AJT | Auditor Sample Resume

Your Name
Your Address
Your Tel; Your@email

Objective
Obtain a position as an Assurance Associate

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

Employment
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.

Education
Bachelor of Science Degree in Accountancy (June 2000)

Skills

• 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

Languages
Fluent in English & Chinese (Cantonese & Mandarin)

References
Available upon request

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