Audit Intern Resume Sample
Lizeth Daniel
7523 Buford Garden,
Detroit,
MI
+1 (555) 271 8363
Work Experience
Winter Audit Intern
12/2017
-
PRESENT
Los Angeles, CA
- Assists audit staff in conducting reviews of assigned organizational and functional activities by evaluating the adequacy and effectiveness of management controls
- Completes detailed audit steps as assigned as part of organizational and functional audit reviews
- Tests substantively as directed to determine if organizational units are performing their financial and operational control activities cost-effectively, and in accordance with Company and unit business plans and objectives
- Prepares work papers documenting results of the tests, and with assistance, writes formal audit comments which identify and quantify the impact on business operations
- With assistance, reports opportunities for improved efficiencies and controls to management and makes appropriate recommendations
- Assists in the coordination and implementation of audit work for the external auditors
- Continues to develop professionally through self-study and on-the-job training, with emphasis on
Data Analytics & Audit Intern
06/2015
-
09/2017
Phoenix, AZ
- Developing knowledge of and ability to apply appropriate auditing techniques, Information systems and accounting principles
- Improving effective business communication skills, both written and oral
- Demonstrating the characteristics of a professional, both in attitude and conduct; and
- Preparing for and obtaining professional and industry certifications
- Intermediate computer skills, including familiarity with Microsoft Office (Word, Excel and PowerPoint)
- Apply effective use of time management skills
- Able to fulfill a year round commitment
- Assist with monitoring the independent public accountants (IPA) audits
- Review procedures performed in conjunction with monitoring the Consolidated Financial Statement (CFS) Audit conducted in accordance with Government Auditing Standards and the Single Audit performed in accordance with the Uniform Guidance
Audit Intern
04/2011
-
05/2015
Los Angeles, CA
- Proficient use of applicable software programs, including Microsoft Office suite (specifically Excel and Word)
- Distinctive career advancement opportunities throughout the State system
- Medical and dental health plans
- Short- and long-term disability coverage
- High quality professional day-to-day execution of engagements and special projects
- Perform analytical reviews and conduct research on a variety of clients across multiple industries
- Quantitative and qualitative analysis, e.g. investment analysis, market research and portfolio construction across product lines
- Assist in brainstorming and idea planning
- Research different industries
Education
University of Mount Union
2006 - 2011
Bachelor's Degree in Accounting
Professional Skills
- Assist with conducting the SOX internal controls testing in the various business cycles in the company including fixed assets, treasury, expenditures, payroll etc
- Communicate effectively with clients and department management; demonstrate good presentation skills and strong writing skills
- Strong communications skills (verbal and written), including the ability to convey ideas, communicate with outside parties and use active listening skills
- Strong computer and technical skills including, Microsoft Office Suite, Outlook, intranet and audit software
- Strong quantitative, analytical, problem-solving, and conceptual skills
- Strong PC Skills (Excel, Word, PowerPoint, Visio)
- Excellent oral and written communication skills to interact with internal and external contacts required
How to write Audit Intern Resume
Audit Intern role is responsible for computer, microsoft, excel, research, analysis, communications, teamwork, finance, credit, training.
To write great resume for audit intern job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Audit Intern Resume
The section contact information is important in your audit intern 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 Intern Resume
The section work experience is an essential part of your audit intern 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 intern 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 intern position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Audit Intern resume experience can include:
- Experience working in a team environment, including a demonstrated ability to contribute positively toward team goals
- Demonstrated project management skill set including project planning and time management
- Competent with computer skills in use of Word and Excel, with ability to create spreadsheets for analysis and tracking of various information
- Prior experience performing business processes and possibly audit-related activities
- Become knowledgeable about accounting pronouncements and demonstrate an understanding in functions relating to basic income tax
- Become knowledgeable about accounting pronouncements and demonstrate a basic income tax understanding
Education on an Audit Intern Resume
Make sure to make education a priority on your audit intern resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your audit intern 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 Intern Resume
When listing skills on your audit intern 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 intern skills:
- Strong computer and technical skills including
- Strong and highly adaptable problem solving skills
- Effective teamwork skills and ability to work with individuals from diverse backgrounds
- Sharpening your leadership skills and
- Analytical and problem solving skills, interest in risk management, auditing, and information technology
- PLUSES: prior internship experience; enrolled in an IIA Accredited Center for Internal Auditing Excellence program; proficiency with Spanish language
List of Typical Experience For an Audit Intern Resume
1
Experience For Winter Audit Intern Resume
- Build strong working relationships at peer and client levels
- To perform a review of all projects in the E100/EOS tracker for validity and compliance to policy
- Analyzing facts and developing logical conclusions
- Assist with the testing of internal controls over financial reporting (SOX)
- General knowledge of accounting principles generally accepted in the U.S. and generally accepted auditing standards
- Establish working relationships with the IPA and Amtrak (the company) personnel
2
Experience For Summer Audit Intern Resume
- Prepare documentation supporting Amtrak OIG conclusions
- Perform annual and quarterly Sarbanes-Oxley compliance testing for assigned domestic and international entities
- Assist external auditors with respect to Sarbanes-Oxley testing
- Documents audit findings identified using standard issue format and discusses them with senior auditor
- Opportunity to interface with other Board division representatives, Reserve Bank officials, or Bureau officials while executing roles and responsibilities
3
Experience For Audit Intern Summer Resume
- Assists in data gathering and analysis
- Select samples for control testing
- Document test results within testing spreadsheets
- Identify and evaluate instances where control objectives are not being met
- Assist in planning multiple audit assignments in Financial Institutions, Auto Dealerships, Non-profits and many more industries
4
Experience For Data Analytics & Audit Intern Resume
- Review and audit business transaction cycles including cash, treasury, capital expenditures, and other income and expenses
- Communicate audit issues, technical matters and improvement opportunities with supervisor to resolve client issues discovered during the audit process
- Develop understanding of the business and of the Associate role
- Gain knowledge and understanding of client businesses
- Goal of working towards CPA certification
- Preference given to those interested in pursuing a career in Audit after graduation
- Computer proficiency in Microsoft Office software including Word, Excel, and PowerPoint
5
Experience For Audit Intern Winter Resume
- College Juniors (rising Juniors acceptable) and Seniors. Grad students welcome to apply
- Assist in performing analytical review of audit documents
- Become familiar with and adhere to the Firm's policies and procedures as they relate to being an efficient and professional team member
- Draft financial statements under prescribed formatting
- Develop a working knowledge of all microcomputer applications, which are routinely used
- Prepare and analyze spreadsheets
- Help to develop findings and conclusions
6
Experience For Integrated Audit Intern Resume
- Collecting and analyzing relevant data and information, such as researching and documenting company policies/procedures, conducting quantitative analyses, and identifying leading practices applicable to an ongoing project
- Assist in performing audit procedures
- Prepares tax returns and reviews with the tax team
- Assist in collaboration with our external auditors
- Become familiar with the company’s policies and procedures
- Become familiar with internal audit’s work paper software
7
Experience For Data Analyst Audit Intern Resume
- Contribute ideas/opinions to the internal audit team and listen/respond to other internal audit team members’ views
- Perform walkthroughs and testing to assess control design and operating effectiveness, including the preparation of documentation for the Audit Senior/Manager’s review
- Contribute to the department's goal of continuous improvement and delivering value-added results
- Assist in the SOX 404 scoping process to identify significant process and materiality levels
- Collaborate with other team members to execute a wide array of business process reviews
- Execute assistance work on behalf of our external auditors
- Participate in other internal audit assignments as needed
- Prepare statistical and account analysis to aid in the preparation of financial statements
- Record transactions in journals, classify postings, reconcile amounts, foot and cross-foot entries
8
Experience For Wholesale Audit Intern Resume
- Identify and communicate audit issues, technical matters and improvement opportunities with senior associates, managers, and partners to resolve client issues discovered during the audit process
- Excellent interpersonal, analytical, research and audit project management skills, including proficiency in GAAP, codes and regulations and GAAS rules, procedures and standards
- Assist engagement team to perform a variety of audit and assurance work for a portfolio of diversified clients across different industries
- Other activities could include assisting the auditor in a myriad of diverse activities such as collection of tax report information, reconciling tax transactions and possible assistance in field audits
- Collaborate with Internal Audit Manager, other auditors, third party consultants and management as well as the independent auditors as the Company continues to build its internal audit department
- Anticipate and quickly react in a dynamic business environment
- Participate in Internal Audit team’s completion of specific procedures in support of management’s assessment of internal controls for financial reporting as required under SOX (Section 404 Reporting), including the preparation of process narratives, performance of walkthroughs and test plans, and documentation of audit results
- Participate in Internal Audit team’s annual site visits to Peabody operating locations, including assisting in the performance of control inquiries, process walkthroughs, and documentation of related detail testing
- Assist in the provision of direct audit assistance to the external auditor for EBP plan audits (e.g. 401(k), pension) to be completed during Summer 2018
9
Experience For Winter Audit Intern HUD Resume
- As requested, participate in the performance of discretionary audits/projects, including related detail testing. Identify and summarize audit exceptions and/or process improvement opportunities
- Gain knowledge, awareness and understanding of the mining & energy industries
- To assist employees with determining resolution on any policy related questions on cost improvement projects
- Intent to pursue professional certification (e.g. CPA, CIA)
- To perform an audit of the calculation used to report the savings for all significant E100 or EOS projects (>$100k) in their assigned regions either over the phone or in person
- To assist finance controllers by screening and providing the necessary data for E100 tracker projects for controllers reviews
- Travel to sites to perform a compliance audit of the EOS process to assess if global standards are being followed for the EOS program
10
Experience For General Audit Intern Resume
- To ensure that all E100/EOS savings calculations are properly calculated, recorded and reconciled to P&L
- Provide written audit reports to established standards
- Be trained as an EOS auditor and perform audits independently
- Read and understand spreadsheets, purchase orders, cost management reports
- Reconcile projected cost savings with financial reports
List of Typical Skills For an Audit Intern Resume
1
Skills For Winter Audit Intern Resume
- Strong oral and written communication skills, data analysis skills, as well as intellectual curiosity and professional skepticism
- Effective oral/ written communication and excellent interpersonal skills
- Good verbal and written communication skills to interact with a diverse group of people
- Prior experience performing audit-related activities
- Good time management, strong initiative and motivation
- PC skills in a client-server environment required to input, manipulate, retrieve and report data
- Effectively interacts with audit team members and external stakeholders in support of assigned tasks
- Clear and concise oral and written communications skills
- Currently pursuing Accounting qualifications from a University, ACCA or CPA, with excellent academic results
2
Skills For Summer Audit Intern Resume
- Executes test steps to assess operational effectiveness of key controls, providing clear and concise testing documentation for review
- Experience a comfortable work/life balance, including 20 days PTO (paid time off)
- Demonstrate an active interest in business world by keeping abreast of market trends and business developments
- Work and collaborate with people of varying experience levels
- Translate classroom experience into practical application during the internship
- Write a paper focusing on the experience or another assigned topic
- Our culture supports our people and empowers them to consistently do the right thing for our customers and markets in which we operate
3
Skills For Audit Intern Summer Resume
- Gain knowledge, awareness and understanding of the Consumer Packaged Goods (CPG) industry
- Excellent and comprehensive health benefits
- Microsoft Office applications and database application experience recommended
- Demonstrated ability to follow directions
- Plan/prepare for future audits and assess prior audit results
- Strong orientation to accuracy and detail
4
Skills For Data Analytics & Audit Intern Resume
- Gather evidence for control testing
- Identify populations of control evidence
- Demonstrates teamwork and responsibility with engagement team members
- Training and Development – Learn the Audit process from beginning to end, while also having access to our award winning Capital One University
- Providing additional support such as arranging meetings, taking notes, and responding to routine inquiries
- Asking questions, seeking to understand and making recommendations to improve
- Documenting testing results for controls and/or substantive testing
5
Skills For Audit Intern Winter Resume
- Attending, participating in, and documenting the results of meetings/interviews of Amtrak officials
- Collaborating with others to accomplish goals and developing working relationships, when appropriate, with internal and external parties
- Working knowledge of PC software applications, including an advanced ability to use Windows-based spreadsheet programs
- Communicating relevant and accurate information, clearly and concisely during formal or informal meetings
- Graduating between Fall 2019 and Spring 2020 from that graduate or undergraduate program
- Accounting Major with management/accounting information systems track
- Having a desire to “win” and get stuff done
- Fostering an inclusive environment
6
Skills For Integrated Audit Intern Resume
- Wanting to always innovate, think of new ideas and solve for bigger problems
- Learning to workpapers to OIG standards
- Using various enterprise tools and technology to prepare and share documents
- Operating with integrity
- Assist in project planning activities, including gathering, reviewing and interpreting data
- Help with tax planning including quarterly estimates and AMT planning
7
Skills For Data Analyst Audit Intern Resume
- Engaged in an accounting, cost accounting, or taxation program at a college or university, and interested in pursuing CPA credentials
- Some understanding of manufacturing, principles/practices and cost accounting
- General clerical tasks, including filing and photocopying
- Theoretical principles and practices of auditing and accounting (GAAP)
- General familiarity with accounting principles, generally accepted government audit standards (GAGAS), internal controls and auditing techniques
- Always assuming positive intent and bringing passion to work
- Assist staff for vouching and working paper preparation
- Administration works such working paper filling, etc
- Perform, or assist in, counting and recording of inventories or other assets
8
Skills For Wholesale Audit Intern Resume
- The preparation of supporting documentation for audits, preparation of work papers, and documentation of information collected during audit work
- Perform SOX testing according to the audit program with guidance of Audit Services cycle owner
- Participates in walk-throughs of various processes by interviewing process owners and completing write-ups to document the results
- Assists in planning and performing assigned audits, reviews, and other special projects under the guidance of audit management
- Develop an understanding of Amtrak OIG’s IPA monitoring approach, methodology, and tools
- Review the IPA’s accounting and operating procedures and systems of internal control
- Identify accounting and auditing issues and perform research to propose possible solutions
- Participation in unique department and banking related training events
- Support audit team members in creating automated tools, templates and means of increasing efficiency and productivity
9
Skills For Winter Audit Intern HUD Resume
- Assist in documenting test results and drafting reports
- Execute SOX 404 testing in accordance with previously developed test plans and document results in accordance with testing guidelines
- Enjoy coming to work in a friendly, supportive and collaborative culture
- 401K w/match and profit sharing
- Curiosity and the ability to adapt to new challenges, learning opportunities and ideas
- Assist in proposal development and research gathering as directed
- Attach a cover that addresses the following
10
Skills For General Audit Intern Resume
- Assist with walkthroughs, testing, and workpaper documentation for various audits
- Listen and work with the public and constituents to develop pertinent information relating to identified issues
- Prepare various tax returns including corporations, partnerships, trusts and individuals
- Reconcile accounting workpapers, produce fixed asset reports and record tax journal entries
- Help with general accounting needs
- An interest in either auditing or tax return preparation
- Review/analyses of electronic information of business and government agencies of varying sized
- Assist with other accounting and finance projects as needed
List of Typical Responsibilities For an Audit Intern Resume
1
Responsibilities For Winter Audit Intern Resume
- Provide support to internal audit engagement teams by assisting with the planning for and auditing of processes and controls in accounting, finance, information technology and operations to ensure accuracy, effectiveness and reliability
- Assist the lead auditor with various tasks including planning, organization of documentation, meeting scheduling and other administrative tasks associated with audits
- Assists in audit project planning including initial client interviews, preparation of audit planning memorandums and risk matrices
- Develop an understanding of company operations, including specific insurance and financial services industry practices
- Computer usage, including Microsoft Office programs, e-mail, spreadsheets, memo, report writing, presentation software and database use
- Attend client SOX walkthrough meetings with Audit cycle owners to become familiar with SOX cycles tested and assist in developing current year narratives
- Participate in audits outside of SOX testing as assigned, such as the distribution center cycle count audit
2
Responsibilities For Summer Audit Intern Resume
- Our people are competent and committed to the fair treatment of customers and not disrupting the integrity of markets
- Interest in auditing management information systems and applications and implementation projects
- Work independently and with others to complete assigned audits and other projects
- Present regular status updates and communicate findings to audit team
- Report to Internal Audit Senior and Audit Manager
- Participation in various professional development events such as executive lunches, community service projects, industry and/or leadership training as available
3
Responsibilities For Audit Intern Summer Resume
- Perform assigned financial, compliance, information technology, and operational internal audits
- Independently organize and execute work; self-motivation with desire to grow and seek challenges
- Assist the Internal Audit team by performing a variety of specialized and routine administrative assignments within the Audit Department, specifically related to SOX testing, IT audits, and business audits
- Prepare workpapers in a clear and logical manner to document the audit work performed and explain any exceptions
- Address review comments on prepared workpapers from audit managers
- Perform and timely complete specific audit assignments under the supervision of the Senior auditor
- Uses electronic work-papers (Teammate) to document audit work performed
4
Responsibilities For Data Analytics & Audit Intern Resume
- Assists as a team member on audits, evaluations, inspections, or other reviews
- Potential to participate in presentations to OIG senior management, providing the opportunity to evaluate appropriateness of findings and message(s) resulting from the review
- Two letters of recommendation required
- Document process and control workflows
- Able to work a 37.5-hour work week
5
Responsibilities For Audit Intern Winter Resume
- Quickly grasp new ideas and processes
- Perform a broad spectrum of financial audits to assist compliance of the SOX 404 initiative
- Travel 40% (domestic and international)
- Work with the auditor-in-charge to ensure compliance with corporate and industry audit standards
- Maintain confidentiality of firm and client information
6
Responsibilities For Integrated Audit Intern Resume
- Assists in the review of finance and investment business processes and supporting management information systems and applications, and internal and external financial practices enterprise-wide to ensure the use of compliant and best practices, procedural efficiency, and accuracy
- Presently engaged in a master’s program in Quantitative Finance, Computer Science, Engineering, Information Systems Audit and Control, Accounting and Information Systems (ACIS), Business Information Technology (BIT), or similar disciplines
- Presently engaged in a master’s program in Risk Management, Information Systems Audit and Control, Accounting and Information Systems (ACIS), or similar disciplines
- Presently engaged in a master’s program in Analytics, Quantitative Finance, Risk Management, Computer Science, Engineering, Information Systems Audit and Control, Accounting and Information Systems (ACIS), Business Information Technology (BIT), or similar disciplines
- Current student or alumni of James Madison University
- Current student or alumni of Pennsylvania State University
- Current student or alumni of Virginia Tech
- Current student or alumni of University of Maryland - College Park
7
Responsibilities For Data Analyst Audit Intern Resume
- Computer literate; Microsoft Office, internet, etc
- Able to work 40 hours per week in the summer
- High motivation, initiative, and ability to work independently
- Proficient with Microsoft Office Suite (including: Excel, Word, PowerPoint); ability to perform data analysis in Excel (use of pivot tables, vlookup, and related functions)
- GPA 3.0 or higher
- Quickly grasp new ideas and concepts
- A 3.25 cumulative GPA
- We are open to challenge, we acknowledge when things go wrong, we fix things and we learn from our mistakes
8
Responsibilities For Wholesale Audit Intern Resume
- Identify key risks and the related controls within business processes and design control test steps to address key risks
- Assists with advisory service activities within all areas of the Company by delivering agreed upon professional services, improvement opportunities that add value to management
- Examines activities of all areas of the Company to determine the extent of compliance with policies and procedures, and rules of regulatory agencies
- Assists with the identification of potentially fraudulent activity through the review of contracts, invoices, data analytics, public records, and social media
- Assists in the preparation of written reports of audit results and the follow up of audit recommendations made to ensure implementation
- Proficient in Microsoft Office applications(Outlook, Excel, MSWord)
- Work closely with internal business leaders to learn the homebuilding industry, the Meritage business model and an assigned functional area such as construction, land, marketing, operations, purchasing, finance, human resources, etc
9
Responsibilities For Winter Audit Intern HUD Resume
- Learn our core values and why they drive everything we do
- Participate in cross-functional projects involving other interns and business leaders centered around current business challenges
- Team Building – Develop relationships with intern peers, associates, and executives at planned events throughout the summer
- Present real world business recommendations to senior leadership that can help drive our strategy
- Identifies key risks and the related controls within business processes and design control test steps to address key risks
- Possesses the ability to manage multiple assignments
- Experience – Have ownership of work within one of the nation’s strongest financial institution audit departments, supporting operational, financial, compliance, or information technology audits
10
Responsibilities For General Audit Intern Resume
- Perform audit program steps as assigned by the audit in-charge
- Audit steps include testing internal controls to determine their effectiveness in both design and operation, evaluating adherence to department and company policies and procedures, and testing compliance with applicable laws and regulations
- Work with various members of the Internal Audit team and management to perform various Finance, IT, and Compliance audits
- Learn day-to-day internal audit work
- Some interaction and assistance with external auditors
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