Auditing Resume Samples (Text format)

Key Result Areas:

• Planning audits into the company, including organizing teams,inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records
• Preparing audit programs, scope for audit and responsible for delegation of work to subordinates.
• Understanding audit requirements; observing&validating process for following quality procedures.
• Preparing documentation for audit observations and the conclusions derived.
• Planning and executing audit engagement independently which includes completion of client/engagement acceptance procedures,completion of field work,reviews, final wrap up and reporting
• Preparing audit reports with a view to highlight the short comings&implementing necessary recommendations
• Supplementing written reports with suggestions for changes in policy
• Communicating with other departments to verify records and confirm company policies
• Evaluating company inventory, records, worker statements, assets, payrolls, cash on hand, insurance, tax statements and annuities, and use the information to guide financial policy
• Deciding whether the company’s financial actions and policies reflect its intentions, and making judgment calls to improve the company’s trajectory if need be
• Researching on federal and state financial laws and examining the company’s books to ensure compliance, and inform management immediately if there is a discrepancy
• Reviewing the past data, staying informed about new developments and be prepared to integrate changing books into a current policy
• Preparing the statistical tables, reports & substantive correspondence of audit findings
• Presenting audit reports&materials

Key Highlights:

• Any existing systems/ processes streamlined???? Results obtained????
• Major assignments handled????
• Any unique initiative taken to improve customer satisfaction level????Any major accounts/clients handled???
• Awards/appreciation letters received????Other relevant achievements????

Key Result Areas:

• Planned and oversaw the auditing process; allocated responsibilities to junior & staff auditors
• Reviewed team members’ work for accuracy and compliance
• Performed effective risk and control assessments
• Completed audits on time and submit reports to auditing manager
• Presented audit findings and find ways to increase compliance &efficiency
• Coordinated periodical audits

Key Highlights:

• Any existing systems/ processes streamlined???? Results obtained????
• Major assignments handled????
• Any unique initiative taken to improve customer satisfaction level????Any major accounts/clients handled???
• Awards/appreciation letters received????Other relevant achievements????