Auditor Career Research and Resources
BECTON DICKINSON
Financial and operational audits at various domestic and international manufacturing sites, sales offices and division headquarters. Reviewed consolidated GAAP financial statements, inter-company eliminations and fluctuations between budgeted verses actual results. Ensured adherence to foreign accounting standards as well as US statutory and other regulatory requirements (e.g., SEC 10K).
Avg. Salary: $114,000 · Company Rank: Not Available
PRICE WATERHOUSE COOPERS
Planned and executed multiple audit engagements for a wide variety of corporate clients, including manufacturing companies, pension plans, service industries and not-for-profit organizations. Evaluated financial controls and procedures, prepared audit programs and recommended internal control improvements.
Avg. Salary: $114,000 · Company Rank: Not Available
TTM Technologies
• Conduct risk assessment and develop audit plans for financial statement reviews, identifying domestic and international operating segments with material transactions; supervise four globally located auditors. • Recommended improvements in financial statement preparation and operational controls; audited travel and entertainment expenses, formalizing policies and procedures and discontinuing reimbursements through A/P. •...
Avg. Salary: $97,000 · Company Rank: Not Available
Mercury Insurance Group
Evaluated accounting, internal business operations, and information system functions supporting insurance services, products, and markets for a $4 billion organization with operations in 13 states. Determined audit objectives based on risk assessments; ranked operational and financial risks and internal controls to complete audit plans. Performed a compliance audit to assist the actuarial department with the annual insu...
Avg. Salary: $97,000 · Company Rank: Not Available
State of California, Department of Health Services, Financial Audit Branch
Independently planned and performed financial audits and analysis of contracted healthcare facilities in accordance with state regulations; addressed risks of expense inflation in relation to Medicaid cost reimbursement. Adjusted audit programs based on the healthcare services provided, adding cost centers and related expenses to more accurately determine true reimbursement rates. Summarized process workflow, scoped work ...
Avg. Salary: $97,000 · Company Rank: Not Available
The Siegfried Group
Performed IT consulting projects at financial services companies. Reviewed IT controls around investment banking procesees and reported on efficiency and non-compliance issues. Reviewed business processes for life and reinsurance companies. Assessed design and operational effectiveness for 404 SOX compliance on behalf of management.
Avg. Salary: $110,000 · Company Rank: Not Available
Environmental Risk Services
Started company, from developing initial business plan and client base to detailing services and managing full P&L. Assessed health risks of environmental dangers and designed remediation plans according to industry standards.
Avg. Salary: $110,000 · Company Rank: Not Available
PricewaterhouseCoopers, LLP
Managed all aspects of systems reviews and business processes for Fortune 500 financial service and insurance companies. Implemented quality review efforts, tested effectiveness of business process controls and general computer controls at corporate-wide and business unit levels. Consulted on ITGC design and operating deficiency remediation plans.
Avg. Salary: $110,000 · Company Rank: Not Available
Deloitte & Touche, LLP
Provided all levels of support to 300+ users, from network, hardware, and software technical support to training end users to improve performance and productivity.
Avg. Salary: $110,000 · Company Rank: Not Available
IBM
Initiated sales of AS/400 systems and software products. Consulted with clients to provide pre-sales technical support and product information. Worked as part of team responsible for $7 million in sales.
Avg. Salary: $110,000 · Company Rank: Not Available
