Associate, Auditor Resume Samples
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Associate, Auditor Resume Samples
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JW
J Wiza
Jovan
Wiza
448 Chet Stream
Philadelphia
PA
+1 (555) 602 0125
448 Chet Stream
Philadelphia
PA
Phone
p
+1 (555) 602 0125
Experience
Experience
Phoenix, AZ
Associate Auditor
Phoenix, AZ
Gusikowski, Connelly and Feest
Phoenix, AZ
Associate Auditor
- Create work products (workpapers, memos, schedules) that reflect testing results
- Communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls
- Assist in developing short-term audit plans consistent with the overall goals and objectives of the Office of Audit Services
- Performs a quality self-review of all completed work to ensure compliance with quality standards prior to submitting for review
- Execute risk-based compliance programs using the COSO2013 framework in conformance with the ArcelorMittal SOx certification standards
- Provide ongoing continuous monitoring and relationship management for certain key Corporate Sector Groups
- Assist with the preparation of written reports to management communicating audit engagement/special project results
Houston, TX
Associate / Auditor
Houston, TX
Dare, Wiegand and Stehr
Houston, TX
Associate / Auditor
- Creative: striving for innovation, improvement and efficiency
- Share best practices with local, regional and global CAS teams
- Execute audits with due professional cares and within IIA standards and in compliance with the global CAS methodology; and
- Perform internal audits. For this, you will assess the adequacy and effectiveness of the internal control framework of a CIC Americas business and report (verbally and in writing) the results of the audit
- Client Oriented and Team Player
- Develop and maintain client relationships and deepen your business knowledge (also via training). Use your knowledge to provide a contribution to the audit strategy memorandum, the yearly risk assessment, the maintenance of the audit universe, and the yearly plan
- Willingness to do some limited travel
present
New York, NY
Senior Regional Associate Auditor
New York, NY
Jenkins and Sons
present
New York, NY
Senior Regional Associate Auditor
present
- Assist in the development of educational issues and provide instruction for team members
- Review and respond to correspondence on all audits and assist other team members in the resolution of issues
- With assistance handle complex and elevated issues
- Possess a high level of technical expertise enabling one to solve complex issues
- Conduct telephone audits on complex and self-insurance/program business policies utilizing the premium audit software program
- Prepare and compute earned premium statements on agency express and assigned risk policies using various data entry and rating applications
- Possess in-depth audit review/procedure knowledge
Education
Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Strayer University
Bachelor’s Degree in Accounting
Skills
Skills
- Knowledge of auditing in the financial services industry and basic accounting principles and related work experience
- Utilizes understanding of various Corporate units to ensure operations, services, and systems have proper audit controls in place (i.e., design of the control environment)
- Performs review of various departments by understanding the key risks and controls within the function being reviewed. Develops and executes test steps, documents results and evaluates results to assess the quality of the control and/or control environment
- Completes and compiles a high quality summary of findings and recommendations for review in a concise and professional manner
- Develops a thorough understanding of the Northern Trust Audit Methodology and adheres to all applicable Department Standards
- Analytical and organizational skills are necessary to conduct audits
- Report writing and workpaper documentation skills
- Communicates with partners at all levels, developing and presenting recommendations on operations and controls for the business unit
- Manages and performs special projects as assigned
- Evaluates corporate management, business processes, business controls and operating practices during audits and consulting/monitoring engagements
11 Associate, Auditor resume templates
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1
Associate Auditor Resume Examples & Samples
- At least 3+ years of Asset Management/Wealth Management audit or business experience (specifically related to trust and estates services and fiduciary aspects of the business)
- Detailed knowledge of products and services provided within a Global Wealth Management business including trustee services, specialty wealth advisory services and investment management
- Be prepared to travel to the business locations
2
Associate Auditor Risk Management Consumer Banking Resume Examples & Samples
- 3+ years auditing experience or public accounting
- Ability to execute audit assignments
- Ability to perform out of state travel up to 25%
3
Associate Auditor Resume Examples & Samples
- Gain a strong understanding of business and technology controls, regulatory compliance requirements, and compliance with risk management policies and procedures in documentation of issues and suggested solutions
- 3-5 years of audit experience in a financial services or an external audit firm
- Experience in credit and risk management
- Ability to analyze and evaluate the adequacy of internal control framework and risk management practices
- Enthusiastic, self-motivated, and effective under pressure
- Expected domestic travel up to 20%
4
Associate Auditor Card & Merchant Services Resume Examples & Samples
- Participate in audit activities including risk assessments, audit testing, control evaluation, work paper documentation and follow up and verification of issue closure
- Work closely with the consumer line of business auditors in the early identification of emerging control issues and reporting them to line of business and audit management
- Partner with other groups within Audit as appropriate to ensure the delivery of a seamless program of audit coverage across JPMorgan Chase
- Bachelor's degree in Accounting/Finance or related discipline
- At least 2-5 years auditing experience with experience in Consumer products a plus
- Ability to plan and execute audit assignments
- Excellent communication (i.e., verbal and written) and interpersonal skills
5
Associate Auditor Resume Examples & Samples
- Assist on audit engagements covering Corporate Sector functions including risk assessments, audit planning, audit testing, control evaluation, audit report drafting and follow-up and verification of issue closure
- At least 2+ year’s internal/external auditing experience or relevant financial services industry experience
- Proficiency in risk analysis and report preparation
6
Associate Auditor Resume Examples & Samples
- Provide ongoing continuous monitoring for certain key functions
- Working knowledge of Regulatory Compliance and the banking industry preferred
- Certified Internal Auditor (CIA), Certified Professional Accountant (CPA), Certified Fraud Examiner (CFE) designation considered an advantage
7
Associate Auditor Resume Examples & Samples
- Participate in audit projects from planning to reporting and deliver a quality product in line with department standards
- At least 1-4 years auditing experience or public accounting
- 1-4 years of audit/business process improvement experience
8
Associate Auditor / Auditor Resume Examples & Samples
- Conduct social compliance audits on factories throughout China
- Provide guidance to factory management and staff on their compliance status as well as solutions to issues identified in an audit
- Ensure all relevant historical factory audit related documents are reviewed prior to actual audit of assigned factories
- Team player with ability to work independently
- Strong analytical, organizational abilities and decision making skills
- Responsible and mature outlook
- Good communication and presentations skills
- Degree in Law, Accounting, Environment, Sociology, Applied Chemistry, Engineering, Management, English
- Mandarin essential with good command of English
9
Associate / Auditor Resume Examples & Samples
- Develop and maintain client relationships and deepen your business knowledge (also via training). Use your knowledge to provide a contribution to the audit strategy memorandum, the yearly risk assessment, the maintenance of the audit universe, and the yearly plan
- Perform internal audits. For this, you will assess the adequacy and effectiveness of the internal control framework of a CIC Americas business and report (verbally and in writing) the results of the audit
- Execute audits with due professional cares and within IIA standards and in compliance with the global CAS methodology; and
- Share best practices with local, regional and global CAS teams
10
Associate Auditor Resume Examples & Samples
- Critical thinking and analytical skills
- Reliable project management skills and objectives focused
- Desire to work in a collaborative team environment
- Bachelor's Degree (e.g., accounting, finance or business administration related)
11
Associate Auditor Resume Examples & Samples
- Thrives in a team oriented environment
- Uses sound judgment to contribute unbiased independent advice during consultative process improvement projects
- Possesses intermediate accounting and finance knowledge (e.g. Generally Accepted Accounting Principles and Sarbanes-Oxley act)
- Assist in executing the entity-level annual risk assessment process
- Work with Audit Management to determine audit program customization requirements
- Conduct complex audit engagements successfully from beginning to end with supervision
- Analyze and evaluate documentation, reports, data, evidence, etc. ensuring audit conclusions are well-documented
- Identify and communicate issues and recommend solutions relevant to business and risk
- Ensure adherence at all times to all applicable department and professional standards
- Research business “best practice” concepts in order to apply as appropriate
- Minimum 1 year of public or internal auditing experience
- Proactive and self-motivated in approach to work; adaptable and a team player
- Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments
- Ability to flourish in a complex environment and willing to adapt to new circumstances, information and challenges
- Ability to identify sensitive issues and facilitate communications in a proactive manner to avoid surprises
12
Associate Auditor / Auditor, Tampere Resume Examples & Samples
- Master's degree in accounting or close to graduation with strong academic record
- Previous working experience from accounting or auditing is not mandatory but it is considered an asset
- Outgoing personality and a client oriented mindset
13
Associate Auditor Resume Examples & Samples
- Executes audit program steps under the supervision of the Senior Auditor and/or Manager Audit for integrated financial, operational, information systems audits, and special projects
- Ensures that all audit and administrative assignments are completed within budgeted hours and by assigned due dates
- Assists in the preparation of formal reports and presentations of audit results for senior and executive management, and the audit committee of the Board of Directors
- Conducts interviews with all levels of personnel as required to complete audit assignments and attends meetings with management to discuss audit issues and develop action plans
- Bachelor's degree/equivalent in accounting, finance, information systems or related field required
- Strong oral and written communication, human relations, and analytical skills required
- Potential for frequent extended North American and international travel
14
Associate Auditor Resume Examples & Samples
- Bachelor’s degree with emphasis in Accounting, Master degree a plus and/or equivalent work experience with a graduation date of December 2016 – June 2017 preferred (Start date will be January or June/July 2017)
- CPA eligible upon graduation preferred
- Knowledge of auditing in the financial services industry and basic accounting principles
- Analytical and organizational skills
- Report writing and documentation skills
15
Associate Auditor Resume Examples & Samples
- Performs review of various departments by understanding the key risks and controls within the function being reviewed
- Develops and executes test steps, documents and evaluates results to assess the quality of the control and/or control environment
- Responsible for staying current on regulatory rules and changes within the industry
- Communicates with partners at all levels, developing and presenting recommendations on operations and controls for the business unit Utilizes understanding of various Corporate units to ensure operations, services, and systems have proper audit controls in place (i.e., design of the control environment)
- Applies analytical skills to review information and determine potential control weaknesses
- Develops a thorough understanding of the Northern Trust Audit Methodology and adheres to all applicable department standards
- Completes and compiles a high quality summary of findings and recommendations for review in a concise and professional manner
16
Associate Auditor Resume Examples & Samples
- Monitor and manage flow of applications submitted from businesses
- Ensure that all applications are in accordance with program procedures before any actions to approve them are commenced and to ensure consistency and quality of the review process
- Review and analyze complex project budgets central to each application
- Where applicable, schedule, prepare and conduct in person meetings with applicants
- Communicate with applicants and applicant representatives, including telephone, email and paper correspondence and provide ongoing assistance via phone and email
- Audit applications, performance reports and requests for disbursements, work with legal and finance departments when processing requests for payment and issuance of tax credit certificates. Determine whether performance targets have been met, and if not, prepare a recommendation for invoking the appropriate actions. Ensure that the review and audit is as precise as possible and accurately reflects the business’ performance prior to preparing a recommendation
- Manage data using various program databases and ensure that project information is accurate in information management systems
- Prepare reports, spreadsheets and analysis of data collected regarding program information. Help prepare annual reports as prescribed by statute and regulation. Ensure that all information included is accurate prior to forwarding to senior management for approval
- Maintain professional and effective working relationships with other agency representatives from the Departments of Taxation and Finance, Labor, and local economic development organizations
- General management of a portfolio of active projects where both tax credits and grants are used as a funding source, including review of applications, management of approval and funding process, compiling and reviewing information, negotiating terms, preparing directors approval documents and contracts, presenting projects, and attending off-site meetings. Coordinate with internal contacts (Origination, Finance, Design and Construction, Contractor and Supplier Diversity, Legal) in the preparation of board of directors’ approval materials, contracts, project status reports, and other documents appropriate for the review/management of such projects
- Assume a variety of Department-wide responsibilities as assigned, such as writing briefing memos, preparing complex spreadsheets, reviewing and improving processes, ensuring compliance with regulatory requirements, and managing data and budget information
17
Associate Auditor, Rovaniemi Resume Examples & Samples
- Master's or bachelor’s degree in accounting or close to graduation with strong academic record
- Previous working experience from audit or accounting
- Native level Finnish is an absolute requirement, excellent English skills, other language skills are considered a benefit
- Positive outlook and ability to adapt to new challenges as a true team player
18
Associate Auditor Resume Examples & Samples
- Supports audit teams in executing risk based audit projects throughout the Corporation
- Develop and demonstrate an understanding of the business risks (internal to NT), controls and processes, along with knowledge of the impact of systems within responsible areas
- Responsible for, executing, documenting and reporting the audit in accordance with stated timeframes and Departmental Standards
- Apply analytical skills, discussions with Business and Audit Partners and risk assessment process to properly identify the key risks and controls within an auditable entity
- Accurately execute the testing approach. Ensure workpaper documentation is clear, concise, supports auditing performed and explains decisions made during the project
- With partners at all levels, communicates audit results and helps to develop recommendations on operations and controls to the business unit
- Self-review of work ensuring that Departmental Audit Standards have been met
- Knowledge of auditing / accounting standards; analytical skills are necessary to prepare and document audit reviews
- Knowledge of the operations, functions, and objectives of interfacing areas is required to properly audit operations, services, systems, workflow, and operational impact on other areas
19
Associate Auditor Resume Examples & Samples
- Utilize current programs and analytical procedures and existing tools, including Access, Excel, etc., while utilizing personal knowledge of medications to identify clients, members and claims representing financial risks
- Responsibility for reprocessing claims identified that have been previously processed in order to capture additional revenue from drugs with recent AWP increases
- Perform efficient and effective investigational audits to produce results consistent with departmental policies and critical corporate goals while meeting or exceeding personal production goals. Performance of audits includes obtaining, analyzing, and appraising evidentiary data on which to base an informed, objective opinion on the accuracy and legitimacy of claims audited
- Analyzes audit findings to determine validity of any identified discrepancies. Has full responsibility for handling/researching complex issues identified during an audit. Prepare formal and thorough written reports providing opinions on the findings of the audits performed, client impact, ESI risk, etc. as needed. Submit findings to Sr. Auditors and Sr. Audit Manager for review
- Responsibility for providing ad hoc reports to key business owners
- Special projects as assigned and as needed
- 0-2 years relevant experience; PBM, healthcare, financial analysis, accounting or auditing experience preferred
- Certified Pharmacy Technician preferred
- Highly proficient in data warehousing, database and spreadsheet applications; Proficiency in Curascript proprietary systems preferred
- Excellent interpersonal skills and the ability to effectively communicate with all levels of management
- Ability to work cross functional departments to research and resolve issues using innovative solutions
- Demonstrated ability to meet multiple deadlines and manage a dynamic workload
- Ability to present audit findings and recommendations to business owners
- Ability to use judgment in analysis of findings and ability to outline recommendations for specific outcomes
- Ability to handle sensitive or confidential information is critical to success of the role
20
Associate Auditor Resume Examples & Samples
- Manage the audit and FCG scheduling tool(s) including any necessary updates. Support Audit and Financial Controls tracking tools, including but not limited to Teammate, ICE, time tracking and issue follow-up database and other process tools. Participate in efforts to improve the effectiveness and consistency of department processes and tools
- Maintain and track annual audit plan. Monitor and report on the department key performance and performance indicators (KPI/PI). Assist in drafting Audit Committee and senior executive presentations and reports, when applicable
- Enhance and maintain relevant SharePoint sites. Administer records retention program, Business Continuity Plan and Asset management/real estate activities
- Assist in drafting Audit Committee and senior executive presentations and reports, when applicable; Assist in execution of initiatives
- Contribute insight and strategic thought to the direction of the department through benchmarking and best practice reviews. Lead or participate in efforts to improve the effectiveness and consistency of department processes and tools
- Perform day-to-day activities associated with the monthly financial statement close process
- Budget accountability, impact on asset management, and organization revenue ' Some
- Total number of employees managed (direct and indirect) - Zero. �
- Work under minimal supervision
- Internal and external contact relationships ' Direct Support to Principal, Senior. � Daily interaction with department staff, frequent interaction with vendors and professional organizations
21
Associate Auditor Resume Examples & Samples
- Conduct contract compliance close-out audits of engineering consultant firms, railroads, utility companies, etc
- Perform pre-award evaluations of engineering firms’ indirect cost rates
- Ensure sub-recipients of Federal funds have filed Federal and New York State Single Audits as required and have taken appropriate corrective actions on any reported audit findings
- Review individuals’ Perform Personal Net Worth for business owners who have applied to NYSDOT for certification as a Disadvantaged Business Enterprise
22
Associate Auditor Resume Examples & Samples
- Perform quantitative research using large data sets
- Do the fundamental research behind new and refine existing data products
- Guide the software implementation of data products and drive adoption
- Identify opportunities for Vantiv clients to grow revenue and reduce costs
- Provide scientific support across all departments and for end customers
- Innovate new ways data analysis can be used to the company's advantage
- Collaborate with other business units and functional areas to understand business requirements
- Other duties as requested
- Extensive experience working with large, real world data
- Experience with predictive analytics, data mining/pattern recognition and machine learning preferred
- Strong programming and algorithm development skills as applied to working with large data sets
- The mentality to get initial results very quickly and iterate
- Connoisseurship of good science: attention to experimental design, causality, bias, significance, etc
- Insatiable curiosity, passion and skepticism
- Big picture thinking and interest in solving fuzzy business problems
- Extreme attention to detail and motivation to minimize error
- Excellent communication skills and a team player attitude
- Ability to maintain professional composure in a dynamic work environment that often requires management/completion of multiple tasks
23
Junior Associate Auditor Resume Examples & Samples
- Assist in the performance of financial/operational/information systems audits and special projects
- Assist in the preparation of formal reports and presentations of audit results for senior and executive management
- Conduct interviews with all levels of personnel as required to complete audit assignments. Attend meetings with management to discuss audit issues and to develop action plans
- Potential for some domestic travel
- Demonstrated planning, organizing and strong attention to detail
- Good communication skills (listening, verbal, written)
24
Associate Auditor Resume Examples & Samples
- Provides training, coaching and auditing expertise to auditors during the audit engagement
- Coordinates with the Specialist Audit Teams (e.g., IT, Risk Management) to ensure evaluations of related areas occur timely and cover key areas within the audit engagement
- Knowledge of corporate policies and procedures that relate to auditing / accounting standards; analytical skills are necessary to prepare and document audit reviews
25
Senior Regional Associate Auditor Resume Examples & Samples
- Analyze and verify confidential financial and risk information reported by policyholders, CPA's, agents and auditors on the larger more complex business to determine correct exposures for accurate billing
- Prepare and compute earned premium statements on the larger more complex business using various data entry and rating applications
- Review and respond to correspondence on all audits and assist other team members in the resolution of issues
- Conduct telephone audits on complex and self-insurance/program business policies utilizing the premium audit software program
- Assist in the development of educational issues and provide instruction for team members
26
Associate Auditor, Helsinki Resume Examples & Samples
- Minimum educational requirements to take the KHT-exam
- Native level Finnish, excellent English skills, other language skills are considered a benefit
- Previous working experience
- Ability to adapt to new challenges and a true team player mentality!
27
Associate Auditor Resume Examples & Samples
- Screen and audit samples in summary and in detail to select claims for audit
- Examine medical and billing records to identify provider patterns that determine or influence payments
- Document and substantiate billing discrepancies to providers and negotiate resolution
28
Associate Auditor Resume Examples & Samples
- To perform financial, operational and compliance audits under the supervision of the Head of Internal Audit & SOx USA, Supervisor, and/or lead auditor as per the audit plan. This will particularly include
- Planning (including participation in the kick-off meeting) of the audit
- Development of audit programs addressing all areas of concern
- Understanding and documenting business process and internal controls
- Identification of key internal controls
- Assessing the control environment
- Testing of the effectiveness of internal controls
- Performance of audits as per the ArcelorMittal standards within the specified time schedule
- Ensuring that the specified audit objectives are met
- To have basic IT skills
- Good understanding in the use of standard computer applications (Microsoft Office)
- Basic understanding of IT General Controls and the concepts of application controls
- Basic Audit understanding of ERP Systems, e.g. SAP, common Operating System Platforms, Databases, Networks and Communication technology
- Professional Qualifications (Chartered Accountant, ACCA, CIA, CISA, CFE) are a plus
- 0-1 year internal audit experience in a large manufacturing company or statutory audits with one of the Big 4
- Any other language will be an asset
- Good knowledge of Microsoft office products (mandatory)
29
Senior Regional Associate Auditor Resume Examples & Samples
- Apply knowledge of all auditable policy coverage's and endorsements and implement all manual rules and classifications
- Prepare and compute earned premium statements on agency express and assigned risk policies using various data entry and rating applications
- Review and respond to correspondence on mail audits within their letter of authority. Refers other correspondence to more experienced Associate Auditors
- Manage individual territory providing timely, accurate billing of audits and meet or exceed production requirements
30
Associate Auditor Resume Examples & Samples
- Bachelors degree in business or healthcare related field, prefer accounting or audit
- Minimum 1-2 yrs. of experience in auditing/accounting; healthcare auditing a plus
- Excellent interpersonal and communication skills, written and verbal
- Proficient in Microsoft Office software programs
- Ability to travel 20 – 25%
- Knowledge of and compliance with the International Standards for the Professional Practice of Internal Auditing
31
Associate Auditor Resume Examples & Samples
- Examine management records, reports, and other documentation to ensure compliance with policies and procedures and to ensure appropriate controls are in place and working in a manner to mitigate inherent operational and financial risk within the audited area
- Assess and evaluate whether the organization’s policies and procedures support ethical operations and whether there are processes in place to mitigate any threats and risks to the organization’s integrity and ethical reputation
- Assess internal controls to identify potential weaknesses and areas of non-compliance
- Prepare detailed and thorough audit workpapers that fully support the conclusion reached, including reporting audit observations and recommending corrective action
- Communicate audit results to management through a written observation summary and assist with drafting the audit report
- Participate and present at audit exit meetings with management
- Ensure that audit programs and other audit tools are current and reflect regulatory requirements
- Participate in department walk-throughs
- Perform SOX control testing
- Work with management to ensure timely and proper implementation of any corrective actions
- Perform other internal audit clerical duties as needed
- 2+ years in banking, accounting, finance, internal/external audit, risk management, compliance, and/or information systems is required
- Working knowledge of computer programs such as Word, Excel, and Access
- Knowledge of internal controls, financial terminology and bank documentation requirements
- Ability to communicate with various levels of staff and management
- Ability to manage scheduling and deadlines
32
Associate Auditor Resume Examples & Samples
- Assist external auditors on the annual and interim financial audits by performing substantive testing, as needed
- Understand the Company and its operating groups. Maintain a strong internal customer focus by effectively serving the audit client’s needs and developing and maintaining productive working relationships with audit client personnel
- A bachelor's degree in accounting, finance, business, management information systems or a related field. CIA, CPA and/or MAcc preferred; or desire to pursue applicable professional development and certification(s)
- A minimum of 1+ years of related audit or applicable business experience
33
Associate Auditor Resume Examples & Samples
- Supervising staff engaged in billing and collection functions under the Financial Services Law, Insurance Law and Regulations or Banking Law and Regulations
- Researching and reviewing laws, regulations, and opinions, including the laws of other states, to insurer compliance
- Completing the calculation, analysis and adjustment of the financial basis of regulated entities included in the Department’s assessment of the banking or insurance industries, including the annual review of statutory and opinioned adjustments
- Overseeing audits and the collection of filings required under the Insurance Law
- Supervising and managing the collections of security fund assessments required under Article 76 of the Insurance Law and Article 6A of the Workers’ Compensation Law
- Overseeing processing of payments of claims against the security funds and payments of the expenses of the NYS Liquidation Bureau from the security funds
- Overseeing office activities relating to system changes, testing, implementation and operation in the unit’s revenue accounting systems and other systems, including coordination with IT, NYS Liquidation Bureau and outside agencies, planning and scheduling data conversions, training staff, problem-solving and reviewing daily operations
- Monitoring accounts receivable for all filing and billings and following approved procedures for collections and write-offs and reporting problems to upper management
- Vehicle fleet administration
- Proficiency in MS Excel, Word and Outlook. Experience with QuickBooks On-line would be helpful
- Excellent writing and verbal communication skills
- Outstanding analytical and research abilities
- Ability to deal with a variety of customers
34
Associate Auditor Resume Examples & Samples
- Reviews operational and business risk, functions and activities, and evaluates client controls – including financial reporting controls for Sarbanes-Oxley compliance - in order to determine and recommend nature, scope, and direction of proposed audits. Helps design audit procedures to execute the annual audit plan, to assess controls and meet audit objectives
- Performs testing and walkthrough procedures to assess company compliance associated with key Sarbanes Oxley processes: reviews and analyses the control structure, performs walkthrough and testing procedures, documents testing results that are reviewed by external auditors, and communicates results to the process owners and the Sarbanes Oxley team
- Undertakes special audit projects and advisory and consulting services in conjunction with colleagues. Coordinates effectively with others to complete assignments; self-review work for completeness, and submits self-evaluations for supervisory review upon completion
- Maintains positive professional relationships with stakeholders, including Global Audit colleagues at all levels, business management, external auditors, RGA’s external clients and other business associates
- Assists with the drafting of reports and work papers, including succinct summaries of audit objectives, scope, findings, conclusions and management actions. Conducts oral and written presentations to all levels of management, as appropriate, during and upon the completion of audits. Ensures all audit outputs are prepared within established deadlines
- Determines appropriate sampling and uses software necessary to accomplish audit procedures where applicable. Obtains analyses and appraises supporting data, utilising software applications where appropriate
- Contributes suggestions for enhancing audit procedures to improve efficiency and effectiveness, and engages with internal departmental development initiatives
- Assists with monitoring and assessing corrective actions taken by management, with maintaining the issue management tool, and the communication of status to various stakeholders
- Maintains continued professional education requirements and regular and predictable attendance. Demonstrates flexibility, perseverance, innovative thinking, teamwork and other positive attributes at all times
- Progress towards CPA/CIA or other certifications or advance degrees
- Excellent written and verbal English language skills (fluent in English)
- Advanced analytical skills - data and processes, internal control and corporate governance frameworks
- Ability to document audit work and findings etc. in a clear, concise manner with few basic corrections
- Solid Word and Excel skills
- Aptitude for auditing complex procedures in a financial services environment
- Ability and willingness to share and impart knowledge
- Ability to coordinate and perform multiple tasks/projects, balancing priorities and deliverables, keeping stakeholders informed of status
- Good interpersonal / relationship skills; confident but tactful communicator; good self-awareness
- Sound investigative and problem solving skills
- Ability to liaise with personnel across a wide variety of operational, functional, and technical disciplines
- Ability to work independently when necessary
- Resilience and emotional maturity
- Ability to travel up to approximately 25% of work time
35
Regional Associate Auditor Resume Examples & Samples
- Analyze and verify confidential financial and risk information reported by policyholders, CPA's, agents and auditors on agency express and assigned risk policies to determine correct exposures for accurate billing
- With assistance handle complex and elevated issues
- Ability to operate general office machines such as personal computer, photocopier, fax, calculator and telephone
- Any Employee who is interviewing for an internal opportunity must notify their current manager prior to meeting with the Business (i.e. Hiring Manager or Hiring Manager’s representative). However, it is considered best practice to discuss any opportunities with your current manager prior to applying
- An Employee must be in their current role for 1+ year(s) prior to applying for a new opportunity. If less than 1 year in role, approval from the individual’s manager/supervisor is required
- For contract/temp workers, it is good practice to inform your manager that you are interested in applying to another role
36
Disbursements Associate Auditor Resume Examples & Samples
- An ability to quickly learn and work independently and with a team in a fast-paced, high volume environment with emphasis on accuracy and timeliness
- An optimistic and excellent active listener
- A solutions-based positive customer service orientation
- Knowledge of basic accounting principles and strong reconciliations skills
37
Associate Auditor Resume Examples & Samples
- Supervisory review of audit work papers to ensure they meet professional standards and adhere to the unit’s policies, procedures and audit manual guidance
- Assist Internal Audit staff in developing audit findings that are thoroughly developed, well documented, factually supported and stand up to scrutiny by auditees and management
- Review and edit draft audit reports to ensure they are accurate, balanced, and written to achieve positive results
38
IT / IS Associate Auditor Resume Examples & Samples
- 3+ years of related experience
- Master's degree in a business or IS/IT discipline
- Knowledge of IT Security concepts
- Risk-oriented knowledge of Infrastructure components
- Knowledge of database management systems (e.g., DB2, SQL Server and Oracle)
- Experience with major computing platforms (Windows NT/2000, UNIX operating systems) and client/server architectures
- Experience with commonly used systems and applications, and web-based technologies
- Familiar with network components (firewalls, routers, switches, IAPs)
- Working knowledge of vulnerability testing and IS auditing tools
- TIL, CISM, CISSP, CIA, PMP, and/or Prince2
- CGEIT, CNE, MCSE, MCP, CCSP, CCIE, and/or CCNA
39
Associate Auditor Resume Examples & Samples
- Performs audit projects in accordance with department standard operating procedures, as well as International Standards for the Professional Practice of Internal Auditing
- Documents and evidences work in a complete, accurate and organized manner to demonstrate a complete understanding and support conclusions reached
- Operates in an organized manner, including: maintaining an open items list, managing multiple projects, following up timely with business partners and others to move tasks along, and escalating issues and open items on a timely basis
- Performs a quality self-review of all completed work to ensure compliance with quality standards prior to submitting for review
- Develops a clear understanding of risk-based auditing concepts, SOX 404 procedures, and testing strategies
- Takes notes and remains engaged during conversations and meetings with business partners and department management
- Executes individual work while exhibiting an awareness and ability to connect work to department and business initiatives
- Develops an understanding of general audit process, technology, and department operations
- Understands and acknowledges the Corporate Audit Mission and Charter
- Develops an understanding of the Medtronic business, analyzes issues, and connects to strategic direction
- Collaborates with others, develops self, and embraces diversity and inclusion
- Understands impact on patient and customer, generates ideas, and embraces change
- Sets challenging goals, enables operational excellence, maintains accountability and models ethical behavior
- SOX TIME: Approximately 20-50% of the Associate Auditor’s time will be spent on SOX
- TRAVEL TIME: <25% total (domestic and international)
- 1+ years of Finance or Accounting experience
- Skilled in Microsoft applications (Excel, Word, PowerPoint, and Visio)
- Public Accounting (specifically Big 4) experience
- Experience with internal control design and testing
- Achievement (or working toward achievement) of professional certification, such as CPA, MBA, CIA, or, CMA
- Experience, proficiency, and/or fluency in multiple languages
- Strong professional acumen and verbal/written communication skills
- Solid critical thinking and analysis
- Ability to work independently, with moderate oversight, as well as collaboratively as part of team
- Demonstrated ability to build strong relationships through trust, respect, and high integrity
- Strong organizational skills and ability to handle multiple projects simultaneously
- Proficient in use of technology
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Associate Auditor Resume Examples & Samples
- MUST have a minimum 1-2+ years of working experience, preferably in an Audit, Risk, Business Control, Compliance, Finance role
- Self Starter, desire to learn able to teach others, high energy, positive attitude, exhibits flexibility
- Ability to work in a very detailed manner as well as to look broadly across a population and develop connections and themes identifying risk and concerns
- Excellent written and oral communication skills, ability to converse with management on all levels
- Bachelors degree
