Audit Intern Resume Samples

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AP
A Predovic
Annalise
Predovic
124 Dejuan Vista
Boston
MA
+1 (555) 528 2968
124 Dejuan Vista
Boston
MA
Phone
p +1 (555) 528 2968
Experience Experience
Philadelphia, PA
Audit Intern
Philadelphia, PA
Roob-Cormier
Philadelphia, PA
Audit Intern
  • Excellent interpersonal, analytical, research, including basic knowledge of GAAP and GAAS rules, procedures and standards
  • Presently engaged in a master's program in Finance, Accounting, Engineering, or similar disciplines
  • Develop and maintain an excellent working relationship with all levels of client staff to increase customer satisfaction and to strengthen client relationships
  • Participate in client assignments from beginning to end
  • Identify and communicate audit issues, technical matters and improvement opportunities with senior associates, managers and partners to resolve client issues discovered during the audit process
  • Actively participates in day-to-day business activities of an assigned business unit
  • Contributes to one or more business unit initiative(s)
Detroit, MI
Summer Audit Intern
Detroit, MI
Kreiger-Fay
Detroit, MI
Summer Audit Intern
  • Audits are performed using a risk-based, process-focused approach that encompasses business strategy analysis
  • Client service orientation
  • Self-starting demeanor
  • Perform financial audits and Sarbanes-Oxley (SOX 404) control reviews as part of an audit team under the supervision of an Audit Senior to ensure business unit financial statements and controls are in accordance with generally accepted accounting principles (GAAP) and Corporate policies and procedures
  • Presently engaged in a master’s program in Risk Management, Information Systems Audit and Control, Accounting and Information Systems (ACIS), or similar disciplines
  • A willingness to commit to the full 10 week program (including social events) (June-August)
  • Proficiency with personal computers as well as pertinent mainframe systems and software packages
present
Los Angeles, CA
Winter Audit Intern HUD
Los Angeles, CA
Torp, Conroy and Schumm
present
Los Angeles, CA
Winter Audit Intern HUD
present
  • Become proficient in assisting clients with routine accounting functions
  • Have a working knowledge of all microcomputer applications, which are routinely used
  • Develop relationships with clients and employees
  • Draft financial statements under prescribed format
  • Prepare portions of compilation, review and audit engagements
  • Become familiar with and adheres to the Firm's policies and procedures
  • BA/BS, all majors are considered, concentration in Business Administration or Finance a plus
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
California State University, Fullerton
Bachelor’s Degree in Accounting
Skills Skills
  • Presently engaged in a master's program in Finance, Accounting, Engineering, or similar disciplines
  • Relevant work experience is
  • Client service orientation
  • Self-starting demeanor
  • Proven analytical ability and attention to detail
  • Desire to contribute in a team environment
  • Excellent written and oral communication skills
  • Strong verbal and written communication skills
  • Excellent analytical skills
  • Detail oriented
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15 Audit Intern resume templates

1

General Audit Intern Resume Examples & Samples

  • BA/BS, all majors are considered, concentration in Business Administration or Finance a plus
  • Undergraduates heading into their graduating senior year with minimum 3.2 cumulative overall GPA
  • Appropriate eligibility and authorization to work in the United States
  • Superior quantitative, analytical, communication and leadership skills are essential
  • A second language is also advantageous, but not required
2

Data Analyst Audit Intern Resume Examples & Samples

  • Presently engaged in a master’s program in Quantitative Finance, Computer Science, Engineering, Information Systems Audit and Control, Accounting and Information Systems (ACIS), Business Information Technology (BIT), or similar disciplines
  • Client service orientation
  • Self-starting demeanor
  • Desire to contribute in a team environment
3

Audit Intern Resume Examples & Samples

  • Skilled with system entry and mathematical formulas
  • Demonstrated initiative both independently and within a team
  • Proficient in Excel, Outlook and Word
  • Involved in extracurricular activities
4

Mortgage Audit Intern Resume Examples & Samples

  • Learn about the financial services industry and the important role of internal audit
  • Gain valuable professional development and collaborative team skills
  • Build on technical knowledge and analytical abilities
  • BA/BS or Master’s degree students or recent graduates
5

Wholesale Audit Intern Resume Examples & Samples

  • Gain valuable professional development and collaborative
  • Build on technical knowledge and analytical abilities
  • BA/BS or Master’s degree students or recent graduates
6

Audit Intern Resume Examples & Samples

  • Actively participates in day-to-day business activities of an assigned business unit
  • Contributes to one or more business unit initiative(s)
  • Solid problem solving
  • Demonstrated leadership, and business acumen
7

Data Analyst Audit Intern Resume Examples & Samples

  • Experience with data analysis tools/languages such as SAS, R, QlikView, SQL
  • Desire long-term career in Financial Services
  • Motivated and energetic; customer-centric; collaborative
  • Desire to learn and contribute in a team environment
8

Audit Intern Resume Examples & Samples

  • Perform audit program steps as assigned by the audit in-charge. Audit steps include testing internal controls to determine their effectiveness in both design and operation, evaluating adherence to department and company policies and procedures, and testing compliance with applicable laws and regulations
  • Present internal control, policy, or regulation deficiencies identified to the audit in-charge for review and evaluation
  • Prepare clear and concise documentation of test work and results and communicate progress to the audit in-charge or audit management as appropriate
  • Perform duties in a manner to maintain chargeability, allow for timeliness of audit reporting, meet time budget goals, and other department performance metrics set by management
  • Perform special projects as assigned by audit management
  • Personal computer skills (prefer Word, Excel, Access, PowerPoint)
9

Audit Intern Resume Examples & Samples

  • Perform analyses of documentation and Medicaid claims data
  • Communicate with third-parties and teammates on a regular basis
  • Possess and apply a solid understanding of the work environment; be punctual and present
  • Possess a general understanding while able to articulate various services provided to clients
  • Respond to inquiries and requests
  • Strive to attain goals established by direct supervisors
  • Positive attitude toward self, other professionals, clients, and Myers and Stauffer
  • Ability to gain computer proficiency relative to administrative programs, spreadsheets, word processing, and internet research
  • Professional in appearance and manner
10

Audit Intern Resume Examples & Samples

  • Working on a variety of client engagements in varying industries
  • Connecting with fellow interns and Grant Thornton staff at social events
  • Researching audit issues, utilizing electronic data bases, and review-tracking financial information utilizing audit related software
  • Identifying, assessing, and informing senior staff members of audit related issues
  • Collaboratively working with client team members while building rapport and strong client relationships
  • Excellent analytical, communication (written and verbal) and interpersonal skills
  • Ability to work efficiently and effectively in a complex team environment
11

Audit Intern Resume Examples & Samples

  • Self-starter and successful in a team-oriented setting
  • Understanding of basic accounting theory, tax and accounting practices
  • Ability to work under pressure, multi-task and meet deadlines
  • Strong interpersonal skills and excellent communication skills (both verbal and written), including ability to simplify and communicate complex business information
  • CPA candidate highly desirable
12

Audit Intern Resume Examples & Samples

  • Definitive plans for meeting minimum requirements for CPA eligibility
  • Effective interpersonal and communication skills; adaptive to change, creativity & self-confidence; leadership qualities; and team-oriented and collaborative
  • Critical thinking/problem solving skills
13

Audit Intern Resume Examples & Samples

  • Perform internal financial, operational, compliance, and strategic audits
  • Gathering and preparing audit documentation to support conclusions reached
  • Utilize automated workpaper software and other automated audit technology
  • Keep informed regarding pending industry changes, trends, best practices and assess the potential impact of these changes on organizational processes
  • Must be actively pursuing Bachelor's degree in accounting or finance
  • Strong communication skills and ability to communicate with business partners at all levels of management
  • Have the ability to quickly grasp new ideas and processes
  • Up to 25% travel to project and district sites within North America and Canada when not in school
14

Audit Intern Resume Examples & Samples

  • Currently enrolled in an accredited college or university
  • Completed their sophomore year
  • Completed some accounting course work
  • Have strong written and verbal communication skills
15

Audit Intern Resume Examples & Samples

  • Able to work 5 daysper week as long term intern
  • Undergraduate 4th year students or postgraduate students
  • High level of motivation and drive to start a career in professional
  • As an intern, you will work on various engagements in different industry sectors,
  • Develop your personal and business skills by working on challenging projects with some of the most well-known companies as well as threw our extensive learning and development programs
16

Audit Intern Resume Examples & Samples

  • Internal Audit projects
  • Must be rising junior in a Bachelors program or above, with a minimum 3.2 GPA – both cumulative and major (will be verified by transcripts)
  • Must have strong communication skills and ability to work effectively in a collaborative environment
  • Students in their final year of study with a major/emphasis in Accounting is preferred
  • Must be working towards obtaining their CPA or CIA
  • Prior experience in an Internal Audit or Accounting role is preferred (1-2 years)
  • Proactive and independent thinker in problem solving
  • Self starter, detail oriented and growth driven
17

Audit Intern Resume Examples & Samples

  • Develop a fundamental understanding of internal audit methodology and procedures, including risk assessment and control evaluation skills, through participation in a variety of operational, financial and compliance audits
  • Execute audit procedures, perform high quality analysis, document sufficient audit evidence and conclude on the adequacy and effectiveness of internal controls
  • Review and evaluate compliance with applicable laws, regulations, policies and procedures where applicable
  • Gather relevant business, process and system information and validate/update process flows, risks and controls
  • Document accurate, complete, clear, and timely audit evidence that reflects an ability to identify risks and independently assess the effectiveness of internal controls
  • 0 GPA or higher
  • Currently enrolled at NC A&T State University or NC State University where campus interviews are conducted
18

Audit Intern Resume Examples & Samples

  • Assist in the execution of audit procedures
  • Perform various duties such as understanding routine data processes, testing controls and performing substantive procedures
  • Analyze evidence, prepare written communications
  • Interact with client personnel
  • Pursuing a bachelor’s or a graduate degree with a concentration in Accounting, Finance or related field
  • Actively preparing to sit an internationally recognized professional accounting certification, such as a CA, CPA, ACA, ACCA, or equivalent
  • Demonstrated analytical and problem-solving skills
19

Winter Audit Intern HUD Resume Examples & Samples

  • Develop relationships with clients and employees
  • Draft financial statements under prescribed format
  • Prepare portions of compilation, review and audit engagements
  • Have a working knowledge of all microcomputer applications, which are routinely used
  • Must be willing to travel locally to clients 80%+ of the time
  • Individual must be available to work 40 to 50 hours weekly
20

Audit Intern Resume Examples & Samples

  • Conduct analysis and strategic assessments of client requirements and issues
  • Assist project teams with research, business process reengineering, information technology, cyber security and process transformation activities
  • Provide change management and communications support, and engage in general management consulting
  • Author whitepapers, attend conferences and participate in thought leadership activities
  • Interact with client personnel and senior leadership to accomplish project objectives
21

Audit Intern Resume Examples & Samples

  • Contribute individually and/or as a team member to support a designated functional area, analyze business processes, and work towards goals and objectives assigned by an experienced manager
  • Interact with and support business partners and participate in projects that directly impact business value
  • Build professional relationships and enhance interpersonal skills
  • Applicant must be currently enrolled in collegiate coursework at an accredited university
  • Displays good written and oral communication skills
  • Demonstrates strong computer skills including a good working knowledge of MS Office
  • Declared degree in a related field
  • Minimum Cumulative GPA Requirement: 3.0
22

Integrated Audit Intern Resume Examples & Samples

  • Progress towards a bachelor's degree in Accounting, MIS or Computer Science
  • Strong detail orientation with ability to effectively prioritize and multi-task
  • Good organization and prioritization skills
  • Works collaboratively with peers and others in the organization
  • Desire for continuous self-improvement
23

Audit Intern Winter Resume Examples & Samples

  • Networking with your peers
  • Meeting with your mentor for regular feedback and professional development discussions
  • Participating in team-building exercises
  • Giving back to the community through outreach activities
  • Sharpening your leadership skills
  • Working closely with staff, managers, and partners on all phases of the project
  • Strong technical aptitude and skillset
24

Audit Intern Resume Examples & Samples

  • Junior status with targeted 2018 graduation, pursuing an Accounting or Finance Degree
  • Local student to Atlanta/Miami office
  • GPA 3.0 or higher
  • Excellent communication
  • Strong PC Skills (Excel, Word, power Point, Visio)
  • Keen attention to detail is a must!
25

Audit Intern Summer Resume Examples & Samples

  • Mentoring by Managers & Directors
  • Execute solid understanding of accounting and auditing principles, quality control standards and technology implementation procedures relative to individual client assignments
  • Participate in client assignments from beginning to end
  • Identify and communicate audit issues, technical matters and improvement opportunities with senior associates, managers and partners to resolve client issues discovered during the audit process
  • Pledge to provide exceptional service to every client by providing individual attention, responsiveness and commitment to understanding their goals and needs
  • Working towards a Bachelor's degree; Master’s degree in Accounting, Taxation or related field preferred
  • Active participation in student organizations or work experience in accounting or a related field is a plus, but not required
  • Excellent interpersonal, analytical, research, including basic knowledge of GAAP and GAAS rules, procedures and standards
26

Audit Intern Resume Examples & Samples

  • Participate in audit projects to evaluate and improve business processes
  • Gain familiarity with the applications and tools used at FIS to conduct day-to-day business
  • Observe and participate in a business unit or corporate audit, and assist the FIS Internal Audit team to
  • Assess business processes from a ‘big picture' perspective
  • Identify opportunities to enhance company efficiency
  • Develop value-adding recommendations to be considered by all levels of company management
  • Identify and present findings and make recommendations to FIS management team
  • Learn compliance with company policies and procedures and support company mission, values, and standards of ethics and integrity
  • Become familiar with FIS Internal audit methodology
  • Propose and develop creative solutions to business needs as defined by the FIS Internal Audit Department
  • Seek opportunities for increased responsibility and challenging assignments
  • Must be currently enrolled at an accredited university pursuing a degree in a related field of study. Preference will be given to Accounting, Business, and Finance majors
27

Audit Intern Resume Examples & Samples

  • Obtain exposure to Aegion management and the internal audit team
  • Become familiar with the company’s policies and procedures
  • Become familiar with internal audit’s work paper software
  • Become familiar with the internal audit standards for work paper preparation
  • Understand the standards and code of professional conduct of the IIA
  • Become familiar with performing SOX testing procedures
  • Contribute ideas/opinions to the internal audit team and listen/respond to other internal audit team members’ views
  • Demonstrate an approachable, professional and competent demeanor with Aegion management
  • Maintain a strong customer focus to Aegion management; respond to customer requests in a friendly and efficient manner and develop/maintain productive working relationships with company personnel
28

Data Analytics & Audit Intern Resume Examples & Samples

  • Identifies data analytics opportunities, designs, and executes test, data extraction, and analysis utilizing the department's various computer software packages within established deadlines
  • Creates, prepares, and documents detailed specifications of the programs utilized to pull data. Includes: creation and use of documents to facilitate the request and data integrity of the data that is provided to the internal auditor
  • Partners with various risk personnel to perform data analysis procedures as applicable to the support of ongoing projects
  • Build relational data structures, including relationships between tables and grouping data
  • Pursuing Bachelors or Advanced Degree in Accounting, Business, or MIS
  • Junior level or above
  • Ability to solve problems while prioritizing and managing multiple tasks
  • Interest and/or experience in audit, analytics , information systems, and programming for global entities a plus
29

Audit Intern Resume Examples & Samples

  • Perform walkthroughs and testing to assess control design and operating effectiveness, including the preparation of documentation for the Audit Senior/Manager’s review
  • Contributes to or prepares reports of audit status and findings for managers, and proposes recommendations for changes as needed; and
  • Participates consultatively in developing issue resolutions to the extent possible
  • Supporting business and IT audits to build our vision for the auditor of 2020
  • Participant on moderate to large audit or business projects
  • Working toward a Bachelor’s or Master’s degree. Preference for IT, Accounting or Accounting with IT concentration
  • Intermediate to advanced skills in Excel, Word and PowerPoint
30

Audit Intern Resume Examples & Samples

  • Working towards a bachelor’s or master’s degree in finance, accounting or business
  • Good communication skills and ability to interact with all levels of the organization
  • Good technical accounting and strong Excel skills (Pivot Tables, Vlookup, etc.)
  • Good analytical and critical thinking skills
  • Experience meeting multiple deadlines and managing a diverse workload
31

Audit Intern Resume Examples & Samples

  • Responsible for execution of assignments related to operational, financial, and SOX compliance audits, including documenting audit work and findings
  • Assisting the In-Charge / Senior Auditor as applicable with writing audit reports using sound writing skills
  • Assisting the In-Charge / Senior Auditor as necessary in ensuring recommendations are clearly presented to and agreed to by management
  • Maintain corporate audit independence and objectivity in all assignments while developing and maintaining effective and value-adding business partnerships
  • Participate in special assignments as deemed necessary by the In-Charge / Senior Auditor and/or Manager of Corporate Audit
  • Actively pursuing Bachelor degree with an emphasis in accounting, information systems or finance
  • Willing to travel to locations throughout the U.S., Mexico, and Canada (up to 15%)
32

Audit Intern Resume Examples & Samples

  • Assist auditor and senior auditors with substantive testing of financial statement balances
  • Assist with Sarbanes-Oxley (SOX) testing of key internal controls
  • Participate in certain audit-related activities such as
  • Creating process flowcharts using Visio
  • Documenting processes, risks and controls
  • Entering information into to GRC (Governance, Risk, and Compliance) System
  • Gathering audit evidence from the client
  • Assist with ad-hoc projects as needed
  • Junior or Senior
  • Accounting Major or Accounting and Finance Double Major
33

Audit Intern Resume Examples & Samples

  • Assisting in preparation of working papers toward the completion of audit, review and compilation services
  • Developing US Generally Accepted Accounting Principles technical skills
  • Assisting with the delivery of client service and maintenance of client relationships
34

Audit Intern Resume Examples & Samples

  • Assist audit team to deliver assignments to time, cost and quality targets
  • Observe and participate in the assessing of control environments and development of value added recommendations
  • Assist in the completion of various steps of the audit process
  • Assist with the production of audit reports in a clear, accurate and concise format
  • Proactively follow wider audit developments through reading and research
  • Currently pursuing a degree in business, accounting, finance or related field
  • Have a basic understanding of accounting, business, and finance principles
  • Are at least a Junior in an undergraduate program or in a Graduate Program
  • 0 Cumulative GPA for Undergraduate Student
  • 2 Cumulative GPA for Graduate Student
  • Proficiency in MS Word, Excel and Outlook (desired)
  • Strong attention to detail and task-oriented
  • Good critical thinking / problem solving skills