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Audit Intern Resume Samples
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0-5 years of experience
Assisted in auditing company’s revenues and expenses to ensure they met accounting standards.
- Reconciled company’s revenues, expenses, and ensured accuracy and completeness.
- Compiled and analyzed financial transactions to ensure they match provided detailed records.
- Identified discrepancies of financial statements provided by the company.
- Performed special projects and reported the data to the supervisor or manager after auditing the company.
- Performed fraud investigation and identified fraudulent behavior through auditing.
0-5 years of experience
Performed accounting and audit services to businesses in different industries across the country.
- Was selected top 15 out of 150 applicants to be given an Internship at [company name]
- Assisted businesses with year-end book closing.
- Gained knowledge in an array of different accounting software.
0-5 years of experience
- Executed financial statement audits for a banking industry client with over $15 billion in assets
- Organized and filed audit workpapers and supplementary documentation in client site
- Analyzed client provided information to ensure accuracy
- Reported audit findings to manager
- Prepared audit workpapers in compliance with GAAP and IFRS
- Generated a variety of financial reports, which were used for client’s annual report based on client data
0-5 years of experience
Performed standard monthly audits on petty cash, travel expense and purchasing card transactions
- Reviewed petty cash disbursements, purchasing card transactions and travel expense reports for compliance with university policies, procedures and internal controls
- Documented testing findings and reported results to Department of Audits Leadership Team
- Obtained an understanding of [company name] Department of Audits philosophy, strategy and process
- Attended various meetings related to the department audit process
- Performed other duties as assigned
0-5 years of experience
- Negotiated with a client and successfully resolved the time issue of getting bank confirmation.
- Planed and conducted the year-end inventory counting for a $92 million inventory tire manufacturer.
- Performed testing and analytical procedures of various accounts including cash, accounts receivable and operating expenses for a large high-tech joint venture.
- Completed risk assessment procedures such as financial ratio analysis and trend analysis.
0-5 years of experience
Staffed on audits of [company name]’s Fund Money Movement Process and [company name] Charitable
- Performed investigative walkthroughs with key management for audit planning
- Analyzed risks facing money movement process through $3 trillion of [company name] funds
- Designed tests of controls for $597 million yearly charitable grants giving process
0-5 years of experience
- Audited expenses, bank & cash, prepayments, fixed assets, revenue, accounts receivable and C.O.S
- Assisted in audit planning, risk assessment and materiality and documented audit procedures.
- Worked in industries including manufacturing, Non-Government organization and services (I.T)
- Applied different audit procedures such as substantive tests, test of controls, analytical procedures.
- Identified and wrote off PKR 12 Million from the prepayments.
- Identified discrepancies in Related Party Transactions.
0-5 years of experience
- Analyzed SAP Security Model and verified access for 50+ company users, roles, profiles and objects
- Developed scripts in ACL software to automate 15 semi-annual SOX Control Procedure checks, into one combined daily scan
- Created Audit Review Areas, performed vulnerability scans, and assisted in fieldwork documentation for an Industrial Automation Control Systems Audit for IT Security department
- Performed Quality Assurance Review for 30+ user acceptance test cases involving company accounting project
0-5 years of experience
- Planned and conducted the year-end inventory count for a tire manufacturer using floor-to-sheet and sheet-to-floor method. Discovered six variances out of 50 samples
- Performed substantive tests of various accounts, including cash, accounts receivable and operating expenses for a Chinese top 50 high-tech joint venture
- Completed analytical procedures, such as financial ratio analysis and trend analysis for two clients
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[Audit Intern]
Last edited by: Gabriela Barcenas, CPRW, Content Writer II -
Gabriela Barcenas
CPRW, Content Writer IIGabriela is a Certified Professional Resume Writer (CPRW) and career adviser. With 10 years of digital media experience and five years of resume writing expertise, her publication history includes fashion, education, travel, social justice, equitable design and career advice.
