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Junior auditor skills for your resume and career
15 junior auditor skills for your resume and career
1. Audit Reports
- Served as a peer reviewer of independent auditor's audit reports and work papers and made recommendations on audits.
- Performed audit procedures and wrote audit reports which were reviewed with department heads, managers and employees.
2. Financial Statement Preparation
- Assist non-public clients to better understand accounting principles and process improvements for better financial statement preparation and presentation.
- Developed various financial schedules for clients to assist in financial statement preparation.
3. Audit Findings
- Communicated audit findings and provided recommendations to the managers of the audited area.
- Challenge audit findings and refine recommendations for presentation to management.
4. 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.
- Assist with and perform internal audits of in-house applications and systems.
- Job Duties: Assist the Audit Manager with numerous types of internal audits.
5. Internal Control Procedures
Internal control procedures are procedures and mechanisms implemented by an organization to ensure effective and efficient organization's objectives, reliable financial reporting, minimize error and control risks to an organization, compliance of organization's policies and regulations, safeguarding assets, etc.
- Develop evaluations and improved department to ensuring compliance with internal control procedures, and regulations related to customer service and quality.
- Reviewed insurance departments across the country for compliance to corporate policies, internal control procedures and general insurance industry standards.
6. Audit Procedures
- Performed audit procedures during the conduct of financial audits of manufacturing firms * Assisted in the preparation of financial statements
- Attend the needs of the bookkeeping clients in Cavite, Makati and Quezon City - Establish audit procedures for auditing clients.
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- Reported on asset utilization to management and recommended changes.
- Generated asset utilization and audit results.
8. Audit Plan
- Develop audit plan, programs, reports, and presentations for each engagement.
- Performed paperless audits and audit planning for clients.
9. Audit Programs
- Performed audit programs of balance sheet items including the cash program, accounts payable program, and capital assets program.
- Design audit programs and testing procedures relevant to risk and test objective.
10. Compliance Audits
A compliance audit is a report on the assessment of a company and its adherence to policies and regulatory guidelines. They evaluate the strength, policy adherence, user access, and risk and complex issue management.
- Planned, executed, directed and completed financial statement and compliance audits in accordance with U.S. GAAP.
- Managed internal environmental compliance audits at domestic/international facilities.
11. SOX
- Recruited for special project to audit and establish SOX internal controls due to the acquisition by Cardinal Health.
- Performed operational and financial audits and SOX compliance reviews of manufacturing subsidiaries and corporate departments to determine adequacy of internal controls.
12. CPA
- Created financial statement templates in which Excel spreadsheets were linked to Word -Maintained positive relationships with CPA s and clients.
- Cited by Larry Finney CPA, Partner: Demonstrated a strong work ethic and a desire to do his best.
13. 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.
- Examined payroll and personnel records to determine worker's compensation coverage.
- Work with the Benefits and Payroll teams to keep the data for all clients and employees accurate and updated.
14. Audit Tests
- Perform effective & efficient audit tests.
- Developed audit tests to conclude on the adequacy of internal controls related to various operational, information systems and financial processes.
15. Tax Returns
- Examine records, tax returns, and related documents pertaining to the settlement of decedent's estate.
- Prepared individual, small businesses, as well as not for profit tax returns.
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What junior auditor skills would you recommend for someone trying to advance their career?
Assistant Professor, University of Louisiana at Lafayette
What soft skills should all junior auditors possess?
Stacy Mastrolia Ph.D.
Associate Professor of Accounting, Bucknell University
While these skills are still in high demand for accountants, post-pandemic, I believe we will see an increased need for job candidates to demonstrate flexibility and adaptability. This year's graduates are entering a work environment that is not "traditional"; at this point it seems unlikely that this year's graduates will start their careers in a traditional office (or at a client) in close proximity to more experienced professionals who are immediately available to provide instruction and assistance. So, this year's graduates need to be prepared - professionally and emotionally - to adapt to the work environment in place at their employer. And they need to be prepared for that environment to change with little warning. This semester I am teaching almost exclusively undergraduate seniors, and at Bucknell we started classes in-person, after one week we went remote for two weeks and now we are back to in-person learning. During these transitions, I have found that some students are struggling to keep up with the material; they are falling behind and missing deadlines in far greater numbers than in previous semesters. The ability to be flexible and adapt to changing circumstances while still accomplishing goals will be in great demand by employers.
I also think that graduates should place an emphasis on developing time-management skills and the ability to prioritize effectively. Alternative work environments, like working remotely, remove certain cues that the day is passing. For example, in a "normal" work day, a young professional would find routines including a mid-morning coffee break and lunch with friends or colleagues and these daily routines would help to mark the passing of time. When someone works from home, these cues may not occur naturally so time can "slip away". Also, working from home provides any number of distractions that may seem urgent in the moment but are not important to achieve that day's work goals; effectively prioritizing tasks in a distracting environment is a skill that will also be in great demand by employers.
List of junior auditor skills to add to your resume

The most important skills for a junior auditor resume and required skills for a junior auditor to have include:
- Audit Reports
- Financial Statement Preparation
- Audit Findings
- Internal Audit
- Internal Control Procedures
- Audit Procedures
- Asset Utilization
- Audit Plan
- Audit Programs
- Compliance Audits
- SOX
- CPA
- Payroll
- Audit Tests
- Tax Returns
- Risk Assessments
- Fixed Assets
- Audit Results
- Financial Data
- Balance Sheet
- Financial Audits
- Financial Reports
- IFRS
- GAAS
- Medicare
- Management Policies
- Real Estate
- Journal Entries
- FHA
- Audit Engagements
- Account Books
- Analytical Procedures
- Federal Regulations
- ISO
- SQL
- Trial Balance
- Audit Evidence
Updated January 8, 2025