Senior audit manager 09/2003 10/2005, department Of housing And Urban development. Jackson, ms, managed and led entire audit assignment process, including detailed planning of audit assignments, audit testing, and reporting in accordance with Internal Audit methodology. Documented audit findings audit reports, ensuring that audit issues are communicated and resolved as early as possible. Ensured that audit assignments are focused on key risk areas, and are performed efficiently and within time and expense budgets. Advised management on the resourcing requirements for the Internal Audit function, including any potential outsourcing arrangements. Performed audit tests and prepare working papers in accordance with professional iia standards and fcu ia methodology. Established effective audit recommendations and follow resume up process to assess continuous accountability of management till corrective actions are implemented. Finance manager 05/2001 08/2003, county of Jackson,. Directed the financial programs and supporting information systems of the company, including budgeting, receipt of revenue, expenditure of funds, and conservation of assets.
Assisted in the coordination of the operating and capital budgets with the finance director and the mayors Office, and followed budget expenditures during the fiscal year. Prepared state and federal financial reports, including the input of financial data into the dls gateway system to comply with the department of revenue reporting requirements for Free cash certification and Tax Rate recapitulation. Assistant finance director 11/2005 aiou 08/2008. City of Jackson, ms, supervised various aspects of the departments service responsibilities, which include budgeting, payroll preparation, accounts payable, utility billing, and business licensing. Managed audit staff support functions including departmental administration, professional standards, internal performance reviews and training and development. Assisted in developing official plans, policies and procedures and communicate these to city management staff, city council, boards, commissions and the general public. Oversaw and maintained internal controls to assure accepted accounting and auditing procedures as well as City policies are followed. Monitored revenues and expenditures and provided progress reports on financial wellbeing of the city and effective use of budgeted funds, personnel, materials and facilities.
Develop annual audit program plans and timelines that incorporate identified Audit Committee and City council priorities. Analyze data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures. Supervise the revision and maintenance of City ordinance books and records all meeting of the city commission; assure the assigned areas of responsibility are performed within budget as well as effective and efficient use of budgeted funds, materials, facilities and time. Provide the city manager with management consulting services directed toward identifying opportunities to enhance fiscal integrity and safeguard municipal assets. Assistant city auditor 08/2008 04/2011, lauderdale county, ms, supervised and conducted more complex audit assignments concurrently, ensuring compliance with generally accepted accounting principles and practices. Conducted confidential investigations regarding alleged improprieties as requested by the mayor, city council, the city manager, or a department head. Investigated allegations of misconduct and violations of code of ethics on the part of officers and employees; initiated and conducted independent audits of financial records and financial control systems. Interpreted and enforced federal, state and local statutes, relating to fiscal management, with department heads and staff.
Auditor, resume, examples for Effective, resume, writing
Government resume samples city auditor resume sample, john doe 586 16th Street, jackson, ms 12345 (555) 555-5190. Professional summary, astute and editing detail-oriented City auditor with more than 16 years of progressive experience in performing professional auditing work including conducting financial, fiscal compliance, and operational audits of City departments together with assisting the city council on municipal fiscal affairs. Proficient in developing and implementing audit methodology, including familiarity with obtaining and evaluating various sources and forms of evidence; standards, benchmarks, and testing instruments for measurement and evaluation; and risk identification. Highly competent in budgeting, performance evaluation, cost management, and asset management as well as expert at optimizing operational efficiency, reducing costs, and improving corporate profitability. Familiarity with the preparation of financial reports for organizations, including stockholders, creditors, regulatory agencies, and tax authorities, including financial analysis, planning and budgeting and cost accounting.
Ability to analyze and evaluate accounting and auditing problems and to develop and recommend effective corrective measures. Recognized for demonstrating stellar leadership skills to achieve aggressive business goals and drive concept evolutions into achievable organizational plans. Work experience, city auditor 05/2011 Present, city of Columbus,. Administer the overall financial operations by planning, organizing, directing and reviewing general procedures methods and results of budgeting operations, special assessments, the investment programs of the city, revenue collection, and expenditures control. Conduct surveys of potential audit areas and assesses city programs and operations to determine if established objectives, outcomes and expected performances are achieved.
Managed physical inventory counts for more than 50 clients per year in the tenure. Clarified doubts for clients and explained them taxing concepts by illustrating easy to understand examples. Education: Master's Degree in Professional Accountancy, california state University, long beach, ca bachelor's Degree in Economics with Majors in Accounting California state University, long beach, ca affiliations: California society of Certified Public Accountants member since 2013 American Institute of Professional Accountancy member since 2012 courses.
Internal auditors provide an independent and objective assessment of the effectiveness and efficiency of a companys operations, specifically its internal control structure. Gov is the official website of the State. Fairfax county, virginia, fairfax county government, virginia. To change the language of this website, click the drop-down list and select the desired language. Higher starting salary possible depending on experience level. As an Inspector General.
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Trained new employees in principles of accounting and got them on board in staff. Conducted monthly meetings with loyal clients and advised them on tax saving schemes available with the bank. Semi-senior Accountant, inhance digital Corporation, santa Clara, california. June 20, performed audits for small to medium start-up companies, business owners in the area and formulated accurate reports. Invited to carry out auditing for privately owned companies in manufacturing and retail sector within the state. Collaborated with clients to assess discrepancies of previous reports and ensured the balance sheet columns match income. Advised clients with profit-sharing plans senior and encouraged them to change their approach of production.
Upgrading the top 10 client financial reports as per the revised gaap structure. Initiating attractive accounting schemes to attract new clients. Overseeing organization's funds department in compliance with regulations. Coordinating with other auditors and funding agencies helping to prepare accurate financial reports. Senior Auditor, wells Fargo bank, santa Clara, california. August 20, conducted internal as well as external audits for different firms to determine whether corporations were following federal policies and procedures prescribed by the government. Initiated financial audits for companies that performed operations without an independent cpa staff and provided excellent customer service. Hired junior auditors and conducted month-long training sessions for them to manage the increasing number of clients associated with the bank. Directed and supervised newly-hired auditing professionals to carry out procedures for small scale companies and assessed their quality of work by getting feedback from respective clients.
peachtree. Proficient in handling various operating system and ms office. Good problem-solving and logical thinking skills with a detail-oriented approach. Excellent communicator, and team player with management skills. Work Experience: Accounting Manager, city bank, raleigh, carolina, november 2016 Present. Handling accounting related matter including ap, ar, loan, fixed assets, payroll, checking cash flow and generating financial reports. Performing public accounting for small businesses, vendors associated with the company by giving financial statements and quarterly audit reports.
As such, an accounting resume must highlight relevant keywords such as leadership, receivable management, collections and billings, documentation of financial reports as well as managing balance sheet for the fiscal year. An entry-level job would just concentrate on the needed educational background and skills, but a higher position would definitely look for experience and what quantifiable accomplishments you have under the belt. Resume which has been drafted with powerful action verbs is likely to get more preference by hiring managers. The following accounting resume sample demonstrates the journey of an individual from an accountant position to a managerial post. Cleveland 4444 Driftwood road. Santa Clara, california 95054, phone:, email: career Summary: seeking a challenging accountant manager position in 'xyz bank' where i can utilize my resume skills and experience to reconcile financial statements and contribute to the organization's goal. Summary of skills: Hands-on experience in general accounting, filing income tax propositions and auditing. Perform taxing procedures for corporate accounting and public accounting.
Internal, auditor jobs - jobisJob United States
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