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Audit assistant skills for your resume and career

Updated January 8, 2025
4 min read
Below we've compiled a list of the most critical audit assistant skills. We ranked the top skills for audit assistants based on the percentage of resumes they appeared on. For example, 30.1% of audit assistant resumes contained audit reports as a skill. Continue reading to find out what skills an audit assistant needs to be successful in the workplace.

15 audit assistant skills for your resume and career

1. Audit Reports

Here's how audit assistants use audit reports:
  • Conducted annual internal audits of each operating entity and prepared audit reports for corporate controller and corporate CFO.
  • Analyzed findings, developed recommendations, and assisted in the preparation of audit reports and presentations to management

2. CPA

Here's how audit assistants use cpa:
  • Assisted CPA to audit a subsidiary company of Beijing Municipal Commission of Development and Reform and prepare attestation report.
  • Go on audit with team, work with clients collecting data they already had prepared and pass out to each CPA.

3. Risk Assessments

The process of analyzing and identifying the acts or events that have the potential to negatively affect an individual, asset, or business is called risk assessment. Risk assessments are important because they form an integral part of an organization as well as occupational safety plans

Here's how audit assistants use risk assessments:
  • Assisted managers and seniors in audit planning and risk assessments.
  • Verified management's agreement with the risk assessments.

4. Audit Procedures

Here's how audit assistants use audit procedures:
  • Performed assigned audit procedures professionally and in accordance with approved auditing standards, under the direction of audit management.
  • Analyzed financial statements, identified risks relating to financial reporting & performed relevant audit procedures.

5. Analytical Review

Here's how audit assistants use analytical review:
  • Performed analytical review of audit documents, and reviewed clients accounting and operating procedures and internal control systems.
  • Audited financial and non-financial information by using analytical review and substantive testing techniques.

6. Sarbanes-Oxley

The Sarbanes-Oxley Act (or SOX Act) is a U.S. government law that expects to secure financial backers by making corporate divulgences more solid and transparent. The Act was created as a result of bookkeeping errors.

Here's how audit assistants use sarbanes-oxley:
  • Audited of internal control over financial reporting in public and private companies of the Energy & Gas market including Sarbanes-Oxley.
  • Communicate with other internal auditors and external auditors for Sarbanes-Oxley Act Section 404 Compliance.

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7. Internal Audit

Internal audit is an evaluation process that ensures that a company's risk management, governing body, and other internal processes are running effectively. People who perform internal audits must be highly qualified, have experience, and knowledge to work accordingly with the international standards and the code of ethics.

Here's how audit assistants use internal audit:
  • Assisted Internal Auditors in preparing internal audit reporting for transportation satellite offices or transportation hubs throughout the United States.
  • Worked closely with the Audit Manager to complete scheduled and unscheduled client-driven and internal audits timely and accurately.

8. Internal Control Systems

Here's how audit assistants use internal control systems:
  • Analyzed financial statements, audited internal control systems, recommended enhancement proposals, and presented findings to senior management team.
  • Develop a comprehensive understanding of diversified industries and the accounting and internal control systems implemented at various organizations.

9. Payroll

Payroll is the sum of all the compensation that an organization has to pay to employees at a specified time. Payroll is managed by the finance or HR department while small business owners may handle it themselves. Payroll isn't fixed as it varies every month due to sick leaves, overtime, etc.

Here's how audit assistants use payroll:
  • Assign proper classifications to payroll, recognize exclusions and elected coverage and allow overtime reductions when permitted.
  • Submitted payroll information on all associates bi-weekly.

10. Income Statement

Here's how audit assistants use income statement:
  • Analyzed and presented thorough income statement and balance sheet account variance analysis.
  • Analyzed and evaluated financial reports: Income Statements, Balance Sheets, Statements of Cash Flow, Aged Accounts Receivable/Payable Report.

11. Balance Sheet

Here's how audit assistants use balance sheet:
  • Adjusted the accounting statements, including the balance sheets and cash flow statements, to finish the audit report.
  • Checked the balance sheet data of fixed assets, depreciation and the accuracy of the reflection of their value.

12. Account Balances

When viewing one's bank account, the Account Balance is the information which represents how much money and of what kind is found on said account. It is often simply referred to as ‘the balance'.

Here's how audit assistants use account balances:
  • Investigated account balances to verify their accuracy and actual existence.
  • Investigated account balances to verify accuracy and validated account balances.

13. Audit Findings

Here's how audit assistants use audit findings:
  • Participate in developing audit findings and recommendations regarding business process optimization, profit improvement, internal control and compliance.
  • Collaborated with university faculty and staff on a daily basis to resolve audit findings and develop resolutions.

14. General Ledger

Here's how audit assistants use general ledger:
  • Handle month-end closing responsibilities including reconciliation of sub-ledger to general ledger, compiling and posting of accounts payable accruals.
  • Analyzed and summarized financial statements, month-end-closings, and General Ledger account analysis.

15. Financial Reports

Here's how audit assistants use financial reports:
  • Utilized automated financial reports to analyze the accuracy and completeness of financial data.
  • Performed Bank Reconciliations and assisted with the preparation of monthly financial reports.
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List of audit assistant skills to add to your resume

Audit assistant skills

The most important skills for an audit assistant resume and required skills for an audit assistant to have include:

  • Audit Reports
  • CPA
  • Risk Assessments
  • Audit Procedures
  • Analytical Review
  • Sarbanes-Oxley
  • Internal Audit
  • Internal Control Systems
  • Payroll
  • Income Statement
  • Balance Sheet
  • Account Balances
  • Audit Findings
  • General Ledger
  • Financial Reports
  • Fixed Assets
  • Tax Returns
  • Journal Entries
  • Audit Plan
  • SOX
  • GAAS
  • Real Estate
  • Financial Data
  • Audit Process
  • Analytical Procedures
  • External Auditors
  • Audit Programs
  • IFRS
  • PowerPoint
  • Bank Reconciliations
  • Due Diligence
  • Bank Statements
  • Recovery Audit
  • Tax Audits
  • HR
  • QuickBooks
  • Financial Statement Audits
  • Audit Engagements
  • Deloitte
  • PCAOB
  • Audit Results
  • Trial Balance
  • Bank Deposits
  • Audit Issues
  • Financial Transactions
  • Audit Paperwork
  • IPO
  • Accounts Receivables
  • Taxation
  • International Financial Reporting

Updated January 8, 2025

Zippia Research Team
Zippia Team

Editorial Staff

The Zippia Research Team has spent countless hours reviewing resumes, job postings, and government data to determine what goes into getting a job in each phase of life. Professional writers and data scientists comprise the Zippia Research Team.

Updated January 8, 2025

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