Audit Analyst Resume Sample
Antone Pouros
659 Lueilwitz Pines,
Houston,
TX
+1 (555) 401 4715
Work Experience
Senior Audit Analyst
06/2016
-
PRESENT
Phoenix, AZ
- Asset management/mutual fund industry experience desired
- Professional audit certifications (e.g., CPA, CIA, CISA) and registration/licensing desired
- External and internal audit or audit-related experience, preferably Financial Services
- Implement and ensure compliance to CP business practice. (ie. OFAC compliance, VAT registration,
- Assist in preparing annual and quarterly reports to Global SOX administrator
- Assist in ensuring Audit Recommendations are followed up and implemented by due date; Update
- Work closely with supervisor providing regular status updates and feedback regarding the effectiveness of controls
Audit Analyst
01/2014
-
04/2016
New York, NY
- Operates personal computer utilizing word processing, spreadsheet, and database software
- Prepares correspondence, reports, purchase requisitions, invoice and travel vouchers, orders supplies, and verifies telephone bills. Maintains filing systems and various databases
- Opens, dates, and sorts incoming mail and screens incoming calls and visitors. Coordinates travel arrangements for audit staff
- Contacts public or private organizations to obtain information requested by the Chief Internal Auditor
- Assists the Chief Internal Auditor in the recruitment process of Supreme Court Audit staff
- Conducts interviews and/or meets with judicial branch employees to conduct financial, operational, EDP, and compliance audits of state and federal funded judicial branch activities in accordance with approved audit guidelines
- Prepares audit work papers and reports the conclusions to the Chief Internal Auditor for inclusion in audit reports, findings, and other correspondence to judicial and non-judicial branch managers
Risk Control & Audit Analyst
12/2008
-
10/2013
Houston, TX
- Travels to audit site locations to gather audit evidence and performs fieldwork in order to complete assigned audits and projects
- Assists external auditors with questions and/or issues found during audits. Coordinates and accompanies external auditors on site visits. Assists the Chief Internal Auditor in preparation of finding responses
- Assists the Chief Internal Auditor with statutorily required reports
- Exercises initiative for self-development by actively seeking increasing awareness of the field of governmental auditing and participates actively in on-the-job training and outside professional development activities appropriate to this field of expertise
- Identify and report potential problems to the supervisor to minimize the risk of financial and reputational loss
- Strong interpersonal, communication, organization, analytical and leadership skills
- Organize invoices related to ProPay requests
- Collect data and perform research to provide various reporting on the status of projects in the pipeline and inform prioritization of request review and audit preparation
Education
Webster University - Orlando Campus
2004 - 2008
Bachelor's Degree in Accounting
Professional Skills
- Strong problem-solving skills and oral and written communication skills
- Strong communication skills including presentation and written skills
- Strong interpersonal skills, proficient verbal and written communication skills
- Strong personal initiative, excellent time management, project management, problem solving and organizational skills
- Develop effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations
- Excellent planning and organisation skills enabling all deadlines to be met
- Strong critical thinking skills and knowledge of audit practices, tools, techniques, concepts, and trends
How to write Audit Analyst Resume
Audit Analyst role is responsible for audit, analytical, interpersonal, basic, auditing, database, advanced, creating, business, financial.
To write great resume for audit analyst job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Audit Analyst Resume
The section contact information is important in your audit analyst 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
- Telephone number
Work Experience in Your Audit Analyst Resume
The section work experience is an essential part of your audit analyst 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 audit analyst responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular audit analyst position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Audit Analyst resume experience can include:
- Analytical with strong problem solving and troubleshooting skills and the ability to exercise mature judgment and structured decision making
- Work includes accumulating data, summarizing information into presentable reports/forms, and discerning valid from invalid data comparisons
- Prior experience in assigning and following up with field adjusters and other experts for work product necessary to conclude claims
- Critical thinking skills and working knowledge of audit practices, tools, techniques, concepts, and trends
- Proven experience in identifying areas of improvement
- Originates and develops new and exciting ideas and executes on them effectively
Education on an Audit Analyst Resume
Make sure to make education a priority on your audit analyst resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your audit analyst 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 Audit Analyst Resume
When listing skills on your audit analyst 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 audit analyst skills:
- Analytical skills to effectively interpret insurance coverage, manual rules and audit information
- Excellent Interpersonal Skills using tact and diplomacy to build and maintain positive professional relationships with peer group and internal customers
- Prior Premium Audit experience, including experience as a field auditor, beneficial
- Strong analytic/problem solving skills required
- Professional experience in process operations or analysis with demonstrated experience in problem-solving projects
- Proven interpersonal and negotiating skills that enable the job holder to challenge those involved in non-compliance and achieve remediation
List of Typical Experience For an Audit Analyst Resume
1
Experience For Senior Audit Analyst Resume
- Good understanding and audit experience in retail banking segment, especially in the branch examination
- Strong influencing and negotiating abilities
- Three or more years of business-related experience showing increased responsibility
- Participates in claims audit reviews, demonstrates production claims processing as necessary
- Runs test claims requested by auditors during audits to demonstrate claims adjudication behavior
- Able to easily adapt to changing priorities
- Demonstrated ability to access and analyze data using ACL audit software
- Experience in Disruption Analysis processes and reporting
2
Experience For Client Audit Analyst Resume
- Some experience in providing written responses and action plans to financial audit findings
- Experience communicating with internal/external auditors
- Computes and processes premium audits, refunds, commissions, dividends, accounts receivable and experience modifications and other policy transactions
- Employing and leveraging current and emerging audit tools and techniques (e.g., data analysis/mining)
- Attending weekly team status meetings, working with SAMs to obtain issue status, escalating delays to MD/Directors and maintaining audit trackers for Directors
- Developing, executing, and documenting control evaluation procedures
- Organizing and analyzing audit data and summarizing audit findings for manager review
- Interacting with the Contract Administration Department ensuring contracted rates loaded in the audit system are functioning correctly
- Communicating and presenting during live audits with third party auditors and clients
3
Experience For Risk Control & Audit Analyst Resume
- Working with Director/SAMs to support consistent planning and execution of audit programs as per audit methodology
- Supporting Directors by reviewing files and reports to ensure format is adherence with audit methodology and expectations
- Performing appropriate audit tests over the controls identified for testing
- Escalating identified issues and proposing viable solutions
- Preparing audit reports and providing recommendations
- Interviewing key clients and documenting results
- Proposing and facilitating viable solutions to issues identified
- Building deep working relationships with appropriate contacts in client organizations
- Providing audit advisory services on new and changing products and systems
4
Experience For Quality Audit Analyst Resume
- Reviewing and processing of claims
- Liaising with all relevant internal parties (Underwriters, Claims, etc.)and external (Auditors, Coverholders, Brokers, Lloyd’s of London)
- Performing systematic data analysis and examination
- Working with Directors/SAMs to support team processes that ensure audits are completed in adherence to audit methodology
- Coordinating quarterly team meetings between global teams (Cdn, US, Europe and Asia)
5
Experience For Night Audit Analyst Resume
- Supporting MD/Directors with administrative matters
- Identifying significant risks in processes, projects, services, business applications
- Providing recommendations to improve the quality of the overall risk management and internal control practices
- Ensuring all audit work is fully documented within the Audit Management System in line with IIA Standards and the BAT Business Audit Methodology
- Presenting findings to audit management and business leaders
- Supporting various department initiatives
- Understanding of key control processes, and BP Requirements in relation to BP’s Financial management system
6
Experience For Risk, Residual Value, Senior Audit Analyst Resume
- Supporting MD and Directors on the development of T&O quarterly reports and decks for BMO Board and BFG Board Committee as per required timelines
- Working with Directors/SAMs to provide quarterly updates on retest status/progress to MD
- Resolving contract disputes with carriers
- Providing the Operations Teams and Senior Management with audit accuracy reports and reasons for failures
- Working knowledge of Arconic’s policies and procedures
- Willing to travel approximately 25% - 50% of time (mostly domestic, some international)
- Working knowledge of ERP systems - SAP, Lawson, AS400-JBA
7
Experience For Temporary Senior Evaluation & Audit Analyst Resume
- Providing entitlement information for Client Audits
- Assists in developing and delivering communications by facilitating discussions, drafting proposals and reports, and writing recommendations for management
- Identifies, develops, and documents (using electronic workpapers) audit issues and recommendations using independent judgment concerning areas being reviewed
- Comprehensive and ongoing learning including support for obtaining professional qualifications
- Provide feedback to Pricing Analysts and Billing Analysts concerning documentation status
- Assist in planning and managing implementation of improvement programs, including the facilitation of
- Audits paid claims for over payments using various techniques including systems-based queries, specialized reporting or other research
8
Experience For Recovery Audit Analyst Resume
- Research and resolve audit disputes, including communicating verbally and in writing dispute results to policyholders, producers, and underwriters
- Support a change in mind-set towards pro-active thinking rather than reactive thinking as it relates to risk
- Maintain a list of accounts with habitual billing issues by using the Rebill Report. Suggest improvements for problem areas
- Work with Pricing, Billing, and Collections teams to assist in balance due research and resolution/reconciliation
- Continually communicate with and educate Operations and Customer Service regarding order maintenance to ensure accurate rating
9
Experience For Associate Vote Audit Analyst Resume
- Assist in researching and adopting best practices in other subs for local operations
- Assist in the facilitation of annual tax reporting needs, including Schedule K-1 and 1099-MISC
- Perform ad hoc research and special projects related to a wide range of technical accounting and financial reporting issues as requested by management
- Assists the Senior RC&A Analysts in performing detailed testing for Risk-Based and Standard Audits
- Attention to detail when collecting request and sample items, packaging / summarize information for internal auditor
- Assist in collecting and preparing metrics reports
- Assist procedural audits of the Voting Process. Document and resolve any errors discovered during the audit process
10
Experience For Claims Audit Analyst Resume
- Determine problem, including un-voted proxies, proxy coding errors, etc. Coordinate with internal and external auditors in their reviews
- Personnel and self-development: Actively coach and mentor employees. Enhance personal development through training and mentoring
- Possess a working knowledge of commercial insurance policies, including interpretation and evaluation of insurance to value requirements
- Work on diverse audit engagements, adhering to tight deadlines without compromising quality
- Advise staff in providing documentation and reports for 3rd party audits according to the contract provisions
- Download data from various accounting reporting systems
List of Typical Skills For an Audit Analyst Resume
1
Skills For Senior Audit Analyst Resume
- Detail oriented, organized and strong analytical & reporting skills
- Demonstrated financial audit skills
- Strong communciation skills (written and verbal)
- Strong professional oral and written communication skills
- Strong analytical and organizational skills, ability to multi task and to work to deadlines
- Strong database management skills – proficient in Excel- Formulas, V-Look Ups etc
- A team oriented individual with strong interpersonal, organizational, and communication skills
2
Skills For Client Audit Analyst Resume
- Strong verbal business communication skills
- Advanced relationship management skills to build effective relationships
- Work effectively in a high performing team environment
- Previous financial reporting solid experience with an USGAAP and IFRS
- Excellent computer literacy, including experience with MS Excel
- Quick learner and adaptable to learn new processes, concepts, and skills
- Proficient PC skills in Windows environment (Word, Excel, Powerpoint)
3
Skills For Risk Control & Audit Analyst Resume
- Highly motivated to learn and expand skills
- Communicate effectively and professionally, verbally and in written format
- Prior external audit experience, ideally from either a Big 4 or mid-tier professional or accounting services firm
- Use skills as a seasoned, audit professional with a full understanding of industry practices and established Agency Division policies and procedures
- Work effectively across a large audit team, understanding the team’s role in the overall strategy of the firm
- Employ analytical skills to analyze activities and processes
- Interact effectively with business partners
4
Skills For Quality Audit Analyst Resume
- Strong compliance aptitude and experience around controls across multiple applications both internal and external
- Superior interpersonal skills with an emphasis on conflict resolution
- Working knowledge of commercial insurance gained through experience or insurance courses beneficial
- Assessing the design, effectiveness and efficiency of internal controls over risks
- Setting your own priorities in a fast-paced environment
5
Skills For Night Audit Analyst Resume
- Experience assisting with the implementation of complex operational procedures including creation delivery of classroom style training and documentation
- Optional: 6 months – 1 year pricing, rating, or billing experience
- Professional experience with claim audits relating to Medicare, Medicaid, managed care engagements, and assessing claim audit processes
- Public Accounting or comparable Accounting / Finance experience
- Experience working in an Accounting/Finance department
- Progressively responsible financial analysis and pricing experience in a government contracting environment
- Hands-on experience in Auditing, Accounting or Quality Assurance
- Good understanding of Auditing (Financial and Operational) and Risk Evaluation
6
Skills For Risk, Residual Value, Senior Audit Analyst Resume
- Experience with the any/all of the following systems
- Experience in reviewing audit reports (SSAE 16 Audit)
- Experience working within an audit, compliance or risk department an asset
- Two years of healthcare, claims, provider billing or collections experience
- Healthcare, claims, provider billing or collections experience
- Some experience in providing written responses and action plans to
- Assesses the design and operating effectiveness of key controls based on the relevant risk
- Some previous professional experience in the field of audit and accounting
- Experience in an global FMCG or similar dynamic operating environment
7
Skills For Temporary Senior Evaluation & Audit Analyst Resume
- Experience reading Single Audit (OMB A 133) or other financial audit reports desired, not required
- Experience in system testing
- Previous experience in the Financial Services Industry
- Hands-on work style and ‘can do’ attitude with a strong desire to make things happen
- Strong attention to detail coupled with a desire to deliver accurately, efficiently, and to a high standard
- Work simultaneously on multiple tasks and manage priorities and workload
- Goal oriented, project management experience
- Strong work ethic, sense of urgency and ability to handle multiple tasks with minimal supervision
8
Skills For Recovery Audit Analyst Resume
- Audit experience
- Build strong relationships with clients and internal departments
- Remain flexible but to also prioritise work in line with business needs
- External/internal audit or project management-related work experience
- Experienced using systems to produce reports, financial models and databases
- Manage a desk with multiple, and at times conflicting priorities
- Manage time and priorities while performing the audit reviews
- Experience with PeopleSoft, Cognos, , ACL, Visio and other audit automation or data mining tools
9
Skills For Associate Vote Audit Analyst Resume
- Experience with highly complex and integrated processing environments
- Experience working with health insurance company
- Validate the quality and reliability of the findings and deliverables
- Experience as part of an audit or project management team
- Capital Markets or other Finance Services industry experience
- Audit experience required
- FM audit experience acceptable
- Experience with MS Excel (Pivot Tables, VLOOKUP’s etc)
10
Skills For Claims Audit Analyst Resume
- Five years of cost containment experience
- Previous experience in big four companies
- Work on multiple tasks as assigned and manage priorities
- Strong background in using formal and documented approaches to review data, identifying issues and following through to resolution
- Attend to audit requests on review, monitoring and reporting compliance of the systems in scope and provide relevant evidence
- Good understanding of the technical landscape, process and tools relating to user and access management in Active Directory
List of Typical Responsibilities For an Audit Analyst Resume
1
Responsibilities For Senior Audit Analyst Resume
- Possess strong social skills
- Advanced database and spreadsheet skills
- Work effectively with all levels of the organizations
- Experience with manufacturing environment or similar industry
- Superior knowledge and experience with standard MS office applications (Word, PowerPoint, Excel)
2
Responsibilities For Client Audit Analyst Resume
- Above average ability to work in a team environment and demonstrate leadership
- Work independently and handle multiple priorities at the same time
- Internal Audit and/or practical experience
- Good English proficiency in both written and verbal communication
- Evaluate audits to ensure all documentation is received prior to audit submission
- Partnering with management to facilitate the identification and resolution of risk issues
- Determine that voting is processed accurately and within defined guidelines and our electronic voting systems are processing votes properly
- Track and document grantee monitoring procedures using SharePoint or other database
- Support the pro-active risk identification framework that highlights emerging risks across the funds business on and off-shore
3
Responsibilities For Risk Control & Audit Analyst Resume
- Perform technical research as necessary using internal and external source material
- Reports any defects identified through audits to engineering
- Leverages relevant regulatory guidelines, internal policies & procedures, and industry best practices to apply appropriate testing techniques
- Works closely with team members to provide ongoing progress reports and updates of audit findings
- SOX Controls testing for assigned process/mega
- Develop an understanding of the Deloitte audit approach, methodology and tools
- Preparation of high quality working papers and analysis for audit procedures
- Actively identifies opportunities for further refinement of existing processes and initiates analysis in support of Audit operations and processes
- Executes audit fieldwork, planning, and risk assessment of business lines
4
Responsibilities For Quality Audit Analyst Resume
- Understand and translates ideas and plans into compelling PowerPoint presentations for Executive Management and Board of Directors
- Design and execute standalone data analytics audit projects to support department objectives, obtain necessary data managing audit scope
- Communicate with internal and external auditors regarding the progress and status of the audit
- Develop an understanding of SOC Type I / II control standards
- Create Reports from the Corporate ticketing system for review
- Ensures high customer satisfaction when acting as a liaison between department, health plans and high profile providers to resolve overpayment recoveries
- Handle large caseloads, particularly following catastrophic events
- Ensure that electronic claim data is properly maintained in a paperless working environment
- Contribute to annual reporting needs
5
Responsibilities For Night Audit Analyst Resume
- Review Single Audit and other financial audit reports to comply with US Government and FHI 360's grantee monitoring procedures
- Prepares instructions for issuance of payroll audits and corresponding endorsements
- Handles all rebate credits and rebate recovery for pricing operations
- Finesse and influence to an end result through working with independent contractors
- Knowledge of IT Components (Database, Backups, Operating systems, Code Repositories, etc.)
- Knowledge of the principles and practices of general accounting terminology and standard abbreviations
6
Responsibilities For Risk, Residual Value, Senior Audit Analyst Resume
- Establish and maintain a harmonious working relationship with others; and
- In depth knowledge of accounting and reconciliation process
- Proficient in Microsoft office, with an basic understanding of Microsoft Excel
- Professional auditing certifications, such as the CIA, CPA, or CISA, are highly desirable
- Support in gaining a professional qualification (e.g. ACCA)
- Participate in regular reviews of high risk areas to monitor risk levels and quantify the potential financial exposure related to those risks
- Identify and support opportunities to implement the pro-active risk identification framework across the wider GFS community
- Perform periodic ‘Quality Review Audits’ in line with the agreed approach and quality audit schedule
7
Responsibilities For Temporary Senior Evaluation & Audit Analyst Resume
- Demonstrate strong understanding of audit practices including: risk types, types of mitigating controls, process flows and identification of critical control points, and sampling methods
- Employ and leverage current and emerging audit tools and techniques
- Identify control enhancement / improvement opportunities
- Escalate significant audit issues identified and propose viable solutions and alternatives
- Draft assigned sections of audit reports that provide a clear description of issues identified, related implications to the business, and recommendations to resolve the issues
- Plan and conduct effective meetings with Audit personnel, clients, and other third parties
- Develop and maintain client relationships within Fidelity Institutional business units
8
Responsibilities For Recovery Audit Analyst Resume
- Document the results of the test steps executed within the IA automated document project repository
- Project work, such as reviewing activities related to any operations within ADM’s value chain, including crop origination, manufacturing, sales, and transportation, as well as supporting and governance functions such as accounting, compliance, and shared services
- Assist ADM management by providing independent, objective assurance and consulting services designed to add value and improve the organization’s operations
- Up to 50% travel to ADM facilities, including potential international travel
- Assist in the development and updates of operations compliance and review procedures. Conduct periodic reviews of standards and procedures ensuring documentation is up to date and accurately reflect current process and are available in document repository
- Good awareness of ITIL standards and best practice within operational environment
9
Responsibilities For Associate Vote Audit Analyst Resume
- Confirm project requirements by analyzing project sponsor’s objectives, preparing a work/data flow chart and diagram using knowledge of program capabilities, subject matter, data sources, programming language and logic
- Work with designated external parties and subject matter experts to identify opportunities to reduce Textron’s sales & use tax liability
- Requests and performs quality control on claims audit universes
- Reviews and provides formal response to inquiries regarding audit universes (verbal or written). Accountable for coordinating research required to provide claim adjudication explanation (i.e. single point-of-contact)
- Assesses impact from specific audit findings for client being audited, including validation and impact analysis. Assesses potential impact from audit findings across book of business for respective clients and documents summary and detail of individual client findings discovered during audits
- Provides claims oversight through pro-active, independent quality review of claims per defined frequency conducted by random sampling, targeted review based on upstream changes (system, program, process and client), and through algorithms
- Excellent communication/interpersonal skills (verbal and written), outgoing and inquisitive nature
- Strong attention to detail, tenacity to see things through to completion
- Analysing audit findings and preparing a summary report for meetings with other departments (Compliance / Conduct Risk / Finance/ IT)
10
Responsibilities For Claims Audit Analyst Resume
- Working with both internal and external stakeholders in preparing the annual coverholder audit schedule
- Liaising with all relevant internal parties (Underwriters, Claims, etc.) and external (Auditors, Coverholders, Brokers, Lloyd’s of London)
- Participating in external audits as a XL Catlin representative and meetings in the London office
- Tracking ongoing cases and then preparing concise summaries to ensure the clear and efficient communication of audit results to key stakeholders
- Improving the audit process by eliminating redundant work, revising/automating processes, and identifying best practices
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