Audit Consultant Resume Samples
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Audit Consultant Resume Samples
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AR
A Rowe
America
Rowe
52242 Juliet Avenue
Phoenix
AZ
+1 (555) 287 2451
52242 Juliet Avenue
Phoenix
AZ
Phone
p
+1 (555) 287 2451
Experience
Experience
Boston, MA
Audit Consultant
Boston, MA
Mayer Group
Boston, MA
Audit Consultant
- Manage and provide leadership to teams of staff level professionals and becomes actively involved in staff development and practice management
- Participate in business development by identifying new opportunities and assisting with proposal development
- Assist in planning work on assigned segments of the audit and in determining scope and breadth of the of audit testing and audit workpaper content
- Executes internal audits within established business process controls
- Advise compliance management of issues, recommend corrective actions and work with business units to implement changes
- Provide accurate and timely information to clients and continuously seek to enhance the service provided to clients
- Work with business partners to develop preventive controls through policies, processes and procedures to ensure regulatory compliance
Phoenix, AZ
Internal Audit Consultant
Phoenix, AZ
Waters LLC
Phoenix, AZ
Internal Audit Consultant
- Assist with the development of audit programs by determining the objective, scope and work program of individual audits
- Manage, plan, budget, and establish objectives for various audit projects
- Assist with documentation of ITGC and financial process controls including performing walk-throughs and reviewing the testing of controls
- Likes to focus on the "big picture" and thrives in a fast paced, multi-project work environment
- Six Sigma Black Belt or other Process Improvement or Quality Control expertise
- Prepare workpapers, evaluate controls, and identify risks of operational areas of intern audit engagements of financial services entities
- Keeps Senior Management abreast of progress, issues and audit matters as they arise
present
Phoenix, AZ
Senior Audit Consultant
Phoenix, AZ
Bednar, Quitzon and Schamberger
present
Phoenix, AZ
Senior Audit Consultant
present
- Identify potential risks and controls, and assist in developing scope and work programs
- Assist with workpaper review and report preparation
- Provides guidance to management on risks and controls and acts as an ambassador to promote a sound financial control environment
- Assist in the coordination, management and/or execution of Sarbanes-Oxley 404 compliance
- Report findings and client issues to Portfolio Manager or Senior Portfolio Manager
- Manage fieldwork
- Execute an efficient and effective program of audit work including aspects such as
Education
Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
The University of Alabama
Bachelor’s Degree in Accounting
Skills
Skills
- Ability to exercise professional judgment and assume responsibility for decisions which have an impact on people and quality of service
- Strong analytical skills with the ability to make logical and reasoned decisions
- Ability to prepare detailed audit programs and evaluate internal controls
- Strong knowledge of Microsoft Office Suite, accounting systems and applications, and other business-related software
- Excellent analytical and problem solving skills, with the ability to effectively plan and direct multiple projects and project work teams
- Solid organizational skills with the ability to manage through ambiguous problems establish priorities and effectively work across multiple areas
- Proficient in translating complex data and analyses into actionable findings, strategies and tactics
- Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors
- CPA, CIA, CISA or MBA designations are highly desirable
- Ability to independently perform compliance related research and reviews
12 Audit Consultant resume templates
Read our complete resume writing guides
1
Senior Internal Audit Consultant Resume Examples & Samples
- Minimum 5 years experience in financial services internal audit and/or banking (finance, lending, or operations
- A knowledge of audit procedures, documentation, and test / sampling methods
- An ability to gather, analyze and evaluate facts and to prepare and present concise findings
- Strong interpersonal skills including a demonstrated ability to establish effective working relationships with clients and coworkers
- Bachelor's degree or equivalent experience
- Strong written and oral communication skills are required
- Demonstrated analytical and quantitative skills
- Highly motivated and self-directed
- Professional designations such as CPA, CFSA, CIA, CISA, CBA, CCBIA, or CCBCO are a plus, but not required
2
Audit Consultant Resume Examples & Samples
- Perform simple audit work under supervision
- Collect and summarize information through contacts with client's operational management and accountants
- Develop an understanding of the Firm's technical methods as well as basic required principles and standard
3
Senior Audit Consultant Resume Examples & Samples
- Perform as project lead in engagement planning
- Supervise on-site of audits through reviewing and validating business processes, technology, systems, financial and operational controls, assessing financial and management reporting and business practices, and identifying opportunities for improvements to controls, financial statement accuracy or financial results
- Communicate audit results to customers, as a primary liaison of the project management team
- Lead less complex special projects on due diligence on potential acquisition targets, consulting on financial system implementations and business practice investigations
- Sr. Audit Consultants are required to travel extensively (50-60%)
- Self-starter with strong analytical skills and decision-making capabilities
- Strong technical and financial knowledge, including internal control requirements and accounting principles as well as understanding of relevant business environment. -Ability to work in a team and results oriented environment, often cross functional. -Working knowledge of PS applications (ie. Excel/Access)
- Ability to manage and measure projects and the work of others
- Business Process & Data Management
- Accounting & Reporting Integrity
- Risk Management Bachelor's degree in Accounting or Finance (or country equivalent)
- Demonstration of key finance competencies and qualifications and typically 4 + years of progressive relevant finance experience, preferably audit experience in the Big 4
- Appropriate accounting or audit certification and foreign language skills are preferred
4
Experienced Audit Consultant Resume Examples & Samples
- Working in a team, you will interact with the client in order to collect all the necessary data/information, set-up and maintain audit files
- Build strong internal relationships with members of the Audit team and other EY services
- Positive attitude and demonstrate willingness to learn
5
Internal Audit Consultant Resume Examples & Samples
- 2+ years of audit, consulting, or compliance experience
- Certifications such as CPA, CIA, CISA, CISSP, PMP
- Knowledgeable in regulations governing the health care industry
- Experience in health care fraud prevention and/or investigation, including auditing and monitoring processes
- Six Sigma Black Belt or other Process Improvement or Quality Control expertise
6
Internal Audit Consultant Resume Examples & Samples
- Prepare workpapers, evaluate controls, and identify risks of operational areas of intern audit engagements of financial services entities
- Evaluate financial controls, accounting and operational procedures related to financial reporting
- Proficient in MS Office tools
7
Cybersecurity Internal Audit Consultant Resume Examples & Samples
- 3 to 5 years of audit or consulting experience
- Likes to focus on the "big picture" and thrives in a fast paced, multi-project work environment
- Certifications such as CPA, CIA, CFE, or PMP
- Knowledge of Humana’s internal policies and procedures
8
Operational Audit Consultant, Senior Resume Examples & Samples
- Three or more years of experience, either in a Fortune 500 internal audit function or professional services firm. Although financial services and/or technology experience is highly desired, other industry experience will be considered as appropriate
- A bachelor’s degree from an accredited university
- Billing and Accounts Receivable
- Disbursements
- Financial Close Process
- Process Documentation
- Call Center Operations
- Corporate Services
- Software or Product Development
- IT Operations
- Six Sigma background, including relevant certification
- Industrial engineering background
- Professional services consulting experience, acquired from a Big 4 environment or highly regarded consulting firm, including supervising or in-charging engagements
- Financial services and/or technology experience, including working in highly regulated environments
- Knowledge of COSO and audit principles
- Credible and Trustworthy
- Quality and Execution Focus
- Sound Decision Making and Judgment
- Serve as part of the Corporate Audit Services team
- Provide mentoring and coaching of other team members
- Lead or support audit and advisory teams as appropriate based on engagement specifics
- Identify and execute audit and advisory procedures within a risk-based internal audit plan
- Assess risks and formulate logical and supportable conclusions
- Identify process improvement opportunities, including those that span business operating areas or organizational business units
- Develop work papers and other materials that meet all relevant professional practice requirements
- Prepare well-written and meaningful reports summarizing results
- Develop and foster constructive professional relationships
- Establish trust and credibility with key stakeholders
- Contribute to a high performance environment with an execution focus
- Participate in select internal improvement initiatives
9
Internal Audit Consultant Resume Examples & Samples
- Perform internal audits and SOX testing, which includes assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures
- Document test results and provide support for an informed, objective opinion of the risk exposure
- Draft audit observations and recommendations to management both verbally and in writing
- Assist with the development of audit programs by determining the objective, scope and work program of individual audits
- Perform Regular follow-up on open and past due internal audit and SOX observations
- Assist with documentation of ITGC and financial process controls for Finance Ops to support Operational as well as Sarbanes Oxley (SOX) compliance audits, including performing walkthroughs and reviewing test of controls
10
Internal Audit Consultant Resume Examples & Samples
- The preferred candidate will participates in the development of the Internal Audit plan using a risk-based approach
- Designs and executes tests of internal controls; evaluates business processes for effectiveness and efficiency; presents audit project plans and results to management
- Reviews internal policies, procedures and existing laws, rules and regulations to determine applicable compliance and the adequacy of underlying internal controls
- Participate in the preparation of the Company’s audit risk assessment
- Manage, plan, budget, and establish objectives for various audit projects
11
Internal Audit Consultant Resume Examples & Samples
- Update corporate-wide risk assessments and financial processes for Sarbanes Oxley (SOX) compliance, including writing process narratives and enhancing process flow charts
- Assist with documentation of ITGC and financial process controls including performing walk-throughs and reviewing the testing of controls
- Tests results and conclusions using work paper preparation guidelines
- Ensure all audit risks are identified and addressed and risk-based comments are communicated
- Keeps Senior Management abreast of progress, issues and audit matters as they arise
- Participates in closing conference with external auditors or corporate internal audit
- Proactively consult on the development of appropriate internal controls or processes to increase audit coverage, efficiency and effectiveness
12
Senior Internal Audit Consultant Resume Examples & Samples
- Participating in SOX, internal audit and risk management projects,
- Evaluating the design and operating effectiveness of Client’s internal control environment,
- Proactively supporting business development activities
- Developing strong client relationship
- 2-4 years of work experience in controlling, internal controls, external audit, internal audit
13
Audit Consultant Resume Examples & Samples
- Provides advisory and assurance services to improve the efficiency, effectiveness and the security of the operations and information/business systems of the holding and affiliate companies
- Prepares audit workpapers that support the audit scope and final report, and are documented in accordance to audit standards
- Researches business unit strategy, products lines, relevant accounting guidelines, and administrative systems to become familiar with client’s business process and environment Conducts interviews and walkthroughs. Prepares process flows to identify and document key risks and controls
- Performs risk assessments of business operations, financial reporting processes, information systems, and technologies to assess potential problems or control weaknesses
- Develops and executes test plans that assess risk and controls on operating procedures and processes, including those processes related to SOX
- Utilizes available technical resources and tools to enhance work product Provides thoughtful recommendations for problem resolution to the client and audit team Communicates effectively with client by demonstrating flexibility in prioritizing and timeliness in completing tasks, and communicating potential conflicts Serves on audit team in collaboration with external auditor on reviews of Company accounting and operating procedures and systems of internal control Maintains current knowledge of matters impacting the industry, the Company and regulatory requirements impacting internal controls
- On occasion, support other controllership related activities including communication, documentation, process mapping, testing, remediation, etc
- Liaise with external auditor to ensure any SOX related issues regarding testing procedures, testing documentation or control deficiency assessments are addressed on a timely basis Support the department organization through team initiatives to enhance processes and engagement Continue professional development through commitment to ongoing training and departmental performance metrics
- Four (4) year degree in business, accounting or other applicable field
- Four (4) or more years of relevant audit work experience, preferably within a risk management and/or Big 4/5 environment and/or the financial services industry. Other industries are acceptable, provided that the candidate possesses other appropriate skills for the position. Ability to assess and determine risk impacts
- Ability to reason logically, analyze and evaluate data and information, and draw appropriate conclusions
- Excellent oral communication and writing skills and demonstrated ability to communicate with all levels of management
- Knowledge of internal controls and SOX requirements
- Advanced degree, such as an MBA
- Financial services and insurance industry experience
- CPA and other applicable certifications (e.g. CISA, CIA, PMP, FLMI, CLU, etc.) Experience focused on SOX 404 efforts, including documenting controls, designing and executing test plans and analyzing control deficiencies
- Experience auditing public companies in compliance with the Sarbanes-Oxley Act of 2002 and the PCAOB standards
- Familiarity with COSO 2013 and COBIT 5.0 internal control frameworks
- Ability to present analysis and findings in a cohesive, understandable and actionable format to all levels of management
- Critical thinker who provides suggestions on new ways to approach tasks, reasons logically, effectively analyzes and evaluates data and information to drive appropriate conclusions Independent worker who can proactively manage assigned tasks, handle multiple tasks concurrently, and adhere to tight deadlines
- Solid oral communication and writing skills and demonstrated ability to clearly and effectively communicate with process and control owners
- Strong computer skills: proficiency in Microsoft Office (Excel, Word, and PowerPoint)aua
14
Audit Consultant Professional Practices Group Resume Examples & Samples
- Ensures the audit team obtains updates to corrective action plans and properly captures that data in the department’s tracking database. Analyzes these updates to ensure internal controls have been implemented
- Assists in preparing various weekly/monthly/quarterly management and Audit Committee reports including ensuring they are accurate and the information is clearly presented
- Provides assistance with developing and communicating the annual audit plan and risk assessment. This includes developing and updating presentations for senior management and communication to the Audit Committee
- Assists in analyzing and summarizing the results of the quarterly Quality Assurance Reviews
- Perform Senior Management Travel and Expense Audits
- BA/BS in accounting/finance, MBA a plus. CPA, CISA, CIA preferred
- 3 to 6 years related work experience
- A strong understanding of risk management methodology and internal control factors
- Experience demonstrating good judgment, strong communication skills and ability to work with management at all levels
- Experience designing and developing presentations
- Highly proficient in PowerPoint, Excel, Word and Access
15
Senior Audit Consultant Resume Examples & Samples
- 1) Lead a variety of audit assignments, such as internal control reviews, financial and operational audits, including inquires and interviews of business personnel, coaching consultants and maintaining a good team spirit, utilizing established guidelines to analyze the adequacy of internal controls and compliance with corporate standards, policies and procedures. Analyze evidence, reach reasonable conclusions, organize recommendations for value added internal controls and operating efficiencies
- 2) Develop knowledge of the various engagements and the risk based audit approach. Lead planning work on assigned audit and in determining scope and breadth of the audit testing and audit working paper content. Prepare neat, concise and accurate working papers. Review the working papers of the consultants and ensure the field work audit quality. Draft the audit report, which are used to communicate proposed audit findings and recommendations for improvement
- 3) Partnership with audit clients to identify constructive and value-added solutions to address findings identified. Timely monitor the remediation plans and/or recommended improvements to ensure that proper controls are implemented
- 2) Possess adequate technical knowledge in such areas as accounting, operations, audit, information technology and other areas as required
- 3) Good listening and interviewing skills; Positive and confident verbal communication skills in both Chinese and English; Clear and concise written skills to timely prepare the audit deliverables that meet the audit management requirements
- 4) Ability to manage project effectively and efficiently, from planning, task delegation, time management to completion; Demonstrate and facilitate teamwork by sharing information, accepting constructive feedback and accepting additional assignments when necessary; Respond well under pressure
- 5) Able to monitor personal performance and development goals and assist the audit management in assessing the performance of the consultants
- 6) Develop sound and effective relationships with audit team and business unit personnel
- 7) Ability to gain understanding of the Company& industries, products and markets, internal policies and procedures in the period of time expected by the audit management; Must be able to adapt to change/quick learning curve
- 8) High integrity
- 9) Present a professional image
16
Sox / Internal Audit Consultant Resume Examples & Samples
- Develop and implement strategies for all activities relating to Sox compliance
- Maintain the Tax Department’s SOX documentation including risk assessment, process narratives (in conjunction with the process owners) and test scripts, as well as the summarization of deficiencies and plans for remediation
- Work closely with the Company’s external auditors to prepare and provide necessary documentation for quarter and year end testing
- Research technical tax accounting and tax compliance issues and develop implementation plans to ensure compliance with US GAAP and IRS regulations
- Bachelor's degree in business, finance or accounting
- 2+ years of SOX experience
- Excellent oral and written communication skills. Comfortable and credible presenting to the Audit Committee and Executive Management
- Proficient in risk assessment and risk-based auditing
- Strong Microsoft Office Skills, especially in Excel
17
Audit Consultant Resume Examples & Samples
- Serve as a direct liaison to auditors and key stakeholders to provide audit support
- Perform analysis of business processes to identify risks
- Maintain relationships and communicate with key client personnel to understand business operations, processes, and functions
- Identify opportunities to improve client internal controls, accounting procedures, financial statement and overall operational efficiency
- Evaluate cross-functional processes and transactions
- Strong knowledge of US GAAP and internal and financial controls
- Excellent data analysis skills
- Experience with public and private companies preferred
18
Audit Consultant, Senior Resume Examples & Samples
- Professional certification (e.g., CPA, CISA, CIA, CFE, PMP, etc.) or the desire and determination to pursue such
- Professional services experience, acquired from a Big 4 environment or highly regarded consulting firm, including supervising or in-charging audit engagements
- Knowledge of COSO
19
Senior Audit Consultant Resume Examples & Samples
- Using risk focused continuous monitoring and on-site audits to evaluate and analyze the efficiency and effectiveness of controls
- Writing detailed audit programs to test the internal controls using a risk-based approach
- Analyzing reasonable threats and the resulting exposure
- Documenting findings and interfacing with line management to obtain an appropriate response
- Writing clear, concise and persuasive audit reports and other documents summarizing level of risk, scope, findings, recommendations, and the current status of the issues
- Directing and participating in special audits or project reviews
- Bachelor’s degree and 5+ years of related IT audit experience, in private industry or public accounting
- Experience with large complex financial institutions or another highly-regulated industry
- CISA, CIA, CISM, CISSP or other relevant professional certification highly desirable
- Familiarity with one or more of the following areas is highly desirable
20
Audit Consultant Resume Examples & Samples
- Lead multiple client service delivery teams in the active execution of engagements in compliance with firm and practice unit service delivery standards
- Utilize technical and industry knowledge to broaden client relationships and develop a reputation as a thought leader
- Manage and provide leadership to teams of staff level professionals and becomes actively involved in staff development and practice management
- Participate in business development by identifying new opportunities and assisting with proposal development
- Provide leadership in the timely delivery of quality services that aim to exceed the expectations of the clients
- Provide accurate and timely information to clients and continuously seek to enhance the service provided to clients
- Maintain strong and trusting relationship with clients
- Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services
- Responsible for the preparation of the audit strategy and business plans, setting and monitoring budgets, scheduling audits, and financial reporting
- BA/BS degree from an accredited college/university in Accounting or Business Administration with a major in Accounting. Years of related work experience may be substituted for the degree
- CPA or CISA or PMP or CDFM or CGFM
- At least 5 years of accounting/auditing experience (Candidate must have Financial Statement Audit Experience)
- Federal Government and/or DoD accounting/audit experience is required
- Excellent leadership, teamwork, and client service skills
- Ability to obtain/maintain a U.S. secret level security clearance (requires US Citizenship)
21
IT Risk Senior Audit Consultant Resume Examples & Samples
- Provide timely, high-quality client service
- Exhibit discipline and organizational skills to accomplish assigned responsibilities within specified timeframes and within identified budget constraints
- Maintain an understanding of relevant current and emerging technologies and IT audit
22
Audit Consultant / Operations & IT Resume Examples & Samples
- Understanding of internal controls and business processes across functions, including manufacturing, information systems, finance, accounting, commercial, human resources and others
- Two-plus years of progressive internal audit experience at a publicly traded company that includes experience in a risk-based audit environment
- Internal audit experience in a professional services firm is preferred
- Appropriate audit certification is preferred
- IT controls experience is preferred ERP implementation or audit experience is preferred
- Bachelor's degree in information systems, economics, finance, accounting or related degree is required
- Audit Consultants are expected to travel between 10-25% domestically and internationally
- Opportunity to work between headquarters in Deerfield and our satellite office in Chicago as business needs allow
23
Advisory Risk-internal Audit Consultant Resume Examples & Samples
- Perform project execution
- Ensure the time delivery of quality deliverables, maintain regular contact with project seniors, managers and project team members
- Ensure the use of EY methodologies, tools and technology
- Build and maintain client relationships
24
Audit Consultant Resume Examples & Samples
- CPA, CIA, CISA, or other relevant professional certification, or progress toward such certifications
- Considerable knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices
- Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors
- Knowledge of management information systems terminology, concepts, and practices
- Familiarity with higher education policies, procedures, regulations, and laws
- Skill in collecting and analyzing complex data, evaluating information, and drawing logical conclusions
- Skill in negotiating issues and resolving problems
- Considerable skill in using a computer with word processing, spreadsheet, and other business software to prepare reports, memos, summaries and analyses
- Considerable skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations
- Ability to establish and maintain harmonious working relationships with co-workers, staff, and external contacts, and to work effectively in a professional team environment
25
Medicare Audit Consultant Resume Examples & Samples
- Serve as subject matter expert for Medicare compliance rules, regulations and operations
- Serve as a subject matter expert for Medicare Part C and D Data Validation Audits
- Support the development of regulatory compliance and audit consulting offerings
- Support sales efforts by serving as a regulatory compliance SME as part of client sales presentations and/or developing content to support RFP responses
- Provide leadership to and is accountable for the performance and direction through multiple layers of management and senior level professional staff
- Work most often impacts a large business unit, or multiple markets/sites
- Develop and execute strategies for a function or discipline that span a large business unit or multiple markets/sites
- Product, service or process decisions are most likely to impact multiple functions and/or customer accounts (internal or external)
- 3+ years of experience in compliance and regulatory audits
- 3+ years of auditing experience for Medicare Part C/D
26
Audit Consultant Resume Examples & Samples
- Leadership Development Program members during their audit assignment
- Assist in drafting the audit report which is used to communicate proposed audit issues and recommendations for improvement to the operating personnel and senior management of Ingersoll-Rand
- Discuss audit findings with operating personnel to verify facts and obtain background information not available in the documentation examined
- Prepare neat, concise and accurate working papers
- Perform special audit assignments
- Audit efficiencies effecting cost controls and make recommendations that can impact financial results/strategies
- Develop adequate technical knowledge in such areas as accounting, audit, information technology and other areas as required
- Interact with client personnel and demonstrate a commitment to continually improve client satisfaction
- Exhibit a positive attitude and maintain poise under pressure
- Participate actively and willingly in the appraisal process
- CPA, CMA, CIA, or ACA a plus
27
Audit Consultant Resume Examples & Samples
- Excellent people and communication skills
- Data analytics skills, Oracle, HFM skills a plus
- CPA, CMA, CIA, or ACA preferred
- Three to four years of relevant audit and/or manufacturing accounting experience
28
Audit Consultant, Round Rock, Texas Resume Examples & Samples
- Conducts internal financial and/or system audits and risk assessments of various departments, divisions and locations in order to verify accuracy
- Tests and documents financial and computer system records for information system integrity and transaction accuracy
- Prepares audit plans and understands the specific issues to be evaluated
- Develops formal written reports to communicate audit results to leadership and regulatory compliance agencies, if applicable, and makes recommendations as appropriate. Recommends system and control improvements to increase efficiency and effectiveness
- Provides non-rated consultancy services to organization as requested/scheduled
- May assist work of external auditors
29
Senior Audit Consultant Resume Examples & Samples
- The execution of assigned audits, including planning, fieldwork, reporting, issue tracking and follow up
- Report results in an effective and timely basis, leading to appropriate remedial action and ongoing management of risk
- Effectively manage stakeholder relationships to a mutually accountable, productive, respectful, and trusted level
- Act as a leader and role model for the team and the department
- Bachelor’s degree and 5+years of related experience in public accounting (Big 4 – external/internal audit) or financial services industry, including Internal Audit experience with large complex financial institutions
- Solid foundation of auditing fiduciary and asset management activities, including a working knowledge of applicable federal banking and securities regulations (OCC/FRB/SEC/FINRA) and third-party vendor management
- Experience with the financial industry and related markets, related regulatory bodies, and current industry events and trends
- Ability to execute the full life cycle of an audit, from planning to audit close
- Ability to perform risk assessments and analyze risk trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control breakdowns
- Critical thinking, analytical, and project management skills
- Ability to interact and communicate effectively with senior leadership, regulators, and staff at all levels
- Ability to identify and understand controls in changing environments
- Strong oral and written communication, including the ability to write clear, concise, non-technical and persuasive risk evaluation reports
- Professional certifications, such as the CFIRS, CIA,CPA, or CISA, are highly desirable
- Approximately 25% travel may be required
30
Audit Consultant Resume Examples & Samples
- Perform planning for the annual SOX program including supporting the risk assessment and scheduling
- Oversee testing of IT- related controls performed in support of Management’s assessment over financial reporting
- Measures and communicates progress and results
- Coordinates with business on remediation of known issues
- Provides guidance and technical advice and becomes actively involved in the audit planning, execution and closing phases
- Frequent contact with internal and external contacts as well as the Audit Director
- Leads program execution
- Manages related travel budget for the engagement
- Review, documentation, assessment, and testing of IT General Controls, Application Controls and IT-dependent manual controls
- Ability to identify, measure and evaluate the design and operating effectiveness of IT controls
- Review the audit plans and understands the specific issues to be evaluated
- Executes internal audits within established business process controls
- Develops formal written reports to communicate audit results to leadership and makes recommendations as appropriate
- Liaison and coordination with external auditors on audit issues and testing approach
- Recommends system and control improvements to increase efficiency and effectiveness
- Participate in other internal audit projects within the Audit organization as needed
31
Audit Consultant Resume Examples & Samples
- Group 1: English
- Group 2: French and English
- Group 3: Spanish and English
- Summarize audit opinions for projects and reasons for any qualifications and quantify their financial impact
- Assess if the auditors conducted the audit in accordance with the terms of reference, including adequacy of coverage
- Assess if the country office has adequately administered the audit exercise, such as timeliness of submission of audit reports and follow-up action plans, etc
- Assess the adequacy of actions taken to address prior year audit observations and those planned to be taken to address current year audit observations
- Ensure that all observations and recommendations raised in the audit report have been captured and correctly entered in the system
- Ensure that observations are classified by impact or severity (risk) and properly classified by audit area
- Assess the adequacy of the current action planned to determine to what extent the proposed action will serve to address, partly address or not address the observations
- Verify and/or determine that the status for the project actually represents the result of the action that has been taken (or not) to address the specific prior year audit observation
- Enter the data about the review process in the CARDS tracking system (with pre-built template), for each country, and
- Generate the related reports in CARDS for the purpose of preparing the Review Letter in accordance with the established templates and guidelines
- Exercises sound judgment/analysis
- Minimum of five years of experience in the field of audit; working in an international organization or similar setting desirable
- Proven ability to quickly and accurately analyze, assess and summarize audit opinions, reasons for modified opinions and the related net financial impact of the opinions
- Proven ability to quickly and accurately analyze, assess and summarize audit findings, observations and recommendations contained in a large number of audit reports
- Proven ability to work with computer-based systems
- Good command of Microsoft Word and Excel
- Good organizational skills and ability to perform in a fast -paced environment and to deliver timely, accurate and good quality review letters
- Knowledge of UN/UNDP policies and procedures is an advantage
- A detailed explanation of your motivation to apply for this roster in the allocated space of the application
- Completed P11 form including past relevant experience and contact details of three referees
32
Senior Audit Consultant Resume Examples & Samples
- Execute an efficient and effective program of audit work including aspects such as
- Lead interviews of process owners to develop understanding of business processes, client’s business
- Identify potential risks and controls, and assist in developing scope and work programs
- Document results using appropriate business and technical language in workpaper system
- Assist with workpaper review and report preparation
- Complete work on a timely basis and with high quality
- Build relationships with peers and clients within organization
- Act as a leader and role model and continuously improve self and department
- Bachelor’s degree and 5 years of related IT audit experience, in private industry or public accountin
- Ability to interact and communicate effectively with senior leadership, regulators, and staff at all levels, across both business and technology function
- Ability to interact with business owners and business auditors, translating IT issues and observations into plain language and formulating the impact and root cause in business terms
- Up to 25% travel may be required
33
LTA Risk Management Audit Consultant Resume Examples & Samples
- Identification of functions, Business Units, etc. which comprise the audit universe
- Review of and input to the risk factors to be included
- Identification and gathering, of relevant data for the assessment of the identified risk factors. (May include running queries; development, distribution and follow-up on surveys; interviews, obtaining external data reports; development of and delivery of workshop materials and presentations)
- Analysis and input of data into the risk analysis template
- Input to or development of reports based on the results of the analysis related to the identified risk factors
- Other tasks as may be necessary for the timely completion of the assignment
- Minimum of seven years of audit experience, preferably in internal audit, or other directly relevant experience, after professional certification is required
- Experience of internal audit at the international level would be an advantage
- Experience in the conduct, analysis and documentation, of entity wide risk assessments for use in development of audit plans is required
- Experience with general management practices and techniques, including management principles, governance and accountability, risk management, use of technology, project management, research and analysis, quality assurance, and human resources management, is required
- Experience with the United Nations, not-for-profit organizations, Non-Governmental Organizations (NGO), is highly desirable
34
Senior Audit Consultant Resume Examples & Samples
- Bachelor's degree in accounting, finance, IT or related degree required
- Self-starter with strong audit, analytical skills, and decision-making capabilities
- Ability to multi-task across multiple projects/priorities
- Strong understanding of internal controls and business processes across functions, including manufacturing, information systems, finance, accounting, commercial, human resources and others
- Three plus years of progressive internal audit experience at a publicly traded company that includes experience in a risk-based audit environment
- Audit experience in a Big 4 firm is preferred
- Appropriate audit certification and foreign language skills are preferred
- Experience with ACL or IDEA software is preferred
- IT controls experience with the following is preferred: JDEdwards, SAP, PeopleSoft, Blackline, Quantum, Oracle database, AS/400
- Senior Audit Consultants are expected to travel up to 25%
35
Audit Consultant Resume Examples & Samples
- 1+ years audit or related experience (preferably within IT, Health Insurance, or Financial fields)
- Must have information security or technology experience through undergraduate / graduate degree or on the job training
- Bachelor’s Degree in Management Information Systems, Computer Information Systems, Cyber Security, or Information Technology preferred
- Thorough understanding of cyber security principals, security tools, computer networking, mainframe, midrange and distributed/client server platforms
- Ability to perform audit reviews in one or more of the following areas: information security, technology operations, and applications
- Strong verbal and written communication, critical thinking, interpersonal, and negotiations skills
- Professional Designations/Advanced Degrees (e.g. CISSP, CISA, MBA) or measured progress in achieving
- Proficiency in one or more of the following areas: cybersecurity tools (e.g. Splunk, Metasploit, Wireshark), midrange (e.g. UNIX, Active Directory, virtualization), databases (e.g. Oracle, DB2), cloud (e.g. PaaS, IaaS, SaaS), mainframe systems (e.g. MVS, DASD), storage area networks, as well as network architecture (e.g. MPLS, Cisco ASA, IDS/IPS, VPN)
- A desire to learn and grow, strong initiative, and highly motivated
- Ability to travel 10 - 25%
- Lead less complex audits with supporting staff
- Demonstrates a commitment to integrity, the Aetna code of conduct and respect for diversity
- May perform SOX responsibilities such as participating in the execution of complex tasks for assigned audit and compliance objectives
- Finance/Delivering Profit and Performance/FOUNDATION
- General Business/Communicating for Impact/ADVANCED
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Audit Consultant Resume Examples & Samples
- Work within a collaborative, team environment and contribute to the successful execution of operational and financial audits and consulting engagements, including delivering high quality audit documentation and audit deliverables
- Gather and analyze data, using reasoning and logic, and draw appropriate conclusions
- Evaluate the design and effectiveness of processes with an appropriate level of professional skepticism
- Three or more years of work experience related to the above degrees
- Internal and/or external auditing experience, preferably from a large public accounting and/or other consulting/professional services firm
- Holds an advanced degree, such as an MBA or Master of Accounting
- Resourcefulness when managing through ambiguity, including complex audit projects
- Ability to assess and determine risk impacts
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Senior Operational Audit Consultant Resume Examples & Samples
- Plan and execute risk-based audit assignments with minimal supervision, including oversight of the day-to-day activities of assigned audit staff personnel, where applicable
- Participate in annual risk assessment processes, including the identification of key risks across the enterprise and development of the annual audit plan
- Process improvement or data analytics experience
- Holds or is working towards a relevant certification (e.g., PMP, PE, Six Sigma DMAIC)
- Holds an advanced degree, such as an MBA
- Utilities or Energy industry experience
- Resourcefulness when managing through ambiguity, including complex projects
- Ability to work independently and balance multiple projects
- Ability to identify and assess risks and impacts Acknowledgement of customer needs and expectations and ability to adjust tasks accordingly to add value to the business
- Project management and supervisory experience
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Operational Audit Consultant Resume Examples & Samples
- Develop and maintain current knowledge of matters impacting the energy industry and the company
- Utility/energy industry experience
- Holds or is working towards relevant certification (e.g., PMP, PE, Six Sigma, DMAIC)
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Senior Audit Consultant Resume Examples & Samples
- Monitor and track the status of post-audit action plans and perform follow-up procedures to validate implementation and risk mitigation
- Exhibit a sense of urgency in completing assigned tasks for audits, initiatives and other department projects in accordance with prescribed milestones
- Bachelor’s or Master’s degree in engineering, project management, supply chain, or other related field
- Five or more years of work experience related to the above degrees
- Internal and/or external auditing experience, preferably from a large public accounting firm
- Public accounting experience (Big Four / large regional)
- Holds or is working towards CPA or other certification (e.g., CIA, CFE, Six Sigma)
- Utilities/energy industry experience
- Written and oral communication skills with ability to tailor messages for a variety of levels of management
- Ability to work Independent and balance multiple projects
- Ability to identify and assess risks and impacts and develop and manage the scope of audits accordingly
- Acknowledgement of customer needs and expectations and ability to adjust tasks accordingly to add value to the business
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Internal Audit Consultant Resume Examples & Samples
- Demonstrates a thorough understanding of project management disciplines
- Ability to establish key relationships through all levels of management throughout the enterprise
- Knowledge of the Institute of Internal Auditors’ International Professional Practices Framework
- Knowledge of Enterprise Solution Point (ESP)
- Knowledge of audit industry best practice, methodologies, and guidance
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Audit Consultant Resume Examples & Samples
- Researches business unit strategy, products lines, relevant accounting guidelines, and administrative systems to become familiar with client’s business process and environment
- Conducts interviews and walkthroughs. Prepares process flows to identify and document key risks and controls
- Utilizes available technical resources and tools to enhance work product
- Provides thoughtful recommendations for problem resolution to the client and audit team
- Communicates effectively with client by demonstrating flexibility in prioritizing and timeliness in completing tasks, and communicating potential conflicts
- Serves on audit team in collaboration with external auditor on reviews of Company accounting and operating procedures and systems of internal control
- Maintains current knowledge of matters impacting the industry, the Company and regulatory requirements impacting internal controls
- Liaise with external auditor to ensure any SOX related issues regarding testing procedures, testing documentation or control deficiency assessments are addressed on a timely basis
- Support the department organization through team initiatives to enhance processes and engagement
- Continue professional development through commitment to ongoing training and departmental performance metrics
- Four (4) year degree in business, accounting or another applicable field
- Four (4) or more years of relevant audit work experience, preferably within a risk management and/or Big 4/5 environment and/or the financial services industry. Other industries are acceptable, provided that the candidate possesses other appropriate skills for the position
- CPA and other applicable certifications (e.g. CISA, CIA, PMP, FLMI, CLU, etc.)
- Experience focused on SOX 404 efforts, including documenting controls, designing and executing test plans and analyzing control deficiencies
- Critical thinker who provides suggestions on new ways to approach tasks, reasons logically, effectively analyzes and evaluates data and information to drive appropriate conclusions
- Independent worker who can proactively manage assigned tasks, handle multiple tasks concurrently, and adhere to tight deadlines
- Strong computer skills: proficiency in Microsoft Office (Excel, Word, and PowerPoint)
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Internal Audit Consultant Resume Examples & Samples
- Operational Audits
- Regulatory Compliance Audits
- Financial Audits (Sarbanes-Oxley)
- Contract Compliance Audits
- Financial Institutions
- Professional certifications such as CPA, CISA, or CIA strongly preferred
- Experience with full range of activities from audit planning process through report issuance
- Excellent written, communication, and organizational skills
- Intermediate to advanced skills in Excel
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Internal Audit Consultant Resume Examples & Samples
- Financial Audits
- Sarbanes-Oxley Compliance (Documentation and Review)
- Minimum of 5 years of professional experience with a concentration in internal audit
- 4-year bachelor degree required
- Certification (CIA or CPA) is a plus
- Big 4 external audit background is a plus
- Excellent communication, writing, and grammar skills; attention to detail
- Ability to multi-task and demonstrate a sense of urgency
- Ability to adapt to new environments quickly and create improved efficiency
- Prior experience should include a full range of activities from audit planning to report issuance
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Internal Audit Consultant Resume Examples & Samples
- CPA, CIA or CISA preferred
- Public Accounting and/or experience in an internal audit role with a Fortune 1000 company
- Strong knowledge of control frameworks such as COSO, COBIT and/or other leading business and IT control frameworks
- Strong analytical skills with the ability to assess risks, identify controls, identify and develop resolutions to business process, financial, and IT control gaps and deficiencies
- Experience with general computer and application controls in IT environments (SAP and/or Oracle preferred)
- Excellent communication and relationship management skills to successfully manage teams, engage with stakeholders, and collaborate with others
- Demonstrated experience working with Senior Accounting/Finance and IT Leadership
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SOX / Audit Consultant Resume Examples & Samples
- 7-10+ years of SOX & Audit experience
- Professional Certification (CPA, CIA, CFE, etc.) preferred
- Public accounting/Auditing a plus
- In-depth knowledge of COSO Internal Control Framework and Sarbanes-Oxley requirements, and Strong analytical skills and knowledge of GAAP
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Audit Consultant Resume Examples & Samples
- Plan and conduct audits as assigned
- Complete portions of larger, more complex audits with minimal supervision
- Prepare complete, clear, and concise documentation of audit work performed and conclusions reached
- Prepare draft reports that are clear, concise, objective, and constructive
- Demonstrate effective interpersonal and communication skills when interacting with team members and clients
- Provide objective assurance and consulting services to evaluate and improve the company's effectiveness of risk management, governance, and control processes
- Perform audits of internal controls related to business units and financial operations
- Test and evaluate the Company's compliance with Sarbanes-Oxley
- Review management oversight and controls over operations, safeguarding of assets, reliability of financial and management reporting, and compliance with laws and regulations
- Conduct proactive fraud audits to identify potential fraudulent activity
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Performance Audit Consultant Resume Examples & Samples
- Assist in the Planning, scoping and development of the audit program: using identified best practices in resource mobilization and donor relationship management within and external to the UN system, audit reports relating to the resource mobilization function within UN system agencies; programme and financial information available in the ERP and other systems, and information solicited from the headquarters, or field offices (including the conduct of internal and external stakeholder interviews and/or surveys), to assess risk factors
- For assigned areas of Fieldwork
- Produces timely, quality outputs
- Develops creative solutions
- Ability to handle multiple tasks
- Microsoft office suite
- Database applications
- Enterprise Resource Planning systems
- A minimum of 7 years professional experience in audit, including a minimum 3 years of performance audit; or
- A minimum of 3 years of performance auditing experience combined with experience directly relevant to the Resource Mobilization function or to the audit or evaluation of Resource Mobilization
- Knowledge and experience related to resource mobilization and donor relationship management practices and techniques, will be an advantage
- Knowledge of general management practices and techniques, including management principles, governance and accountability, risk management, use of technology, behavioral science, project management research and analysis, quality assurance, and human resources management
- Experience with not-for-profit organizations, Non-Governmental Organizations (NGO) or experience within the United Nations system, is highly desirable
- Knowledge and experience related to computers and ERP applications
- Must be willing to travel internationally, which may include areas with hazardous working conditions
- Cover Letter - Explaining why you are applying for the position and highlighting any factors that are particularly relevant to your application
- Completed P11 form - including past relevant experience and contact details of 3 referees. A blank P11 is provided in Annex 4
- Financial proposal - indicating the proposed daily fee rate in US$ and using the Financial Proposal form provided in Annex 3
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Audit Consultant Analyst Resume Examples & Samples
- Conduct audits and projects that evaluate and test the relevant risks, key control points, operations effectiveness and risk management
- Create and utilize reports and models to analyze the way in which investment results are used to assist business management
- Distill complex topics and use appropriate judgment to effectively communicate issues, information, and recommendations to peers and management
- Work in partnership with audit management, financial/investment/other business management and other risk/control functions to ensure that processes, business activities, and internal controls are effective in managing operational, financial, regulatory and business risks
- Survey the business functions and corporate activities in order to set audit scope and audit objectives for specific engagements
- Prepare reports and analyses that communicate audit results for the relevant business conditions and business risks/controls
- Analyze business functions from a financial, operational and compliance perspective
- 2+ years’ internal audit experience
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Senior External Audit Consultant Resume Examples & Samples
- Implement claim payment processes that meet regulatory requirements and claim business rules
- Conduct claims systems utilization, capacity analysis/planning and reporting, and claims-related business and systems analysis
- Ensure data integrity, data security and process optimization
- Serve as our internal Regulatory Affairs' point of contact
- Partner with functional area leaders and SMEs to determine impact and solutions
- Implement Claim ops solutions to meet regulatory requirements
- Lead Claim Ops market conduct or financial exam activity, corrective action plans responses and restitution projects
- Remediate gaps in existing production processes that do not meet regulatory requirements
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Senior Audit Consultant Resume Examples & Samples
- Performing as project lead in engagement planning
- Project Leader in the field for audits and other projects. Direct and develop the audit team
- Execute more complex audit test plans
- Assist in the coordination, management and/or execution of Sarbanes-Oxley 404 compliance
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Audit Consultant Resume Examples & Samples
- Leads audit projects involving functions, product areas, or locations, which may encompass complex accounting and operational processes. Acts as a resource for less experienced staff
- Responsible for overseeing audit activities with assigned business units and functions, product areas, and operating locations, which may encompass complex accounting and operational processes
- Monitors business unit efforts to resolve identified control issues and assesses the effectiveness of remediation efforts through follow-up reviews. Candidly discusses open control issues with management and escalates unresolved exposures to senior management as needed
- Oversees the effective execution of all phases of audits. Determines the review scope through an assessment of risks, evaluating the design of existing controls, developing and executing test programs to assess adherence with established controls and documenting test results
- Manages the timely and effective completion of assigned audits, including delegation of audit modules to project team members and overseeing the delivery of output. Reviews the thoroughness of work papers and updates team and management on progress
- Structures and writes major sections of audit reports and other outputs intended for audit customers. Participates in discussions and presents audit results with management responsible for the audited area
- Takes a lead role in the preparation and maintenance of an annual audit plan for assigned areas, including determination of realistic budgets for projects
- Primarily responsible for being aware and proactive regarding developments, trends and challenges within assigned business units / functions, and within the insurance industry
- Strong knowledge of corporate and departmental auditing practices, procedures and principles as well as thorough knowledge of the insurance industry, the organization and departmental functions and operations
- Strong knowledge of accounting principles, practices and procedures or specialized technical understanding of key business unit activities (e.g. underwriting, claims)
- Ability to achieve results by taking a proactive strategic view of business goals and objectives
- Excellent analytical and problem solving skills, with the ability to effectively plan and direct multiple projects and project work teams
- Excellent interpersonal, presentation, verbal and written communication skills, with the ability to effectively interact with internal and external business partners
- Ability to exercise professional judgment and assume responsibility for decisions which have an impact on people and quality of service
- Strong knowledge of Microsoft Office Suite, accounting systems and applications, and other business-related software
- Bachelor's Degree in accounting preferred, or equivalent. Advanced degree or professional designation (CPA, CIA) preferred
- Minimum five to eight years of auditing, accounting and/or finance related work experience
- TMJ-MR1
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Audit Consultant Resume Examples & Samples
- Develop and perform reviews of business processes and outputs for compliance with applicable laws and regulations
- Interpret laws and regulations to assess applicability and requirements for DFS. Seek guidance from the Legal department as needed
- Enhance the development and implementation of compliance protocols as new regulations emerge and laws change
- Work with business partners to develop preventive controls through policies, processes and procedures to ensure regulatory compliance
- Provide regulatory support on existing business practices and new business initiatives
- Utilize analytic methods and software to detect potential compliance deficiencies
- Advise compliance management of issues, recommend corrective actions and work with business units to implement changes
- Respond to complex compliance questions & requests from the business
- Identify, diagnose and resolve complex problems affecting DFS’ compliance requirements
- Provide regulatory guidance and support on privacy risk, data governance and data management matters
- Working knowledge of banking procedures and operations
- Ability to independently perform compliance related research and reviews
- Strong analytical skills with the ability to make logical and reasoned decisions
- Solid organizational skills with the ability to manage through ambiguous problems establish priorities and effectively work across multiple areas
- Strong interpersonal communication skills
- Ability to work effectively on teams and as an independent contributor
- Proficient in translating complex data and analyses into actionable findings, strategies and tactics
- Superior knowledge of Microsoft applications (including Word, Excel and PowerPoint)
- Undergraduate degree and 6-8 years relevant experience or Graduate degree and 4-6 years relevant experience
- CRCM / CIPP certifications preferred
53
Audit Consultant Resume Examples & Samples
- Conduct audits and projects in accordance with professional standards and department policies and procedures as it relates to specific business functions and/or corporate activities
- Contribute ideas that strengthen internal audit practices and other risk/control efforts
- Bachelor’s degree in accounting, finance, or related business field
- Progressive internal/external audit experience or equivalent financial services business experience
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Audit Consultant Resume Examples & Samples
- 70%: Assess, analyze, and report out on audit projects as assigned. Activities include risk assessment, project management, leading audit projects, and communication and reporting of findings to senior management
- Perform audits: Analyze business processes and standards using a risk-based approach for various areas of a business/function. Document, validate, and share audit findings with senior management
- Project leadership: Leading a team of peers through the full audit process. The project lead will be accountable for the successful identification, analysis, and reporting of identified risks and need to be able to effectively interact with all levels of the organization
- Strategic business partner (Audit Representative): Working with key business/functional leaders in an advisory role to understand and assess risks to develop a robust, relevant, and risk-based project pipeline
- 30%: Propose, review, and complete strategic initiatives within and outside the department
- Champion various initiatives aimed at continuous improvement of the audit approach, internal training documents and strategies, and strategic risk projects such as M&A, system implementation, business readiness, and other key initiatives
- 4-year BS or BA degree or higher, as well as 7+ years of relevant business experience
- Demonstrated ability to quickly conceptualize and understand the strategy, business model and supporting processes for Cargill businesses and functions
- Ability to travel globally up to 40%
- Ability to communicate and influence at multiple levels of the organization
- Demonstrated intellectual curiosity, desire to learn, discover and seek opportunities for improvement
- Demonstrated ability to adapt to and assume various roles within a team environment and have cultural awareness to working in a global team
- Passion and ability to lead, coach and develop others
- Demonstrated ability to set priorities and manage multiple and concurrent priorities
- Demonstrates initiative, strong judgment and commitment for results
- Demonstrated ability to communicate effectively in English (written and verbal)
- Knowledge of Cargill business systems and strong computer skills (e.g. Word, Excel, Access, Notes, etc.)
- Experience in trading or risk management
- Knowledge of traded and derivative products, including futures/options/swaps, and clearing for both futures and derivatives products on global markets
- Proficiency in Mandarin, Spanish, Portuguese, or other languages
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Audit Consultant Resume Examples & Samples
- Perform reviews, including inquiries and interviews of operations personnel, utilizing established guidelines to analyze the adequacy of internal controls and compliance with corporate standards, policies and procedures
- Keep local management and Audit supervisor informed regarding progress, issues, and proposed responses
- Assist in drafting audit reports in order to communicate issues and recommendations
- Understand and gain exposure to all areas of the audit process including risk assessment, planning, internal controls testing and reporting
- Develop fact based and objective conclusions and recommendations for each audit issue
- Perform special assignments as requested, such as assisting in fraud or special investigations
- University degree in business, accounting or finance required
- 2-3 years of work experience required: audit experience working in a Big 4 firm or in the internal audit function of an international group is preferred
- Accounting certification such as ACCA, CIMA or CIA is an asset
- Fluency in English; any other European language is an asset
- Ability to learn quickly and to adapt to change
- Willingness to travel 40-50% internationally, mainly throughout EMEA
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Senior Systems Audit Consultant Resume Examples & Samples
- Master’s degree in Information Systems, Computer Science or a similar field
- Understanding of AICPA Service Organization Control Reporting Requirements
- Health Insurance business process knowledge
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Audit Consultant Resume Examples & Samples
- Bachelor’s degree in Accounting or Finance is required
- CPA, CIA, CISA or MBA designations are highly desirable
- 5+ years Internal Audit experience with previous experience in a Big 4 or large regional accounting firm preferred
- 5+ years’ experience with internal controls evaluation, COSO, ITGC, COBIT and SOX 404 requirements including all phases of planning, evaluation, documentation, testing and remediation
- Confirmed ability to conduct and execute operational and financial audits
- Experience in performing risk assessment / business process transaction evaluation (taking a transaction and following it thru to the financial statements)
- Ability to prepare detailed audit programs and evaluate internal controls
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Senior Audit Consultant, Associate Resume Examples & Samples
- Knowledge of risk assessment, audit methodology, and execution
- Demonstrated proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.)
- Other skills as required in assigned areas of responsibility
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Senior Internal Audit Consultant Resume Examples & Samples
- Master’s of Business Administration (MBA)
- Certified Public Accountant (CPA) and /or Certified Internal Auditor (CIA)
- Experience traveling and working internationally
- Experience in the beverage alcohol or consumer products industry
- Previous experience working at a Big 4 public firm
- 3- 5 years of financial experience
- Experience operating and/or auditing in an SAP environment (i.e. ERP, SCM, HR, BW, CRM, and/or Portal)
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Actuarial Audit Consultant Resume Examples & Samples
- Work in partnership with audit management, business management and other risk/control functions to ensure that processes, business activities, and internal controls are effective in managing operational, financial, regulatory and business risks
- Recommend appropriate business solutions to manage identified risks and controls
- Analyze business functions from an actuarial, financial, operational and compliance perspective
- 4 to 6 years of actuarial experience
- ASA or FSA actuarial designation
- Bachelor’s degree in actuarial, accounting, finance, or related business field
- Ability to demonstrate excellent communication skills both verbally and written
- MBA and/or certifications (e.g. CPA, CFA, CIA, CFSA, etc.)
- 2+ years Big 4 public accounting experience
- 5+ years internal audit experience
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Senior Audit Consultant Resume Examples & Samples
- Coordinates activities related to the organization’s Sarbanes-Oxley 404 compliance program
- Reviews SOX scoping to ensure appropriate coverage
- Assesses the design of internal controls through walkthroughs and best practice comparisons with other operating companies
- Performs independent testing of internal controls over financial reporting, including appropriate sample selection and documentation
- Reports on testing progress and status, including milestone tracking
- Identifies deficiencies/issues and opportunities to enhance the control environment, and quantifying the related impact
- Follows up and reports on the implementation status of management’s action plans
- Adheres to the RAAS departmental policies and procedures, including ensuring consistency and completeness of workpaper documentation and compliance with IIA Standards
- Executes independent reviews and evaluations of operations and activities, in accordance with the RAAS audit plan
- Provides guidance to management on risks and controls and acts as an ambassador to promote a sound financial control environment
- Undertakes relevant training, networking, and studies as required to ensure continuing professional development
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Senior Audit Consultant Resume Examples & Samples
- Assign specific audit areas to Staff Consultants and assist them with appropriate training as needed
- Determine that all logistical issues (such as travel arrangements, advance coordination with local management, supplies, etc.) have been addressed
- Provide coaching to Staff Consultants
- Act as the primary interface with local management and with the Audit Manager, keeping both informed on progress made, issues encountered, and proposed responses to each finding
- Monitor the progress of the audit, including the work of all Staff Consultants, to ensure completion of the audit within the scheduled time
- Evaluate the adequacy and effectiveness of the key internal controls for the processes in scope
- Recognize and recommend solutions to resolve audit findings in a timely manner
- Respect and protect the confidentiality of information obtained during the audit
- Provide leadership, training, and support to Staff Consultants, including the significant support and training required to integrate new Staff consultants and ADP's into the audit team on an ongoing basis
- Maintain adequate and up to date technical knowledge in such areas as accounting, audit, information technology and other areas as required
- Maintain adequate and up to date knowledge of all Ingersoll-Rand accounting and internal control requirements, to include all FICAPS and Standards of Internal Control
- Understand and participate as required in the Company's Sarbanes-Oxley Section 404 annual compliance efforts
- Perform special assignments as requested
- Take a lead role in fraud or special investigations that can result in employee interviews and terminations
- Build a positive rapport with personnel throughout Audit Services and the worldwide organization
- At least a bachelor’s degree or international equivalent, masters a plus
- 5 to 7 years of experience in accounting and auditing fields
- 40-50% travel, including international travel
- Must be able to adapt to change with a quick learning curve
- Spanish language a plus but not required
- Use of Data Analytics a plus but not required
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Audit Consultant Resume Examples & Samples
- Work under the supervision of upper management, conduct field audit engagements
- Perform complex accounting and auditing of balance sheets and income statements
- Participate in the completion of client annual reports and interact with clients to discuss field audit issues
- Participate in pre-audit planning for audit engagements, review client accounting and operating procedures and systems of internal control
- Conduct audit tests
- Preparing the documentation supporting audit opinions
- Perform accounting research to solve issues that arise during the course of audit or compliance engagements
- Will commute across BiH to consult with clients regarding the above job duties
