Audit Assistant Resume Samples

The Guide To Resume Tailoring

Guide the recruiter to the conclusion that you are the best candidate for the audit assistant job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired. Read the complete guides below for more details.

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  • Pick from the thousands of curated job responsibilities used by the leading companies

  • Tailor your resume by selecting wording that best fits for each job you apply

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AH
A Hettinger
Amelia
Hettinger
92311 Adriel Station
Chicago
IL
92311 Adriel Station
Chicago
IL
Experience Experience
09/2015 – present
San Francisco, CA
Internal Audit Assistant Manager
Internal Audit Assistant Manager
09/2015 – present
San Francisco, CA
Internal Audit Assistant Manager
09/2015 – present
  • Providing risk assessments and analytical feedback to Senior Stakeholders and the wider Risk team
  • Writing clear audit reports whilst supporting more senior members of the team
  • Evaluating audit control frameworks, risk management and governance
  • Helping to develop the team as it continues to grow
  • You will keep up to date with business developments (including acquisitions, new systems, new products and services etc.)
  • You are responsible for planning and carrying out risk driven audit assignments on a functional or area basis under the guidance of an Audit Manager / Head of Audit Manager. The plan should ensure clear objectives and scope are agreed prior to commencement of the audit
  • Report directly to Partner, providing regular updates on progress
01/2010 – 08/2015
New York, NY
Audit Assistant Manager
Audit Assistant Manager
01/2010 – 08/2015
New York, NY
Audit Assistant Manager
01/2010 – 08/2015
  • Management and development of the audit department team
  • Maintains positive working relations with SSC, customers and department managers
  • Provide key support to trainees for their professional and technical development
  • Assist in the management of the audit team in the delivery of high quality audit services to clients across all partner portfolios
  • Review the work of the team to ensure accuracy and coverage of work completed, as well as ensuring compliance to relevant legislation
  • Develop and manage client relationships
  • Manage audit process and assist with the design and implementation of audit plans
05/2005 – 07/2009
San Francisco, CA
Audit Assistant
Audit Assistant
05/2005 – 07/2009
San Francisco, CA
Audit Assistant
05/2005 – 07/2009
  • Working as part of a team checking client’s financial documents and providing client-focused services
  • Work as a part of a team on checking client’s financials and providing client focused services
  • Working as part of a team checking a client’s financial documents and providing client-focused services
  • Assist management in the anticipation and management of risk
  • Creates and maintains a schedule for a total balance left due from the supplier/vendor; edits and makes necessary adjustments to the schedule for accuracy
  • Assist in highlighting areas where risks are not identified or where risk management processes could be improved
  • Maintain a strong client focus, be responsive to client requests, and develop/maintain productive working relationships with client personnel
Education Education
Bachelor’s Degree in Accounting
DePaul University
Bachelor’s Degree in Accounting
Skills Skills
  • Communication skills i.e. the ability to write clearly and concisely within deadlines. (Desirable)
  • Personal skills i.e. the ability to work in a multi-national environment and strong interpersonal skills (Essential)
  • Strong leadership qualities and a good record of extra-curricular activities
  • Attention to detail with a commitment to high quality and accuracy
  • Strong drive to excel professionally
  • Good command of spoken and written English
  • Technical skills i.e. computer literate. (Desirable)
  • Good analytical, report-writing and presentation skills
  • Proactive, dedicated, innovative, resourceful, analytical and able to work under pressure
  • User level IT (Ms Office) knowledge
Create a Resume
1

Audit Assistant Manager Resume Examples & Samples

  • Assist in the management of the audit team in the delivery of high quality audit services to clients across all partner portfolios
  • Manage the complete audit engagement from inception to delivery, to include planning, budgetary control, audit file review, resolution of significant issues with Partner and client
  • Management and development of the audit department team
  • Act in a business advisory role with the client where appropriate
  • Actively seek to generate new audit business for the firm
  • Provide key support to trainees for their professional and technical development
2

Audit Assistant Manager Resume Examples & Samples

  • Leading internal and external audit engagements as part of a core public sector audit team
  • Planning and project managing all aspects of audits
  • Getting involved in ad hoc advisory projects in a variety of sectors
  • Linking in to National Teams to share sector knowledge
  • ACA qualified or equivalent
  • Strong IT literacy, including Excel, Powerpoint and Word
  • Must have a good working knowledge of Electronic audit packages, or be willing to be trained
  • Must demonstrate a good working knowledge of UK GAAP and IFRS
3

Audit Assistant Managers Resume Examples & Samples

  • Take responsibility for contributing to the smooth delivery of solutions to clients
  • Effectively manage the audit process with appropriate consideration of risk and regulations
  • Demonstrate strong commercial awareness consisting of the latest industry knowledge and trends
  • Work in high performing teams made up from across the FSO assurance space and beyond
  • Identify areas requiring improvement in the clients business processes and possible recommendations, preparing and delivering the Management Letter
4

Audit Assistant, Assurance, Singapore Resume Examples & Samples

  • Together with the audit manager, plan, lead and execute compliance audits for Banks, Capital Market Services Licensees and other financial institutions
  • Perform compliance audit fieldwork and review of workpaper documentation to provide quality control over compliance audits
  • Make recommendations to improve policies, procedures and processes
  • ICA Diploma in Compliance / AML or ACAMS certification would be an added advantage
  • Minimum one year in compliance audit / compliance experience, especially in banks or capital market services licensees
  • Knowledge of MAS Regulations such as Banking Act / Financial Advisers Act / Securities and Futures Act
  • Excellent communication and interpersonal skills to lead a team in compliance audits in close liaison with the audit managers
  • Strong analytical skills with a good eye for detail
  • Able to work under pressure and tight deadlines
5

Internal Audit Assistant Manager Resume Examples & Samples

  • Assist in the development of strategic internal audit plans and the delivery of audit opinions on behalf of financial service and public sector based clients
  • Lead the execution of internal and external audits from beginning to end including definition of audit scope, test strategy, execution of testing, summary of issues and final report
  • Lead the resolution of findings and recommendations with the clients within agreed timetables
  • Work with other departments within the firm to provide coordinated value based solutions to clients
  • Report directly to Partner, providing regular updates on progress
  • Actively develop and maintain positive relationships with management and Audit Committees to enhance the reputation of the internal audit activities
  • Deliver all work-related administration for their team in a complete, accurate and timely fashion; and
  • Contribute to the ongoing development and success of the department
6

Audit Assistant Resume Examples & Samples

  • Set up the audit file, roll it into the audit software (Caseware)
  • Conducting bank reconciliations
  • Download the trial balance into the audit software (Caseware)
  • Coordinate the flow of tax returns and review notes between tax and audit
  • Update financial statements, Caseware files and adjusting entries
  • Maintain and organize the client directory
  • Organize the managers and facilitate communication and meetings to meet client deadlines
  • Must possess a university degree and/or college diploma
  • Must possess advanced Word, Excel, PowerPoint knowledge
  • Must be able to work with numbers, and have a basic understanding of accounting principles
  • Must have initiative
  • 2-4 years of administrative experience
7

Audit Assistant Resume Examples & Samples

  • Develops working knowledge of the objectives of an audit (e.g., statutory and other regulatory requirements, client expectations, types of reports to be rendered) as well as the planned audit approach (including the effect of weaknesses in the control environment and other risks for the areas of the audit that they personally execute)
  • Demonstrates teamwork by cooperating with the senior and other staff, sharing information, accepting constructive feedback, and accepting additional assignments when appropriate
  • Previous working experience in accounting or in a similar position is required
8

Internal Audit Assistant Manager Resume Examples & Samples

  • Must have audit experience in a large company environment and/or Accounting Practice
  • Good understanding of risk management and internal control and a well-developed financial and commercial awareness
  • Computer literate with experience of reviewing and advising on system development projects and of reviewing security of computer operating systems
  • Travel throughout U.S. (up to 50%)
  • Strong problem solving skills, detail oriented, team player
9

Audit Assistant Manager Resume Examples & Samples

  • Assist with the planning and delegation for the Audit team
  • Manage audit process and assist with the design and implementation of audit plans
  • Ensure completion of assigments within the relevant budget and timeframe constraints
  • Develop and manage client relationships
  • Mentor, instruct and review junior staff
  • Identify opportunities for cross selling within the business
10

Audit Assistant, Assurance, Singapore Resume Examples & Samples

  • A degree in Accountancy/ Business related
  • Min 1 year's relevant work experience in the audit field, or industry experience within insurance, banking or asset management
  • Prior working experience in global professional services organisation or mid-tier firms will be highly advantageous
11

Audit Assistant Manager Resume Examples & Samples

  • Leading teams on the ground, reporting directly to the manager on a day to day basis
  • Budgeting and monitoring the financial performance of projects, focusing on optimising profitability
  • Demonstrating practical knowledge of UK GAAP, IFRS, and IAS. Experience of US GAAP would be an advantage although not essential
  • Identifying, researching and helping to resolve complex audit issues
  • Supervising and coaching junior members of staff to help them realise their full potential
  • Building relationships with the client staff and acting as an ambassador for the firm
  • Qualified ACA or equivalent, or nearing full qualification / membership
  • Strong IT literacy, including Excel, PowerPoint and Word Good working knowledge of e-audit Good working knowledge of UK GAAP and IFRS
12

Internal Audit, Assistant Manager Resume Examples & Samples

  • Carry out operational audit reviews in Hong Kong/Macau operation
  • Document findings, make constructive and feasible recommendations and communicate audit results with operating personnel at various levels
  • Assist to perform audit planning and develop audit programs for different lines of business
  • Follow up and monitor the implementation of audit mitigations
  • Work and communicate with all levels of staff
  • University graduates major in Accountancy, Finance or related business discipline
  • At least 3 years of internal/external audit experience (experience in Big-4 audit firms or insurance industry is highly preferable)
  • Self-initiative, diligent, strong business acumen with good analytical and problem solving skills
  • Good command of written and spoken English and Chinese
13

Audit Assistant Manager Resume Examples & Samples

  • Operational oversight of SME audits and ensuring the ultimate completion of these projects on time and within budget
  • Participation in helping management achieve departmental goals
  • Management of client relationships
  • Responsible for staff reviewing procedures
  • Setting personal and company-wide goals to pursue so as to ensure the continued success of the Practice
14

Audit Assistant Resume Examples & Samples

  • Testing controls: Execute tests plans timely and follow up on action items; thoroughly document the process and findings so that the work can be reviewed internally and by our external auditors. Review documents for evidence and work to resolve any questions or irregularities. Project management skills, attention to detail, understanding business processes, and communication are key to accomplishing this function
  • Maintaining documentation: Responsible for tracking test results, evidential material, process narratives and related updates, and summary of deficiencies. Attention to detail, writing skills and organizational ability are required
  • Analyzing processes: Partner with internal departments to ensure effective control measures are in place and recommend streamlined improvements and efficiencies when necessary. Ability to see the big picture and the interactions between processes and to use judgment is important to accomplishing this
  • Relationship management: In order to test and document efficiently, manage the relationship with auditees. This includes keeping them informed of the timing of testing, providing them with sufficient notice of lists or documents to have ready for review, and obtaining their comments and commitments regarding any deficiencies. Ability to be flexible and adapt testing to changing availability of resources and to conduct the audit in a professional yet friendly manner is important
  • Team work: Collaboration with other members of the Internal Audit team as well as the external auditors to address their questions and provide them with support when required
  • Opportunity to work on additional internal audit projects as time permits
  • 1 to 3 years’ experience in Audit, Consulting or Accounting
  • Minimum BS/BA degree in Accounting required; CPA / CIA / MBA preferable
  • Excellent verbal and written communications skills, including ability to interact and build relationships across all levels of an organization
  • Ability to prepare and articulate objective, defensible, fact-based information
  • High level of energy and commitment
  • Demonstrated flexibility and creativity
  • Proficiency with Microsoft Office Applications (Word, Excel, Power Point and Access)
  • A desire to understand the systems and processes under review
15

Audit Assistant Manager Ftse, C Resume Examples & Samples

  • ACA qualified or equivalent
  • Strong IT literacy, including Excel, Powerpoint and Word
  • A good working knowledge of e-audit is preferred
  • A good working knowledge of UK GAAP and IFRS is preferred
  • Specific Audit Sectors experience such as Telecommunications, Media, Energy, Utilities and Oil & Gas preferred
  • Commercial focus
  • Ability to think big picture, out of the box
  • Accountability and decision making ability
  • Attention to detail, organised with a commitment to quality
  • Willingness to take on additional responsibility and opportunities and a commitment to personal development
  • Leadership skills and ability to act as a role model
  • Drive and resilience and ability to thrive in a pressured environment
  • Relationship building skills
16

Audit Assistant Manager Resume Examples & Samples

  • Proven track record of outstanding performance and display strong people and business skills
  • Minimum of 4 years relevant experience
  • Excellent commercial, management and organisational skills
17

Audit Assistant Manager, Assurance, Belfast Resume Examples & Samples

  • Proven track record of outstanding performance and display strong people and business skills
  • Qualified Accountant - e.g. ACA, ACCA, CPA qualified
  • Minimum of 3 years relevant audit experience
  • Experience with International Financial Reporting Standards (IFRS) & ”new” UK GAAP preferable but not required
  • Excellent commercial, management and organisational skills
  • Strong verbal and written communications skills
18

Audit Assistant Resume Examples & Samples

  • Assist in assessing the business risks, which may prevent the attainment of business policies and objectives and the actions taken to manage those risks
  • Assist in highlighting areas where risks are not identified or where risk management processes could be improved
  • Assist management in the anticipation and management of risk
  • Influence rapid resolution of risk issues
  • Enhance risk awareness and evaluate risk assumptions
  • A desire to undertake and complete relevant Accounting, Banking or Internal Audit qualification. (Essential)
  • Ability to enhance and keep up to date with banking products and developments as well as developments in internal audit through study or specialised training
  • Communication skills i.e Must be able to present himself / herself and views persuasively yet diplomatically both in writing and in personal contact with all levels of management (Essential)
  • Communication skills i.e. the ability to write clearly and concisely within deadlines. (Desirable)
  • Personal skills i.e. the ability to work in a multi-national environment and strong interpersonal skills (Essential)
  • Personal skills i.e. the drive and commitment to deal with studying for qualifications whilst working full time (Essential)
  • Analytical skills i.e. the needs to maintain objectivity and professional scepticism when making decisions. You will need to demonstrate that you can distinguish between the important and minor issues. It is also important to be able to demonstrate sound judgement by comparing what you would logically expect to the actual evidence.(Essential)
  • Technical skills i.e. computer literate. (Desirable)
19

Audit Assistant Manager Resume Examples & Samples

  • More than three years of relevant work experience preferred
  • Proficiency in English Language
  • Professional qualification including Certified Public Accountant CPA, ACCA,JCPA
20

Audit Assistant Resume Examples & Samples

  • Develop an understanding of the Deloitte audit approach,methodology & tools
  • To execute Audit through remote platform in an effective and efficient manner
  • Demonstrate familiarity of the sources of accounting and auditingliterature and display strong analytical skills
  • To acquire the preliminary knowledge of and begin to demonstrate broad understanding of professional standards
  • Be an effective team player
  • Ensure that audit documentation is in compliance with Quality Control standard of the firm and as per GAAS requirements
  • Demonstrate professionalism, ethicalconduct and competence in the client's environment
  • Maintain a strong client focus, be responsive to client requests, and develop/maintain productive working relationships with client personnel
  • Take responsibility of the work allotted
  • Take active part in the training activities of the firm by being an active participant
21

Audit Assistant Resume Examples & Samples

  • Participating in the preparation of financial statements in compliance with Russian and international accounting standards
  • Working as part of a team checking client’s financial documents and providing client-focused services
  • Interacting with clients on a daily basis, thus expanding your network of finance professionals and industry representatives
22

Audit Assistant Resume Examples & Samples

  • Participating in the preparation of financial statements of banks and other financial organizations in compliance with local and international financial reporting standards and regulations of the National Bank of Ukraine (the NBU) and National Commission for State Regulation of Financial Services Markets
  • Participating in conducting audits and reviews of the financial statements of the banks and other participants of Ukrainian financial market, as well as diagnostic inspections of the Ukrainian banks according to the requirement of the NBU and the International Monetary Fund (the IMF)
  • Working as part of a team checking client’s financial documents and providing client-focused services, including but not limited to loan and loan loss allowance review, calculation of the banking economic normative indicators, set by the NBU, diagnostic of related party transactions, etc
23

Audit Assistant Resume Examples & Samples

  • Participate in preparation of financial statements in conformity with Russian and International Accounting Standards, working on capital requirements analyses as well as having an opportunity to work in conjunction with Deloitte Global offices on international clients
  • Work as a part of a team on checking client’s financials and providing client focused services
  • Interact with the host of clients on daily basis thus expanding your network of finance professionals and industry representatives
  • Strong commitment to providing an excellent client service
  • Ability to work in a team and manage multiple engagements
  • Willingness to travel extensively within Russia and CIS
  • Fluent written and spoken Russian and English
  • Advanced computer capabilities
  • Competitive market level salary
  • Extensive training in both core competencies and soft skills
  • One of the professional qualifications (ACA/ACCA/CPA)
  • Opportunities to relocate within the firm and also to go on the secondments abroad
24

Audit Assistant Audit Department Resume Examples & Samples

  • Audit and review of financial statements prepared in accordance with Ukrainian and International
  • Accounting Standards
  • Obtain and develop an understanding of the Deloitte audit approach, methodology & tools
  • Establish working relationships with client personnel
  • Review client accounting and operating procedures
  • Identify accounting and auditing issues; perform research to solve issues that arise
25

Audit Assistant, Financial Services Resume Examples & Samples

  • Support the planning, execution and delivery of assurance engagements
  • Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, audit client's engagement history, and planned audit approach
  • Recognize potential audit issues or unusual relationships from basic analysis of the financial statements and communicate them to the assurance team
  • Contribute ideas/opinions to the assurance teams and listen/respond to other assurance team members' views
  • Demonstrate professionalism and competence in the audit client's environment
  • Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
  • A degree in Accountancy/ Business related
  • Min 1 year's relevant work experience in the audit field, or industry experience within insurance, banking or asset management
  • Prior working experience in global professional services organisation or mid-tier firms will be highly advantageous
26

Audit Assistant, Assurance Services Resume Examples & Samples

  • Demonstrate professionalism and competence in the audit client's environment
  • Min 1 year's relevant work experience in the audit field
  • Prior working experience in global professional services organization or mid-tier firms will be highly advantageous
27

Audit Assistant Resume Examples & Samples

  • Manage the staff workflow (assign files with respective budgets), assign priorities on files
  • Organize and facilitate communication and meetings to meet client deadlines
  • Assistance in preparing documentation for client meetings
  • Assistance in analyzing and drafting billings to client
  • Monitor and ensure all tax filings are done before the filing deadlines
  • Prepare covering letters and all other correspondence required to manage client file
  • Set up the interim or year-end file, including rolling it into the accounting software (Caseware)
  • Download the trial balance into the accounting software (Caseware)
  • Bilingual in French and English (verbal and written) is mandatory
  • Must possess advanced Word and Excel knowledge
  • Must have strong attention to detail and show good organizational skills
  • Must be able to work with numbers
28

Audit Assistant Resume Examples & Samples

  • Bachelor of Science/Business Administration of Science in Accounting or related field
  • Must meet minimum requirements for CPA eligibility before beginning full-time employment
  • Strong academic track record (minimum GPA of 3.0)
  • Relevant work experience (i.e. internships, summer positions, school jobs)
  • Demonstrated effective verbal and written communication skills
29

Junior Audit Assistant Resume Examples & Samples

  • Degree in Accounting, Finance or Economics (graduated or preparing to graduate in May 2017)
  • Ability to think logically and analytically
  • Availability for business trips
  • Integrity, enthusiasm and commitment
30

Audit Assistant, Assurance Resume Examples & Samples

  • Working in a team, you will interact with the client in order to collect all the necessary data/information, set-up and maintain audit files, prepare leads, etc
  • Willingness to learn
  • Desire to exceed expectations
  • Interest in the different fields of assurance
31

Audit Assistant Resume Examples & Samples

  • Work constructively with team
  • Self-motivated, positive attitude
  • Desire to exceed expectations
32

Audit Assistant Manager Resume Examples & Samples

  • Uses computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information
  • Stays knowledgeable of accounts receivable system
  • Provides information to supervisors and co-workers by telephone, in written form, e-mail, or in person
  • Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources
  • Informs and/or updating the executives, the peers and the subordinates on relevant information in a timely manner
  • Maintains positive working relations with SSC, customers and department managers
33

Contract HR-compliance & Audit Assistant Resume Examples & Samples

  • Audits personnel files and employee documentation to ensure accurate record keeping, as well as compliance with legal and policy requirements
  • Prepares confidential and general work including management reports using HR Information System and related data sources
  • Assembles and prepares material for presentations and meetings, including backup material
  • Submits HR reports to appropriate managers on a timely basis
  • Completes assignments and special projects of a more difficult nature. Responsible for coordinating and gathering information and data across broad cross-functional teams
  • Composes, prepares and edits correspondence
  • Assist with preparation of materials for onboarding and off boarding employees
  • 2 – 3 years’ experience in Human Resources Administration or as an Administrative Assistant within a corporate environment
  • Demonstrated proficiency with Microsoft Office applications including proficiency of common Excel-based functionality
  • Demonstrated proficiency in complex Microsoft Excel based functions such as pivot tables, lookups, and charting
  • Proven discretion with highly confidential information/documents
  • Must have the ability to manage diverse volume of work and manage appropriate priorities which involve a high frequency of change
  • Previous experience with handling a wide variety of situations in support of a professional office
  • Exceptional attention to detail, accuracy, and professionalism
  • Highly confidential. Must have high degree of integrity, discretion and judgment
  • Polished professional communication skills and personal presentation
  • Able to remain extremely professional, composed and competent in multi-task, rapid change environment
34

Pharmacy Audit Assistant Resume Examples & Samples

  • Providing timely and accurate documentation to support the administration of prescription claims to the PBM or Plan in accordance with HIPAA and audit client requirements
  • Coordinating audit activities with audit clients and interacting with store support and management staff while maintaining departmental goals, policies and initiatives
  • Taking prompt action to review, diagnose and understand new audit requests
  • Performing accurate and timely data entry into internal reporting tools and databases
  • Assisting Pharmacy staff and field management to resolve and complete Third Party Audit requests and inquiries
  • Performing timely resolution to requests received from internal departments, customers, audit entities, or regulatory agencies
  • Closely monitoring current processes and Standard Operating Procedures (SOP’s) to maximize efficiency and drive innovation
  • Reviewing audit issues with Audit Consultant and Sr. Audit Consultant management as required
  • Managing multiple audits simultaneously while delivering within required varying deadlines
  • Proactively identifying audit trends and raises possible solutions to their direct Supervisor and/or Sr. Manager, Payer Audit
  • Performing proactive internal claim reviews through daily audits, self-audits, reactive audits
  • Establishing trend reporting and work towards issue resolution to prevent future re-occurrences
35

Data Analytics Consumer & Community Bank Audit Assistant VP Resume Examples & Samples

  • Partner with CCB auditors/managers to analyze needs and recommend solutions to help execute audit activities in the most effective way by enabling full-population (vs. sampling) testing
  • Perform full-population data retrievals and/or sampling on large data sets, independently re-perform business processes, and identify exceptions
  • Design data analytics queries/tools to support various types of audit activities including: Audits, Continuous Monitoring, Issue Validations, Risk Assessments, and ad-hoc reporting
  • Develop requirements, design, code, test, and analyze results using available tools/infrastructure to provide support on audit activities using available tools/infrastructure
  • Proactively identify key data sources and obtain access/feeds/files necessary to perform data analytics for CCB audit testing and continuous monitoring
  • Manage relationship and communication with key stakeholders (audit managers) of the assigned CCB businesses covered
  • Develop innovative, re-usable self-service tools that can be leveraged by the auditors
  • Partner with peer data analytics teams to share ideas and enhance skills across the Audit department
  • Comply with JPMorgan Chase technology and data standards and policies
  • Minimum of a Bachelor's degree (Data Analytics, Audit, Computer Science, MIS, or Accounting preferred)
  • 5 years of related experience (financial services, internal audit, data analytics, technology, compliance or risks/controls)
  • Knowledge of Wholesale banking operations, products, and regulations, are a plus
  • Experience with some of the following in order to query, transform, and/or present data: Excel/Access/VBA, SQL, QlikView, ACL, SAS, Monarch, Business Objects, Teradata, TOAD, BRIO/Hyperion, Tableau, Spotfire, Splunk, etc
  • Experience working with complex data sets, drawing conclusions and reporting findings
  • Proven track record of developing and delivering a sustainable analytical tools and processes
  • Stay abreast of new tools and technologies to assist the team in creating the most efficient and effective solutions
  • Ability to learn to use new software or languages as necessary
  • Professional maturity and the ability to work/deliver with limited supervision
  • Excellent partnership and influencing skills
  • Detailed knowledge of technology infrastructure and associated risk and controls are a plus
  • Prepared to travel as required
36

Audit Assistant Resume Examples & Samples

  • Assists audit operations by selecting vendors, reviewing transactions for various claim types and audit potential, and auditing claim types
  • Reviews client information including contracts, invoices, purchase orders, shipping documents, and other documentation to identify potential audit opportunities
  • Retrieves client/buyer material/records, formally writes applicable claims, and may manage claims through the approval process as directed by the auditor, senior auditor or audit management
  • Examines electronic data and paper data for supporting documentation to include with each claim; returns supporting materials for claim back to original location
  • Assembles claims with appropriate supporting backup (electronic and paper) and submits the claim for processing
  • Corresponds with the supplier/vendor for any question or explanation required; may facilitate the resolution of major supplier/vendor issues for a favorable outcome; may engage in discussions with supplier/vendor regarding the audit and dispute resolution process
  • Creates and maintains a schedule for a total balance left due from the supplier/vendor; edits and makes necessary adjustments to the schedule for accuracy
  • Work within claims management system to track and maintain vendor correspondence
  • Tracks audit tasks
37

Internal Audit Assistant Manager Resume Examples & Samples

  • You will be involved in pre and post implementation reviews for new system developments, and in the review and follow up of computer security matters
  • You understand risk management: You have working experience in internal control and well developed financial and commercial awareness
  • Strong communicator:You are clear and concise in communicating statuses / required actions and are comfortable presenting across multiple levels of the business. Fluency in Spanish and/or Portuguese is a plus!
  • Influencer:You have the ability to work with different stakeholders and gain their buy in on newly created processes through leveraging your leadership and motivational skills
  • Self-Starter: You take initiative, practice good judgment and have the ability to work independently
38

Audit Assistant Resume Examples & Samples

  • Understanding and applying the knowledge of International Audit Approach (IAA)
  • Understanding and applying the knowledge of accounting and auditing standards
  • Performing the sections assigned properly
  • Utilization of AS/2 technology
  • Preparation of work papers
  • Preparation of manual/permanent folders
  • Use of intranet, Folio views
  • Properly communicating with the client personnel and engagement team
  • Assisting in-charge on different client / engagement matters
39

Audit Assistant Resume Examples & Samples

  • Friendly and challenging environment where personal development and growth are encouraged
  • Real opportunities for career development
  • An attractive and competitive salary, including various benefits
  • Challenging experience within one of the global leader firms providing professional services and advices
  • Real-life experience in ongoing audit engagements
  • Experience in Deloitte Audit methodology and on-the-job training with access to unique know-how
40

Audit Assistant Manager Resume Examples & Samples

  • Manage the team involved in auditing and verification of client’s financial data to ensure accuracy, compliance to relevant legislation and identification of key areas of risk based on existing internal controls
  • Focus on the work and lead the team
  • Maintain quality control on assignments/project
  • Develop a detailed work plan setting out key dates and deliverables prior to commencing the audit engagement
  • Examine previous years audit files (if any) to assist in determining likely areas of concern/risk so that the team efforts might be focused in these areas
  • Monitor the progress of the engagement to ensure it is running on time and on budget
  • Notify client (and Partner) if any time / budget issues arise
  • Review the work of the team to ensure accuracy and coverage of work completed, as well as ensuring compliance to relevant legislation
  • Identify new business opportunities in the client and apply marketing/selling skills
  • Review reports, conduct detailed analyses of operating results and report on variances from plans/budgets
  • Apply specialised knowledge (industry/market) to anticipate, identify and address issues relevant to the client’s business
  • Provide feedback to team members as to their performance on a particular project/ engagement for the purposes of counselling/training
  • Continuously strengthen client relations
  • Develop the capabilities of less experienced staff (e.g. Coaches and counsel’s staff, shares knowledge and experience in the course of assignment work of a challenging nature). Contribute to the successful recruitment of new talent (e.g. Participate in university activities, screening of applications and interviews etc.)
  • Ensure activities comply with legal, professional and ethical standards
  • Qualified CA (SA)
  • SAICA Member
  • Typically have at least 1-3 years qualified experience prior to being promoted to this level
  • Proven experience in managing and co-ordinating audit teams of various sizes
  • Previous experience in working within the private and public sector
  • Proven experience in orchestrating client service delivery
  • Strategic planning and conceptual thinking ability in relation to client management and practice management/development
  • Interpersonal skills and experience in dealing with executives
  • Innovative, creative thinking
  • Strong commercial and business development focus
  • Capable of effective delegation
  • Engages in continuing education
  • IFRS knowledge and understanding
  • Knowledge of the EY audit methodology is an advantage
41

Audit Assistant Manager Resume Examples & Samples

  • Advise and apprise promptly the ED/SVP/VP/AVP of the team of all major risk, control and regulatory issues arising during the audit
  • At least 2-3 years' working experience
  • With relevant business, IT or audit background in external CPA / consulting firm or financial institution, is preferred
42

Internal Audit Assistant Resume Examples & Samples

  • Provide an independent evaluation of, and opinion on, processes, systems and controls and detail any required remedial action, where weaknesses are identified, with a focus on using best practice standards, frameworks (such as COSO) and various regulatory requirements
  • Be part of a team that performs specialized projects such as Sarbanes Oxley readiness and attestation engagements, Corporate Social Responsibility reviews, Risk Assessments, development of policies and procedures etc
  • Maintain detailed documentation of work undertaken
  • Focus on delivering work of high quality
  • Eagerness to learn and evolve
  • Well developed interpersonal skills and capacity to work effectively within a team
43

Corporate Audit Assistant Manager / Manager Resume Examples & Samples

  • You will sit within our Corporate Audit practice, a well-established and
  • Successful candidates must be a Certified Chartered Accountant
  • You have first experience in Switzerland and you know Swiss Regulation
44

Audit Assistant Resume Examples & Samples

  • Records receipt of statements or vendor correspondence into centralized tracking system daily
  • Researches phone numbers needed to contact vendors and record in centralized tracking system
  • Utilizes phone and faxes to solicit statements from client vendors on a daily basis
  • Works within claims management system to track and maintain vendor correspondence
  • Participates in weekly update meetings with the team lead
  • May be asked to provide reporting or updates to the field audit team
  • Continuous team training to improve skills
45

Audit Assistant Shared Services Resume Examples & Samples

  • Identifies variances and/or errors in the procurement and payment processes to recover revenue
  • Provides vendors with claim back-up information. May contact vendors for pre-approvals
  • Conducts buyer, contract and document pulls as required
  • Understands and follows overall audit compliance by adhering to specific audit guidelines and meeting audit deadlines
  • Bachelor's degree (B. A.) from four-year college or university; or one to two years related experience and/or training; or equivalent combination of education and experience
  • Prefer 2+ years of related experience in an office environment
  • Preference given to candidates with experience in retail or grocery procurement, and A/P processing
46

Assurance Audit Assistant Manager Resume Examples & Samples

  • Complete audit procedures and documentation for higher-risk areas to broaden technical skills (e.g., revenue, financial instruments, income taxes)
  • Participate on a client engagement during a transaction, e.g., initial public offering, business combination, or debt offering
  • Assist in the preparation for an Audit Quality Review (AQR)
  • Assist in the completion of independence procedures as applicable for your specific client situation
  • Understand our service offerings and actively identify opportunities to better serve clients
  • Perform audit procedures in more complex areas building technical competence and be the primary day-today contact for the client
  • Take ownership for the delivery of high quality audit work
  • Supervise the execution of complex parts of audit engagements
  • Develop people through effectively supervising, coaching and mentoring trainees
  • Develop self and others through both seeking and offering on-the-job coaching and knowledge sharing
  • Understand, follow and communicate workplace policies and procedures to trainees
  • Manage risk of delivery on client engagements
  • Act as an ambassador of EY in the market and with clients
  • Understanding of Quality & Risk Management procedures
  • 1- 2 years post articles
47

Landscape Irrigation Audit Assistant Resume Examples & Samples

  • Gather landscape-site data; verify proper working conditions of equipment, and measure sprinkler performance under direction of irrigation pipefitter Cast Member
  • Identify the various hydrozones in the landscape
  • Assist in adjusting and performing minor repairs on sprinkler heads, drip lines, lateral lines, valves, and related equipment
  • Determine if various irrigation systems are installed correctly and applying water as intended, using irrigation experience and knowledge
  • Perform tasks related to horticulture and soils and possess the needed basic understanding of these topics
  • Possess understanding of basic-irrigation design
  • Observe and implement proper safety practices; perform general clean-up
  • Possess proficiency in Microsoft Excel, Word, Outlook, and PowerPoint
48

Audit Services, Audit Assistant Resume Examples & Samples

  • Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, audit client's engagement history, and planned audit approach
  • High level of motivation and drive to start a career in professional services
  • Minimum of 1 to 2 year(s) of working experience in Audit Services
49

Audit Assistant Resume Examples & Samples

  • A team player with strong communication and interpersonal skills
  • Proactive, dedicated, innovative, resourceful, analytical and able to work under pressure
  • Good command of spoken and written English
  • Good analytical, report-writing and presentation skills
  • Strong drive to excel professionally
  • Strong leadership qualities and a good record of extra-curricular activities
  • At least an average distinction/ 2nd upper degree in accounting, commerce, economics, finance, information technology, computer science, business systems, business management, law or other business-related fields
  • Currently in your final year or a fresh graduate
  • Individuals with post-graduate degrees and / or professional qualifications are encouraged to apply
  • Support, coaching and feedback from some of the most engaging colleagues around