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Skills

  • Preparing Audit Work Schedules & Timelines
  • Documenting Audit Working Papers
  • Analytical problem solving
  • Microsoft PowerPoint for Audit Presentations
  • Risk Assessment & Mitigation
  • Audit-Related Cost Recoveries
  • Financial Statement Auditing
  • Team Collaboration in Auditing
  • Walkthroughs of Financial Systems
  • Effective Communication of Findings

Work Experiences

  • Audited and documented access controls.
  • Contributed to organizational process improvements.
  • Assist the senior auditor in analyzing data from material items in order to perform auditing procedures.
  • Conducted diligent research and analysis.
  • Conducted cross-functional audits.
  • Assist senior auditors in drafting audit planning materials based on a comprehensive review of client financials and market risks.
  • Assisted in reviewing operational processes for SAP and recommended optimizations resulting in a 77% time reduction.
  • Applied in-depth knowledge of tax law.
  • Compiled and analyzed variance reports for monthly, quarterly, and annual audits, assisting in uncovering misstatements of $13.
  • Compiled variance reports for audits.

Summaries

  • Conducted meticulous financial document reviews.
  • Conducted internal control reviews.
  • Audit Assistant skilled at collaborating with diverse audit teams to ensure accuracy and compliance. Led to recovery of $14 across reconciled accounts and contributed to Outstanding Service Award-winning audit performance.
  • Contributed to 74% reduction in operational risks.
  • Adept at preparing audit reports and working papers.
  • Contributed to 19% timely completion.
  • Audit Assistant Intern with strong expertise in auditing expense reports and inventory controls. Corrected $15 in budget redundancies through meticulous financial document reviews.
  • Adept at SOX compliance testing.
  • Conducted swift and precise tax assessments.
  • Analyzed tax filings for discrepancies.

Accomplishments

  • Generated audit testing plans and performed sampling procedures for accounts receivable audits, reducing the risk exposure by 29%.
  • Assisted in the design of an automated audit tool using QuickBooks, reducing manual verification tasks and error rates by 84%.
  • Developed audit templates that standardized audit processes, reducing time spent on audits by 28% and improving consistency across teams.
  • Collaborated with a team to test payroll controls, ensuring they adhered to federal and state tax regulations and leading to zero compliance issues in 2021.
  • Generated risk-based audit plans to examine high-risk financial areas, helping to pinpoint inefficiencies that were resolved leading to a 41% cost reduction.
  • Assisted on a project team to audit large-scale capital projects worth $12, ensuring compliance with all relevant accounting standards.
  • Contributed to monthly audit status meeting reports that were presented to the audit committee, clarifying audit progress and resulting in the closure of 14 outstanding issues.
  • Assisted in automation initiatives for audit processes, leading to the reduction of audit cycle time by 71% and improving audit sufficiency.
  • Verified client financial data for year-end audit preparation, leading to an accurate and timely submission of financial statements before the external audit deadline.
  • Analyzed and reviewed documentation related to vendor contracts, identifying overbilling issues and saving the company $16 in expenses.

Affiliations

  • Member of the University Audit Research & Exploration Club (UAREC), focused on contributing to research papers and reviews of emerging audit standards.
  • Active participant in monthly webinars hosted by the Global Association of Risk Professionals (GARP), focusing on integrating audit with risk management.
  • Served as a student council member for the Auditing Standards Task Force at program, improving transparency and engagement with audit principles.
  • Volunteer participant in local Portland CFO Roundtable, contributing to discussions on financial controls and compliance.
  • Attendee of the Young Professionals in Finance conference, participating in discussions on advanced audit procedures and emerging tech tools.
  • Participated in a financial audit hackathon hosted by category, working alongside peers to uncover discrepancies and present audit findings.
  • Participated in the Beta Alpha Psi Honor Society for accounting, finance, and information systems, engaging in networking and educational events.
  • Involved in the initiative Finance Society, organizing guest speakers and workshops focusing on audit methodologies and compliance.
  • Member of the American Institute of Certified Public Accountants (AICPA), demonstrating commitment to ongoing proficiency in auditing and accounting standards.
  • Volunteer for the Financial Literacy Organization on method, helping plan workshops related to industry trends in finance and audits.

Certifications

  • Certified Public Accountant (CPA) - process - Expected 2024
  • Risk Management in Financial Services Certificate - Meridian - 2023
  • Audit and Assurance Diploma - Association of Chartered Certified Accountants (ACCA) - 2023
  • Introduction to Federal Tax Law - Brightline - Completed 2023
  • Introduction to Internal Controls - Meridian - 2023
  • International Financial Reporting Standards (IFRS) Certification - Vantage - 2019
  • Chartered Certified Accountant (ACCA) - Association of Chartered Certified Accountants - 2023
  • Certificate in Financial Statement Analysis - initiative - 2015
  • Certified Anti-Bribery Specialist (CAS) - process - 2022
  • Certified Risk Management Assurance (CRMA) - Institute of Internal Auditors (IIA) - 2020

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