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Auditor Free Sample Resume - Resume Example - Free Resume Template - Resume Format - Resume Writing






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AMY SMITH
123 Main Street Atlanta, Georgia 30339
Home: (555) 555-1234, Cell: (555) 555-1235 asmith@sample~resume.com


Objective:   Seek the Position of Auditor

SUMMARY:   Profoundly resourceful, knowledgeable and efficient Auditor with great background performing audits, evaluations, special reviews, financial analysis, negotiation of indirect costs rates and review of cognizant/oversight audit agency reports; designing, conducting, scheduling, reviewing and evaluating audits and special reviews of internal operations and activities.

Summary of Qualifications
  • More than six years experience.
  • Exceptional knowledge of principles, theories, techniques and practices of modern accounting and auditing to conduct audits, evaluations, and other reviews related to financial integrity, economy and efficiency, program results and regulatory compliance.
  • In-depth knowledge of basic trends and current developments in management theory and the auditing profession to maximize effectiveness and efficiency.
  • Remarkable knowledge of the operation and use of ordinary business software to facilitate the analysis of data and the presentation of findings.
  • Profound ability to visualize, present and defend the effects of recommended changes to assist in making audit determinations.
  • Uncommon ability to communicate both orally and in writing in order to present findings, explain recommendations, and prepare audit reports.
Professional Experience
City Agency for Arts, Rainbow County, Minneapolis
2002 - Present

Auditor
  • Assist in the development and implementation of Arts Endowment-wide audit policies, objectives, procedures and instructions that are applied to audits, evaluations and special reviews of Arts Endowment grantees and contractors and all the internal operations and activities of the agency.
  • Develop and utilize audit programs, evaluate and write reports on audits, evaluations and special reviews of grantees/contractors and the Arts Endowment's internal operations (including information security and technology) and activities in order to determine financial integrity and internal controls, compliance with Arts Endowment and other Federal requirements, economy and efficiency of operations, and program results.
  • Evaluate corrective actions taken by Arts Endowment grantees and contractors in response to audit recommendations and prepare Semiannual Reports to the Congress on audit follow-up.
  • Review, evaluate and negotiate indirect cost rate proposals of Arts Endowment grantees/contractors.
  • Draft negotiation agreements and provide assistance to grantees/contractors in preparation of indirect cost rate proposals.
  • Review and evaluate cognizant/oversight audit agency reports.
  • Draft reports to Arts Endowment officials regarding findings and recommendations.
  • Utilize review programs, perform, evaluate and write reports on the financial condition of grantees/contractors.
  • Interpret agency policies and provisions to the development of audit/evaluation/special review procedures, instructions, work plans and schedules.
  • Expand or contract audit/evaluation/special review programs as a result of initial findings.
  • Review and assess proposed Office of Management and Budget circulars and other regulations with audit implications.
  • Develop and provide appropriate comments for Endowment management.
  • Provide grantees technical assistance in the area of financial compliance and internal controls.

City Agency for Arts, Rainbow County, Minneapolis
2000 - 2002

Assistant Internal Auditor
  • Reviewed internal controls for compliance with applicable rules and standards.
  • Collected, compiled, and conducted preliminary data analysis.
  • Prepared appropriate documents showing the extent of the examination, a basis for the selection of tests performed and the results of the tests performed.
  • Communicated with agency personnel and incorporated their views and comments.
  • Drafted written reports on the efficiency of agency operations and program accomplishments, and made appropriate recommendations.
  • Presented audit findings citing non-compliance with applicable laws, rules and regulations.
  • Discussed audit findings with appropriate agency personnel and participated in entrance and exit conferences.
  • Recommended changes in existing procedures within the framework of applicable laws, rules and regulations.

Education And Professional Training

Certified Public Accountant

Bachelor's Degree in Accounting
University of Minneapolis (2000)




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