Results-driven Revenue Field Auditor with the North Carolina Department of Revenue, skilled in advanced financial analysis and compliance auditing. Expert in preparing detailed reports and documentation while effectively communicating with business owners. Proven ability to manage multiple cases and ensure adherence to GAAP, enhancing overall audit accuracy and efficiency.
Overview
1
1
year of professional experience
Work History
Revenue Field Auditor
North Carolina Department of Revenue
08.2024 - Current
Conduct field audits by performing in-depth taxpayer interviews and analyzing financial records to ensure compliance with state tax laws.
Review and reconcile supporting documentation including bank statements, invoices, general ledgers, profit and loss statements, and tax returns, etc. to assess accuracy and completeness.
Prepare detailed audit work papers and schedules to calculate additional tax liabilities, adjustments, and penalties as applicable.
Maintain accurate documentation of audit findings, progress, and taxpayer communication in compliance with internal policies and auditing standards.
Draft formal correspondence and reports summarizing audit conclusions and recommendations.
Coordinate with management to discuss complex cases, seek guidance, and ensure timely completion of audits.
Manage general administrative duties including responding to taxpayer inquiries via email, phone, and written communication; organizing mail; and maintaining audit records and case files.
Education
Bachelor of Science - Accounting And Finance
Western Carolina University
Cullowhee, NC
05-2024
Skills
Advanced Microsoft Excel – PivotTables, formulas, conditional formatting, data analysis
Financial Analysis – Interpreting financial statements, profit & loss reports, and general ledgers
Account Reconciliation – Verifying and reconciling bank statements, invoices, and financial records
GAAP Knowledge – Understanding of accounting principles and tax regulations
Audit & Compliance – Field audits, documentation review, workpaper preparation, and internal controls evaluation
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