Associate Auditor Resume

Seeking opportunity to improve internal processes, controls, financial reporting and regulatory compliance as a dedicated Associate Auditor.

Auditing Excellence

Associate Auditor, ABC Enterprises, Barre, VT, 20xx – 20xx
Planned and managed comprehensive financial audits of GE financial and industrial businesses worldwide. Defined scopes, challenged business processes/SOPs, identified risk areas, tested key financial/compliance controls (Sarbanes-Oxley), and recommended approaches to mitigate residual risks. Designed new controls and authored audit report documentation. Communicated results to senior management. Charged with generating and driving improvement efforts as needed.

* Identified and addressed more than $5 million (in absolute value) of audit adjustments.
* Co-led financial accounting/auditing aspect of a $4 billion insurance company divestiture (FIGC).

Associate Auditor, BCD and Associates, Barre, VT, 20xx – 20xx
Supported audits of telecommunications companies and small government entities for accounting services company. Made necessary adjustments and reclassifications. Handled cash disbursements, accounts payable / receivable, payroll, and cash accounts. Applied detail-oriented mind-set to working on general ledgers, journal entries, and corporation and partnership financial statements. Produced federal tax returns for individuals, corporations, partnerships, estates, trusts, and non-profits. Performed compilation and review reports. Reported to three CPAs / Partners.

* Earned Chairman’s Leadership Award/Audit Staff Graduation Award.

Certified Project Management Professional (PMP), PMI (20xx)

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