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Auditor | Sample Resume

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Are you applying for an Auditor position? Do you need to update or tailor your resume for an Auditor job? Review our Auditor sample resume below to see how to make the most of your credentials.

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Obtain a position as an Assurance Associate

Professional Development
CPA Candidate
Passed three sections (AUD, LPR, and ARE) of the CPA Board Examination

Accounting Firm Oct 2004 to present
Staff Auditor

  • Conduct comprehensive financial audits, federal and state compliance audits, and agreed-upon procedures.
  • Perform analytical procedures/analyses to detect unusual financial statement relationships.
  • Perform internal control and substantive testings.
  • Identify and communicate accounting and auditing matters to seniors and managers.
  • Propose adjusting journal entries and discuss audit findings with clients.
  • Identify and communicate accounting and auditing matters to seniors and managers.
  • Prepare PBC (Provided by Client) lists and confirmation requests.
  • Document audit procedures and cross reference work papers.
  • Create management representation letter comments and recommendations and draft audit reports for management review.
  • Coordinate entrance/exit conferences.

Manufacturing Company Aug 2000 to Sept 2004
Staff Accountant

  • Prepared reconciliation for various general ledger accounts:
  • cash, accounts receivable, and accounts payable.
  • Analyzed financial information detailing assets, liabilities, and capital.
  • Prepared incentive calculation and financial statement.
  • Planned budget expenditure; control cash flow and cost.

Industrial Company Jun 1999 to Aug 1999
Account Clerk Assistant/Summer Intern

  • Maintained customer ledgers.
  • Reviewed and adjusted general ledgers.
  • Conducted periodic inventory audits.
  • Assisted in preparing payroll and pay check distribution.

Bachelor of Science Degree in Accountancy (June 2000)


  • Microsoft Word, Excel, Access, and PowerPoint
  • QuickBooks, Kingdee, and Lacerte Tax
  • 70wpm typing; 10-key by touch
  • Able to work independently in a teamwork environment

Fluent in English & Chinese (Cantonese & Mandarin)

Available upon request

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