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Junior Auditor Resume Samples
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0-5 years of experience
Conducted periodical financial audits and monitor financial activities of clients, mainly private limited entities
- Performed taxation services for clients including tax computation, capital allowance calculation, balancing allowance/charges computation, deferred taxation computation, and tax provision
- Monitored financial activities of clients with emphasize on ratios and margins
- Assisted audit seniors in consolidation works
- Developed basic knowledge on the implementation of computerized accounting system using the UBS Software and Prosystem FX Engagement
- Prepared financial reports in accordance with the Private Entity Reporting Standards and the Companies Act 1965 in Malaysia
0-5 years of experience
- Employee of the month Dec. 2003 and April 2005.
- Contributed to recovering over $11 million in fraud and high loss loans.
- Conducted major loss ($100K+) investigation with various functional teams and produced evidence/documentation to affect recovery/repurchase quickly and effectively.
0-5 years of experience
- Managed a four-person team, and audited more than 100 small-and-medium-sized companies from testing, to preparing audit draft, to interacting with clients, and to reporting
- Examined more than 1,000 financial and accounting records per auditee company regarding the completeness of supporting documents and correctness of journal entries
- Composed more than 500 summary memos and audit drafts, including significant transactions, adjusting entries, etc.
- Communicated such significant issues as related-party transactions and reclassification of accounts with senior auditors, and made recommendations regarding those topics to clients
0-5 years of experience
- Promoted to lead 30% of my audit engagements in the second year, actively coordinated with clients, senior managers and partners to assess client needs and audit scope, while achieving critical deadlines
- Performed due diligence services to China Unicom in selling its CDMA business and assets to China Telecom for $16 billion
- Led team to audit lease commitments of 90 Carrefour stores in China; addressed issues through value-added recommendations, resulting in 30% reduction of audit time
0-5 years of experience
Reviewed paid claims through data mining to determine if potential overpayments occurred
- Conducted audits remotely by reviewing invoices and itemized bills requested from providers
- Identified over 4 million dollars of implant and high cost drug overpaid claims via contract and medical records review.
- Identified over 4 million dollars in overpayments from concept specific criteria/guidelines including, but not limited to maternity stays, contract carve-out for high cost drug reimbursement, contract carve-out allowed per diem reimbursement.
- Worked with provider to secure overpayments identified then requested.
- Provided detailed analysis of audit findings to provider and client
- Assisted in gathering data for monthly reporting of audit financials, recoveries received and outstanding balances due.
0-5 years of experience
Performed audits, reviewed audit work papers and scheduled staff for engagements of small to large companies in the manufacturing, retail, real estate and construction industries.
- Prepared personal and corporate income tax returns.
- Performed business valuations, used primarily for establishing fair market value of minority interests.
- Developed and implemented various accounting systems for clients.
- Assisted clients in obtaining financing and developed controls to ensure compliance with debt covenants.
- Supervised up to five staff members on audit engagements, and reviewed their performance for annual evaluations.
- Conducted seminars on completion of audit work papers, current accounting regulations, audit guidelines and change in tax rules.
0-5 years of experience
Manager on duty responsibilities for 150 room boutique luxury hotel with $7 million in yearly revenue
- Audited credit card, cash and account receivables for accuracy, auditing approximately $300,000 monthly.
- Reconciled accounting discrepancies and adjusted debit and credit reporting totaling in $10,000 monthly adjustments
- Competent in Opera PMS and Galaxy/Lightspeed operating software
0-5 years of experience
Exhibited strong logic and analytical skills while preparing and completing monthly bank reconciliations
- Evaluated general financial concerns of small businesses saving one small business $75,000 due to the IRS through auditing and substantiation of expenditures
- Demonstrated strategic planning skill by creating a business plan for potential expansion of services offered
- Utilized task management skills while organizing and preparing financial documents for auditing purposes
0-5 years of experience
Assisted in the preparation of consolidation of financial statements, conducted inventories observation.
- Assisted in the review of financial statements in accordance with Venezuelan and U.S. GAAS for various clients.
- Assisted and performed external financial audits, prepared audit plans and reports, prepared financial statements in conformity with the generally accepted accounting principles in Venezuela and the U.S.
- Computed adjustment due to inflation exposure in accordance with Venezuelan GAAP for various clients.
- Participated in the creation and development of the Analytical Revision Program and the Automation Audit Technique
0-5 years of experience
Conducted audits on Aetna health plan claims to identify errors and discrepancies in claims processing. Ensured compliance to all company policies and healthcare laws and regulations.
- Managed and completed a specialized project for Coventry Health Care, Inc., requiring comprehensive research and analysis of complex concepts.
- Trained and coached new members on provider policy and billing requirements.
- Exceeded monthly budget by identifying overpayments on a consistent basis, resulting in an increase in revenue.
0-5 years of experience
Established understandings with clients in regards to the audit work (Objectives of the engagement, Client’s management responsibilities, Auditor’s responsibilities, discussion of the engagement limitation, etc.
- Assisted the Project Manager in planning not limited to documenting analytical procedures and timing of the audit procedures
- Assisted the Project Manager in developing the audit program for the assigned client
- Performed some audit tests such as Tests of Controls and Substantive Testing and evaluated the audit evidences
- Assisted the Project Manager with final audit review and presentation
0-5 years of experience
Performed analytical review of audit documents and prepared financial statement reports.
- Assessed scope of the client’s inventory audit, treasury status and bank reconciliations, accounts payables and receivables aging, property and equipment at cost, and purchase invoice vouching.
- Analyzed large amounts of data to identify business risks, cash flow management problems and fraud.
- Established working relationships with client personnel from real estate, technology and manufacturing companies.
0-5 years of experience
Responsible for planning and performing audits, reviews and compilations
- Municipal audits include various counties, cities, towns, villages and school districts
- Prepared client financial statements
- Prepared corporate, partnership and individual tax returns
- Evaluated internal controls and assisted in preparation of letters to management emphasizing
- Analyzed revenue and expense account variances against budgeted amounts
- Performed ratio analysis for commercial and not for profit entities
0-5 years of experience
Managed accounts payable, accounts receivable, and payroll departments.
- Generated budgets and forecasts on a quarterly basis and presented to the management team.
- Reported on variances in quarterly costing reports.
- Prepared annual company accounts and reports.
- Administered online banking functions.
- Reduced credit period from 90 days to 60 days.
- Managed payroll function for a medium company (140 employees).
- Monitored and recorded company expenses.
0-5 years of experience
Responsible for the completion of multiple components of the workpapers in both the planning and fieldwork stages of A-133 audits of public housing authorities
- Completed elements of the audit associated with cash reconciliation, receivables, payables, expenses, and revenues
- Performed substantive tests and analytical procedures on various aspects of the balance sheet and income statements on audit engagements
- Responsible for entering and validating financial data schedules for audited and unaudited balance sheets and income statements for public housing clients
0-5 years of experience
- Increased revenue by thousands for 15+ bars in North Texas through inventory auditing
- Communicated findings with managers to develop optimum purchasing and pricing strategies
- Identified and suggested remedies for areas of slipping ROI
0-5 years of experience
- Collected and analyzed data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
- Reported to management about asset utilization and audit results, and recommend changes in operations and financial activities.
- Prepared detailed reports on audit findings.
- Reviewed data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
- Inspected account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
- Examined and evaluated financial and information systems, recommending controls to ensure system reliability and data integrity.
0-5 years of experience
Identified patterns of insurance underpayment and recovery of full reimbursements.
- Conducted research on medical claims and assisted with appeals.
- Prepared and distributed audit reports.
- Calculated projected Medicaid, Medicare, and private insurance reimbursement for Flushing Hospital.
0-5 years of experience
Provided various accounting services including audit, reviews, agreed-upon procedures & tax returns for clients of various industries and sizes
- Assisted with preparation of Fixed Assets reports
- Audited and reviewed Cash, A/R, A/P, Prepaid, and some P&L accounts
- Provided assistance with analysis of general ledger accounts
0-5 years of experience
Audited client data to generate high quality recoverable claims.
- Validated audit findings according to both payer processing guidelines and provider contracts.
- Responded professionally and accurately to all client and provider inquiries within required timelines.
- Identified, developed, and implemented new concepts to identify payment errors.
- Prepared reports of audit reviews and performance issues with a focus on quality improvement.
0-5 years of experience
Assisted in the performance of internal control assessments
- Assisted with updating narratives and flowcharts and the completion of internal control documents
- Tested and validated internal controls. Prepared related testing summary report for client review
- Evaluated client responses. Cleared and/or discussed audit finding with client under direction of senior staff
- Learned the AIG structure, insurance cycles and products as well as the internal audit approach via on the job training and internal training modules/courses
0-5 years of experience
Researched for documentation for audit projects in the Information Technology Division under the Finance and Accounting Department
- Called clients to schedule meetings and for follow-up questions to meetings
- Actively participated in meetings
- Prepared work papers to document meetings and on supporting documentation provided by internet, prior audits, and clients
- Wrote portions of audit guides and reports
- Brought areas of concern to management’s attention
0-5 years of experience
- Managed client billing process. Implemented recommendations regarding services to provide client savings and improved client service.
- Auditor for auto-generated client tickets. Researched various issues such as disconnected/closed stations, new contracts and one-time charges.
- Created billable claims packages. Responsible for communications with clients and developed recommendations to disconnect/close stations intended to improve profits.
0-5 years of experience
Served as internal customer service contact for 50+ branch managers/underwriters
- Provided re-verification services of loan information to all senior auditors
- Authenticated signatures and documents provided in the loan applications
- Made loan-denial recommendations to senior auditors
- Managed the Quality Control database
- Led investigations of red flags, misrepresentations, and/or fraudulent findings
- Insured FHS compliance for all incoming files (i.e.: loan applications, initial disclosures, purchase contracts, appraisals, liabilities, AUS findings, etc)
0-5 years of experience
Checked or supervised the checking of expenditure and revenue records to determine arithmetical accuracy, compliance with regulations, application of approved rates of payment and accuracy of classification.
- Checked and verified positing of cash books, vote books, revenue registers, stores lodgers and other financial records.
- Supervised subordinates audit staff and prepares work programmes and schedules.
- Received, examined and reviewed reports submitted by subordinates, deploys audit queries among junior audit staff members and monitors follow up action on such matters
- Asisted in difficult and special audit assignments.
0-5 years of experience
Audited the accounts of Credit Libanais Investment Bank, verified Central Bank reports and executed local supervisory requirements.
- Maintained the Bank’s records neat and accurate at all times, and in accordance with the Central Bank requirements & the local banking regulations.
- Provided the management with all the requested information which include clarifications or irregularities that may be encountered.
- Audited the daily fluctuations of customers’ deposits.
0-5 years of experience
- Coordinated with clients to obtain detailed financial records
- Assisted in identifying and testing clients’ internal control procedures
- Performed effective confirmation process to evaluate cash, bank and A/R accounts.
- Issued and delivered Capital Verification Reports
0-5 years of experience
- Actively participated in cash and inventory count activities
- Prepared and reviewed schedules for different classes of transactions and account balances
- Conducted analytical and substantive procedures to substantiate management’s assertions
- Planned audit and performed test of controls to ensure proper controls over financial statement items
0-5 years of experience
- Provided external auditing services for a variety of companies; worked with complex accounting and Mexican federal taxes.
- Developed annual stockholder, creditor, and government financial reports.
- Executed internal control reviews of accounting systems; presented recommendations to management.
- Interacted with executive level management in a variety of organizations.
0-5 years of experience
- Analyzed and identified multiple claims valued over $770k within first eight weeks of employment
- Create and utilize search parameters to recover overpayments within a database containing over 300,000 individual accounts
- Analyze individual claims to identify trends and anomalies within insurance claim data
- Responsible for identification and recoupment of overpayments for Humana Healthcare
- Ensure accuracy and compliance of healthcare provider claims
- Process procedural weaknesses and inefficiencies; create and test solutions
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Junior Auditor
Last edited by: Gabriela Barcenas, CONTENT STRATEGIST -
Gabriela Barcenas
CONTENT STRATEGISTGabriela 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.
