Auditor Resume

TECHNICAL SKILLS

PROFESSIONAL EXPERIENCE

Confidential

Auditor

Responsibilities:

Perform operational, financial and contract audits as auditor - in-charge of various city departments
Supervise and mentor audit staff
Make presentations to department directors, assistant directors, city managers and other auditors
Recommend best practices and improvements in internal control
Analyze compliance with contracts, city administrative directives and department policies and procedures
Create preliminary risk assessments with expected and actual controls
Test general IT controls and application IT controls for excessive or unauthorized access and physical access controls
Conduct interviews of city department program personnel and fiscal personnel
Document walkthroughs performed, fieldwork results and elements of findings
Conduct fieldwork to determine if controls in place are operating effectively
Lead entrance conferences, status meetings, and exit conferences using PowerPoint
Compose audit reports that explain elements of findings and recommend corrective action plans

Confidential

Audit Manager

Responsibilities:

Performed audits and reviews for nonprofits, life insurance and restaurant industries, from planning and risk analysis through financial statement preparation using US GAAP and statutory accounting methods
Presented audit reports to Boards of Directors, utilizing excellent written and verbal communication skills
Composed and presented letters detailing internal control deficiencies and recommending best practices
Supervised staff accountants and bookkeeper, using strong teamwork and leadership skills

Confidential

Staff Auditor

Responsibilities:

Investigated and proposed solutions for employee fraud identified during client audit
Audited manufacturing companies, 401(K) plans and nonprofits using US GAAP