Audit Clerk Resume Sample

Audit Clerk Resume Sample

Audit Clerk Resume Sample

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TG
T Goodwin
Tomasa
Goodwin
163 Hessel Estates
Detroit
Michigan
United States
163 Hessel Estates
Detroit
Michigan
United States
Socials
Experience Experience
08/2013 – present
Boston
Audit Clerk
Audit Clerk
08/2013 – present
Boston
Audit Clerk
08/2013 – present
  • Assisted with credit-related activities, including processing of credit applications
  • Compiled all reports pertaining to the daily audit operations and distributes/saves in accordance with the distribution list/policy
  • Coordinated with the lead audit clerk or Accounting Supervisor concerning revenue discrepancies and proposed adjustments to be made to correct the same
  • Ensured full compliance with departmental Internal Controls, policies, procedures and regulations
  • Filed all documents and computer reports for future reference
  • Generated, organized and distributed the daily accounting reports to authorized entities in the required format
  • Issued Exception Reports for any instances of non-compliance with established internal controls
  • Maintained an efficient collection process to include an organized filing and tracing system
  • Maintained complete audit records in an organized manner for proper record retention as per company policy
  • Maintained files and records in accordance with policies and procedures
  • Monitored guest ledger, advance deposit ledger and any other related ledgers to ensure proper internal control
  • Practiced safe work habits to ensure safety
  • Prepared daily recurring journal entries to record daily activity, as appropriate
  • Processed petty cash receipts and reimbursements
  • Provided customers with accurate and timely invoices, statements, and schedules
  • Reconciled reports to supporting documents in accordance with established internal controls, as outlined on daily/weekly/monthly/annual checklists
  • Tracked all team member voids for the accounting period in the revenue audit system
  • Verified accuracy and correctness of figures, calculations and postings of all recorded transactions against original documents
Education Education
2009 2013
Oregon State University
2009 2013
2009 2013

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