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JESSE KENDALL
123 Elrn Street, Bellingham, WA 98227, 460.555.5555,
jkendall@notmail.com
AUDIT ASSOCIATE
Analytical and proven professional with extensive auditing
experience with notable success in significantly improving
internal processes. Expertise in management, programming, and
planning of complex audit assignments for listed and unlisted
companies. Practiced in design and planning of audit assurance
and non-assurance engagements and conducting due diligence.
AUDITING EXPERIENCE
ABC ENTERPRISES, Bellingham, WA, 20xx to 20xx Audit Associate II: Oversaw and planned the
work of two to three staff auditors, providing mentoring and
coaching. Conducted compliance audits for government contractor
clients and reviewed contractual agreements to ensure adherence
to proper accounting principles. Evaluated the effectiveness of
internal control policies concerning the preparation of
financial statements and recommended areas of improvement.
Analyzed financial statements to identify trends and anomalies
in financial data. Effectively resolved accounting issues.
Key Accomplishments
BCD INTERNATIONAL, Bellingham, WA, 20xx to 20xx
Audit Associate: Evaluated internal controls
and operations for international steel production company with
sales revenue of more than $105 billion. Used risk assessment
standards to conduct and participate in audits pertaining to
internal control efficiency and risk reduction. Prepared audit
reports for presentations to management. Tested internal
controls and operational procedures company-wide to ensure
compliance. Audited joint ventures and subsidies nationwide.
Reported to Head of Internal Assurance North America.
Key Accomplishments
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Improved internal control efficiency
and risk reduction by presenting valuable audit findings.
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Produced monetary recovery of more
than $1 million by identifying errors in contractor billing.
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Increased efficiency and enhanced
operations by suggesting contractor swipe card system.
PROFESSIONAL CREDENTIALS
EDUCATION
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Master of Accounting, XYZ University,
Bellingham, WA
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Bachelor of Science, Accounting,
University XYZ, Bellingham, WA
AFFILIATIONS
KEY SKILLS
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Data Analysis - Capable of utilizing
PivotTable and ACL with data analysis.
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Communication Tools - Proficient in
Lotus Notes and MS Office.
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Language - Fluent in Mandarin Chinese
- speaking and writing.
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