Auditor Career Research and Resources
The Genlyte Group
Assisted Audit Committee in its fiduciary responsibilities and ensured all requirements of charter were completed Prepared and updated risk assessments, annual audit and SOX testing plans, departmental budgets, and coordinated internal and outsourced resources to complete annual risk-based audit plans on time and within budget Directed the completion of financial audits, internal control audits, IT audits, and spec...
Avg. Salary: $127,500 · Company Rank: Not Available
Genlyte Thomas Group
Performed or directed completion of financial audits, internal control audits, financial policy compliance audits, and special projects and reported results and recommendations to management, Audit Committee, and external auditors One person internal audit department for several years Led project to re-write financial policy manual following the merger of Genlyte and Thomas Industries Performed financial policy ...
Avg. Salary: $127,500 · Company Rank: Not Available
Thomas Industries
Provided management and the Audit Committee with an independent appraisal of the adequacy and effectiveness of financial and operational policies, procedures, and internal controls, and the extent of compliance therewith, in safeguarding company assets, providing reliable financial data, and attaining management's business objectives Scheduled and directed the completion of financial audits, operational audits, intern...
Avg. Salary: $127,500 · Company Rank: Not Available
GE Aircraft Engines
Provided full accounting and financial analysis services to these two organizations Responsible for propriety of balance sheet and operating account balances, monthly and year-end closings Managed sales and billing, cost, and general accounting functions (supervised 2 exempt employees) Prepared monthly financial reports/analyses and presented financial results to operating management Prepared annual and long r...
Avg. Salary: $127,500 · Company Rank: Not Available
GE Aircraft Engines
Planned and executed operational audits and investigations into potential integrity violations on U.S. government contracts (defective pricing, mischarging, product substitution, kickbacks, etc.) Identified control weaknesses and recommended corrective actions in detailed audit reports Established department standards for work paper documentation
Avg. Salary: $127,500 · Company Rank: Not Available
Arthur Andersen & Co.
“Big Four” external audit experience with large manufacturing and service clients Prepared financial statements and footnotes and reviewed SEC filings Reviewed internal accounting controls, including IT controls, and recommended improvements Administered more than one engagement at one time and supervised up to five staff auditors on each Clients included paper manufacturer, furniture manufacturer, barge tran...
Avg. Salary: $127,500 · Company Rank: Not Available
Otter Tail Corporation
Administered SOX testing, compliance, project coordination, resource allocation, and financial reviews/assessments. Conducted completed audit life-cycle, overseeing strategic planning, team development, reporting, evaluations, risk assessments / mitigation, and business development. Simultaneously managed multiple Regulatory Compliance consulting projects, coordinating reviews in electric utility and manufacturing formats.
Avg. Salary: $65,000 · Company Rank: Not Available
Walmart Stores Inc.
Spearheaded auditing, financial analysis, planning, SOX compliance, testing, project coordination, and team supervision in multiple business processes. Managed and led a team of 6 with all aspects of operations. Planned and led attorney client privilege reviews, disaster recovery projects, and financial reviews. Authored and submitted timely and ad-hoc reports. Formulated regional return on invest financial calculation pro...
Avg. Salary: $65,000 · Company Rank: Not Available
Harleysville Insurance Company
Responsible for ensuring overall effectiveness and efficiency of general computer and operation of $1.5 billion dollar property and casualty insurer.
Avg. Salary: $90,000 · Company Rank: Not Available
Harleysville Insurance Company
Responsible for 5 million dollar IT Y2K project for Harleysville. Managed alll state agencies compliance programs as well as IT systems, applications and facilities to ensure Y2K effectiveness.
Avg. Salary: $90,000 · Company Rank: Not Available
