123 Elrn Street, Bellingham, WA, 98227, 460.555.5555, [email protected]
Analytical and proven professional with extensive auditing experience with notable success in significantly improving internal processes. Expertise in management, programming, and planning of complex audit assignments for listed and unlisted companies. Practiced in design and planning of audit assurance and non-assurance engagements and conducting due diligence.
ABC ENTERPRISES, Bellingham, WA, 20xx to 20xx
Audit Associate II: Oversaw and planned the work of two to three staff auditors, providing mentoring and coaching. Conducted compliance audits for government contractor clients and reviewed contractual agreements to ensure adherence to proper accounting principles. Evaluated the effectiveness of internal control policies concerning the preparation of financial statements and recommended areas of improvement. Analyzed financial statements to identify trends and anomalies in financial data. Effectively resolved accounting issues.
BCD INTERNATIONAL, Bellingham, WA, 20xx to 20xx
Audit Associate: Evaluated internal controls and operations for international steel production company with sales revenue of more than $105 billion. Used risk assessment standards to conduct and participate in audits pertaining to internal control efficiency and risk reduction. Prepared audit reports for presentations to management. Tested internal controls and operational procedures company-wide to ensure compliance. Audited joint ventures and subsidies nationwide. Reported to Head of Internal Assurance North America.