Assistant Auditor Resume Sample

4.6
11 votes
Nicholas Kub
31790 Garrick Heights,  Detroit, MI
+1 (555) 270 8734

Work Experience


Senior Auditor / Assistant Manager
01/2018 - PRESENT
Dallas, TX
  • Knowledge of the Institute of Internal Auditor’s (I.I.A.) professional practices standard framework including: Code of Ethics, International Standards, and Practice Advisories
  • Conducting routine, moderate, or complex audits (performance, attestation, and financial to include operational and compliance assessments), and special reviews of City departments, agencies, programs, and services
  • Exercising professional judgment, professional skepticism, reasonable care, and professional maturity
  • Applying Generally Accepted Government Auditing Standards, knowledge of local government, budgeting, and public policy
  • Working on special projects and conducting investigations of fraud, waste, and abuse
  • Serving as lead or auditor-in-charge (AIC) of audits, investigations, special reviews, or special projects
  • Determining the objective, scope, and procedures for audits, special reviews, investigations, or special projects, in conjunction with audit management, and clearly documenting information to support findings and conclusions in working papers
  • Planning, obtaining evidence, documenting work performed, results and conclusions in the form of working papers, and preparing reports or other correspondence of findings and conclusions in support of audits, reviews, investigations, or special projects
  • Collecting, compiling, analyzing, interpreting and presenting data, and developing audit findings or conclusions
Assistant VP-internal Auditor
07/2014 - 12/2017
San Francisco, CA
  • Reviewing, interpreting, applying, and explaining municipal codes, administrative regulations, rules, policies, and procedures
  • Conducting routine, moderate, or complex assignments of City departments, agencies, programs, and services
  • Applying Generally Accepted Government Auditing Standards, knowledge of local government, budgeting, and public policy, if applicable
  • Graduates from Finance / Economics / Accounting/ Actuarial Sciences/ Computer/Telecom Engineering
  • Maintains OCA’s status as a regional and national governmental auditing leader by providing leadership in professional organizations and initiatives at the local, regional and national level
  • Directs the Grant Monitoring program of the Auditing Department, including the establishment and communication of goals, objectives, and performance measures for the unit. Works with subordinate managers and supervisors to prioritize and plan work within the unit and communicate business processes and standards
  • Provides advice and guidance to managers and supervisors regarding staff management and personnel issues
  • Works collaboratively with the City Auditor, Deputy City Auditor and the Senior Staff to evaluate and identify changes to the department's priorities, processes, organization, and systems
Assistant State Auditor
10/2011 - 06/2014
Los Angeles, CA
  • Developing a wide range of quantitative and qualitative research methodologies including interviewing, document and records analyses, developing and conducting surveys, benchmarking, data mining, and statistical analysis
  • Analyzing technical workflow and business processes and developing appropriate solutions
  • Performing forward-looking analysis of programs or services
  • Collecting and analyzing data to measure program impact, effectiveness, and efficiency, as well as compliance with statutory and regulatory requirements
  • Determining the accuracy, validity, and reliability of data obtained from auditees or other sources
  • Performing cross-cutting and analysis of emerging issues and best or leading practices
  • Applying moderate to complex analytical and advanced computer assistance techniques

Education


Franciscan University of Steubenville
2006 - 2010
Bachelor's Degree in Finance

Professional Skills


  • Proven experience in thinking critically, listening, following instructions, and reviewing own work for errors
  • Use financial auditing skills and employ sound investigative techniques and methods for each investigation
  • Consistently demonstrate a strong commitment to providing value-added services to external and internal customers
  • Faster than ever growth of your personal and professional skills
  • Proven ability to communicate effectively, both in oral and written forms
  • Demonstrated proficiency of accounting, compliance, and auditing standards, including governmental accounting and auditing, sampling, and writing findings
  • Demonstrated knowledge of accounting, compliance, and auditing standards, including governmental accounting and auditing

How to write Assistant Auditor Resume

Assistant Auditor role is responsible for auditing, training, finance, credit, database, procurement, security, reporting, design, research.
To write great resume for assistant auditor job, your resume must include:

  • Your contact information
  • Work experience
  • Education
  • Skill listing

Contact Information For Assistant Auditor Resume

The section contact information is important in your assistant auditor resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:

  • First and last name
  • Email
  • Telephone number

Work Experience in Your Assistant Auditor Resume

The section work experience is an essential part of your assistant auditor resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous assistant auditor responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular assistant auditor position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions. Representative Assistant Auditor resume experience can include:

  • Use appropriate methods for obtaining evidence, analyzing data, and conducting interviews
  • Proven entry-level knowledge of professional accounting and auditing concepts
  • Demonstrates knowledge of various IT technologies: Windows, UNIX, LINUX, Oracle, Mainframes, SAP, system interfaces
  • Demonstrates knowledge of computer assisted audit tools and techniques (CAATTs) and Data Analytics of large data sets and sources
  • Provides instruction of office policies and procedures to new or less experienced team members and assists in planning and coordination of assigned tasks
  • Demonstrate a commitment to continuous improvement and professional development

Education on an Assistant Auditor Resume

Make sure to make education a priority on your assistant auditor resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your assistant auditor experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.

Additional details to include:

  • School you graduated from
  • Major/ minor
  • Year of graduation
  • Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.

Professional Skills in Assistant Auditor Resume

When listing skills on your assistant auditor resume, remember always to be honest about your level of ability. Include the Skills section after experience. Present the most important skills in your resume, there's a list of typical assistant auditor skills:

  • Effectively communicate information, orally and in writing, in a clear and concise manner
  • Demonstrates proficiency with Microsoft Office Suite applications, specifically experience in using Microsoft Word and Excel
  • Communicate effectively at all levels of management both orally and in writing
  • Cooperate with others to accomplish common goals, builds effective teamwork
  • Establish and maintain good working relationships with peers, management, and other government personnel
  • Past experience as a bank examiner, auditor, consultant or compliance professional with a deep understanding of BSA, AML, KYC and OFAC (5+ years)

List of Typical Experience For an Assistant Auditor Resume

1

Experience For Assistant State Auditor Resume

  • Prepares the City's Independent Auditors’ Reports as Required by Title 2 U.S. Code of Federal Regulations Part 200 (Single Audit), the Cost Allocation Plan, and departmental reports and documents
  • Proven record of functioning independently on familiar and unfamiliar assignments/issues
  • Proven ability to provide assistance in all aspects of the audit and staff such that the burden on the audit supervisor is reduced
  • Manages tax reporting processes
  • Oversees and participates in the activities of all federal and state audits of grants and other special revenue
  • Participates in the preparation of the Basic Financial Statements, Official Statement, Schedule A, and Pupil Report
  • Manages and coordinates the tasks required for the timely and accurate completion of analysis and execution of transactions related to managing the Grant Monitoring Program while assuring compliance with federal, state and city regulations and standards
2

Experience For Assistant City Auditor Resume

  • Ensures that the Program's business processes and functions are consistent with modern and best practices. Reviews proposed changes to business procedures
  • Directs the planning and development of citywide training related to grants monitoring transactions and financial analysis. Provides technical assistance to departments and agencies
  • Performs complex financial analyses, special projects, and complex system transactions, as needed
  • Serving on multiple ISA projects simultaneously, while working with other team members throughout the OSA (e.g. financial, compliance, operational and fraud/ investigative teams) to facilitate the execution of projects
  • Developing audit programs and testing plans; performing research of both internal and external best practices and requirements and recommending audit efficiencies
  • With assistance, directing all project aspects of the audit process including planning, fieldwork, reporting, and follow-up while continuously monitoring risks and taking appropriate actions
  • Participating in continuous quality improvement within the ISA division by identifying areas for potential change, assessment of processes and services provided, and other special projects as they emerge
3

Experience For Assistant Internal Auditor Resume

  • Showing dedication to the values and mission of the Office of the State Auditor
  • Documented proficiency in transferring knowledge gained in one assignment to subsequent assignments
  • Demonstrated increased roles and responsibilities on assignments, including participating in planning, providing input for design of further audit procedures, etc
  • Proven record of exercising professional judgment
  • Demonstrated ability to manage multiple assignments to ensure office goals are met
  • Documented proficiency in applicable software
4

Experience For Senior Auditor / Assistant Manager Resume

  • Documented ability to provide guidance to others within the team, including reviewing work, training staff, setting an example, and demonstrating a positive attitude in difficult situations
  • Specific subject matter expertise regarding audit of Finance function and a solid business understanding of financial services products, especially those associated with the Banking and Global Markets businesses
  • Directs the Accounts Payable program of the Auditing Department, including the establishment and communication of goals, objectives, and performance measures for the unit. Works with subordinate managers and supervisors to prioritize and plan work within the unit and communicate business processes and standards
  • Ensures that accounts payable transactions are accurate, appropriate, proper, and in compliance with public procurement laws and City of Boston policies and procedures
  • Supervises the control over orders; ensures the prompt and accurate examination or orders and contracts to assure proper authorization for payments, the accuracy and legality of charges and proper accounting treatment
5

Experience For Assistant VP-internal Auditor Resume

  • Monitors workflow and scheduling, ensures adherence to policies and procedures, and measures performance
  • Prepares statistical analysis and reports of unit’s activities and transactions
  • Ensures that the unit’s business processes and functions are consistent with modern and best practices. Reviews proposed changes to business procedures
  • Performs complex financial or risk control analyses, special projects, or complex transactions, as needed
  • Responsible for year-end closure of the Accounts Payable records through encumbrance and payment controls
  • Participates in the City’s annual financial and federal audits
  • Represents the department or division on committees or at meetings. Coordinates the Auditing Department Activities with A&F Cabinet departments and all City Departments
6

Experience For Auditor Assistant Resume

  • Demonstrated knowledge of budgetary and financial operations of a large organization, preferably in city government
  • Demonstrated ability to direct activities of the Unit, to develop major operating policies and procedures; to supervise, train, assign and evaluate the work of accounting and clerical personnel
  • Demonstrated ability in using software such as Microsoft Work and Excel and financial database software
  • Demonstrated ability to carry forward knowledge learned from one task to the next
  • 11:59 PM on March 17, 2017
  • FACS Clerk/Grade 5/6

List of Typical Skills For an Assistant Auditor Resume

1

Skills For Assistant State Auditor Resume

  • Demonstrated an increased involvement and responsibility in planning, methodology discussions, risk assessments, and monitoring the audit progress
  • Proven record of functioning independently on familiar assignments/issues
  • Demonstrated ability to follow a work plan
  • Proven ability to manage multiple tasks to ensure milestones are met
  • Working with Children Check clearance in accordance with the Child Protection (Working with Children) Act 2012
  • Working within time budgets and monitoring budget-to-actual time incurred, as well as timely communicating engagement status and potential issues
  • Assisting with preparing and organizing audit documents and reports in accordance with internal procedures, GAGAS and GAAS, and direction from management
  • Analyzing and evaluating information technology (IT) risks and controls based upon relevant IT control frameworks
2

Skills For Assistant City Auditor Resume

  • Writing clear and concise issues and drafting audit reports that include appropriate, relevant conclusions, and meaningful recommendations
  • Working as a key contributor (with the potential to lead the team) in the performance of various types of information systems and technology audits
  • Directs the planning, organizing, testing, and implementation of financial systems upgrades and modifications
  • Participates in the planning, organizing, testing, and implementation of financial systems upgrades and modifications
  • Conducts research and stays abreast of trends in municipal financial structures, and prevailing or best compliance and accounting practices
  • Ample free employee parking at our Whitebrook Park headquarters
3

Skills For Assistant Internal Auditor Resume

  • Considerable knowledge of auditing concepts, principles, processes, and procedures
  • Considerable knowledge of computer systems development and programming
  • Considerable knowledge of general accounting principles
  • Considerable knowledge of federal, state, and local laws, regulations, and standards governing all aspects of the utilization of computer systems
  • Examine and analyze complex source records, reports, financial statements, bank statements, and accounting systems for accuracy and completeness
4

Skills For Senior Auditor / Assistant Manager Resume

  • Generous salary packaging options and other fringe benefits
  • Opportunities for learning and development and Internal career progression
  • Coordinates the activities of the Single Audit and Massachusetts Department of Revenue reporting with the external auditors
  • National Criminal History Record Check in accordance with the Disability Inclusion Act 2014
  • Generous holiday entitlement (25 days per annum)
  • Review the Retirement System’s investments by evaluating controls, security measures and techniques intended to ensure investment information systems are providing consistent, accurate and timely information
  • Review the System’s internal control policy and conduct audit testing of specified area to identify issues of risk and to ensure compliance with policies and procedures
5

Skills For Assistant VP-internal Auditor Resume

  • Prepare reports that reflect audit’s results and fully document processes and present findings to the Internal Auditor for approval. Bring all concerns and issues to the attention of the Internal Auditor
  • Health, Dental & Life Insurance
  • Paid Holidays & Leave
  • Public Service Loan Forgiveness Program
  • Considerable knowledge of current information technology developments and trends
  • Develop and implement complex audit project plans
  • Analyze a range of mainframe, PC, and distributed production and applications computer systems
6

Skills For Auditor Assistant Resume

  • Gather and analyze data, draw conclusions, compile information, and prepare reports
  • Explain audit findings in a clear and concise manner
  • Experience with analyzing and evaluating information technology (IT) risks and controls based upon COBIT, ISO, NIST, FISCAM, PCI, HIPAA/HITRUST, SOC 2/3, or other relevant IT control frameworks
  • Strong technical knowledge and application of relevant governmental audit standards
  • Independently develop and execute investigative plans
  • Present alternative solutions to problems
  • Maintain an independent and objective attitude in all investigative and operational matters
7

Skills For Asset Wealth Management Technology Senior Auditor Assistant VP Resume

  • Draft findings and recommendations for inclusion in investigative reports
  • Adapt to each unique investigation and apply specific state statutes and rules to that particular investigation
  • Demonstrates knowledge of professional standards, techniques, practices and procedures, knowledge of local, state, and federal regulations, and statutes governing area of work
  • Demonstrates knowledge of audit techniques, methodologies, and standards: Information Systems Audit and Control Association (ISACA) IT Standards, Generally Accepted Auditing Standards (GAAS), Government Auditing Standards (GAS - Yellow Book), Federal Information System Controls Audit Manual (FISCAM)
  • Knowledge of information technology areas such as information security, IT general controls, change management, disaster recovery, systems development life cycle, etc
  • Interpret and apply knowledge of complex laws, regulations, and procedures, generally accepted accounting principles, technical and professional standards, and serve as technical resource for unprecedented issues
  • Boost the potential of your finance and business knowledge by working on a large scale and challenging projects with some of the most well-known companies
  • Develop and follow work plan, apply sampling techniques, design test procedures and assist others in design
8

Skills For Assistant VP / Senior Auditor Resume

  • Audit various complex financial, systems, and/or program information and confirm accuracy, integrity, and conformance to rules, regulations, and standards
  • Identify substantive issues requiring research and analysis and recognize deficiencies in controls or other weaknesses and suggest solutions
  • Recognize complex problems, identify reportable issues and underlying problems, propose solutions, and to serve as resource for others on unprecedented, non-standard issues and problems
  • Communicate complex issues in writing and verbally in a clear, concise, and organized manner, make recommendations on policy impact and/or operations, reviews and edits others' communications, and conducts effective interviews of auditee personnel
  • Solicits ideas and suggestions from team members, treats team members with respect in a cooperative manner, and does not introduce negativity into the work environment
  • Follow audit, review, investigation procedures as planned and offer suggestions for improvements to plan and/or work papers, reviews work for completeness and accuracy, and ensure work papers are clear and understandable and support audit, review, or investigation objectives
  • Demonstrates example for other team members in manner by which tasks are completed, open to feedback and suggestions for improvement and assists in technical supervision and development of lower level auditors
  • Proactively identify ways to contribute to organizational goals and mission, achieve results without needing reminders from others
9

Skills For Assistant VP AML / KYC Senior Auditor Resume

  • Seeks out resources, information, and training relative to position and tasks assigned
  • Communicate confidently and clearly using visual, written, and verbal methods
  • Ensure integrity of information systems, accounting systems, program data and controls applicable to assigned areas
  • A recognized accounting designation (CPA, CA)
  • Interpret and apply considerable knowledge of laws, regulations, and procedures of assigned tasks
  • Interpret and apply generally accepted accounting principles, generally accepted government auditing standards, office practices and techniques, and professional standards and their application
10

Skills For Assistant VP CIB Equities Market Auditor Resume

  • Proactively supports the growth and development of self and others
  • Consistently deliver high-quality and accurate products, services, processes, programs, and projects in an efficient and timely manner
  • Write communications that convey concise and comprehensive information on matters of a complex nature
  • Use applicable information technology to perform the assigned tasks
  • Work in an international environment and flexibility
  • Work with a bright, friendly, energetic team
  • Proficient use of Microsoft Excel and Microsoft Word required
  • Proficient use of Microsoft Office, PeopleSoft and Advantage Financial Management Systems, Data Analytic Software (ACL/IDEA) required
  • Quickly understand business processes and their risk implications, analyze complex situations, reach appropriate conclusions, and make value-added and practical recommendations

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