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Barry Johnson
Field Auditor
Summary
Highly skilled and experienced Field Auditor with 5+ years of experience in conducting financial audits and ensuring compliance with GAAP and SOX regulations. Proven ability to develop and implement tailored audit programs, analyze financial statements, and identify anomalies or potential misstatements. Strong understanding of internal audit procedures, risk assessment, data analytics, and financial reporting. Seeking a challenging role where I can contribute my expertise and drive improvements in financial compliance and reporting.
Education
Bachelor’s Degree in Accounting
January 2015
Skills
- Internal Audit Procedures
- SOX Compliance
- Risk Assessment
- Financial Reporting
- Data Analytics
- Analytical Thinking
Work Experience
Field Auditor
- Performed substantive analytical procedures to identify anomalies and potential misstatements.
- Conducted physical inventory counts and reconciled to accounting records.
- Interviewed clients to gather information and understand business operations.
- Collaborated with audit team members to share findings and coordinate audit activities.
Field Auditor
- Conducted financial audits of 15+ clients, ensuring compliance with GAAP and SOX regulations.
- Developed and implemented audit programs tailored to specific client industries and risk profiles.
- Prepared audit reports outlining findings, recommendations, and financial statement analysis.
- Reviewed and assessed internal controls for fraud prevention and detection.
Accomplishments
- Uncovered $1.5 million in fraudulent expenses by conducting thorough financial audits and leveraging data analytics techniques.
- Developed and implemented internal control frameworks that resulted in a 20% reduction in compliance risks.
- Identified and resolved a critical weakness in a clients inventory management system, preventing potential losses of over $500,000.
- Conducted 50+ financial and compliance audits, ensuring adherence to legal and regulatory requirements.
- Trained and mentored junior auditors, fostering professional development and ensuring continuity of expertise.
Awards
- ACFE Certified Fraud Examiner (CFE)
- AICPA Certified Internal Auditor (CIA)
- IIAA Certified Government Auditing Professional (CGAP)
Certificates
- Certified Internal Auditor (CIA)
- Certified Public Accountant (CPA)
- Certified Financial Analyst (CFA)
- Certified Fraud Examiner (CFE)
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How To Write Resume For Field Auditor
- Highlight your experience in conducting financial audits and ensuring compliance with GAAP and SOX regulations.
- Showcase your skills in developing and implementing tailored audit programs.
- Emphasize your ability to analyze financial statements and identify anomalies or potential misstatements.
- Demonstrate your understanding of internal audit procedures, risk assessment, data analytics, and financial reporting.
Essential Experience Highlights for a Strong Field Auditor Resume
- Conducted financial audits of 15+ clients, ensuring compliance with GAAP and SOX regulations.
- Developed and implemented audit programs tailored to specific client industries and risk profiles.
- Prepared audit reports outlining findings, recommendations, and financial statement analysis.
- Reviewed and assessed internal controls for fraud prevention and detection.
- Performed substantive analytical procedures to identify anomalies and potential misstatements.
- Conducted physical inventory counts and reconciled to accounting records.
- Interviewed clients to gather information and understand business operations.
Frequently Asked Questions (FAQ’s) For Field Auditor
What are the key responsibilities of a Field Auditor?
The key responsibilities of a Field Auditor include conducting financial audits, developing and implementing audit programs, preparing audit reports, reviewing and assessing internal controls, performing substantive analytical procedures, conducting physical inventory counts, and interviewing clients.
What qualifications are required to become a Field Auditor?
To become a Field Auditor, you typically need a Bachelor’s Degree in Accounting or a related field, along with experience in auditing or accounting.
What skills are important for a Field Auditor?
Important skills for a Field Auditor include analytical thinking, attention to detail, communication skills, problem-solving skills, and knowledge of GAAP and SOX regulations.
What are the career prospects for Field Auditors?
Field Auditors can advance to roles such as Senior Auditor, Audit Manager, or Chief Audit Executive.
What is the salary range for Field Auditors?
The salary range for Field Auditors varies depending on experience, location, and company size, but typically ranges from $50,000 to $100,000 per year.
What are the challenges of being a Field Auditor?
The challenges of being a Field Auditor include working long hours, traveling frequently, and dealing with complex financial information.
What are the benefits of being a Field Auditor?
The benefits of being a Field Auditor include a competitive salary, job security, and the opportunity to make a difference in the financial health of organizations.