Auditor Resume Sample

Auditor Resume Sample

Auditor Resume Sample Bullet Points

• Examine and analyze accounting records to determine financial status of establishment and prepare financial reports concerning operating procedures. 
• Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies. 
• Prepare detailed reports on audit findings and present to appropriate subordinates for review. 
• Supervise auditing of establishments, and determine scope of investigation required. 
• Report to management about asset utilization and audit results, and recommend changes in operations and financial activities. 
• Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions. 
• Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations. 
• Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity. 
• Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. 
• Confer with company officials about financial and regulatory matters. 
• Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives. 
• Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning. 
• Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate. 
• Examine inventory to verify journal and ledger entries.

Auditor Resume Sample Keywords and Simple Phrases