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Senior Auditor resume examples

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Skills

  • Invoice coding familiarity
  • Fair debt practices
  • ERP (Enterprise Resource Planning) software
  • Account auditing
  • QuickBooks expert
  • Tax accounting
  • Fiscal budgeting
  • Certified Public Accountant (CPA)
  • Fraud detection and prevention
  • Statutory Reporting

Work Experiences

  • Was in charge of the fixed asset module, which included calculating and recording monthly depreciation expenses.
  • Was in charge of audit policies, as well as administrative and technical functions.
  • Optimized and managed research and development spending through collaboration with key business leaders.
  • Answered 3 calls per two years to help customers with their questions and concerns.
  • Reconstructed accounting records using checks and cash receipts from clients.
  • Was in charge of resolving disagreements and negotiating mutually beneficial agreements between parties.
  • Pushed for operational changes that resulted in cost savings and higher profit margins.
  • Helped management finalize the annual expense plans.
  • Discovered major cases of fraud, embezzlement, and outstanding debts.
  • I'm in charge of the client's asset base, which includes bond funds and city funds.

Summaries

  • Certified Public Accountant with extensive experience in general accounting's full life cycle.
  • As a Senior Auditor, she seeks a challenging role.
  • Goal-oriented collections manager with a track record of lowering delinquencies and mitigating risks.
  • Ready to provide Lakeside Partners with excellent results.
  • Within Accounting and Finance, senior Senior Auditor and outstanding performer in risk assessment and vendor management.
  • Eager to advance professionally by utilizing my communication and problem-solving skills.
  • In the procedure industry, eager to take on high-volume operations.
  • Account Assistant with a strong desire to improve team efficiency and streamline operations.
  • Professionals in the field of collections aspire to be in a position of leadership.
  • Senior Auditor with 5 years of successful cross-functional collaboration and data analysis experience.

Accomplishments

  • Won
  • Recommended
  • Accounting Skills: Operated computers programmed with accounting software to record, store, and analyze information.
  • Auditing: Extensive experience with Financial Statements audits, reviews, compilations and audits for Governmental organizations (A-133).
  • Resolved product issue through consumer testing.
  • Designed and executed a tailored audit strategy for a new subsidiary, enhancing control environment alignment and achieving Top Performer recognition.
  • Researched
  • Reduced
  • Prepared
  • Integrated

Affiliations

  • Certified Public Accountant (CPA) State Organization Texas
  • Multinational Corporate Auditors Forum
  • Association for Financial Professionals (AFP)
  • National Association of Social Workers
  • Society of Human Resource Management
  • Association of Certified Chartered Accountants (ACCA)
  • International Council of Nurses
  • Association for Computing Machinery
  • Association of Information Technology Professionals
  • Institute for Advanced Auditors (IAA)

Certifications

  • Certified Management Accountant (CMA)
  • Microsoft Certified Systems Engineer (MCSE)
  • Certified Risk Professional (CRP)
  • Certified in Financial Forensics (CFF)
  • Risk and Information Systems Control Certification (CRISC)
  • Certified Business Analysis Professional (CBAP)
  • Certified Anti-Money Laundering Specialist (CAMS)
  • Certified Government Auditing Professional (CGAP)
  • Financial Planning & Analysis Certification (FPAC)
  • Google Certified Professional Cloud Architect

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