3
Skills For Experienced Audit Staff Resume
- Accounting experience required
- Build effective work relationships with a wide variety of individuals across the organization
- 7 tips to ensure a strong interview
- Experience within IT audit
- Demonstrates unquestionable integrity professionalism
4
Skills For Audit Staff Accountant Resume
- Build effective relationships and promote customer focused solutions
- Experience with IT Infrastructure, Network, Information Security, Application Support, IT consultancy, Project Management and Change Advocacy
- Gain client’s confidence through responsiveness and effective relationships
- Desired- Government Experience
- Strong MS Excel and MS Word are required
5
Skills For Audit Staff Associate Resume
- Experience in external or internal audit groups (1 year)
- Experience in IT Audit
- A A experience
- Pursuing or attained professional accounting/audit designation - CPA/CIA/CISA or similar certification
- Working knowledge of accounting theory and audit procedures
- Drafting written improvement agreements demonstrating a competent knowledge of IT operations, risks and controls
6
Skills For Sales Audit Staff Accountant Resume
- Accounting knowledge of GASB Basic Financial Statements for State and Local Governments
- Performing assigned audit work in accordance with Internal Audit department and professional standards
- Understanding key technology processes, information flows, audit processes and techniques
- General understanding of various back-office and financial reporting functions, including use of appropriate auditing techniques to confirm data integrity
- Exhibit an attitude that includes a questioning approach when considering information and in forming conclusions in a professional environment
- Continually develop through our Deloitte Services LLP learning curriculum of eLearning modules and local and national training programs
7
Skills For Audit Staff Auditor Resume
- Analyze accounting records to determine financial status of clients and prepare financial reports concerning operating procedures
- Backup the Credit Analyst with their day to day operations including polling of sales and reconciliation of all credit and ECA (Electronic Checking)
- Develop understating of what the PPC Audit Programs are requiring as part of the audit procedures
- Backup the administrator’s day to day functions (downloading and loading BAI and POS files)
- Communicate or assist in communicating the results of audit and consulting projects via written reports and oral presentations
- Assist with identifying and evaluating the company’s risk areas and provide input to the development of the annual audit plan
- Knowledge of Windows, Word and Excel to produce work papers, working trial balances, related spreadsheets and perform audit procedures
8
Skills For Experienced Public Sector Audit Staff Resume
- Perform audits professionally and in accordance with generally accepted auditing standards
- Audit operating system processes for information integrity of transaction documents and report discrepancies
- Assist team leaders, snr/managers, and seniors in accomplishing audit objectives in a team environment
- Background in auditing techniques and/or computer control environments
- Member of a IT internal auditing body
- Knowledge of technical accounting of GAAP & GAAS
- Able to multi-task in a fast-paced environment while remaining focused on quality results
9
Skills For Federal Internal Audit Staff Resume
- Collect, analyze, and evaluate technology specific information pertaining to audits and the preparation of written reports of work performed
- Develop an understanding of the Deloitte & Touche audit approach, methodology & tools
- Prepare financial statement reports and documentation supporting Deloitte & Touche's audit opinions
- Able to record adjusting and reclassification entries to trial balance
- Able to apply basic understanding to carry out instructions given in written, oral, or diagram form
10
Skills For June Audit Staff Accountant Resume
- Identifies accounting issues and proposes strategies to resolve them
- Conduct audit testing of specified area and identify reportable issues and dimensions of risk
- Perform Sarbanes Oxley (SOX) testing for IT processes
- Build working relationships with peers, supervisors and client personnel
- Represent the department in discussing audit plans, findings and reports with audit areas and Senior Management
- Preparation and follow up of actions forms for all outstanding un-reconciled items
- Familiarity with audit procedures and the ability to distinguish between material and immaterial items
List of Typical Responsibilities For an Audit Staff Resume
1
Responsibilities For Internal Audit Staff Resume
- Express ideas clearly and concisely both orally and in written form and develop writing skills for document findings
- Has the ability to establish priorities. Adapts to changing priorities. Is able to create action plans and implement those plans
- Prepare financial statements, consolidated statements, and various other accounting statements (including cash flow statement and footnotes
- Completing segment of audits, compilations, and reviews
- Knowledge of auditing, accounting standards, and application of generally accepted accounting principles (GAAP, GAAS, & SEC rules, where applicable)
- Knowledge in the Firm’s computer applications in facilitating the auditing procedures (Engagement, Accounting Research Manager and PPC ETools etc.)
- Actively participate in learning and development opportunities, formal learning (CPE) and training programs
- Identify and communicate auditing matters to audit seniors and management
2
Responsibilities For IT Audit Staff Resume
- Perform internal control testing, document deficiencies and develop comments for inclusion in management letters
- Perform risk assessment process, apply knowledge in completing all related forms
- Understand internal control deficiencies, work on training entry level staff on internal control processes and develop comments for management letters
- Understand risk assessment process and apply knowledge in completing all related forms
- Provide quality on the job training and constructive feedback to Interns and Staff
- Familiarity with accounting
3
Responsibilities For Experienced Audit Staff Resume
- Communicate status of work and issues with seniors, managers or partners on a timely basis
- Build rapport with fellow HCVT team members and peers
- Conduct interviews and perform research to gain an understanding of the business process / function / area to be audited. Document understanding of business processes in process narratives and/or flow charts
- Begin to identify and evaluate the design and implementation of internal controls. Assist in the development of audit procedures to effectively and efficiently test key controls identified. Perform audit testing to evaluate if the identified controls are present and functioning
- Obtain adequate supporting documentation for findings and opinions, and thoroughly document testing approach and conclusions in the working papers. Identify and document issues arising from audit work and participate in presenting findings to business unit management
- Identify process improvement opportunities and share best practices with the audit team and with audit area management. Follow up on action plans and determine adequacy of corrective actions
- Assist the audit team in evaluating processes for potential issues and assists in the evaluation of internal control deficiencies. Immediately reports items with SOX impact and/or financial statement impact greater than established limits to the Lead Auditor, Audit Director or Manager making sure that all known issues are quantified and escalated
- Represents the department in discussing audit plans, findings and reports with audit areas and Senior Management
- For assigned management action plans, perform a detailed review of the follow-up tracking spreadsheet and obtain updated management action plan status within that quarter. Report the results of follow-up procedures to the responsible director and oversees the communication to various levels of company staff and management verbally and in writing
4
Responsibilities For Audit Staff Accountant Resume
- Professional certification (Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA), etc.) is desired
- Apply technical skills, take the initiative to identify best practices and improvements, and consider applicability of best practices for other clients
- Recent audit experience (CPA firm)
- Three (3) to five (5) years of experience in a professional services firm
- Demonstrate an ability to take direction to ensure that assignment quality standards are achieved
- Execute the day-to-day audit activities of various clients including both private and SEC registrants
- Analyze financial data to verify the accuracy and integrity of the information
- Analyze procedures and reports to determine potential issues
5
Responsibilities For Audit Staff Associate Resume
- Prepare clear, concise and objective work papers and reports for management's consideration
- Oversee the day to day activities of financial statement audits, reviews, compilations, agreed upon procedures and special projects for various types of financial services clients including, but not limited to, hedge funds, private equity, broker dealers, etc.
- Import/download/input client general ledger into the firm's paperless accounting and auditing software program; link accounts to financial statements and tax returns
- Complete required procedures in the general and workpaper binders and effectively document the work performed
- Perform workpaper preparation for specific balance sheet and income statement accounts
- Prepares sections of audits, reviews and compilations for clients in various industries including but not limited to Real Estate, Consumer Goods (i.e., Apparel, Jewelry, Manufacturing, etc.), Professional Services, and Not-for-Profits
6
Responsibilities For Sales Audit Staff Accountant Resume
- Apply technical skills and on the job practices and business processes for clients
- Participate in preparation of financial report (statements, footnotes and any supplemental information)
- Plan, organize and work efficiently to identify opportunities to improve engagement profitability
- Ensure job execution, documentation, consultation and completion in accordance with required policies and procedures
- Monitor one’s own engagement task budgets, be aware of out of scope work and proactively communicate potential issues to appropriate team member
- Research complex accounting topics and form a conclusion utilizing the Firm’s research tools (Engagement, Accounting Research Manager and PPC ETools, etc.)
7
Responsibilities For Audit Staff Auditor Resume
- Prepare financial report (statements, footnotes and any supplemental information) and all other client deliverables
- Understand cash flow effects of complex activities (non-cash, acquisitions, etc.)
- Apply industry trends to analytics, formulate expectations and determine reasonableness
- Seek to understand the client’s business as a whole, including competitors, trends and key customers and shows sensitivity to the client culture and business strategy
- Demonstrate the ability to provide team with directions, play a key role in execution of audit engagement from planning to wrap-up, and develop audit program steps to identify risks to ensure that the assignment quality standards are achieved
- Perform a detailed effective in-charge level review of the team’s work for finalization requirements
- Express ideas clearly and concisely both orally and in written form and write detailed document findings
- Manage engagement staff to meet deliverable deadlines; identify roadblocks, and understand critical milestones to meet client service expectations
- CPA eligible upon graduation
8
Responsibilities For Experienced Public Sector Audit Staff Resume
- Projected Masters Graduation Date
- Projected CPA eligibility Date
- Thrives in a team oriented, collaborative environment
- Familiarity with US GAAP, SOX, Export Control
- Willingness and ability to travel internationally, up to 100%, as needed
- CPA or eligibility to sit is highly desirable
- Work independently and manage multiple assignments in a fast-paced environment
9
Responsibilities For Federal Internal Audit Staff Resume
- Work additional hours as needed and travel to various client sites if needed
- Work additional hours as needed and travel to various local clients sites via personal car
- Audit program development, entrance and exit conferences and risk assessment
- CPA Eligibility upon graduation
- GPA 3.2 – Cumulative and Major
- Cherry Bekaert’s benefits include-
- Creates innovative solutions to customer challenges
10
Responsibilities For June Audit Staff Accountant Resume
- Behaves in a manner appropriate to the situation and individuals involved; understands and is sensitive to the behavior of others; reflects positive handling of conflict
- Work cooperatively with associates and customers, integrating personal skills with those of others in accomplishing the organizational goals stated in our direction statement and objectives; keeps personal interests subordinated to overall objective
- Use systems and software technology in relation to job responsibilities
- Aid in the development of new business proposals, budgets, and fee quotes
- Assist with the preparation of financial statements
- Familiarity with applying internal auditing and accounting principles and practices, as well as business / IT. practices, reviewing financial statements, and interpreting legal documentation
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