audit intern Resume Examples

audit intern

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Perform analytical review of employee benefit plans
Performed walkthroughs of internal controls surrounding employee benefit plans
Establish working relationships with client personnel
Identify accounting and auditing issues; perform research to solve issues that arise
Prepare financial statement reports and documentation supporting Pugh CPAs audit opinions

Compiled and analyzed financial transactions to ensure they match provided detailed records.
Identified discrepancies of financial statements provided by the company.
Performed special projects and reported the data to the supervisor or manager after auditing the company.
Generated a variety of financial reports, which were used for client’s annual report based on client data.
Performed testing and analytical procedures of various accounts including cash, accounts receivable and operating expenses for a large high-tech joint venture.

Examination and evaluation of financial documents to ensure reliability and data integrity.
Review and analyze data on payments and receipts, with supporting documents, i.e., bank statements and vouchers, in order to reconcile values.
Prepared bank reconciliation and reported on other aspects, i.e., operating costs and management fees.
Collected and analyzed data on revenue from third parties and progress billings to detect deficient controls, fraud, or non-compliance.

Examined and evaluated financial and information systems, recommending controls to ensure system reliability and data integrity.
Prepared, analysed and verified reports, statements, and other records to assess financial condition and facilitated financial planning.
Inspected cash on hand, bills receivable and payable and canceled checks to confirm records are accurate.
Examined inventory to verify journal and ledger entries.
Prepared a detailed report on audit findings.

Internal Audits and tax audits of manufacturing entities, Hospitals, Shops, Partership firms, Individuals.
Tax return filling of above mentioned entities
Internal audits of government undertakings (like MSDCL, BAMU University) and government projects like MACP project.
Tax audits of insurance company’s branches (New India Assurance and United general Insurance)

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