Auditor Career Research and Resources
Grant Thornton LLP, GR Consulting, Enterprise Financial Consulting, Lordi Consulting, Jefferson Wells International
• Prepared process flows for all financial and IT business process identifying all key controls. • Provided IT audits within their companies and providing solutions to meet SOX compliance (i.e. GAIT, COBIT) procedure using COSO framework. • Map financial statement assertions with significant key controls. • Experience managing risks and governance throughout organization’s financial statement assertions, aligned with mat...
Avg. Salary: $80,000 · Company Rank: Not Available
Brady Ware & Schoenfeld
• Performed new and recurring collateral audits for various financial institutions including US Bank, First Bank, and Comerica Bank for lines of credit up to $60 million • Communicated extensively with loan officers and bank managers regarding audit findings • Planned and performed 4-6 collateral audits independently and in a team setting in a given month while meetings required deadlines • Evaluated and reviewed items r...
Avg. Salary: $50,000 · Company Rank: Not Available
Accretive Solutions
Various internal audit projects for clients of international accounting firms including: • Internal audits and internal controls and audit risk documentation • Internal audit quality assurance • Information Systems controls and audit risk documentation • Sarbanes Oxley readiness and compliance • Audit reports, rebuttals and correspondence • International audits • Operational audits for drilling industry and oil...
Avg. Salary: $110,000 · Company Rank: Not Available
WillBros
Various internal audit projects for oilfield services and construction company: • Internal audits and internal controls and risk documentation • Information Systems controls and audit risk documentation • Audit planning, implementation and scheduling • Reviews of audit requirements under GAAS, GAAP and PCAOB • Sarbanes Oxley readiness and compliance • Manpower planning, budgeting and scheduling • International ...
Avg. Salary: $110,000 · Company Rank: Not Available
Deloitte
Various internal audit projects for clients of international accounting firms including: • Internal audits and internal controls and audit risk documentation • Internal audit quality assurance • Information Systems controls and audit risk documentation • Sarbanes Oxley readiness and compliance • Audit reports, rebuttals and correspondence • International audits • Operational audits for drilling industry and oil...
Avg. Salary: $110,000 · Company Rank: Not Available
BDO Seidman LLP
Perform financial statement audits and Agreed upon Procedures for various clients and industries, including Technology, Healthcare, Retail and Service providing organizations. Review financial statements that they are in accordance with GAAP reporting. Perform Internal Controls Testing.
Avg. Salary: $74,000 · Company Rank: Not Available
Deloitte & ouche LLP
Perform financial statement audits and Agreed Upon Procedures for various clients and industries, including Investment Bank Broker Dealer, Technology, Healthcare, Retail and Service providing organizations. Perform SOX 404 Walkthroughs. Perform Internal Controls Testing. Exposure to EITF 00-21 and SAB 104 and SOP 97-2 Perform 10K and 10Q tie outs, and ensure that the foot notes are According to GAAP reporting stan...
Avg. Salary: $74,000 · Company Rank: Not Available
Pricewaterhouse Coopers
Perform financial statement audits for various clients and industries, including Technology, Oil & Gas, and Healthcare. Perform SOX 404 Walkthroughs. Perform Internal Controls Testing. Perform 10K and 10Q tie outs, and ensure that they are according to GAAP reporting standards. Awarded Star of Dallas for High Performance
Avg. Salary: $74,000 · Company Rank: Not Available
Becker- Conviser
Assisted in teaching classes and grading papers. Also day to day adminstration work
Avg. Salary: $74,000 · Company Rank: Not Available
Longs Drug Stores
Down loaded EDI invoices and cost files. Using ACL (Audit Command Language) compared amount charged on invoices to the agreed upon cost files. Wrote up claims, contacted vendors, collected on discrepancies. sumitted monthly and quarterly reports on amounts collected, outstanding and written off.
Avg. Salary: $50,000 · Company Rank: Not Available
