Question Overview: Auditors have to make tough calls sometimes, and they have to be able to stand by their decisions. This question will help you learn about a potential hire's ability to make tough choices and stick with them.
Sample Answer: I had to fire an employee who was not performing up to par. I explained my decision to him and his coworkers, and I made sure they understood why I had to let him go.
Question Overview: You want to hire an auditor who will be able to work well with your team and understand the company's goals. The answers to this question will help you learn about a potential hire's knowledge of the industry and your company specifically.
Sample Answer: I know that you're a mid-sized manufacturing company that has been in business for over 20 years. I'm familiar with your products and your main competitors. I'd like to learn more about your goals for the next few years.
Question Overview: You want to hire an auditor who is driven to succeed, but you also want to make sure they're motivated by the right things. Answers to this question will help you learn more about the candidate's personality and what drives them.
Sample Answer: I'm motivated by the challenge of a new project and the opportunity to learn something new. I also like to see my clients succeed.
Question Overview: Potential hires should be able to explain the different types of entities and how they affect the auditing process. This question can also help you learn about the applicant's knowledge of the industry.
Sample Answer: There are three main types of entities: sole proprietorships, partnerships and corporations. Each one has its own set of attributes that affect how it is audited.
Question Overview: This is a very open-ended question, so you want to make sure that you're asking it in a way that will elicit a good response. You want to know about the person's interests, their personality, and their goals.
Sample Answer: I'm a very hard worker who is always looking for new ways to improve my skills. I'm very dedicated to my job and I'm always looking for ways to improve my performance.
Question Overview: This question is a great way to learn about a candidate's interests and goals. You want to hire someone who has a passion for the field and a desire to learn more about it.
Sample Answer: I chose this school because it offered a strong curriculum in auditing and was close to home. I'm interested in learning more about the industry and working hard to achieve my goals.
Question Overview: This question will help you learn about the candidate's experience and how they approach their work. You want to hire someone who is detail-oriented and takes the time to do things right.
Sample Answer: I start by reviewing the client's financial statements and comparing them to the previous year's statements. I then go through each line item and make sure that it matches up with the client's records.
Question Overview: Any potential hires should be able to explain how they handle difficult situations. This question can help you learn about their problem-solving skills and how they respond to pressure.
Sample Answer: I had to deal with a difficult client who was very upset about a charge on their bill. I was able to talk them through the issue and explain why it was necessary.
Question Overview: This question is a straightforward one that gives you a chance to learn about the candidate's availability.
Sample Answer: I can start on May 1st. I have a few things to wrap up before then, but I'm available to come in as soon as possible.
Question Overview: The Comptroller's Office is responsible for collecting and distributing taxes for the state of Texas. Potential hires should be able to describe the taxes they're responsible for auditing.
Sample Answer: The Comptroller's Office is responsible for collecting and distributing sales, use, and franchise taxes. We also audit the state's tax-exempt organizations.
Question Overview: This question is a great way to find out what the candidate is looking for in a job. You can use their answers to determine if you can provide what they're looking for.
Sample Answer: I want to work for a company that values my experience and will give me the opportunity to learn new skills. I want to work with people who are willing to take on challenges and learn from them.
Question Overview: You want to hire an auditor who can write clearly and concisely. This question will help you get a sense of the candidate's writing style and how they approach their work.
Sample Answer: I always use clear, concise language when I write reports. I also try to use layman's terms when explaining technical concepts. I can write quickly when necessary.
Question Overview: The Defense Contract Audit Agency (DCAA) is a government agency that oversees the audits of defense contractors. This question will help you learn about a potential hire's knowledge of the industry and how they handle pressure.
Sample Answer: I know that DCAA is a government agency that oversees the audits of defense contractors. It's important for all contractors to understand the role of DCAA in their business.
Question Overview: Auditors need to be able to spot irregularities in financial documents and reconcile them with the original source. This question will help you learn how the candidate thinks about their work and how they approach problems.
Sample Answer: I check for irregularities by looking at the document's history and comparing it to the current version. I also check the document's signature and look for any discrepancies.
Question Overview: You want to hire an auditor who will do whatever it takes to get the information they need to do their job. This question can help you learn about a candidate's persistence and resourcefulness.
Sample Answer: I would contact the client's accountant or other financial advisors to get the information I need. I would also look at their tax returns, if possible.
Question Overview: You want to hire an auditor who is excited about the position and has a clear idea of what they want to get out of it. Answers to this question will help you learn more about the candidate's goals and how they plan to achieve them.
Sample Answer: I want to use this job as a stepping stone to a long-term career in auditing. I'm hoping to gain experience in several different areas of the field and eventually become a partner in the company.
Question Overview: This is a classic interview question that gives you a chance to learn more about the candidate's personality. You want to hire someone who is honest and willing to admit their shortcomings, but you also want to make sure they're not just saying what they think you want to hear.
Sample Answer: I'm a perfectionist and I sometimes get frustrated when I can't do something perfectly the first time. I'm working on learning to be more patient with myself and my work.
Question Overview: It's important to know the difference between these two types of audits, but it's also important to know how they're similar. A potential hire should be able to explain the differences and similarities in a simple manner.
Sample Answer: A financial audit is a review of a company's financial records to ensure that they are accurate and comply with generally accepted accounting principles. A tax audit is a review of a company's tax records to ensure that they are accurate and comply with applicable tax laws.
Question Overview: An auditor should have a good grasp of the basics of accounting and be able to explain the difference between these two financial statements.
Sample Answer: An income statement is a record of all the money that comes into a business. A balance sheet is a record of all the money that goes out of a business.