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Senior Auditor Resume

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Decatur, GA

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CAREER OBJECTIVE:

Audit, Accounting, Financial, and Compliance Professional Experienced business professional in audit, business analysis, risk management, accounting, and finance. Diverse experience can assist any organization with a variety of business processes and enterprise - wide risk and internal audit activities.

SKILLS:

  • CPA
  • CIA
  • CISA
  • MBA
  • SOX Testing
  • Audit Planning
  • Data Manipulation
  • Policy Development
  • Consulting
  • Internal Control Assessment
  • Operational Audits
  • Financial Audits
  • IT Audits
  • Risk Assessment
  • Process Assessment/Enhancement
  • Microsoft
  • PeopleSoft
  • Idea
  • Engagement
  • TeamMate

TECHNOLOGY QUALIFICATIONS:

MS Office (Excel, Word, PowerPoint), Oracle Financial Suite, Visio, TeamMate, Lotus Notes

PROFESSIONAL EXPERIENCE:

Confidential, Decatur, GA

Senior Auditor

Responsibilities:

  • Conducted all phases of an audit including: planning, research, risk assessment, fieldwork and reporting of findings.
  • Conducted financial statement, contract compliance, Sarbanes-Oxley, and overhead audits.
  • Documented electronically audit steps in compliance with firm and professional standards.
  • Performed analytical reviews of audit documentation.
  • Reviewed client manual and automated accounting systems, policies, operating procedures and internal controls.
  • Identified accounting/auditing issues and performed research for resolution.
  • Communicated findings clearly to clients and management in written and verbal formats.

Confidential, Atlanta, GA

Contract Consultant

Responsibilities:

  • Provided support to client during SAP conversion from a legacy system.
  • Analyzed, documented and corrected payroll data.

Confidential, Atlanta, GA

Contract Financial Auditor

Responsibilities:

  • Planned and performed audits (compliance, operational and financial) of all operations in compliance with professional and departmental quality standards.
  • Documented financial processes and performed tests of internal controls for the Company's SOX compliance program.
  • Prepared audit reports for management and Audit Committee.
  • Communicated issues to all levels of management.
  • Assisted external auditors.
  • Managed assigned special projects.

Confidential, Atlanta, GA

Auditor

Responsibilities:

  • Disbursements,
  • Sponsored projects,
  • SAS 115,
  • Purchasing cards, and
  • Revenue/receivables.
  • Prepared management reports communicating findings and recommendations for risk mitigation.
  • Reviewed systems for enhanced efficiencies, cost savings, and fraud.
  • Recommended process improvements for cash management, scholarships, and facilities management.
  • Recommended reduced campus cash levels. Improved scholarship procedures to mitigate the risk of federal and state penalties.
  • Recovered $8,000 from the inappropriate use of university telephone credit cards.

Confidential, Atlanta, GA

Valuation/Litigation Support Specialist

Responsibilities:

  • Researched, organized and analyzed relevant data to prepare forecasting models supporting business valuation reports and expert witness testimony for individuals, financial institutions, ESOPs, and other operating entities.

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