Top 20 companies that use Audit Procedures

2. Deloitte

How Deloitte uses Audit Procedures:

• Integrated comments from a PCAOB inspection into audit procedures and documentations, specifically related to revenue recognition and internal controls.
• Performed Year End/Interim Audit Procedures on Public/Private (Manufacturing, Pharmaceutical, Logistics) clients and applied GAAP principles and guidelines.
• Devise primary substantive audit procedures for cash, investments, accounts payable, equity, income, and expenses.

Most common skills for Deloitte:

• Project Management
• Java
• Business Development
• Process Improvement
• Business Process
• Financial Statements

3. Cherry Bekaert

Most common skills for Cherry Bekaert:

• Audit Engagements
• Transfer Pricing
• Shared Services
• Taxation
• Local Tax
• Audit Programs

4. Grant Thornton

How Grant Thornton uses Audit Procedures:

• Fulfilled complete audit procedures of year-end audit and tax audit for seven firms as a team of five.
• Supervised, trained and mentored staff associates and interns on audit procedures and completed reviews on performance of staff
• Guided new hires and interns in understanding and performing Audit procedures.

Most common skills for Grant Thornton:

• SOX
• Financial Statements
• Internal Controls
• Real Estate
• Sarbanes-Oxley
• Azure

5. Wipfli

Most common skills for Wipfli:

• Word Processing
• Financial Institutions
• ALM
• Performance Management
• Computer System
• HR

6. Ryder System

Most common skills for Ryder System:

• Logistics
• ROI
• Customer Satisfaction
• Continuous Improvement
• HR
• Process Improvement

7. Unum

Most common skills for Unum:

• B2B Marketing
• Customer Service
• Customer Support
• FMLA
• Project Scope
• Digital Marketing

8. Pwc

How Pwc uses Audit Procedures:

• Assisted US-based Audit Engagement Teams with various audit procedures.
• Performed audit procedures in the areas of premiums, taxes, payroll, Treaty terms, claims and cash.
• Trained in Firm audit procedures, documentation, and systems.

Most common skills for Pwc:

• Financial Statements
• Project Management
• Real Estate
• Sarbanes-Oxley
• Internal Controls
• ERP

9. KPMG LLP

How KPMG LLP uses Audit Procedures:

• Assisted in designing appropriate procedures and audit programs and modifying audit procedures throughout the engagement.
• Perform audit procedures based on SOX and SEC standards.
• Performed audit procedures over high risk areas including estimates of reserve requirements.

Most common skills for KPMG LLP:

• SOX
• Project Management
• Business Development
• PowerPoint
• Audit Engagements
• Financial Statements

10. Ernst & Young

How Ernst & Young uses Audit Procedures:

• Participated in performing complex and/or specialized audit procedures.
• Completed general audit procedures in support of financial statement audits.
• Performed audit procedures for a portfolio of more than $40B in real estate investment acquisition.

Most common skills for Ernst & Young:

• Financial Statements
• Project Management
• Internal Audit
• Process Improvement
• Audit Procedures
• Business Development

11. U.S. Department of the Treasury

Most common skills for U.S. Department of the Treasury:

• Treasury
• IRS
• SharePoint
• PowerPoint
• Subpoenas
• Tax Issues

12. TTEC

Most common skills for TTEC:

• Customer Service
• Customer Inquiries
• GAAP
• Security Cameras
• Inbound Calls
• Customer Care

13. WesBanco

Most common skills for WesBanco:

• Security Procedures
• Customer Accounts
• Financial Data
• Loan Applications
• General Ledger
• Customer Complaints

14. Seacoast Bank

Most common skills for Seacoast Bank:

• ACH
• Estate Planning
• Visio
• Treasury
• Security Procedures
• Client Relationships

15. Hilton

How Hilton uses Audit Procedures:

• Trained Front Desk Agents and Night Auditors while maintaining and updated Night Audit procedures.

Most common skills for Hilton:

• Front Desk
• Customer Service
• Guest Satisfaction
• Guest Rooms
• Guest Complaints
• Reservations

16. Prime Therapeutics

Most common skills for Prime Therapeutics:

• SAS
• Hippa
• End-To-End Testing
• Medicare
• HIPAA
• Outbound Calls

17. CBRE Group

Most common skills for CBRE Group:

• Direct Calls
• HVAC
• Real Estate
• Project Management
• Plumbing
• Customer Service

18. Indiana State Police

Most common skills for Indiana State Police:

• Direct Calls
• CPR
• Medicaid
• Technical Assistance
• Application Development
• Outpatient Clinic

19. Marcum Technology

How Marcum Technology uses Audit Procedures:

• Designed risk-based audit procedures for substantive and internal control testing.

Most common skills for Marcum Technology:

• Internal Controls
• Client Management
• Litigation
• Audit Plan
• Income Tax Returns
• Tax Laws

20. Robert Half

How Robert Half uses Audit Procedures:

• Executed audit procedures, documenting the performance and results of substantive testing.

Most common skills for Robert Half:

• Customer Service
• Expense Reports
• Payroll
• Journal Entries
• Data Entry
• QuickBooks