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Auditor Resume

TECHNICAL SKILLS

  • Problem solver
  • Solutions provider
  • Lifetime learner
  • Strategic thinker
  • Results - Driven

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

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