Audit Lead Resume Samples

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T Senger

Trey

Senger

62916 Ward Creek

Detroit

+1 (555) 734 6974

62916 Ward Creek

Detroit

Phone

p +1 (555) 734 6974

Experience Experience

New York, NY

Audit Lead

New York, NY

Ward-Dooley

New York, NY

Audit Lead

Responsible for leading audits of a more complex nature and providing guidance and support to other team members
Conducts internal financial, operational and integrated audits and related risk assessments
Responsible for performing project management duties in the planning, scheduling, coordinating, reviewing and reporting the work of audit teams
Completes assigned audits per the audit plan, interacts with business owners to coordinate the audit and communicate findings and recommendations to business owners
Recommends improvements to processes and controls based on risk assessment and process evaluation
Develops formal, written reports to communicate audit recommendations to management and the Audit Committee
Facilitates the work of external auditors during on-site visits

Phoenix, AZ

Site Audit Lead

Phoenix, AZ

Rath, McKenzie and Streich

Phoenix, AZ

Site Audit Lead

Actively manage, mentor, and support site auditors to ensure performance of auditors contributes to the effectiveness of the site audit program
Provide compliance advice to site, development and commercial product teams
Perform routine risk communication pertaining to audits/inspection to Site, Regional, and Divisional Management
Lead change and process improvement initiatives related to Auditing, Inspections, CAPA, and other compliance topics
Perform, lead, and mentor other auditors during site audits; participate in opportunities to audit at regional sites
Function as a change agent related to culture and audit program performance
Perform a risk-based verification and effectiveness check on key CAPAs from audits and inspections

present

Houston, TX

Columbus Forge Audit Lead

Houston, TX

Gleichner LLC

present

Houston, TX

Columbus Forge Audit Lead

present

Performs operational pre-audits and recommends improvement strategies
Supports development, implementation and continuous improvement initiatives in the planning, execution and resolution of the site’s auditing function
Establish procedures for maintaining high standards of readiness and responsiveness to internal and external stakeholders and auditing bodies
Provide leadership/guidance on all upcoming/ongoing auditing matters as well as plans to close out existing audit findings in a timely and effective manner
Organizes and promotes auditing improvement efforts
AS9100 QMS Audits
Acts as the liaison with external parties, including regulatory agencies on matters related to audits of the site’s quality system

Education Education

Bachelor’s Degree in Management

University of Virginia

Bachelor’s Degree in Management

Skills Skills

Demonstrated ability to quickly conceptualize and understand the strategy, business model and supporting processes for businesses and functions
Demonstrates initiative, strong judgment and commitment for results
Demonstrated ability to set priorities and manage multiple and concurrent priorities
Completes assigned audits per the audit plan, interacts with business owners to coordinate the audit and communicate findings and recommendations to business owners
Develops a strong understanding of the business processes being reviewed
Demonstrated ability to adapt to and assume various roles within a team environment and have cultural awareness to working in a global team
Ability to communicate and influence at multiple levels of the organization
Ability to travel globally between 20% and 40%
3 or more years of successful Audit experience with proven ability to analyze and assess business or technology risk
Demonstrated ability to communicate effectively in English (written and verbal)

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Audit Quality Review Lead Resume Examples & Samples

Be responsible for the UK content of the AQR checklist to ensure compliance with UK auditing standards and regulations
Develop briefing material for reviewers
Be on hand to support the review process
Work with RIs to complete remedial action plans and root cause analyses
Have a monitoring role in ensuring that all QUIPs have been implemented
Identify the key messages to be delivered to the practice and work with the talent team to communicate those message
Be responsible for assembling all final documentation which is then made available to our regulators for their review
Draft the overall report to the Board on the AQR process
Take responsibility for managing the QAD review process
Excellent knowledge of auditing standards
Excellent project management and report writing skills
Proven ability to analyse data to draw out big picture themes

Audit Professional Practices Lead Tigard Resume Examples & Samples

Overall advancement of the Audit Methodology, including risk-based cyclical audit plan, continuous monitoring, SOX testing, and targeted reviews
Facilitation of the design and definition of the Internal Audit universe, including associated policies, procedures, and practice aids
Assist in the facilitation of Internal Audit’s annual risk assessment and planning exercise, including quarterly plan refreshes
Implement the department’s Quality Assurance and Improvement Program (QAIP)
Work closely with the Audit Management Team to generate audit data analytics, key performance indicators, and board and executive-level reporting packages
Work on special projects
Generally four to eight years of experience in audit, compliance, and/or risk management with increasing responsibility – preferably experience working in a Professional Practices function
The ability to think outside-the-box and collaborate with associates at all levels within the Audit group, as well as other teams across the Bank
Willingness to challenge the status quo, while still achieving the Management Team’s policy objectives, operating within Bank policy, and meeting regulatory expectations
Possesses a strong working knowledge of FDIC, CFPB, FRB, and/or FINRA compliance regulations and practices
Knowledge of industry-recognized risk and control frameworks/methods
Strong knowledge of generally auditing accounting standards, practices, methods and techniques, particularly those used in banking
Strong project management skills required, with the ability to effectively manage several projects at once and resourcefulness in terms of mustering the people and enthusiasm needed to define and implement meaningful improvements
The ability to train and present to small and large audiences or has the interest in learning to train and present
Experience working with one of the reputable audit/GRC technology platforms, such as TeamMate, Thomson Reuters Enterprise GRC, or MetricStream
MBA, CPA, CIA or other applicable certification preferred

Columbus Forge Audit Lead Resume Examples & Samples

Provide leadership/guidance on all upcoming/ongoing auditing matters as well as plans to close out existing audit findings in a timely and effective manner
Performs operational pre-audits and recommends improvement strategies
Acts as the liaison with external parties, including regulatory agencies on matters related to audits of the site’s quality system
Serves as the site’s primary coordinator and sole point of contact for the conduct of audits and prepares reports including
NADCAP Audits
Customer audits/evaluations
Regulatory/Governmental operations/compliance audits
Process Audits
AS9100 QMS Audits
Audit Administration
Supports development, implementation and continuous improvement initiatives in the planning, execution and resolution of the site’s auditing function
Establish procedures for maintaining high standards of readiness and responsiveness to internal and external stakeholders and auditing bodies
Organizes and promotes auditing improvement efforts
Act as a business partner to Quality, Engineering and Operations to ensure that the auditing function drives leadership in both compliance and systems management
Working with the appropriate process owners, identifies improper manufacturing or documentation and researches issues and makes recommendations to improve policies or procedures accordingly
Manages the daily activities of the Auditing function, ensuring adequate resources are in place for compliance and that effective training is in place to maximize the site’s performance in, and resolution of, all auditing activity

Accounting Policy & Internal Audit Lead Resume Examples & Samples

Lead technical research and evaluation in a variety of areas including: complex partnership contracts, lease agreements, equity arrangements and technical guidance contemplated by the FASB and other governing bodies
Monitor and prepare for US GAAP and IFRS developments, including ownership of how Airbnb will transition to the new standards impacting its operations, including revenue and lease accounting standards
Help establish and maintain a co-sourced internal audit model
Responsible for technical accounting memos and conclusions including review and approval by management and the Company’s independent auditor
Collaborate with members of the global accounting team on writing and maintaining accounting policies
Assistance with preparation and review of monthly financial statements and annual audits
At least 10 years experience, including concluding on complex accounting and reporting issues
Experience with presenting to audit committees and board of directors on reporting and accounting matters
Mix of public company experience and Big 4 audit experience preferable
Self starter with the ability to form conclusions and present findings

Data Analytics Lead for Internal Audit Resume Examples & Samples

Lead Data Analytics projects to develop innovative solutions for risk identification and monitoring
Drive requirements through partnership with various audit teams to build new dashboards, tools, and deliver high quality analytics
Present audit management with useful insights based on trends, emerging patterns, and outliers in each of the business units
Collaborate with different technology teams on data acquisition requirements
Work on unstructured assignments where the scope is not always defined upfront and drive new ideas for incorporating data analytics through use of exploratory data analysis
Five to seven years of experience in a data analytics role with hands-on experience working with data
Strong SQL and knowledge of data extraction and manipulation techniques including the ability to stage and import large volumes of data
Working knowledge of tools for data analysis, including SAS, R, SQL Server, etc
Good product knowledge with ideas on how analytics can further add value to the internal audit function
Understanding of basis UNIX commands and the ability to manipulate data in flat files and logs using Shell or Perl scripts
SSIS or Informatica experience in developing automated data load scripts
Experience working with offshore locations

Audit Lead Resume Examples & Samples

Conducts internal financial, operational and integrated audits and related risk assessments
Responsible for performing project management duties in the planning, scheduling, coordinating, reviewing and reporting the work of audit teams
Completes assigned audits per the audit plan, interacts with business owners to coordinate the audit and communicate findings and recommendations to business owners
Develops a strong understanding of the business processes being reviewed
Recommends improvements to processes and controls based on risk assessment and process evaluation
Develops formal, written reports to communicate audit recommendations to management and the Audit Committee
Knowledge of accounting principles and business processes
Good time management, communication, decision-making, presentation, and organizational skills
Works well in a team environment. Proficient in Microsoft Office

Expense Audit Lead Resume Examples & Samples

Audits details of employee and contractor expense reports and receipts within iTRAC to verify that expense submissions are accurate, authentic and complete
Applies knowledge of IRS regulations and corporate policies to ensure compliance with requirements for timeliness, appropriate itemization, eligibility of expenses, expenditure limits, etc
Researches AP and Employee expense errors that post to Suspense and support the Prior Period Adjustment process
Provides clear and timely information and directions to Protiviti field personnel to resolve discrepancies, errors, missing information, receipts, etc
Reviews activities of team to check for accuracy and correct or escalate errors as necessary
Oversee the opening and timely resolution of IT Support tickets initiated as a result of required system corrections
Process journal entries and resolve discrepancies to GL accounts
Resolves escalated and complex Expense issues within assigned level of authority. Researches and consults with others, including the Accounting Operations Supervisor and Manager, to achieve resolution
Identifies and recommends business process improvement opportunities and works with Team and Manager to implement and document the changes
Recommends and supports system functional enhancements
Bachelor's degree in Business Administration, Accounting, Management or related field a plus or equivalent experience
Without a degree, 6+ years’ experience relevant experience required
With a degree, 4+ years’ job-related experience in a high volume data processing environment a must with a degree
Payroll processing and/or high volume data processing environment experience a plus
Competent in Microsoft applications (PowerPoint, Excel, Word, and Outlook) required. Experience with ERP systems required
Demonstrate knowledge of ERP, company policies, procedures, organization and controls, and Sarbanes-Oxley requirements
Ability to build partnerships
Proven track record of meeting established deadlines
Team building skills, able to work with diverse staff, mentoring
Ability to understand and operate in an environment with regulatory/compliance requirements
Experience working with auditors and implementing auditing controls

IT Risk & Audit Management Lead-it Resume Examples & Samples

Minimum 7 years’ experience in related field
Technical knowledge of advanced Excel and PowerPoint functionality
Persistence to ensure deliverables are completed successfully
In depth facilitation skills and techniques
Ability to drive diverse groups to a solution based on mutual objectives
Ability to lead virtual workshops keeping team members on task and engaged
An ability to clearly communicate to both business and IT audiences
Ability to understand and cultural differences and motives and to participate in virtual cross-cultural, cross-border teams
Excellent collaboration skills in a matrix organization
Excellent management, problem solving, communication, interpersonal, and organizational skills
Manage multiple and diverse program colleagues and stakeholder expectations to deliver objectives
Maintain a good understanding of the business objectives, processes and supporting IT needs of all customers, both internal and external to IT Services
Outstanding interpersonal, communication, and organizational skills
Overtime may be required as per country overtime policy
A valid passport required; willingness and ability to travel internationally
Ability to listen empathetically to customer concerns, to discern patterns, and to summarize fairly and concisely
Ability to resolve issues with conflicting information such as data entry/formatting issues
Think strategically and identify opportunities for optimization
Significant personal responsibility and autonomy
Plans own work, to meet given objectives and processes
Potential for direct supervisory responsibilities
Build positive relationships with internal professionals by demonstrating integrity and genuineness
Ability to continually encourage participation from all peer team members
Hold peer team members accountable for consistent commitment to EY values and principles

Internal Audit Lead Resume Examples & Samples

Responsible for leading audits of a more complex nature and providing guidance and support to other team members
Conducts internal financial, operational, integrated audits, and related risk assessments
Responsible for performing project management duties in the planning, scheduling, coordinating, reviewing and reporting the work of audit teams as the lead
Provides expertise in auditing standards, performance criteria, and audit requirements
Facilitates the work of external auditors during on-site visits
Seasoned experienced professional with expert knowledge of audit testing and documentation, including SOX/internal controls and accounting business operations
Uses professional concepts and develops knowledge of industry best practices
Ability to work with all levels of management and senior officers of the company
Ability to manage and provide coaching to others
Effectively prioritize to ensure that deliverables are on time and of high quality
Ability to adapt communication to the audience to ensure that technical and business risks are clearly understood
Ability to make appropriate decisions considering the relative costs and benefits of potential actions
Ability to successfully work and promote inclusiveness in small groups
7+ years of related audit experience
Achieved or is working towards professional certification such as CPA, CIA, CISA, or CFE
Previous lead auditor expereince with decision-making, presentation, and organizational project experence
Experience with Oracle or other accounting software is a plus

Internal Audit Lead Resume Examples & Samples

Lead in the development and execution of internal audits including audit planning, detailed audit procedures and related testing and reporting in accordance with professional and departmental standards, including financial (Sarbanes-Oxley testing) and operational
Prepare clear, accurate and complete workpapers in accordance with department quality standards; meet project timelines and deliverable due dates
Review work performed by others, provide recommendations for improvement and ensure resources are allocated to meet project deadlines
Identify audit issues and perform root cause analysis with practical corrective solutions; act a key resource on complex issues while motivating and leading project teams
2+ years of relevant business experience
Must have a general understanding of auditing concepts and principles and how to apply them
3+ years of relevant business experience including some audit experience
Understanding of internal control concepts and their practical application
Sarbanes Oxley internal control experience
Healthcare Industry or Public Accounting experience
Experience in health insurance systems is desirable
Pursue audit, assurance or risk related certification

Americas, Internal Audit Lead Resume Examples & Samples

10+ years of relevant industry experience, including experience in a supervisory role
Demonstrated ability to conduct a broad range of analyses, independently selecting proper techniques and making correct interpretations and appropriate recommendations based on the results obtained
History in services organization, preferably real estate
Experience with outsourcing relationships
SOC1 compliance
Experience in development of global pricing methodologies, tools, and service line delivery
Management experience of a large, dispersed team
Demonstrated ability to collaborate effectively with employees, supervision, and management

Associate Director, GCP Audit Lead Resume Examples & Samples

Contributes to the overarching GxP audit program through risk-based analysis, understanding of the clinical development portfolio and vendor programs
Executes against the Master Audit Plan with responsibility for the United States as well as assigned assets
Responsible for managing the selection of contractors and onboarding of GCP vendors, assuring quality of deliverables through active oversight
Leads audit process improvement efforts to assure an efficient, compliant and effective audit program, ensuring consistency of approach with other auditing teams
Lead and perform high risk and GCP critically sensitive audits
Performs peer review of audit reports assuring quality of reports, consistency in documentation and appropriateness of findings classification
Partners with the RDQ Systems and Processes group to deliver metrics, assess trends and generate governance reports
Provide support to GxP inspections when necessary, either in front or backroom management to assure a well-run inspection
Minimum 10-12 years pharmaceutical or biotechnology industry experience performing audits
Experience in the management of contractors
GCP expertise is required

Operational Risk Audit Lead Resume Examples & Samples

Risk identification and assessment: Support the US Risk and ORM Principal Audit Managers in providing subject matter expertise to identify and assess operational risks throughout DB, providing quarterly analysis to GA management and the product-aligned teams to inform them on evolution of key operational risk developments. In addition, he/she will be conducting periodic reviews of adequate reflection of these risks in the Business aligned Risk Assessment Profiles. This requires strong ongoing business monitoring with key ORM and business teams as well as keeping abreast of pertinent industry, regulatory and business practices including through industry networks. Conduct periodic reviews of adequate reflection of these risks in the business aligned risk assessment profiles
Audit coverage design: Support the US Risk Principal Audit Manager and ORM Principal Audit Manager in designing the coverage approach for Operational Risk, NPA/NTA and Reputational Risk globally including clarity of minimum testing to be conducted in business led reviews. Strong coordination with Business aligned teams as well as regional Risk & Financial reporting PAMs is required to drive a comprehensive coverage of key risk in the audit plan. Also responsible for recommending plan adjustments based on identification of emerging risks through ongoing risk monitoring
Audit plan execution: Deliver Risk led reviews as well as contribution in business-aligned reviews for area of responsibility as per the coverage model
Relationship management: Acting as GA’s relationship manager and primary point of contact for areas of responsibility, maintaining excellent and responsive working relationships with management, wider Group Audit team, regulators and external auditors

Audit Risk Management Data Services Lead Resume Examples & Samples

Excels at designing and developing data services that are highly scalable and robust
Works effectively between business and IT to capture and clearly articulate requirements for effective solutions
Thrives in a dynamic, constantly evolving environment with relentless focuses high quality deliverables that inform Nike’s Board of Directors and Senior Management on key risks
Team player who helps solve challenging problems at very large scale
Is a subject matter expert and key contributor to our rapidly evolving portfolio of data needs
Partner with audit project teams and audit management to elicit requirements and use cases to develop data sourcing strategies
Partner with business system owners and Nike Technology teams to execute on data sourcing strategies
Build & maintain processes and systems to effectively capture & disseminate knowledge to support ongoing data operations
Make recommendations to management on people, process and tools necessary to successfully implement & operate data services for Corporate Audit
Build and maintain solutions that adhere to Nike technology, quality and security standards and policy
Enhance and support a metrics-driven approach to continuously improve data services
Manage service relationships with third-party service and software solution providers
Bachelors in Computer Science or a related field
5+ years business, IT, or related experience
Ability to deal with changing priorities
3+ years of software development experience
2+ years’ experience with data Services, JSON, XML, REST Technologies
1+ years enterprise, business or solutions engineering/architecture experience (Java, XML and SQL software development highly preferred)
Strong SAP AFS knowledge
Hands on scripting experience with common scripting languages (i.e. Python, Perl, etc.)
Should have a strong understanding/background with SOA (Service-Oriented Architecture)
Foundational knowledge of information security principles as an information technology practitioner
Proficient in fundamentals of object-oriented design, data structures, algorithm design, problem solving, and complexity analysis
Strong organizational skills (multi-tasking) and a self-motivator
Strong written, visual, and verbal communication skills
Strong leadership skills, with the ability to guide and coach teams in technical solutions
Experience working with Corporate Auditing experience a plus
Experience working with third party teams to develop and deliver solutions
Experience working with the Agile methodology

SPS Process Audit Lead Resume Examples & Samples

Verifying the implementation and execution of SPS NPI, including CMMI compliance, through structured audits
Ensure adherence to ISO policies as they relate to product development including procedures documented in the Quality Management System (QMS) in partnership with Quality/Product Compliance
Publishing of audit results and follow-through on execution and completion of improvement plans through Corrective Action Requests (CAR) or Process Improvement Requests (PIR)
Assists in functional process and quality improvements
Performs audits after deployments to verify training was effective
Process Improvement Request (PIRs), Process Audits results, process assessments etc. as a means to gather feedback from process users
Perform reviews and inspections of program artifacts/deliverables and associated activities to assure quality requirements processes and standards are met
Analyze measurement data to ensure quantitative measurement effectiveness and to eradicate defects
Plan, manage and perform process and product evaluations (audits)
Monitor the product development including requirements allocation, architecture, design, development, integration, test and acceptance of products and solutions
Participate in an Agile software development environment to ensure the completion of the “Definition of Done” and proper execution of the defined processes as well as monitor the development metrics
Drive and manage a process improvement program
Operate and maintain a rolling internal audit program for all management systems
Demonstrated understanding of quality management systems, assurance (QA) and control (QC) related to applied research and product development
Proven experience with process auditing
Experience controlling organizational documentation
Ability to interact effectively with all levels of management, peers, teams, and external auditors relative to CMMI and quality management
Demonstrated program management experience related to project planning and execution within constraints of delivery, quality, schedule, and cost
Understanding of Six Sigma principles
Excellent interpersonal, influencing and communication skills - both written and verbal
Advanced MS Office skills (Outlook, Word, Excel, PowerPoint, Project)
Strong organizational talent and teamwork skills

Lead Internal Audit Resume Examples & Samples

Lead the execution of financial, operational, and compliance audits, provide managerial oversight, analysis of results, development of corrective actions, audit report preparation, corrective action follow-up and closeout
Lead 'Internal Control over Financial Reporting (ICFR)' process pan-India across all scoped legal entities & businesses to ensure no audit qualifications
Collaborate with finance staff, group compliance focal points, other audit groups and Corporate Audit Staff to develop risk based audit plans
Communicate audit results to the management team & other stakeholders as applicable
Review and evaluate the audit results of assigned personnel
Provide advice and counsel to operations management conducting compliance investigations
Provide guidance & supervision to assigned personnel, build expertise and groom/develop team
CA or CPA or MBA with at least 10 yrs. work experience post qualification with Big 4 or the like, at least 2 years as Senior Manager in AUDIT

Claims Audit Lead Resume Examples & Samples

Serve as point of contact for claims processors for work delegation and processing assistance. Provide coaching to processors as assigned by supervisor
Resolve complex claim issues due to eligibility, adjudication, coordination of benefits or other complicated issues by proficient navigation of all platforms requiring higher level of research. Support claims processors with efficient resolution of claims issues, and handle all escalated issues that may require deviation from standard procedures or extensive research for resolution. Correspond and collaborate with all appropriate departments to resolve expedited claim issues
Provide back up for other positions as needed and instructed by management
High school diploma or equivalent required; Bachelor’s Degree preferred
3-5 years progressive experience in a healthcare or PBM industry required
Technical expertise of ESI systems and platforms extremely helpful; knowledge of ESI products/services General PC knowledge including in depth knowledge of Microsoft Office Productivity Suite
Knowledge of PBM industry/Managed care industry preferred; Knowledge of ESI products/services Previous project management experience; Demonstrated leadership skills including ability to effectively develop and assist team members; Experience training and coaching less experienced staff – patience to explain details and processes repeatedly; Strong customer focus; Excellent verbal and written communication skills; Strong interpersonal skills with high level of professionalism; Ability to adapt in a dynamic work environment and make independent decisions; Advanced problem solving skills; Ability to work collaboratively with other departments to resolve complex issues with innovative solutions

Joint Venture Audit Lead-& Americas Resume Examples & Samples

Minimum 15 years experience in Joint Venture Audit
COPAS and JOA Contract / Accounting Procedure knowledge required
Must have strong teamwork, leadership and organization skills
Extensive Joint Venture agreement knowledge
Leadership, Analytical and problem solving skills
Exhibits strong organizational skills; capable of managing a variety of assignments to tight timelines

Audit Products & Solutions Product Lead Resume Examples & Samples

Knowledgeable in standard agile practices, passionate about agile development methodology
Team player that works well in collaborative and matrix management situations. Highly organized and detail oriented
Good communications and presentation skills, assertiveness and the ability to take discussions and open issues to closure by working with local and remote teams
Bachelors in CS, MIS, or equivalent experience. Experience in Audit with aptitude and interest in innovative technological solutions
3+ years of engineering, program manager or equivalent experience
Agile development methodology, with proven expertise in managing product or service life cycle preferred

Audit Lead Resume Examples & Samples

Bachelor’s or Master’s Degree is required, and industry certification(s) (e.g. CPA, CISA, CIA) is a plus
8-10 years of direct or comparable assurance experience
Working knowledge of The Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF) a plus
Collaborative working style with the willingness to listen to all viewpoints and weigh all facts before coming to a conclusion
Ability to interpret gray-areas and propose alternative solutions
Good computer skills, be detail-oriented, and have the ability to multi-task
Flexibility to travel to Hong Kong and Shanghai to perform audits, if assigned

Lead Night Audit Resume Examples & Samples

Acting person in charge responsible for addressing any guest requests and concerns regarding but not limited to guest services, housekeeping, hotel operations in a courteous and timely manner according to the Hilton Standards
Follow all specified procedures to audit the shift closing of all front office staff
Balance and audit for accuracy of room revenue, food and beverage revenue, cashier’s reports, and guest and house accounts and telephone revenue; assisting the preparation of all reports relevant to daily revenues
Complete and transmit daily management and accounting reports and supporting documents
Perform all Front Desk Agent functions as required including cash handling
Responsible for checking in and out of hotel guests, creating walk- in and booking call-in reservations, answering hotel phone calls, answering general guest questions following DoubleTree by Hilton standards
This position will work closely with Breckenridge Resort Security and Breckenridge Emergency Services assisting with guest emergencies and evacuations during night time hours
Assist with bellman/ valet duties as needed
Must pass background check
Must be able to stand for entire shift
Microsoft Office and OnQ knowledge
Bachelors Degree
*You can take advantage of amazing Hilton room discounts during your career with us! Hilton room discounts are offered at any Hilton property throughout the world.***

Audit Functional Enablement Lead Resume Examples & Samples

Developing and maintaining team competencies and skills required for a relevant, high quality risk assessment and audit plan
Responsiveness to key changes in environment and corporate priorities
Enabling the team with tools and techniques to ensure high quality, sustainable and reliable delivery in plan deployment, from scoping to reporting
Ensuring timely, relevant and insightful reporting of the highest quality to customers and for subsidiary Audit and Risk Committees, Senior Management and external bodies
Ensuring, by co-opting appropriate Group Audit resources, consistent global audit delivery in line with Group Audit standards with a focus on key global business processes, risks and functional areas of Zurich businesses
Ensuring the development and maintenance of appropriate core competencies to improve assurance quality and audit delivery
Strengthen knowledge of current events and changes in the industry and analyze the impact of those changes on the Group Audit standards and professional practices
Drive a high-performance culture within the team at all levels
Working with external service providers to get the resources and knowledge to deliver plan deliverables and departmental outcomes
Bachelor degree (or equivalent) IAA/CISA Certification preferred
15 or more years of strong internal audit experience conducting and performing audits
A clear understanding of the IIA standards, the methodology required to deliver excellent audit outcomes and the skills and competencies required in a team to be able to deliver quality, impactful and insightful audit reports
Proven change leadership experience
Experience in developing people strategies and competencies in audit teams
Ability to develop team skills models and associated training needs around issues such as root cause analysis, behavioral auditing, analytical mind-set
Creative mindset to the develop tools, techniques and processes to enable efficient, effective quality audit deliverable, outputs and outcomes
Developed data analytics capabilities in teams

Audit Data Analytics Lead-tigard Resume Examples & Samples

Bachelors’ degree in business, economics or finance or the equivalent in education and experience required. Masters’ degree preferred
10+years of related business experience with emphasis in banking, information systems control or data management
Advanced knowledge of business analysis, business management data systems, IT risk management, project management and technical problem resolution
Proficient data mining, performance metrics and reporting, vendor management, change management and report writing. Statistical analysis: descriptive statistics and exploratory data analysis
Demonstrated knowledge of banking products, systems, procedures, regulations, preferred
Business acumen and ability to interpret data to make recommendations for improvements as necessary
Ability to work with individuals and teams at all levels across the organization and with external company representatives and vendors. Strong communication, interpersonal and influencing skills
Possess technical expertise with automatic data collection and reporting systems, including capacity for program troubleshooting and system controls
Full ownership for one or more processes, reports, procedures or products and may also be considered analytical or procedural experts

Audit Risk Lead Resume Examples & Samples

Oversees the Audit and Compliance function; ensuring risk and controls have been appropriately identified and assessed for the Bank Operations Department
Responsible for the development and execution of the annual audit schedule. Asses risks across the department to ensure that key risks are mitigated through effective controls
Manages Audit and Compliance team, ensuring Audit deliverables are met/goals are achieved including the annual audit schedule, validations, risk assessments, consultant support, and external review requests
Responsible for the integrity of the Audit function, responsible for reviewing audit results of team members and assisting in the development of audit programs
Conducts risk assessments, process audits, and vendor audits based on the annual audit schedule
Works will all levels of management within the department to identify risk scope audit programs, communicate issues, and track issues through to resolution
Requires the ability to manage multiple concurrent audit projects, supervise and coach team members, provide constructive guidance and communicate audit findings and recommendations with the appropriate level of management
Evaluates key risk and controls for the Bank Operations department based on banks risk assessment methodology. In cases when control improvement is required, responsible to ensure business has produced viable actions plans and plans are in effect and target dates are being met
Ensures all audit activity is met based on the annual audit scheduled and ad hoc requests
Bachelor’s degree in one of the following preferred – Industrial Engineering, Quality Management, Process Management, Production and Operations Management, Business Systems Analysis, Business Management Statistics, Economics or MIS
Typically 5+ years’ experience with business process analysis, design and development, continuous improvement, management and/or equivalent combination of training and experience

Audit Lead Resume Examples & Samples

50%: Strategic business partner
Partner with key business and functional leaders in advisory role to understand and assess risks to develop a robust, relevant and risk-based project pipeline. Demonstrate expert knowledge of risks and controls
Demonstrate broad business acumen with an understanding of the key business drivers and trends. Ability to connect the dots (systems thinking), analyze multiple data points and ask relevant questions to determine root cause
Lead a data-driven approach in service of identifying and assessing risks
Develop and maintain a well-established network and communication at all necessary levels in the organization to be up-to-date on all relevant facts, strategies and objectives for the businesses, functions and region
Continuously identify and assess the impact of the risks with the business or function, both qualitative and quantitative. Evaluate residual risk and determine if further work is necessary
Develop (or may actively support the development of) and maintain a well thought out pipeline of projects (short and long term) to ensure sufficient coverage
Actively advise business or function leaders on actions required for open audit issues in areas of responsibility
25%: Audit leadership
Provide regional Audit leadership and mentoring to new auditors and reps
Uses an extensive knowledge of the external Audit industry standards and trends to lead and influence improvements with Cargill’s approach; brings the outside in
Actively promote the Audit talent development experience and contribute to building the Audit talent pipeline
Acts as a guardian of the Audit department’s continuity around risk assessments, coverage, and standards
Propose, review, and complete strategic initiatives within and outside the department
25%: Audit execution
Plan and execute audit projects as assigned. Activities include project planning/management, leading projects, process analysis, documentation, and reporting of findings
Maintain audit documentation according to Corporate Audit’s standards
3 or more years of successful Audit experience with proven ability to analyze and assess business or technology risk
7 or more years of relevant business experience
4-year Bachelor Degree in accounting, finance, information technology or business
Demonstrated ability to quickly conceptualize and understand the strategy, business model and supporting processes for businesses and functions
Ability to travel globally between 20% and 40%
Demonstrated ability to adapt to and assume various roles within a team environment and have cultural awareness to working in a global team
Demonstrated successful experiences in leading, coaching and developing others
Demonstrated ability to set priorities and manage multiple and concurrent priorities
Proven experience with successful communications with senior business and functions leadership
Demonstrates initiative, strong judgment and commitment for results
Demonstrated ability to communicate effectively in English (written and verbal)
Proficiency in Mandarin, Spanish, Portuguese, or other languages
Certification in related areas (e.g. CIA, CSA, CISA, ACFE, etc.)
Experience in designing, building, maintaining and/or supporting applications, infrastructure or other technology

Lead Resource Management Specialist, Audit Resume Examples & Samples

Maintain an understanding of the business, markets, and service offerings within assigned FSS and across Deloitte
Maintain detailed knowledge of the practitioner skills profiles in the assigned FSS
Maintain knowledge of other business areas in the firm that are relevant to the skills and experience of assigned practitioner population for the purposes of cross-staffing
Maintain knowledge of the project pipeline in assigned practice area in order to manage available resources and advise on future supply and demand
BA or BS undergraduate degree
Minimum of 6 years of experience
Strong critical thinking, analysis, and problem-solving skills
Strong conflict resolution skills, including the abilities to negotiate and influence others
Ability to manage and resolve complex and sensitive situations
Ability to multitask and prioritize tasks appropriately
Ability to work both independently and collaboratively with large teams
Ability to manage confidential information appropriately and professionally
Strong competency in core professional skills, especially: attention to detail, responsiveness, follow through, flexibility, initiative, and tact
Strong proficiency with MS Office tools: Excel, Word, PowerPoint, Outlook

Site Audit Lead Resume Examples & Samples

Mentor new auditors to ensure comprehensive training and full understanding of auditor roles and responsibilities
Ensure timelines and quality of content for audit execution (audit pre-work, conducting audit, issuance of audit report, CAPA review and verification) meet established expectations
Actively monitor, report and trend observations/CAPAs, along with standard site audit metrics to Quality Council and Management
Provide compliance advice to site, development and commercial product teams
Obtain and maintain cutting-edge knowledge and auditing techniques across applicable technical/Quality topics
Reports to the site QCoE Lead and participates as part of the site extended Quality Leadership Team
Minimum of 7 years Pharmaceutical industry experience within a GMP environment
Extensive knowledge of US and European cGMP guidelines, ICH and other international regulatory requirements
Extensive experience in GMP auditing across multiple Quality Management systems in API and Drug Product
Experience in GMP auditing of Biologic, Vaccine and Sterile manufacturing facilities
Experience in GMP auditing of Computerised Systems including automation
Experience working directly with regulators in audit situations
Should have good project management skills
Qualification in lean methodology
Should be highly motivated, flexible, and have excellent organisational and communication skills
Ability to prioritise and balance work from multiple projects in parallel

Internal Audit Lead Manager Resume Examples & Samples

Lead and conduct team‐oriented, risk‐based audit activities designed to identify business risks and evaluate the effectiveness of governance, risk management, and control processes
6 plus years of professional experience ideally including experience within an internal audit, risk management or compliance function at a large, global financial service institution (life insurance sector preferred but not required) or within a large public accounting firm (Big Four preferred but not required)
Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), Certified Fraud Examiner or Certified Anti-Money Laundry Specialist is a plus

Global Audit Lead Resume Examples & Samples

Managing large scale Operational Risk, Audit and Regulatory Governance – Work on delivering the risk management and controls oversight needed to support the overall Infra Services environment and related programmes
Managing the Internal and External book of work, including supporting reviews, negotiation of actions and tracking remediation to resolution globally
Deputising for the Infra Services RRC Global Lead on key management meetings within Infra Services Senior Management and Second and Third Line control functions
Collaborating with and influence key stakeholders across the region – to build relationships that enable efficient, collaborative operations ; specifically in the Vendor Risk Management, Regulatory Engagement, Audit and Operational Risk Management areas
Understanding the risks and dependencies that could impact the realising of the regional objectives and engaging with the relevant counterparts, including the central Infra Services Leads, and Programme Management, to ensure the delivery of those dependencies
Forecasting and management of remediation budget allocated to the Key risks
Identifying and managing conflicts around business delivery and remediation plans whilst maintaining integrity of the business case
Significant experience of risk management and regulatory requirements through leading the risk management teams in Financial Services or large scale transformation programs gained within either a vendor organization or industry
Significant experience in working across the 3 lines of Defence, and building productive relationships with supporting control functions
Deep understanding of Technology and Operational, risk complexities and challenges of outsourcing technology infrastructure services to a third party i.e. date center moves and application migration to the new data center’s
Significant experience and deep understanding of the Business divisions in terms of technology, vendor and operational risk management, key stakeholders and dynamics
Strong track record delivering strategic large scale, complex transformation programmes within global and complex organisations
Detailed Information Technology Infrastructure architecture knowledge
Proven experienced senior leader that can work as part of a geographically dispersed leadership team across multiple functions
Demonstrable experience in managing the financial, organisational and commercial elements of a programme and organisation
Excellent strategic agility, communication, influencing and negotiation skills
Confident, affable nature and able to build relationships and credibility in order to get things done