Auditor
Resume examples

Oversaw performance audits for Treasury Department’s operations and programs by conducting fraud investigations and recommending corrective actions to eliminate waste and improve efficiency. Ensured audits were conducted in accordance with Generally Accepted Government Auditing Standards (GAGAS).

• Identified gaps in Treasury operations and made recommendations for improvement.
• Examined the accounts of individuals, businesses, partnerships, and corporations and performed audits for federal tax returns.
• Performed audit, risk assessment, and tax return reconciliation.
• Administered caseload of 280 returns and assessed international and domestic assets of $10M.
• Formulated decision to authorize preparers for audit projects, vet abusive return preparer leads, and analyze data from multiple internal systems.
• Identified fraudulent transactions, errors, isolating instances of non-filers by utilizing in-depth knowledge and expertise in accounting principles as well as tax evasion methods and techniques.

Worked under the supervision of the head auditor to execute duties with precision.

• Worked within a cross-functional team to perform in-depth financial analysis and investigations to identify issues aid the development of solutions.
• Leveraged active learning and adaptive skills to efficiently participate as a member of the team to conduct financial audits and facilitate workflows.
• Participated in meetings and took down detailed notes and feedbacks from superiors to improve performance and efficiency.
• Performed a variety of accounting duties to include financial reporting and managing general ledgers.

Oversaw complex IT audit projects by collaborating with all the levels of the management; Evaluate internal IT controls, design, operational effectiveness, determine risks, and translates complex risk and control indicators, and mitigating strategies into simplified language, report audit findings, and develop remedial strategies. Leverage ITIL best practices and audit standards for a holistic and comprehensive integrated lifecycle that enables both business and technology strategies to drive each other for competitive advantage.

• Managed the lifecycle of documents while complying with company policies and SOX regulations. Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
• Reviewed business application controls data, SAP and Legacy system, and technical security of network and infrastructure.
• Collaborated with management to drive operational and risk mitigation activities and ensure key business risks are identified through appropriate risk indicator development and monitoring.

Analytical role requiring precision and seamless co-ordination with colleagues to successfully execute duties.

• Worked closely with clients to ensure accuracy and compliance with accounting standards, procedures and internal controls.
• Performed substantive analytical procedures and tested details and operations effectiveness.
• Participated in routine meetings to discuss overall audit approach with superiors before the commencement of each project.
• Evaluated the performance of juniors on individual audits and provide effective feedback.