Senior Auditor resume examples

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Skillful Senior Auditor resume

Ahmadou Fall
Professional Summary
Detail-oriented Accountant with 7+ years effectively maintaining accurate accounting information for large-scale financial organizations.
Languages
Fluent in English, French, and conversant in Spanish.
Skills
  • Tax accounting
  • Strong communication skills
  • Financial reporting
  • Fiscal budgeting knowledge


  • Expert in Office, Quick Books, Excel, SAP, ADP
  • Budget analysis
  • Excellent time management


Work History
Senior Auditor, 03/2018
CR Williams & Associates, LLC Houston, TX
  • Analyze and research reporting issues
  • Supervise assigned audits
  • Communicate audit results to upper management
  • Research topics and complete issues in a timely manner
Senior Accountant, 08/2015 to 10/2015
RST Global Solutions Gulf of Mexico Sugarland, TX
  • Proactively researched technical tax issues related to consulting projects.
  • Created periodic reports comparing budgeted costs to actual costs.
  • Suggested budgetary changes to increase company profits.
  • Maintained integrity of general ledger, including the chart of accounts.
  • Filed tax returns and prepared governmental reports in compliance with strict standards.
  • Analyzed and researched reporting issues to improve accounting operations procedures.
Assistant Controller, 01/2014 to 11/2014
Hilton Saint Louis at the Ballpark Saint Louis, MO
  • Interim financial advisor to hotel management and ownership.
  • Performed corporate accounting functions
  • Monitored and approved all sales, purchases, salaries and, expenses of the hotel.
  • Analyzed and interpreted large quantities of data with extreme attention to detail
  • Identified and researched unusual trends.
  • Reviewed capital applications ensuring full justification (annual plan, projections and budgets).
Accounts Receivable Specialist, 12/2012 to 01/2014
Hilton Saint Louis at the Ballpark Saint Louis, MO
  • Monitored company billing.
  • Collected receivables.
  • Ensured all receivables were processed and recorded accurately.
  • Actively participated in implementation, maintenance, and improvement of accounting software and systems.
  • Ensured daily and monthly goals were met.
  • Communicated with sales managers on various accounts.
  • Assisted in month end closing.
  • Prepared sales and use tax returns.
  • Took company aging from 30% to 1% over 60 days (below company standard).
Audit Associate, 09/2011 to 12/2012
CR Williams & Associates LLC Saint Louis, MO
  • Audit-related tasks performed for a variety of clients.
Education
Bachelor of Science: Accounting, May 2011
Harris Stowe State University - Saint Louis, MO
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Job-winning Senior Auditor resume

James Tipton
Professional Summary

Highly analytical, results-driven Human Resources Analyst, who works quickly and accurately under tight deadlines. Extensive knowledge of business law, accounting and computer technology.

Skills
  • Policy development
  • Accounting
  • Human Resources Professional
  • Computer networking
  • Legal knowledge 
  • Contracts 
Work History
Human Resources Analyst Supervisor, 11/2016 to Current
Ultratech A Division of Veeco San Jose/Sacramento , California
  • Recruitment and engineer classification review
  • Review, interpret and create policy
  • Preform compensation studies
  • Research and prepare reports
  • Collect and analyze data
  • Supervise human resource technicians. 
  • Sign off on policy changes or requests for change. 
  • HR Liaison 
  • Manage special projects
Senior Auditor (supervisor), 05/2014 to 11/2016
State of California Sacramento , California
  • Audit large dollar amount claims for payment.
  • Determine legal authority to incur financial obligation.
  • Review and analyze government contacts, grants and amendments. 
  • Audit  State of California Child Support rush claims by 11 A.M Daily. 
  • Prepare provision for government contract database.
  • Review, create and interpret government policy.
  • Supervise 6 support staff technicians. 
Staff Services Analyst, 07/2012 to 05/2014
State of California Sacramento , California
  • Write and enforce new policies for new governmental programs.
  • Write and review policy exemptions. 
  • Research and edit conflicting policy.
  • Host presentations and create agendas for policy adjustment assembly's.
  • Compose formal letters of policy ratification.
  • Provide accounting reports to stakeholders, division cheif and management. 
  • Policy and accounting analysis.
  • Develop and change conflicting policies in accordance with Sacramento County and state law.
  • Determine employment eligibility. 
  • Division recruitment. 
Skip Tracer/Contacts Analyst, 06/2009 to 07/2012
Absolute Services Inc Rocklin , California

Promoted from Skip tracer to Contracts Analyst 08/2010

  • Utilize various high clearance search engines such as Lexis Nexis, Enformion, and search America.
  • Utilize various software, databases and social media to locate debtor.
  • Contact debtor employer,neighbors and friends to locate debtor or property.

*Contracts Analyst

  • Negotiate large dollar amount contracts with potential new clients.
  • Draft contracts and create and edit policy.
  • Accounting.
Education
Associate of Science: Computer Science , 2015
American River College - Sacramento , CA
Bachelor of Science: Legal Studies , 2018
National Paralegal College - Phoenix , AZ
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Top Senior Auditor skills

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Experienced Senior Auditor resume

JORGE L. VALDES
Summary
Versatile, focused, and reliable accountant determined to leverage functional experience in multiple industries and financial reporting within a demanding management role.
Skills
  • Quickbooks
  • CDKDrive
  • Advanced Excel spreadsheet function
  • MS Office Suite
  • Bilingual
  • GAAP & GAAS
Work History
Controller, 03/2018 to 04/2018
LMP Motors.com Plantation, FL
  • Reviewed contracts financially impacting company and counseled executive leaders on the impact contracts would have on company.
  • Developed policies to ensure compliance with regulatory guidelines, including Sarbanes-Oxley requirements.
  • Oversaw daily financial functions, including accounting, payroll and financial reporting.
  • Prepared external audit documentation and financial reports.
  • Introduced and managed US GAAP technical accounting policies and best practices.
  • Researched topics and completed due diligence to resolve issues in a timely manner.
  • Reconstructed accounting records from clients' checks and cash receipts.
Senior Auditor, 12/2014 to 04/2017
Morrison, Brown, Argiz & Farra Miami, FL
  • Gathered data for audits through interviews, financial research and downloads.
  • Maintained effective time management while simultaneously working on several projects.
  • Evaluated internal controls to determine efficiency and effectiveness.
  • Supervised, trained and mentored teams of one to three staffs.
  • Utilized detailed analytical procedures to analyze income statement and balance sheet accounts.
  • Performed testing procedures on supporting schedules, in accordance with GAAS.
  • Drafted Financial Statements in accordance with GAAP.
  • Communicated audit results to upper management through written reports and oral presentations.
Assistant Controller, 03/2018
Braman Motors Miami, FL
  • Maintained integrity of general ledger, including the chart of accounts.
  • Analyzed monthly balance sheet and income statement accounts for corporate reporting.
  • Generated financial statements and facilitated account closing procedures each month for multiple entities.
  • Analyzed and researched reporting issues to improve accounting operations procedures.
  • Created periodic reports comparing budgeted costs to actual costs.
  • Supervised 20 person accounting team.
  • Prepared external audit documentation and financial reports.
  • Reviewed and approved  account reconciliations.
  • Evaluated and created internal controls in order to maintain proper reporting standards.
Staff Accountant, 09/2013 to 12/2014
Braman Automotive Group Miami, FL
  • Handled accounts receivables for multiple entities as well as accounts payable for all vehicle warranties.
  • Prepared general ledger entries by maintaining records and files while reconciling account schedules.
  • Assisted in month-end closing procedures.
  • Analyzed data and options by developing spreadsheet reports and auditing account information.
  • Adjusted Inter-company accounts at month-end.
  • Reviewed and corrected general ledger schedules
Education
Bachelor of Science: Accounting, 2014
Florida Atlantic University - Davie, FL
Affiliations
  • Florida Atlantic University Accounting Student Association (ASA)
  • AICPA
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