Field Auditor Resume Samples

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JL
J Langosh
Joyce
Langosh
4933 Barrows Junctions
Houston
TX
+1 (555) 702 2507
4933 Barrows Junctions
Houston
TX
Phone
p +1 (555) 702 2507
Experience Experience
Phoenix, AZ
Field Auditor
Phoenix, AZ
Medhurst-Yundt
Phoenix, AZ
Field Auditor
  • Prepare for onsite audit in accordance with Audit Program utilizing current systems and Head Office resources
  • Conduct daily onsite audits of field/branch offices which include file/systems review along with agent and Branch Manager Interviews
  • Prepare Branch Audit Reports
  • Ensure Closure of Branch Audit
  • Schedule Audit calendar and report findings to Senior Management
  • Consistently assess/enhance the Audit Program
  • Assist with and respond to Agent and Client Enquiries
San Francisco, CA
Cdf Field Auditor
San Francisco, CA
Beatty, Jerde and Osinski
San Francisco, CA
Cdf Field Auditor
  • Work within the framework of company regulations e.g. data protection, ensuring compliance at all times
  • Identify any situations which place the company in a potential risk position and to keep Risk Management properly informed
  • Develops expertise in a function or domain, using depth of knowledge as a source of confidence to drive change
  • Other duties detailed by the China Portfolio Manager
  • Understand products/services offered
  • Has imagination to confront difficult circumstances in a creative way and pushes for success
  • Build good and productive relationships with dealers
present
Phoenix, AZ
Branch / Field Auditor
Phoenix, AZ
Nitzsche-Lueilwitz
present
Phoenix, AZ
Branch / Field Auditor
present
  • Conduct follow-up communications with the Branch Manager and Regional Manager to verify and corroborate audit findings are addressed
  • Assist Director of Internal Audit in compiling reports and KPIs for Audit Committee and management reporting
  • Conduct audit close meeting with Branch Manager, Regional Manager and other Mobile Mini employees to summarize findings and walk through action plans
  • Work with branch personnel to research any missing or extra fleet inventory units
  • Assist Director of Internal Audit with special projects and investigations, upon request
  • Performs other duties and responsibilities as assigned
  • Perform physical counts of branch inventory for containers, security offices and mobile offices, which may include researching any missing or extra units
Education Education
Bachelor’s Degree in Business
Bachelor’s Degree in Business
Georgetown University
Bachelor’s Degree in Business
Skills Skills
  • A good working knowledge of the principles of how to audit accounting records
  • Ability to work alone without supervision
  • Ability to use tact and discretion to defuse potentially adversarial situations; and
  • Ability to effectively communicate to a varied group of individuals with differing levels of education
  • Ability to communicate effectively with subscribers to promote retention and payment of services as appropriate
  • Ability to handle multiple projects with competing deadlines, prioritize work and meet deadlines
  • Ability to effectively communicate Alaska laws and statutes to employers and individuals
  • Ability to prepare clear, concise reports concerning audit findings
  • Interact professionally and efficiently with internal and external parties to complete the field audit and any ancillary reports
  • Audit employer records to ensure compliance with Alaska laws and regulations
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7 Field Auditor resume templates

1

Cdf Field Auditor Resume Examples & Samples

  • To conduct floor-checks at dealer locations in line with company procedures including accurate completion of all audits with a full reconciliation of all financed units
  • Completion of other non-standard collateral audits whilst making appropriate recommendations and following up on action points
  • Plan an effective monthly schedule of audits ensuring that all audits are completed within set timeframes
  • Resolve any disputes that may arise at the floor check and to call into the appropriate Account Manager to assist
  • Identify any situations which place the company in a potential risk position and to keep Risk Management properly informed
  • Build good and productive relationships with dealers
  • Ensure that all associated administration is completed within required timeframe
  • Other duties detailed by the China Portfolio Manager
  • Communication skills - ability to communicate directly with customers, vendors and GE colleagues; relay required information clearly and succinctly to the customer; ability to listen to the customer seeking clarification of details given to resolve problems; Diplomatic and articulate manner
  • Ability to access and update computerized information
  • Understand products/services offered
  • Work within the framework of company regulations e.g. data protection, ensuring compliance at all times
  • Fluency in Mandarin (critical) & English (strongly preferred)
  • Must clearly exhibit and embrace GE Growth traits
  • External focus anticipates events that could impact on deliverables and manages around them
  • Has imagination to confront difficult circumstances in a creative way and pushes for success
  • Displays inclusiveness by incorporating input from others into decisions and implementation
  • Develops expertise in a function or domain, using depth of knowledge as a source of confidence to drive change
  • Ability to work independently with minimal supervision in a rapidly changing, growth oriented environment. * Demonstrated ability to prioritize and multi-task
2

Field Auditor Resume Examples & Samples

  • Take an active role in creating an environment of innovation, collaboration, transparency, accountability and trust
  • Prepare for onsite audit in accordance with Audit Program utilizing current systems and Head Office resources
  • Conduct daily onsite audits of field/branch offices which include file/systems review along with agent and Branch Manager Interviews
  • Prepare Branch Audit Reports
  • Ensure Closure of Branch Audit
  • Schedule Audit calendar and report findings to Senior Management
  • Consistently assess/enhance the Audit Program
  • Assist with and respond to Agent and Client Enquiries
  • Work on Special Projects as required
  • Post-Secondary education required
  • Must have successfully completed The Branch Manager’s Examination Course (BM) or The Branch Manager’s Course (BMC)
  • Must have successfully completed The Investment Funds of Canada Course (IFIC) or The Canadian Securities Course (CSC)
  • A minimum 3 years of experience in the financial industry
  • A minimum of 1-2 years’ experience in Advisor facing compliance or related role
  • Experience in conducting non-financial audits for firms registered in the securities industry
  • Frequent use and general knowledge of industry practices, techniques and standards
  • General application of concepts and principals
  • Ability to Travel both daily and for extended periods is required
  • 50% Travel required – within the area & throughout Canada
  • Strong ability to coordinate and prioritize multiple projects in a fast paced environment
  • Attention to detail and accuracy with excellent organizational and communication skills
  • Must be results driven, assertive and customer focused
  • Proficient with Microsoft Office Suite
3

Field Auditor Resume Examples & Samples

  • Interviews respondents, collects/audits data from panels
  • Fully responsible for the quality of the data/information collected
  • Provides timely and accurate feedback to the Field Manager on major performance areas of the field team including interview / collection status, panel complaints, recruitment status, operational issues, data, panel and other day-to-day issues
  • Ensures successful recruitment and retention of panels in line with the objectives set by the Field Manager
  • Establishes, develops and maintains positive working relationships with panels/retailer contacts at all levels and all times to maximise retailer retention
  • Continually innovates, develops and suggests enhancements to gain better work efficiency
  • Any other tasks assigned by the Field Manager and or Field Supervisor including ad-hoc studies, trade survey studies, transactional studies, etc
4

Field Auditor Resume Examples & Samples

  • Evaluate the accuracy and effectiveness of a claims administrator's performance on behalf of the client
  • Review claims information selected as part of the audit sample for a pre-determined period of time to verify the following information. The claims information includes eligibility, calculations, payments and other pertinent data
  • Document audit notes and follow up appropriately on any errors or questions
  • BA/BS preferred
  • 5 or more years of group medical and/or dental claims processing experience with health insurance carriers, managed care plans or third party administrators
  • Working knowledge of health plan designs and provisions including current claim processing policies and procedures
  • Solid understanding of health and welfare benefit claims processing and claims payment administration
  • Experience with health claims administrators' systems
  • Current claim coding knowledge including: CPT4, ICD9, HCPCs, CDT
  • Able to travel up to 70% of the time
5

Field Auditor Seattle Resume Examples & Samples

  • Working-level knowledge of financial and accounting principles and practices; the analysis and reporting of financial data including GAAP and GAAS (Generally Accepted Accounting Principles and Generally Accepted Auditing Standards)
  • Awareness-level knowledge of mathematics
  • Awareness-level analytical skills - use logic and reasoning to assess data, form logical conclusions, evaluate options, and make decisions or recommendations
  • Working-level oral communication skills - convey information orally according to the needs of the audience, and receive and understand spoken information
  • Read the job posting very carefully. Find out as much as you can about the position
  • Make sure you are very diligent in following all the application instructions. Include all requested documentation
  • Make sure your application and supplemental question responses address how you meet each of the required and desired qualifications
  • Carefully read each of the supplemental questions and respond completely to each one. Pay careful attention to each component of the question, providing examples, and thoroughly describing when and where you achieved the proficiency level, and detail the types of work you performed, the work products, etc., to demonstrate 'how'
6

Field Auditor Resume Examples & Samples

  • Assess compliance with company policies and procedures, as well as various Federal and State regulatory standards
  • Gain an understanding of business operations, evaluate controls and prepare audit reports
  • Collaborate with Club and Regional team members to mitigate operational, financial and regulatory risks
  • Provide training to Club management, focused on high risk areas of the Clubs
  • Validate the accuracy of merchandise shipped from the Distribution Centers to the Clubs
  • Complete other special projects as needed
7

Field Auditor Resume Examples & Samples

  • Field investigations requiring review of dealership files and records
  • Physical audits including looking up VINs (vehicle identification numbers) and comparing to internal Ally records
  • Communication with dealership personnel to resolve audit issues
  • Day-to-day travel time to go to and from dealership locations
  • Required administrative responsibilities including supervisory release, time tracking, expense reporting, etc
  • At the point of posting, additional responsibilities may be added to the base description on a role-by-role basis to encompass the accountabilities specific to each job
  • 2 + years' experience in financial services or similar industry. Associate's degree or Bachelor's degree in business or related may be used as a proxy for the experience
  • Performs clerical, administrative and technically based activities and/or supporting tasks
  • Typically requires intermediate knowledge of Microsoft Office programs
  • Must have an active driver's license and the ability to travel 100%
8

Internal Field Auditor Resume Examples & Samples

  • Conduct on site review of audit controls to include cash balancing, ATM and Coin reconciliation, noting any variances found in physical inventories
  • Inspect daily operation to determine if SOP’s are being followed; document any deficiencies
  • Minimum 5 years of account reconciliation experience
  • Minimum 5 years of banking experience
  • Minimum 3 years of Microsoft Office
  • 80% Travel for position
  • 3 years of research experience
  • Strong consultative, analytical and problem solving skills
  • Detail oriented with strong organizational and time management skills
  • Solutions oriented
9

Field Auditor Resume Examples & Samples

  • A bachelor’s degree
  • Proficiency in Microsoft Word, Excel, and Access. Preference may be given to candidates who are also familiar with the TeamMate audit software
  • Strong analytical, problem-solving, and organizational skills and ability to think critically and creatively
  • The ability and desire to be a self-starter and follow through with assigned tasks within established timeframes with a minimum amount of supervision
  • Strong collaboration, interpersonal management, and relationship skills
  • Ability to exercise sound judgment
  • No work experience is required, although preference may be given to those with relevant experience or demonstrated strengths in the areas of critical thinking and analytical reasoning. Field Auditors will receive training on auditing techniques
  • PREFERRED QUALIFICATIONS
10

RDC Field Auditor Resume Examples & Samples

  • Performs, reconcile and report all spot checks within the RDC
  • Work, track, and follow up on daily Transfer Receiving Reports
  • On a sample basis, review spot check documentation from stores within designated region. Provide feedback as needed to the stores on the effectiveness and quality of the documentation
  • Facilitate hands-on, controlled movement of inventory through RDC damage and RTV processes
  • Serve as key liaison for all Operations Leads within that region on inventory related issues
  • Coordinate and conduct monthly training calls with regional Operations Leads
  • Coordinate and conduct quarterly on-site training sessions with regional Operations Leads
  • Travel to region stores to provide special assistance to new Operations Leads, as needed
  • Monitors Inventory Control mailbox
  • Consult with regional distribution team to help ensure all inventory-related functions are being performed in accordance with established procedures
  • Familiarity with model number’s and company concepts
  • Proficient in Microsoft Office Suite
  • Ability to work with limited supervision
11

Field Auditor Resume Examples & Samples

  • Conduct daily onsite audits of field/branch offices which include file/systems review along with Advisor Interviews
  • Conduct compliance training at branch locations
  • Assist with and respond to Agent and Client Inquiries
  • Successful completion of The Investment Funds of Canada Course (IFIC) or The Canadian Securities Course (CSC)
  • Successful completion of the Branch Manager’s Examination Course (IFSE) or The Branch Manager’s Course (CSI) or willing to complete the course within two months
  • One year of experience in Advisor facing compliance or related role
  • Ability to travel daily and for extended periods (At least 50% travel within the area & throughout Canada)
  • Ability to coordinate and prioritize multiple projects in a fast paced environment
  • Results driven and customer focused
  • Post-Secondary education
  • Two years of experience in the financial industry
  • Bilingual in French
12

Field Auditor Resume Examples & Samples

  • Investigate and follow to a conclusion discovered instances of fraud which resulted in the loss of corporate assets
  • Supervise and/or verify inventories and perform special surveys as defined by audit management
  • Perform financial & operational audits
13

Field Auditor Resume Examples & Samples

  • Audits all cash and inventory levels within multiple retail locations
  • Communicates with store employees, operations, and senior management to ensure proper recording of all transactions
  • Analyzes data obtained by using problem solving skills to determine that activities and transactions within the stores are adhering to company policy
  • Prepares detailed reports based on specific findings that communicate actionable results which are then presented to store operations and senior management
  • Interfaces with all levels of RaceTrac employees; develops and maintains strong working relationships
  • Associate's degree in business, finance , accounting, or equivalent from two-year college required; Bachelors degree is preferred
  • Familiarity with internal auditing standards and risk assessment practices required
14

Field Auditor Resume Examples & Samples

  • Compare subscriber services, and tag numbers to company record and returned units to verify accurate data
  • Identify discrepancies between company records, actual installs and physical equipment. Determine the legitimacy of each and identify altered or unauthorized equipment
  • Installs traps and security equipment on subscriber drops and terminate all unused tap ports and locks pedestals
  • Compiles accurate data in regards to homes passed
  • Coordinate with company technicians and law enforcement agencies to locate and secure unauthorized converters
  • Identifies, reports and corrects unmarked or mismarked cable drops
  • Climb poles, ladders and other structures; lifts and carries loads up to 70 pounds
  • Manipulates connectors, fasteners and wire and uses hand tools
  • Maintains accurate inventory of vehicle stock
  • Keeps accurate records of how time spent and commission sheets
  • Responsible for tracking and assisting in prosecution of unauthorized connections
  • Collects evidence in accordance with local, state and federal laws and other activity related to unauthorized connections
  • Ensures accurate reporting of all unauthorized connections
  • Maintains strict confidentiality at all times
  • Identifies and disconnects illegal drops, terminates tap and locks pedestal
  • Identifies, reports and repairs (when possible) cosmetic system flaws, i.e., damaged pedestals, unburied cable, bad fittings, etc
  • 1 year CATV installation background
  • Ability to communicate effectively with subscribers to promote retention and payment of services as appropriate
  • Valid driver’s license; satisfactory driving record
  • Ability to work alone without supervision
15

Field Auditor Resume Examples & Samples

  • Independently conduct the field audit process, including the pre-audit preparation, onsite audit procedures, analysis, and inspections, and the post-audit report preparation and recommendations
  • Participate in discussions on any follow-up questions and considerations about the company and the credit structure
  • Prepare the scope of work for the audit and a list of reports to be prepared by the company, with input from the Field Audit Manager, Relationship Manager, and Credit Officer, as appropriate
  • Conduct the field audit including accessing the needed reports to assess the quality/reliability of their financial records and of the proposed collateral
  • Evaluate available information and requests/obtain additional information as needed to fully assess the company’s accounting processes and the key characteristics of the proposed working capital collateral. Determine recommendations for credit structure and/or additional due diligence necessary to appropriately evaluate the risks associated with the company’s financial records and the working capital assets as collateral
  • Educate the controller or other key staff on the expected borrowing base form and/or compliance certificate and market the bank’s services to the accounting/finance staff
  • Present analysis, in standard TCB field audit format to document the findings of the audit and to highlight the recommendations and concerns. Participate in developing and/or recommending changes to credit structure and monitoring program
  • Present recommendations, with input from senior level auditors, regarding appropriate advance ratios and borrowing base eligibility factors based on industry and company characteristics
  • Interact professionally and efficiently with internal and external parties to complete the field audit and any ancillary reports
  • Assist with other credit administration projects as needed
  • Bachelor’s degree in Accounting or Finance
  • Minimum five years of relevant audit experience
  • Experience working as a collateral auditor or field examiner for a financial institution strongly preferred
  • Must be willing to travel extensively
  • Strong relationship building skills with clients, prospective clients and team members
  • Solid understanding of banking regulations and processes
  • Superior analytical and problem solving skills
  • Demonstrated ability in communicating effectively, both verbally and written
  • Work independently with a minimum amount of supervision
  • Well organized and detail oriented to handle diverse and concurrent assignments
  • Strong Microsoft application knowledge (Excel, Word, Access, and Outlook) and aptitude for grasping and using various bank software applications
16

Interstate Field Auditor Resume Examples & Samples

  • Comprehensive knowledge of state and federal tax issues, auditing and accounting theories and principles; ability to perform complex, specialized audits
  • Three years of demonstrated experience performing independent examination and analysis of complex corporate returns, records, financial statements, and systems for accuracy, completeness and conformance to statutes and rules
  • Ability to justify and defend audit findings
  • Extensive technical expertise in working with large complex (fortune 500) taxpayers
  • Ability to communicate comprehensive information on matters of complex nature in a concise manner
17

Branch / Field Auditor Resume Examples & Samples

  • Perform physical counts of branch inventory for containers, security offices and mobile offices, which may include researching any missing or extra units
  • Work with branch personnel to research any missing or extra fleet inventory units
  • Review branch operational and safety processes and documentation for compliance with Company specific policies and procedures
  • Audit specific transactions and processes in SAP for compliance with Company specific policies and procedures
  • Prepare audit documentation and compile branch audit findings for each branch visit and generate an audit report based on findings
  • Conduct audit close meeting with Branch Manager, Regional Manager and other Mobile Mini employees to summarize findings and walk through action plans
  • Conduct follow-up communications with the Branch Manager and Regional Manager to verify and corroborate audit findings are addressed
  • Assist Director of Internal Audit with special projects and investigations, upon request
  • Assist Director of Internal Audit in compiling reports and KPIs for Audit Committee and management reporting
  • Computer, telephone and electronic office equipment
  • MS Office Suite
  • Inventory IPad Application
  • 3-5 years of experience working as an auditor or inventory control specialist
  • Bachelor degree preferred
  • Ability to communicate with various company levels including Upper Management
  • Communicate clearly: both verbal and written with a professional demeanor
  • Ability to travel up to 95% of the time (Including domestically and internationally)
  • Note that it is not required that this position be based in Phoenix, AZ, however home base must be near a major airport
18

Field Auditor Resume Examples & Samples

  • Perform onsite inspections of materials at homes throughout the construction process
  • Verify take offs in the field
  • Assess waste on jobsites to adjust P.O.s
19

Field Auditor Resume Examples & Samples

  • Responsible for accurate computation, gathering and reporting of store inventory levels utilizing a data-computer
  • Employees will be trained on all company equipment & procedures involved
  • $10.00/hr. upon arrival of the store and inventory work has begun
  • $8.44/hr. will be paid to employees for the travel to the store location
  • Will meet at the company’s office each morning in Toms River, and then all employees will travel together in company provided van
  • Company Polos will be provided and black or khaki pants must be worn
  • Temp to Hire
20

Field Auditor Resume Examples & Samples

  • Audit employer records to ensure compliance with Alaska laws and regulations
  • Work with a diverse cross section of communities across Alaska
  • Educate employers on Alaska statutes and regulation
  • Collect dues on delinquent accounts; and
  • Travel to remote areas with limited amenities
  • Successful bookkeeping experience
  • A good working knowledge of the principles of how to audit accounting records
  • Ability to effectively communicate Alaska laws and statutes to employers and individuals
  • Ability to handle multiple projects with competing deadlines, prioritize work and meet deadlines
  • Ability to effectively communicate to a varied group of individuals with differing levels of education
  • Ability to use tact and discretion to defuse potentially adversarial situations; and
  • Ability to prepare clear, concise reports concerning audit findings
  • PLEASE READ THE FOLLOWING INSTRUCTIONS & INFORMATION CAREFULLY**
  • A list of three (3) professional references, one of which should be your most recent supervisor, including name, job title, employer, and current phone number(s)
  • A copy of your last three (3) performance evaluations, or two (2) letters of reference if evaluations are unavailable