Audit Assistant Resume

Samantha Gray

North Highlands CA 95660

(916) 987-6543

[email protected]

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Seeking the Audit Assistant position where I can apply my experience and efficiently contribute to the company’s growth.

Summary of Skills:

  • Remarkable experience with APEX Analytix proprietary software tools
  • Outstanding knowledge of basic audit principles and effective communication techniques
  • Proficient with Microsoft Office applications such as Word, Access, Outlook
  • Strong analytical and problem-solving skills
  • Ability to plan, organize, and track multiple projects
  • Excellent verbal and written communication and client interfacing skills

Work Experience:

Audit Assistant

BNY Mellon, Missoula, MT

August 2005 to till date

  • Consulted with functional departments regarding appropriate controls.
  • Implemented and operated control concepts.
  • Assessed exposures resulted from ineffective and missing control practices.
  • Developed solutions for internal control, security and data integrity issues.
  • Developed control self-assessment tools.
  • Represented questionnaires to accomplish objectives of audit.

Audit Assistant

Apex Analytix, Missoula, MT

May 2000 to July 2005

  • Contacted suppliers to initiate the recovery process on behalf of the client organization.
  • Coordinated activities with designated staff at APEX Analytix corporate office.
  • Reviewed reports and credit memos that identified duplicate payments and statements claims.
  • Retrieved and reviewed supporting documentation at Client site to substantiate claims.
  • Contacted vendors via telephone and e-mail to initiate or close the recovery process.


Bachelors Degree in Accounting

St. Francis University, Loretto, PA