Audit Readiness Resume Samples

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M Hagenes

Margot

Hagenes

93112 Stiedemann Path

Houston

+1 (555) 498 0704

93112 Stiedemann Path

Houston

Phone

p +1 (555) 498 0704

Experience Experience

Los Angeles, CA

Audit Readiness Specialist

Los Angeles, CA

Morissette-Grady

Los Angeles, CA

Audit Readiness Specialist

Develop and conduct train-the-trainer in process excellence, oversee surveillance training conducted by supervisors/leads, assist in the collection of audit readiness data, and advise management on potential risks
Identify areas requiring process improvement to improve existing procedures
Develop and manage master training matrix to include, operations, corporate, and other training
Develop Continual Process Improvement Program (CPI)
Develop and Conduct train-the-trainer on Process Excellence training, oversee surveillance training conducted by supervisors/leads, assist in the collection of Audit Readiness data for analysis, and advise management on any potential risks
Develop Process Improvement Program
Develop policies and procedures

Chicago, IL

Audit Readiness Lead

Chicago, IL

Feil, Wintheiser and Streich

Chicago, IL

Audit Readiness Lead

Proactively work with technology and product managers to identify potential issues and ensure effective remediation
Ensure escalation of material issues to senior technology management
Drive effective risk mitigating controls designed, deployed, and monitored by the application owners, developers, and support teams
Drive a risk mitigating culture within Banking Technology aligned to proactively identify, assess, and manage inherent risks within our platforms and services
Proactive engagement with Technology Control Managers
Active engagement in risk assessments and control substantiation
Collaborate with ADMs on Internal Audits, SSAE16, SOX, and regulatory assessments

present

Houston, TX

Audit Readiness Senior Assocaite

Houston, TX

Brekke, Stoltenberg and Kshlerin

present

Houston, TX

Audit Readiness Senior Assocaite

present

Developing, improving, and executing financial improvement plans (FIPs)
Performing studies and executing test plans to determine current financial improvement and audit readiness status
Providing professional development support to field operations
Developing and executing detailed audit readiness methodology, policy, and guidance
Demonstrating proper accounting techniques
Identify areas of process improvement and establish innovative or adjust existing work procedures and practices
Provide oversight and assistance to operational supervisors with training

Education Education

Bachelor’s Degree in Accounting

Carnegie Mellon University

Bachelor’s Degree in Accounting

Skills Skills

Property Plant and Equipment (PP&E)
Real Property
Internal Use Software
Equipment
Leases
Construction in Progress
Valuation
Accounting
Audit
Audit Readiness

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3 Audit Readiness resume templates

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Audit Readiness Specialist, Mid Resume Examples & Samples

3 years of experience with participating in business and financial management services and related projects
Experience with audit concepts, audit evaluation, process analysis, corrective action plan development and implementation, controls development, and test plan development and execution
Experience with leading smaller workstreams of 1-2 individuals
Experience with Microsoft Office, including developing Excel spreadsheets and creating PowerPoint presentations and deliverables
Ability to travel to client sites to attend meetings, conduct trainings, and existence and completeness test work 1-2 weeks per month
Experience with GAGAS, GAAP, SOX, or OMB Circular A-123
Experience with real property management and auditing, including in the Navy or Marine Corps environment
CPA License, CDFM, or CGFM Certification

Audit Readiness Analyst Resume Examples & Samples

3+ years of experience with financial analysis or audit
Experience in DoD environment
Possession of excellent written and oral communication skills
MA or MS degree in Accounting, Finance, or related field

Audit Readiness Analyst Resume Examples & Samples

2+ years of experience with participating in accounting, auditing, or financial management services
Experience with Microsoft Office, including Word, Excel, Access, and PowerPoint
Experience with working in a DoD environment
Experience with financial statement and internal control audit
BA or BS degree in Accounting, Finance, or in a related field preferred; MA or MS degree in Accounting, Finance, or related field a plus
CDFM Certification

Audit Readiness Lead Resume Examples & Samples

Drive a risk mitigating culture within Banking Technology aligned to proactively identify, assess, and manage inherent risks within our platforms and services
Promote innovation within the technology control environment driving control optimization, process efficiency, and improved client experience
Strengthen the Banking Technology control environment through education, collaboration, and oversight
Drive effective risk mitigating controls designed, deployed, and monitored by the application owners, developers, and support teams
Develop an integrated technology control framework maintaining the appropriate balance between risk mitigation, product growth, and financial returns
Collaborate with Audit, Information Risk Management, business control functions, and the Banking Technology teams to drive transparent, measurable, and sustainable control improvements
Partner closely with business and technology stakeholders providing clear direction and guidance to manage risks, optimize returns, and enhance the client experience
Proactively work with technology and product managers to identify potential issues and ensure effective remediation
Provide leadership and advise on material remediation activities ensuring appropriate resolution of issues
Proactive engagement with Technology Control Managers
Active engagement in risk assessments and control substantiation
Collaborate with ADMs on Internal Audits, SSAE16, SOX, and regulatory assessments
Support Risk & Control Self Assessment (RCSA) process ensuring issues and related action plans are timely documented, assigned, and resolved
Drive the Technology Control education agenda
Lead Technology Control forums across multiple application areas
Ensure escalation of material issues to senior technology management
College degree, specialized training, or equivalent work experience
Minimum 10 years of technology management experience
Technology security, risk, and audit experience
Experience working with geographically dispersed and culturally diverse teams
Proficient with multiple technologies and architectural design principles
Ability to establish good working relationships with team members, colleagues, and external organizations
Strong organizational skills with ability to effectively multitask

Public Sector Audit Readiness Manager Resume Examples & Samples

Process improvement in, industry knowledge, and applications of at least one of the following focus areas: shared service and outsourcing, finance transformation, performance management, financial systems optimization, and talent management
Business intelligence and performance management software tools
Internal and external reporting

Public Sector Audit Readiness Senior Associate Resume Examples & Samples

Managerial cost accounting, financial modeling and industry systems/processes,
Performance management, budgeting and forecasting capabilities
Cash flow optimization and the use of capital; and,

Accounting / Audit Readiness Associate Resume Examples & Samples

Experience in reviewing, analyzing, validating, and reconciling financial/accounting information
Knowledge of Federal accounting and transaction process, internal control objectives and generally accepted accounting principles
Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, testing and reporting requirements
Ability to be self-motivated and demonstrate excellent time management and organizational skills
Ability to comfortably interact with client personnel, including supporting the preparation of executive briefings
Familiarity with U.S. government financial accounting systems
Advanced degree such as a MBA

Audit Readiness Analyst, Junior Resume Examples & Samples

Experience with Microsoft Office
HS diploma or GED
Experience with Sarbanes-Oxley or OMB Circular A-123 compliance
Experience with financial statement and internal control audits

Audit Readiness Analyst, Mid Resume Examples & Samples

4+ years of experience with federal or DoD consulting
Knowledge of IT portfolio management, IT governance, system architecture, and IT controls
Ability to develop and manage governance-related assistance and advisory services to clients
Ability to develop client-ready work products
Ability to self-organize and prioritize
Ability to execute projects and tasks with minimal guidance and supervision
Experience with working inside the Navy market
Knowledge of common multiple frameworks, including COBIT, ITIL, PMBOK, TOGAF/DoDAF, or BABOK
Knowledge of Navy or Marine Corps general ledger systems and feeder systems
Experience with Microsoft Office, including Outlook, PowerPoint, Word, Excel, and Project
Possession of excellent interpersonal and relationship building skills

Audit Readiness Specialist Resume Examples & Samples

Develop SOP Training Program based on independent training needs analysis
Measure employees training status and adjust training to meet knowledge shortcoming based on contract requirements
Develop Process Improvement Program
Oversee the implementation of the Process Improvement Program
Investigate and determine process risks with assistance from site analyst and supervisors
Analyze risk associated with IAV causative research
Develop and track master training schedule to include SOP enclosure (2) training, Operations training, corporate training and other training as required by contract and or management
Develop and Conduct train-the-trainer on Process Excellence training, oversee surveillance training conducted by supervisors/leads, assist in the collection of Audit Readiness data for analysis, and advise management on any potential risks
Provide oversight and assistance to operational supervisors with training
Analyze workload to Determine appropriate staffing levels
Review updated SOPs and provide risk analysis and differences
Identify areas of process improvement and establish innovative or adjust existing work procedures and practices
Develop policies and procedures
Bachelor’s Degree in Business Management or Administration preferred
Experience working on or implementing Process Improvement Projects
Government contracting or Military experience is preferred
Six Sigma certification/experience preferred
Ability to work well with others
Must be proficient with Microsoft Suite of products including, Word, Excel, Access and E-mail business software
Must demonstrate a good attitude and ability to work as a member of a Team
Position requires self-motivation and the ability to work effectively under a minimum of supervision
Must be able to multi-task efficiently, work in a fast paced environment on multiple projects, and have a strong attention for detail
Must have a current US Government SECRET Personnel Security Clearance or be able to successfully complete a U.S. government administered Investigation
Must also be able to maintain a US Government SECRET clearance

Audit Readiness Analyst, Mid Resume Examples & Samples

Ability to work in a fast-paced environment and collaborate with a large team
Secret clearance preferred
MBA, MA, or MS degree in Accounting or a related field a plus
CPA License

Audit Readiness Specialist Resume Examples & Samples

Develop Continual Process Improvement Program (CPI)
Oversee implementation of CPI recommendations to improve program effectiveness and efficiency
Investigate and determine process risks with assistance from site analysts and supervisors
Analyze risks and trend analysis associated to Inventory Audit Verifications (IAV)
Develop Standard Operating Procedure (SOP) Training Program
Measure employee training status in conjunction with contractual requirements
Develop and manage master training matrix to include, operations, corporate, and other training
Develop and conduct train-the-trainer in process excellence, oversee surveillance training conducted by supervisors/leads, assist in the collection of audit readiness data, and advise management on potential risks
Analyze staffing levels and workload association; provide recommendations as required
Identify areas requiring process improvement to improve existing procedures
Bachelor’s Degree in Business Management, Risk Management, or Administration preferred
Experience with Risk Management, Training, and Continual Process Improvement Projects
Government contracting or military experience preferred
Six Sigma certification/experience required
Ability to work well across multiple teaming requirements
Experienced in a fast-paced / dynamic environment with steadfast attention to detail
Must be proficient with Microsoft Office products to include Project, Excel, and Access
Must demonstrate a positive attitude and promote a teaming culture
Initiative and the ability to work effectively with minimal supervision

Audit Readiness Manager Resume Examples & Samples

Must be able to maintain the required TS/SCI clearance for this role
Bachelor's Degree in related discipline
Property Plant and Equipment (PP&E)
Real Property
Internal Use Software
Equipment
Leases
Construction in Progress
Valuation
Audit
Audit Readiness
Internal Control Testing
A-123
PP&E Reporting
CPA, CGFM, CDFM

Audit Readiness Analyst Resume Examples & Samples

3+ years of experience with IT or financial analysis and audits
BA or BS degree in Information Technology, CS, or a related field preferred; MA or MS degree a plus
CISA, CISM, ISACE, CIA, CDFM, or CGFM Certification a plus

Audit Readiness Analyst, Junior Resume Examples & Samples

2+ years of experience with financial analysis and audit
Experience in a DoD environment
Ability to be a team player, work in a fast-paced environment, and adapt to changing requirements
BA or BS degree in Accounting, Finance, or a related field preferred; MA or MS degree a plus
CPA, CIA, CISA, CDFM, or CGFM Certification a plus

Audit Readiness Senior Assocaite Resume Examples & Samples

Strategic thinker, able to perform in depth analysis of financial transactions
Ability to thrive in a fast paced environment with minimal supervision
Strong communication skills and interpersonal skills
Desire to work as a team and share knowledge for the benefit of the team
Self-motivated and self-managing nature with excellent time management skills
Ability to interface professionally with the client and provide expertise as needed
Willingness to learn and adapt to new processes, business environment and client initiatives
Bachelor's degree in accounting, finance, information technology or business management from an accredited university
MBA or Masters of Accounting with at least one year of experience (to include any internships)
Expertise with DoD policies, Financial Improvement and Audit Readiness (FIAR) Methodology, financial accounting systems and procedures for personnel, acquisition, inventory, property and material management
Four to six yes of experience within the Federal space, preferably Department of Defense

Audit Readiness Analyst, Senior Resume Examples & Samples

3+ years of experience with auditing
Experience with Sarbanes
Oxley or OMB Circular A
CDFM or CGFM Certification

Audit Readiness Analyst Resume Examples & Samples

5+ years of experience with accounting and audits
Experience with evaluating the effectiveness of internal controls and business processes
Experience with the DoD or Navy as military or civilian preferred
Experience with audit readiness preferred
Ability to deliver in a Fast-paced team environment

Audit Readiness Analyst, Senior Resume Examples & Samples

8+ years of experience with accounting and audits
Experience with audit readiness
Experience with DoD financial management
Experience with Microsoft Office, including Excel and PowerPoint
CPA, PMP, CDFM, CGFM, or CIA Certification
Experience with the DoD or Army as military or civilian preferred
Ability to deliver in a fast-paced team environment
Ability to demonstrate flexibility and innovation in ambiguous situations
BA or BS degree in a related business or technical field preferred; MA or MS degree a plus

Audit Readiness Analyst, Mid Resume Examples & Samples

5+ years of experience with business or financial management
Experience with Microsoft Office Suite
Knowledge of inventory and asset management processes, concepts, and principles
Experience with financial statement auditing
Knowledge of DoD asset management policies, processes, and systems
Knowledge of DoD audit readiness objectives, strategy, activities, and milestones
CPA, CIA, CDFM, and CGFM Certifications a plus

Audit Readiness Resume Examples & Samples

Contributing to a designated project or initiative to meet a KP business objective
Report development and analytics
Project management - planning, execution, and measurement
Learning new applications needed to complete assignments or support the execution of business objectives
Job shadowing in other functional areas
Performing additional duties as required
0 GPA or above
Advanced analytical and problem-solving skills
Proven ability to build effective working relationships as well as strong interpersonal skills
Ability to learn quickly and experience producing high quality work in short periods of time

Audit Readiness Analyst Resume Examples & Samples

Experience with SOX implementation or auditing, internal controls testing, performing risk analysis and risk mapping, and preparing final audit reports
Knowledge of GAAP reporting requirements required
Ability to clearly and concisely articulate findings and recommendations and identify and communicate risks required
Secret clearance required
BA degree in Accounting
Knowledge of DON preferred

Audit Readiness Resume Examples & Samples

Strong problem solving and troubleshooting skills with experience exercising mature judgment
Demonstrated ability to write clearly, succinctly, and in a manner that appeals to a wide audience
Proficiency in word processing, spreadsheet, and presentation creation tools, as well as Internet research tools

Audit Readiness Accountant With Polygraph Resume Examples & Samples

Experience improving Federal accounting and transaction process, internal control objectives and generally accepted accounting principles
Proven experience effectively prioritizing workload to meet deadlines and work objectives
Active TS/SCI clearance with Polygraph is required

Audit Readiness Analyst, Senior Resume Examples & Samples

10 years of experience with leading identified audit related tasks
Experience in a Navy environment
CPA License or CIA, CISA, or CGFM Certification a plus

Audit Readiness Senior Manager Resume Examples & Samples

15+ years of experience with management consulting, Big 4, or a professional services firm
Experience with DoD accounting practices, policies, and systems
Experience in working on influential audit and accounting engagements with Navy or DoD clients
Experience with successfully building client relationships and developing new business
Active CPA License
Possession of excellent oral and written communication skills, including interpersonal expertise
BA or BS degree in Finance, Accounting, or Business preferred; MA or MS degree in Finance, Accounting, or Business a plus

Audit Readiness Analyst Resume Examples & Samples

5 years of experience as an accountant and analyst in the DoD or as a DoD support contractor
3 years of experience with performing financial statement audits or auditability assessments
3 years of experience with reviewing, analyzing, validating, and reconciling financial and accounting information
Experience with consulting in any of the following areas: business process improvement, financial management policies and procedures, or financial system integrations
Experience with US government financial accounting systems
Knowledge of Sarbanes–Oxley Section 404 or OMB Circular A–123 documentation, Financial Improvement Audit Readiness (FIAR), or testing and reporting requirements
Current Secret clearance required
Defense Workforce Improvement Act (DAWIA) Business and Financial Management Certified Defense Financial Management or private sector equivalent which demonstrates that the candidate meets the education, training, and experience
BA or BS degree in Accounting, Business, Finance, or a related business field required

Audit Readiness Analyst, Mid Resume Examples & Samples

3+ years of experience with financial statement analysis, accounting, or financial statement audits
Knowledge of the US Standard General Ledger and Navy ERP
Ability to be a team player, work in a fast–paced environment, and adapt to changing requirements
BA or BS degree in Accounting, Finance, or related field preferred; MA or MS degree a plus
CPA License or CIA, CISA, CDFM, or CGFM Certification a plus

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