Analyst, Internal Audit Resume Samples

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S Hegmann

Sarina

Hegmann

49961 Goyette Trafficway

Houston

+1 (555) 127 5476

49961 Goyette Trafficway

Houston

Phone

p +1 (555) 127 5476

Experience Experience

New York, NY

Analyst, Internal Audit

New York, NY

Gorczany-Veum

New York, NY

Analyst, Internal Audit

Ensure timely update of audit program / plan of action / testing program and preparation of work paper for the work performed
Support Senior Analysts and Managers and make recommendations on audit matters to Business Unit stakeholders
Assist in conducting process audits with the assignment leads (Sr. Analysts / AMs / Managers)
Perform procedures to validate the implementation of agreed remedial action points reported to the senior management
Identifying and evaluating the organization’s risk areas and providing input into the development of the annual audit plan
Communicating the results of audit results via written reports and verbal presentations to management
Conducting interviews and walkthroughs, reviewing documents and evidence, and preparing working papers

New York, NY

Technology Operations Analyst Internal Audit

New York, NY

Crist-Hickle

New York, NY

Technology Operations Analyst Internal Audit

Document, track and perform trend analysis on End-Users support calls to identify opportunities for process and or system improvements
Financial soundness
Respond to first level 1 audit methodology process execution “HOW TO” calls and escalate assistance requests to Internal Audit Quality Assurance/Audit Methodology team as necessary
BS or equivalent in Information Systems or Accounting/Information Systems. Related certifications (CISA, PMP, Microsoft or similar) are a plus
Assist in the development and delivery of audit application technical and workflow process training sessions including the preparation of user instructional guide documentation
Plan and conduct periodic audit system continuity of business testing procedures in alignment with corporate and department business goals. Assist in the design and development of ad-hoc audit system management information reports to monitor system performance and transaction process bottleneck activities
Coordinate Internal Audit personal computer deployment and equipment refresh activities in alignment with Citigroup distributed technology standards. Monitor alignment of equipment standards with Citigroup technology standards

present

Chicago, IL

Senior Analyst, Internal Audit

Chicago, IL

Marquardt, Mann and Krajcik

present

Chicago, IL

Senior Analyst, Internal Audit

present

Completion of clear and concise work papers that articulate the work performed and the conclusions reached
Preparation of risk-based work plans and work papers to professional standards in line with Internal Audit methodologies
Performing due date tracking, management follow-up, and validation testing for the remediation of audit findings
Communication with senior client management to articulate issues and areas for improvement
Perform process audits / assignments independently or lead the team of Analyst(s) with support from Manager(s)
Work with the business to finalize management action plans, owners, and business hand-offs
Provide periodic updates to the management of business units across the Firm

Education Education

Bachelor’s Degree in Accounting

Harvard University

Bachelor’s Degree in Accounting

Skills Skills

Strong initiative and a self-starter with a proven ability to work with minimal supervision; and
Demonstrable experience and ability in gaining an understanding of the business' risk and control environment
Flexible and team-oriented with strong integrity and professionalism
Real estate experience is a highly desirable
Paying attention to details and producing quality work
Responsible for timely, high quality and error free execution of field work
Proficient in Microsoft Office products including, Word, Excel, Outlook and other business software to prepare reports, memos and summaries
Ability to communicate with influence
Knowledge/understanding of risk as it relates to operational/reputational/earnings and financial risk and other divisional specific risk categories
Strong analytical experience

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12 Analyst, Internal Audit resume templates

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Analyst, Internal Audit Resume Examples & Samples

Identifying and evaluating the organization’s risk areas and providing input into the development of the annual audit plan
Performing audit procedures, including identifying and defining issues, conducting testing, and concluding on testing results
Conducting interviews and walkthroughs, reviewing documents and evidence, and preparing working papers
Communicating the results of audit results via written reports and verbal presentations to management
Working with the Internal Controls Group to perform internal control procedures, understanding and documenting client processes and procedures, identifying and defining issues, conducting testing, and concluding on testing results
Performing various other tasks and projects as required
Strong initiative and a self-starter with a proven ability to work with minimal supervision; and
Flexible and team-oriented with strong integrity and professionalism
2-4 years internal audit experience, experience on SOX compliance and/or SOC 1 engagements preferred
Ability to apply internal auditing and accounting principles and practices, management principles and preferred business practices
Proven capability in collecting and analyzing complex data, evaluating information and systems and drawing logical conclusions
Track record in planning and project management and in maintaining composure under pressure while meeting deadlines
Strong skills in resolving problems and negotiating issues; and
Proficient in Microsoft Office products including, Word, Excel, Outlook and other business software to prepare reports, memos and summaries

Data Analyst Internal Audit Resume Examples & Samples

An interesting position as a member of the global Data Analytics team, driving the integration and enhancement of the Data Analytics Program throughout Internal Audit
Educating the Internal Audit and the Business in how Data Analytics can improve their control framework and delivering increasingly innovative solutions in the assurance Internal Audit provides to the bank
Opportunities to analyse data from a broad range of business areas and to deepen your understanding of the business working in partnership with business experts to support audits in these fields
Provide insights to audit teams which are not possible using traditional audit techniques and deliver great value to the team
Proactively engage Internal Audit team to identify opportunities to leverage technology and analytics in connection with risk assessment, audit execution processes, as well as helping the business understand how they could improve their control framework using data analytics
Be a team member or team leader on various special projects requiring analytical skills and bank industry knowledge

Senior Data Analyst, Internal Audit Resume Examples & Samples

5-8 years of data analysis experience, preferably leveraging Microsoft SQL Server or Tableau tools
Demonstrated knowledge of the data analysis process and experience with the application of data analytics in the assessment of IT and business processes
Experience with Microsoft SQL Server (SSMS, SSIS and SSRS), SQL/T-SQL Query Language and Tableau (or like tools) preferred
MCSA and MCSE certifications in SQL Server, or Tableau Desktop Certification are highly desirable
3-5 years of internal audit experience preferred
CISA and / or CISSP certifications a plus

Senior Data Analyst, Internal Audit Resume Examples & Samples

Develop expertise in navigating the data environments in TWC and provide value-added data analysis solutions to various internal audit teams
Technical experience writing SQL or ACL code for audit, regulatory compliance, or risk management reporting with the ability to utilize data analysis methodologies and tools to increase the efficiency and effectiveness of the internal audit process
Identify opportunities to utilize data analysis in the assessment of risk and controls
Navigate technology environments to locate, validate, extract, and format data for testing
Effectively document data analysis activities in accordance with internal audit policy
Work with IT and Audit Management to define and document data requirements
Ability to work in a complex and changing environment with multiple tasks and projects on different platforms and technologies
Proven experience in problem solving, attention to detail and root cause analysis in a technical environment
Ability to communicate in a professional, accurate and clear manner to a variety of internal and external contacts (technical, non-technical, peers, management)
Proficiency with ACL and SQL (e.g., SQL Server Management Studio, TOAD, etc.)
Proficiency with presentation tools (e.g., IDEA, Tableau, etc.)
Ability to lead projects/initiatives with high risk and complexity
Some combination of experience with ACL, MS SQL, SAS, Cognos, or other data analysis tools
Licensed CPA, CIA, CFE, CISA, or ACDA a plus
Prior cable or telecommunications experience a plus
Internal controls and/or financial accounting/auditing experience a plus

Senior Analyst, Internal Audit Resume Examples & Samples

Execute audits across all business areas and support functions of the Macquarie Group (including capital markets, asset management, AML)
Communication with senior client management to articulate issues and areas for improvement
Some domestic and international travel will be required

Analyst, Internal Audit Resume Examples & Samples

Contribute to audit initiatives across the Enterprise
Take accountability for ensuring audit responsibilities are completed on time, within budget and to agreed standards
Contribute proactively to the team and ensure all audit issues and obstacles are managed appropriately
Support Senior Analysts and Managers and make recommendations on audit matters to Business Unit stakeholders
Proactively monitoring risk and assurance requirements
Demonstrate ongoing commitment to continuous improvement of processes
Ability to communicate with influence
Knowledge/understanding of risk as it relates to operational/reputational/earnings and financial risk and other divisional specific risk categories
Strong analytical experience
Proficient on excel

Senior Analyst, Internal Audit Resume Examples & Samples

Minimum 4 years of experience within the asset management industry
Risk based audit experience preferred in public accounting, or Corporate, Internal Audit, with a specific focus on the asset management industry
Proficiency in evaluating and testing internal controls and in applying risk based audit skills
Strong analytical, risk management and problem solving skills
Strong interpersonal skills to be able to interact with Senior Management of Wellington Management
BS/BA degree required – Accounting, Finance, Economics, Computer Science, Information Technology, or other relevant business field of study
A CIA, CISA, CPA, CFE, CRMA/CRM, CAMS, and/or, PMP is a plus
Ability to thrive in a fast-paced environment, in a developing function
Willingness to travel, when needed

Senior Analyst, Internal Audit Resume Examples & Samples

Chartered Accountant or Full time MBA
CPA, Certified Internal Auditor or other professional certification is optional
2 years min Audit experience, mortgage servicing or public accounting experience preferred
Should be proficient with using various Microsoft products including Excel, Access and Word and with flowcharting software

Systems Analyst Internal Audit Resume Examples & Samples

Develop detailed business requirements through discussion with IA stakeholders
Participate in ongoing discussions and document reviews with the Citi IT Systems Analysts as they convert the Business Requirements into Functional Requirements
Participate in all aspects of planning and executing UAT activities for each AIMS application release including the development of detailed test scripts
Act as a source of knowledge for the AIMS Helpdesk, QA and MI team on how specific functionality works
Review AIMS documentation and procedures put together by the QA team as well as perform various miscellaneous tasks related to the AIMS system
BA/BS or equivalent in Information Systems or Accounting/Information Systems

Analyst, Internal Audit Resume Examples & Samples

Identification and evaluation of the risks on audited activities
Preparation of the risk assessment & work programs
Previous working experience in Financial/Audit field is preferable
Appetite to learn new things and develop audit skills
Paying attention to details and producing quality work
Taking accountability for his/her actions
Generating creative and practical ideas at work (e.g. Think outside of the box)
Sharp analytical mind

Technology Operations Analyst Internal Audit Resume Examples & Samples

Conduct level 1 problem resolution of office productivity software, distributed desktop/laptop hardware, network problems and provide basic end-user technical support services to Internal Audit staff
Respond to IA End-User Helpdesk audit management system service assistance across the entire range of Internal Audit’s current and future application tools. ----Audit Information Management System (AIMS), PlanView, Lotus Notes based AutoAudit/IssueTrack Audit Workpaper Management System, IAUPT – Internal Audit Universe Planning Tool - web-browser based Audit Universe planning Tool,
Respond to first level 1 audit methodology process execution “HOW TO” calls and escalate assistance requests to Internal Audit Quality Assurance/Audit Methodology team as necessary
Document, track and perform trend analysis on End-Users support calls to identify opportunities for process and or system improvements
Assist in the development and delivery of audit application technical and workflow process training sessions including the preparation of user instructional guide documentation
Coordinate the daily and weekly processing of internal audit use system access entitlement requests including conducting periodic system access entitlement reviews to ensure appropriate system access to sensitive audit management data
Plan and conduct periodic audit system continuity of business testing procedures in alignment with corporate and department business goals. Assist in the design and development of ad-hoc audit system management information reports to monitor system performance and transaction process bottleneck activities
Coordinate Internal Audit personal computer deployment and equipment refresh activities in alignment with Citigroup distributed technology standards. Monitor alignment of equipment standards with Citigroup technology standards
Participate in the performance of audit system enhancement user acceptance testing activities and identification of required corrective actions. Develop users test plans and test cases scenarios
Document, review and process audit management system data correction transactions in accordance with departmental procedures. Participate in the development and preparation of periodic data quality and integrity scans of audit management systems to identify possible data validation and integrity shortfalls
Monitor audit management system development services, application system licenses fees and internal technology infrastructure services provider expenses chargeback fees
Participate in the preparation and secure deliver of internal audit information to authorized regulators and external auditors
Contribute to the development, implementation and periodic assessment of Internal Audit operating policies and procedures to support the consistent communication and execution of Internal Audit business activities across all IA region and office locations
Specific proven expertise, extensive years of experience, in the performance and delivery of application support and distributed technology helpdesk services
Expert technical background and experience in supporting large global distributed technology environments. Demonstrated expert in MS Office productivity software tools, (Word, Excel, PowerPoint, Access, Visio, SQL, Business Objects, Data Analysis Tool) Windows operating systems, relational database concepts and reporting tools
Leadership skills with operational experience in managing small to moderate teams in highly sensitive and critical business environments requiring the achievement of results within defined deadlines
Excellent verbal and written communication skills. Problem analysis and interpersonal skills. Ability to interact with all levels of internal and external audit management levels
BS or equivalent in Information Systems or Accounting/Information Systems. Related certifications (CISA, PMP, Microsoft or similar) are a plus
Knowledge of mobile technology hardware and software applications solutions
Basic level of understanding and exposure to Internal Audit concepts and/or technology general control processes would be beneficial
Multi-Lingual capability a plus

Analyst, Internal Audit Resume Examples & Samples

Understand expectations from the lead on the audit assignments
Acquire technical / business unit knowledge and soft skills as necessary for efficient delivery of work
Assist in conducting process audits with the assignment leads (Sr. Analysts / AMs / Managers)
Responsible for timely, high quality and error free execution of field work
Ensure timely update of audit program / plan of action / testing program and preparation of work paper for the work performed
Clear and timely documentation and communication of the results orally and in writing to the assignment leads (Sr. Analysts / AMs / Managers)
1-2 years of Audit experience, mortgage servicing or public accounting experience is an advantage
Should be proficient in using various Microsoft products including Excel, Word, Powepoint, Access and Visio or equivalent flowcharting tool(s)
Strong communication and analytical skills required

Senior Analyst, Internal Audit Resume Examples & Samples

Understand expectations from the audit assignment lead (AM/ Manager)
Perform process audits / assignments independently or lead the team of Analyst(s) with support from Manager(s)
Discussions with assignment lead on risks, findings and progress
Prepare the audit program / plan of action / testing program and ensure adequacy of risk coverage â€“ both operational and standard requirements as per review checklist
Clear and timely documentation and communication of the results (draft findings) orally and in writing to the assignment leads (AM/ Manager)
Perform procedures to validate the implementation of agreed remedial action points reported to the senior management
Chartered Accountant/ Full time MBA
CPA, Certified Internal Auditor (CIA) or other professional certification is optional
2-4 years of Audit experience, mortgage servicing or public accounting experience is an advantage
Should be proficient in using various Microsoft products including Excel, Word, Powerpoint, Access and Visio or equivalent flowcharting tool(s)
ACL knowledge will be a plus

Senior Analyst, Internal Audit Resume Examples & Samples

Obtains, analyzes and appraises internal system controls for adequacy, effectiveness and efficiency, while evaluating the controls compliance with established policies, procedures and plans
Reports engagement observations to IA management with constructive recommendations for improving operations and controls, promoting growth, reducing costs, and ensuring compliance with applicable laws and regulations
Identifies risks within a process/functional area and recommends controls to mitigates the risks
The role will require a candidate that has very good communication skills to tailor messaging to various audiences while acting as the liaison between several functional groups
The analyst must have strong data analytical skills
Attends training, (formal and informal) and engages in self-study to keep abreast of emerging audit concepts, industry best practices and development of interpersonal skills
Bachelor’s degree and/or experience in Accounting or other business fields
Ability to work cross-functional and develop business partner relationships to achieve company goals
Extensive knowledge in analyzing data trends
Ability to source and interpret data from a variety of applications
Ability to prioritize and multi-task effectively
Problem solving and analytical skills
Strong knowledge of Microsoft applications (Excel, Access, SQL)
Strong knowledge of ACL, IDEA or similar analytic tools preferred
25% travel required

Senior Analyst, Internal Audit Resume Examples & Samples

Participate in risk assessment and prioritization related discussions and assist determining the scope of activities and deliverables for the audit team
Execute complex and often ambiguous scope areas and leverage technical expertise and/or Dell knowledge
Evaluate the control objectives; determine management assertions, sample selection, testing and assess recommendations of all potential findings
Evaluate complex processes and/or business situations and identify solutions and opportunities for improvement
Lead discussions with management and utilize independent judgment to resolve problems
Work with the business to finalize management action plans, owners, and business hand-offs
Document, review, edit and evaluate work papers, ensuring adherence to Internal Audit Standards
Strong communication skills (verbal & written)
Self-motivated and strong drive for results
Effective project management and organizational abilities
Prefer experience in risk assessment and/or audit
Experience in Six Sigma and process improvement is an additional benefit
Prefer Bachelor's degree with 3+ years experience/equivalent training
Prefer diverse experience in a combination of roles within Dell and/or other large companies
Language skills are an additional benefit

Senior Analyst, Internal Audit Resume Examples & Samples

The ability to execute the planning, fieldwork and reporting stages of the internal audits
Leading interviews to understand current state systems, processes, and controls and assessing risk with minimal oversight and supervision
Performing walk-throughs of control processes and substantive testing, as necessary
Designing audit procedures for high-risk and complex audit areas
Completion of clear and concise work papers that articulate the work performed and the conclusions reached
Identifying, developing and documenting audit findings and discussing the findings with the stakeholders
Drafting audit reports and communicating audit results via verbal and written presentations to management
Developing and maintaining relationships with stakeholders
Drafting audit committee and other internal audit meeting materials
Performing due date tracking, management follow-up, and validation testing for the remediation of audit findings
Advising stakeholders on the strengths and weaknesses of controls and developing effective solutions
Performing job administration responsibilities, including creating status reports and tracking budget-to-actuals
Pursuing professional development opportunities via professional associations, certifications, and internal/external training; and
Performing various other tasks and special projects as required
4-5 years of audit experience
Internal audit experience within the asset management industry
Experience applying internal auditing standards and accounting principles and practices, management principles and business practices
Experience preparing for and presenting to senior audiences
Experience planning and managing project plans (includes ensuring timely completion of assigned project phases within a provided budget); and
Proficiency with Microsoft Office suite applications, with a specific emphasis on Word, Excel, Outlook and PowerPoint to prepare work papers, reports, memos and summaries

Senior Analyst, Internal Audit Resume Examples & Samples

Identifies possbile solutions to a variety of technical problems and takes actions to resolve
Applies judgment within defined parameters
Receives general guidance and may receive more detailed instruction on new projects
Audits financial and operational processes in accordance with the International Standards for the Professional Practice of Internal Auditing
Evaluates financial and operational risk to the organization and performs tests of controls and substantive procedures to assess the adequacy of the control environment
Helps prepare project-level risk assessment documentation, the detailed audit program, and opening and closing communications to auditees
Executes detailed audit program assignments and documents testing performed and results achieved in a clear and concise manner
Communicates progress and issues with the primary audit project business contact and audit management
Works proactively with business partners to ensure audit recommendations are implemented timely
Collaborates with SOX project management teams and external auditors
Bachelor's degree in related field, or equivalent work experience
2+ years experience in related field

Senior Analyst, Internal Audit Resume Examples & Samples

Plans and conducts moderate-level audits and/or projects, to assist the team in completing the audit plan, within established budgets. With management oversight, responsible for conducting interviews and walk-throughs, performing analysis to identify key business risks and controls, determining audit scope, designing testing strategies, testing, evaluating, and documenting internal controls, identifying control gaps and identifying and reporting audit issues based on significance, risk and impact. Collaborate with business partners to develop appropriate management corrective action plans. Conduct follow up on remediation of control gaps. Coordinate or actively participate in audit related meetings
Assist in the accomplishment of Audit Department initiatives, goals, productivity, efficiency, and audit plan
Contributes to the development and use of an audit analytical system (e.g. ACL) in support of enhancing audit testing strategies and/or monitoring activities
Assists in special projects or performs other duties as assigned

Senior Analyst Internal Audit Resume Examples & Samples

Qualified CA with proven experience in Audit activities
Ability to think critically, objectively, and analytically with an appropriate level of skepticism
Ability to determine control objectives, identify control procedures that address those objectives, and assess the adequacy of those procedures
Ability to work accurately and efficiently under pressure
Proven ability to guide, challenge, support, and develop professional staff auditors
Ability to manage project work to meet budgets and agreed timelines
Experience with spreadsheet, word processing, and presentation packages, preferably Microsoft Office software products, required
Strong interpretive skills and analytical abilities
Exposure to or knowledge of Information Technology controls and audits will be a plus
Willingness to work in a 9 AM to 6 PM shift

Senior Analyst, Internal Audit Resume Examples & Samples

Execute and lead projects as prescribed by the test plan for internal financial, operational, and compliance audits in accordance with business policies and other regulatory requirements in an evolving corporate environment
Identify deficiencies and recommend process improvements to policies/procedures and internal business controls
Summarize findings in a clear and concise manner
Ability to work in a flexible, fast-paced work environment

Analyst, Internal Audit Resume Examples & Samples

Execute projects as prescribed by the test plan for internal financial, operational, and compliance audits in accordance with business policies and other regulatory requirements in an evolving corporate environment
Work cohesively with other members of the department
Accomplish department goals and implement innovative ideas

Analyst, Internal Audit Resume Examples & Samples

Demonstrated experience in audit and / or risk management
Demonstrable experience and ability in gaining an understanding of the business' risk and control environment
Ability to engage and communicate with influence across a wide range of stakeholders

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