Auditor Career Research and Resources
Ping An Bank - Shanghai Branch
Avg. Salary: $15 · Company Rank: Not Available
TOMY International
Performed SOX Interim Testing of internal controls, confirms accuracy of accounts and controls, and detected intentional and unintentional failures in accordance with SOX through seven cycles. Implemented audit programs to evaluate financial and operational controls Coordinated with all departments to ensure internal control documentation was properly maintained Concluded and reported the results of internal control...
Avg. Salary: $15,000 · Company Rank: Not Available
Clanton Tree Company
Performed bookkeeping with an Excel spreadsheet Posted clients’ information into a customized internet-based customer database Reconciled bank statements with original documents to check each transaction
Avg. Salary: $15,000 · Company Rank: Not Available
Hunan Xiangcheng Lianda Accounting Firm
Audited Cambridge Young Learners English Company for internal controls Performed year-end external audit for five limited liability corporations to meet government requirements Compared book ledger with physical assets and inventories Analyzed the financial statements for authenticity and reliability Coordinated with a team of two Certified Public Accountants to audit above companies Compiled and presented repor...
Avg. Salary: $15,000 · Company Rank: Not Available
Robert Half International
Manage the audit services for regulatory compliance, including credit consumer compliance regulations and safety and soundness for deposit functions. Perform various internal audits of mortgage as well as consumer loan servicing operations. Identify compliance risks from every business line and manage them by providing advice, testing and monitoring. Monitor procedures and practices of bank and subsidiary personnel for comp...
Avg. Salary: $80,000 · Company Rank: Not Available
RM Roach & Sons
Build internal audit department and initiate a control environment into the three business units; convenience stores, fuel delivery service, construction company.
Avg. Salary: $149,000 · Company Rank: Not Available
Dollar Tree Stores, Inc
Lead team of auditors to conduct financial and operational audits across all business segments. P&L responsibilities, planned training for staff, reviewed work papers, and communicated audit results to all levels of management.
Avg. Salary: $149,000 · Company Rank: Not Available
Walmart
Lead a team of 12 logistics auditors with a purview of all distribution centers, private fleet of planes, private fleet of tractor trailers and all financial and operational audit topics. P&L responsibilities, training team, coaching, mentoring, reviewing work papers and briefing outcome of audits to all levels of management.
Avg. Salary: $149,000 · Company Rank: Not Available
Pro-Trait Title Services, LLC
•Write title reports and send them to the president for review •Communicate with prior insurers to investigate and clear exceptions in title reports •Create policy jackets, owner/loan policy, and owner/loan policy endorsement to prepare a closing package for closer •Estimate the closing title bill for purchaser and seller, set up Disbursement Breakdown Sheet, and record transactions in the QuickBook
Avg. Salary: $57,500 · Company Rank: Not Available
Volunteer Income Tax Assistance (VITA), IRS
•Successfully passed Volunteer Standards of Conduct Exam and Basic Exam •Checked clients’ documents and interviewed them to complete the Interview/Intake & Quality Review Sheet •Used online tax software TaxWise to prepare 30 basic Federal and New York State income tax returns for low income individuals
Avg. Salary: $57,500 · Company Rank: Not Available
