Detail-oriented Auditor with track record of quickly completing complex audit projects. Experienced in public and private accounting, specializing in financial statement audits. Well-versed in managing entire audit process from planning and risk assessment to fieldwork.
Overview
9
9
years of professional experience
Work History
Auditor's Assistant
Stewart Brown Accountants
03.2022 - 12.2023
Developed audit policies, guiding administrative and technical functions.
Input financial data and produced reports using [Software].
Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
Gathered, evaluated and summarized account data in detailed financial reports.
Adapted plans and schedules to meet changing priorities of work objectives, resources and workload demands.
Executed audit phases and entered data into accounting software for analysis.
Implemented new accounting processes to decrease spending and work flow downtime.
Coordinated, managed and implemented auditing projects and prepared for evaluation.
Graduate Auditor
Retinue
06.2021 - 03.2022
Planned and executed follow-up audits at appropriate intervals.
Ensured compliance with regulatory requirements by performing regular audits and staying up-to-date on industry standards.
Performed observations and evaluated supporting documents to supplement audit findings.
Provided detailed documentation on audit findings, facilitating swift corrective action when necessary.
Increased internal control effectiveness through diligent evaluation of processes and providing recommendations for improvement.
Interviewed business owners to understand needs and explain audit scope.
Maintained integrity of general ledger and chart of accounts.
Tracked funds, prepared deposits and reconciled accounts.
Compiled general ledger entries on short schedule with 100% accuracy.
Assistant Accountant
Sparks And Associates
06.2015 - 12.2017
Conducted external audits for Nationalised banks such as Bank of Baroda and concurrent audits fo Oriental Bank of Commerce.
Presented as a head of the audit team for many corporate firm statutory audits.
Used accounting software to issue tax returns and prepare consolidated reports.
Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
Reviewed general ledger entries and assessed accuracy.
Contributed to annual budget development and quarterly forecasts to support continuous adherence.
Processed payroll by validating work hours and attendance of employees.
Trained new employees on accounting principles and company procedures.
Reconciled company accounts for credit cards, employee expenses, and commissions.
Completed accounting work in line with GAAP requirements and established organizational standards to minimize errors and prevent discrepancies.
Assisted with monthly and quarterly income statements, balance sheets and cash flow reports to inform decision-makers.
Found tax solutions to complicated tax issues or errors from incorrect tax filings.
Prepared working papers, reports and supporting documentation for audit findings.
Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
Kept up to date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.