Woman smiling

Auditor | Sample Resume

what where
job title, keywords or company
city, state or zip

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.

Your Name
Your Address
Your Tel;

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

< Back to Resume Center


Jobs in Accounting

Accounting Job Descriptions

Featured Accounting Jobs

Earn a Degree in Accounting Today

© 2012 | Contact Us | Site Map | | | | About Us | Follow us

Related pages

accounts payable resume descriptiondear director of human resourcessample senior accountant resumevp finance jobs los angelesaccount payable resume sampleattorney job description samplebookkeeping accounting and auditing clerkscv examples for administration jobsaccount executive resume samplecertified payroll techniciandcp jobsprocurement jobs responsibilitiesbusiness manager resume examplescv format for accounts assistantadp payroll statementsfund administrator job descriptionaccounts payable officer job descriptionproject manager cover letter sampleproject management objective resumecorporate treasurer jobsauditor starting salaryjob description of a bookkeeperaccounts receivable job responsibilitieshow to write a cover letter for an accounting internshipjob description accounts receivable managerobjective for accountant resumesample resumes for part time jobsinternship resumes samplessample job appointment letter formatsample business analyst cvretailing job descriptionjob description of medical coderbusiness manager resume exampleaccounting payroll clerk job descriptionaccountant resume templateproposed adjusting journal entrycpa job finderwells fargo collection departmentit career objective examples information technologyaccounting jobs charleston scaccounting student resume examplessample of qualification in resumejob desk direkturdocument analyst job descriptionaccounts receivable manager jobsdata entry resume skillsbecker cpa review pass ratejob specification sampleretailing job descriptioncredit analyst traineemanufacturing accounts layoutpayroll and benefits specialist job descriptioncontroller resumesaas accounting jobsledger accounting exampletreasury job descriptiontax accountant job description resumebookkeeping work experiencegaap segregation of dutiesshipping clerk job description samplejobs at pricewaterhousecoopersbank cfo responsibilitiessprint sales representative salaryaccounting cover letter samplespayroll entry level jobsyaegar cpabilling clerk job description samplebiller job descriptionledger sampleaccounts payable resume examplesaccountancy interviewgeneral ledger accountant job descriptionaudit supervisor job descriptioncollection manager resumebpo collections