Auditing Resume Samples and Examples

  •  Responsible for all front desk functions including check-ins, check-outs, payments, PBX operation, etc   •  Preparation of reports for night audit and ensuring that the Front desk is covered at all times   •  Informs management of any unusual activity during the course of their shi...

  •  Financial services experience strongly recommended with a demonstrated working knowledge of FINRA, SEC, and/or OCC regulatory requirements.   •  Bentall Kennedy, a real estate investment manager operating in Canada and the U.S.   •  Defines the vision of HMH’s internal audit depart...

  •  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 subst...

  •  Knowledge of the Company’s business operations or external manufacturing experience preferable the Consumer Packaged Goods industry (CPG)   •  Maintain objectivity and independence at all times   •  Solid communication and listening skills and the ability to identify gaps in logic ...

  •  Test the process, document work papers, make recommendations for improvements, and draft reports detailing the team’s conclusions   •  Use this information to test the process, document work papers, make recommendations for improvements, and draft reports detailing the team’s conclusions   •...

  •  Executing IT audits across the different lines of the business   •  Audit planning, including the identification of key risks   •  Ensuring these risks are reported to senior stakeholders within the firm   •  Assist with accomplishing IT audit objectives in a te...

  •  Assume significant client responsibility as client’s trusted advisor, is relied upon for knowledge of industry trends, identify client issues and conflicts; proactively communicate solution options to client and team   •  Understand client’s Qualified Plan needs   •  Manage staff o...

  •  Experience in public accounting   •  Upervisory experience   •  Strategic thinking and ability to present innovative solutions   •  Fifteen or more years of internal or external audit or risk management experience, including significant management and leadership...

  •  Demonstrate ability to recognize problems and propose sensible solutions, with appropriate balance between clients’ needs and the firm’s risk   •  Contribute to the ongoing risk assessment and continuous monitoring program through interacting with key stakeholders   •  Communicate ...

  •  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 a...

  •  Minor Operated Department (MOD) Sales   •  Review on a daily basis the Night Manager’s credit reports   •  Previous experience in a finance role within a hotel would be beneficial but is not essential   •  Prepares filings for office, entertainment’s, rebate and...

  •  Contributing through direct actions to the Division’s stature and independence within the Enterprise   •  Related experience (both Big 4 and private industry), including experience with large, complex financial institutions; 6+ years of Public Accounting and/or Private Industry experience   ...

  •  Demonstrate ability to recognize problems and propose sensible solutions, with appropriate balance between clients’ needs and the firm’s risk   •  Prepares memoranda and other working papers, letters, and correspondence (e.g., Audit Planning Memorandum, Audit Approach Plan, management letter, and corr...

  •  Comprehensive knowledge of statutory accounting principles (STAT)   •  Comprehensive knowledge of Generally Accepted Accounting Principles (GAAP)   •  Comprehensive knowledge of Sarbanes Oxley regulation (SOX)   •  Comprehensive knowledge of related accounting p...

  •  Develop strategy, design and lead the development of new internal audit processes and ongoing process improvements that include robust frameworks, methodologies, processes, deliverables and quality assurance mechanisms for all team work streams   •  Manage the team resources and work plans to ensure t...

  •  Thorough understanding of GTLC’s policies and procedures   •  Previous experience as a Night Auditor, or similar position   •  Prepare daily Restaurant Revenue Report data by auditing Point of Service tapes/journals to breakdown revenue, covers, waiters’ fees, tips paid out and set...

  •  Prioritize work load according to production, planning and shipping needs   •  Visually inspect and or test all materials produced and/or used in production to determine if material meets specifications and standards   •  Provide quality standards and defect ranges (panoplies) as n...