Auditor Associate Resume Samples

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J Volkman

Jacquelyn

Volkman

7283 Aaliyah Corners

San Francisco

+1 (555) 968 0915

7283 Aaliyah Corners

San Francisco

Phone

p +1 (555) 968 0915

Experience Experience

Houston, TX

Associate General Auditor

Houston, TX

Keebler-Bergnaum

Houston, TX

Associate General Auditor

Participate in all division level risk assessment, planning and talent management processes serving as subject matter expert in areas of regulatory governance
Manage and oversee all significant regulatory communications/interactions serving as the primary contact for all primary banking regulators for Audit Services
Prepare quarterly reliance framework reporting for the General Auditor and the Audit Committee
Provide support to the General Auditor in the ongoing governance and strategy development for Audit Services
Oversee and manage certain Audit Services’ strategic projects as directed by the General Auditor
Maintain professional rapport with and assist in the coordination of audit efforts with external auditors and Bank examiners to ensure prompt and efficient completion of examinations and responses to other requests
Assist AGA - GRC in developing and maintaining effective, mutually beneficial relationships and communication with LOB management to ensure adequate audit coverage

Houston, TX

Associate, Epayables Auditor

Houston, TX

Weissnat Inc

Houston, TX

Associate, Epayables Auditor

Perform time sensitive audit of P-Card transactions for compliance with company policy
Actively manage assigned customer service ticket requests (i.e. expense report exceptions, iExpense access requests)
Perform audit of Oracle iExpense reports for compliance with Expense Reimbursement policy
Perform audit and input of manual expense reports in accordance with Expense Reimbursement policy
Issue audit reports of findings to management and monitor trends for resolution
Monitor policy changes and provide PCard and Business Expense Reimbursement policy recommendations
Maintain and update PCard audit schedule annually

present

Chicago, IL

Senior Auditor / Associate Manager

Chicago, IL

Bashirian, Dooley and Rodriguez

present

Chicago, IL

Senior Auditor / Associate Manager

present

Conduct interviews with management regarding the risks being managed by business unit; and assist in developing audit programs to evaluate these risks
Assist business unit management by providing risk management consulting support and risk management education and training
Manage projects within time budgets and target dates, reporting any timing problems or budget over-runs to supervisors
Lead audit staff assisting on projects and review completed files to ensure quality of work completed
Assist in assessing control effectiveness
Follow up on open audit issues until resolved
Assist in preparing audit reports, including executive summary and audit issues, making practical and value-added recommendations to improve risk management practices and the efficiency and effectiveness of operations

Education Education

Bachelor’s Degree in Finance

California State University, Los Angeles

Bachelor’s Degree in Finance

Skills Skills

Fifteen years of comprehensive, in-depth knowledge, skills and expertise in the domains of professional internal auditing, risk management, financial services with financial services/banking firm, regulatory agency or public accounting experience
Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or licensed Certified Public Accountant (CPA), active and in good standing and/or achievement of Commissioned Examiner Status with a primary banking regulatory agency
Excellent ability to influence without direct authority across all levels of the Audit Services organization as well as the broader BB&T enterprise and with external stakeholders
Demonstrated ability in effecting successful business change, including knowledge and skills with effective quality management, business process improvement and process management techniques
Excellent ability to work strategically and tactically; comfortable seeing and defining the "big picture" while leading and executing detailed work tasks
Excellent ability to work in and/or lead teams and make sound decisions
Demonstrated proficiency in basic computer applications, such as Microsoft Office software products
Excellent ability to manage projects successfully
Ability to travel, occasionally overnight
Excellent organizational, interpersonal, facilitation and negotiating skills

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Associate IS Auditor Resume Examples & Samples

2-4 years of IT audit/controls/risk
Familiarity with IS/IT processes
Knowledge of IT Security concepts, familiarity with vulnerability testing and awareness of security exploits
Familiarity with Infrastructure components
ISACA certifications: CISA (or to be obtained)
Master’s Degree in a business or IS/IT discipline
ITIL, CISM, CISSP, CIA, PMP, or Prince2
CGEIT, CNE, MCSE, MCP, CCSP, CCIE, or CCNA

Vans Dc-associate, Q.A Auditor Resume Examples & Samples

Years of Related Professional Experience: 2+
Manufacturing, distribution, production or related field
High School diploma required or an equivalent combination of experience and training that provides the required knowledge, skills and abilities
Working knowledge of Footwear and Apparel factory operations, evaluation techniques and vendor compliance requirements a plus
A well-developed ability to read, write and speak English (Spanish a plus) in relation to topics of a highly complex or technical nature
Critical component is to be able to identify numbers and characters clearly. Self-motivated individuals with the ability to question and learn new tasks quickly
Individual with the ability to learn multiple tasks and flexibility to move within different sections of the department as needed by the business
Work with Vans QA Manager to highlight specific and repetitive issues
Noticing trends and advising supervisor or manager as needed
Candidate will have strong communication and organization skills with the ability to work under pressure to meet strict customer deadlines
Computer proficiency including specific job-required applications
Ability to establish and maintain effective relationships with distribution staff, leads, Supervisors and Management

Associate Senior Auditor Resume Examples & Samples

All candidates for consideration must be US citizens due to comply with access requirements
Participates in and/or conducts financial statement audits, Sarbanes-Oxley Reviews, investigations, and other operational/compliance, or IT audits, ranging from detailed transaction testing to evaluating and establishing audit scopes
Evaluate processes and controls and draft management comments and recommendations
Candidate will be expected to effectively carry on other detail investigations requested by management, and performs special projects related to department administration, financial analysis, etc
Participates in the modification/development of audit programs, including administrative areas of an audit, such as planning and wrap-up
Bachelor’s Degree in Accounting or business related field from and accredited university
A minimum of two (2) years of experience with a public/regional accounting firm, with first-hand experience auditing large government contracting corporations a plus
Effective oral and written communication skills are also required to allow the candidate to effectively interact with various levels of management and members of Leidos’ operating organizations
Uses time wisely by prioritizing tasks according to risk and demonstrates ability to manage time, should be able to both work independently, and facilitate a team environment
First-hand experience auditing large government contracting corporations
CPA with an active license in good standing is preferred

Associate General Auditor Resume Examples & Samples

In accordance with Audit Services’ overall planning and delivery processes, lead and coordinate a team of direct reports (e.g. Audit Services’ Compliance Risk team) in developing and executing a dynamic and comprehensive risk-based assurance program including both robust business monitoring activities and in-depth, rated audits resulting in the identification, assessment and recommendations for remediation of CMS design gaps or execution failures; or the affirmation of a sustainably effective CMS. This assurance program will include certain regulatory requirements regarding compliance risk (e.g. Bank Secrecy Act/Anti-Money Laundering (BSA/AML))
Direct the Audit Service’s Compliance Risk team to ensure assigned responsibilities are performed in a high-quality manner and on a timely basis. This includes establishing an effective dynamic audit plan; responsible for planning, scoping and organizing audit activities within the framework established by the department's policies, process universe and frequency guidelines; provide input to refine, enhance and/or develop effective and efficient audit processes and procedures focused on management of identified risks; ensuring prescribed schedules, operating policies and procedures are followed; allocate work, set priorities and meet deadlines; assisting the Associate General Auditor – Governance, Risk and Compliance (AGA-GRC) in developing and monitoring risk assessments through interaction with and analysis of assigned LOBs, and other groups within Audit Services
Work with other Audit Services teams to ensure effective coverage of BB&T’s CMS through coordination of pertinent resources, expertise, knowledge and experience
On behalf of Audit Services as a whole, develop a well-supported and regularly communicated assessment of BB&T’s regulatory and compliance risk at the enterprise level by making use of both existing internal and new external sources of information. Results of the robust risk-based assurance activities described above will be integral to the on-going value of this assessment to Audit Services’ stakeholders
Serve as subject matter resource regarding compliance matters within Audit Services and other parts of BB&T, as appropriate, including the build-out and continuous improvement of Audit Services’ policies, standards, procedures and practices for assessing and reporting on compliance risk at BB&T
Serve as a member of Audit Risk Governance Council (ARGC) to contribute to identification and assessment of emerging risks which impact Audit’s assurance activities
Coordinate and collaborate as needed with the Audit Risk Assessment and Planning Manager for Market, Liquidity and Regulatory risks (also a direct report to AGA-GRC) and other members of the Audit GRC team
Partner with LOB management to identify emerging risks and prioritize audit efforts based on a changing risk environment while remaining independent. Lead the regular execution, aggregation, correlation, and analysis of the results arising from a continuous program of business monitoring activities designed to identify potential changes impacting the risk profile of BB&T’s RCR CMS and within the LOB units. Supervise and participate with audit teams in the planning of audit engagements within the Audit Services Compliance team’s areas of responsibility. Co-approve Audit Engagement Planning Memos after ensuring audit objectives, scopes and approaches are established based on current assessments of risks, incorporate results of the business monitoring program, and assess the actual or potential impacts related to the design and execution of the RCR CMS and other business strategies. Supervise, participate in conducting (as needed) and co-approve audit reports, including the assignment of audit ratings, audit issues and levels of CMS process capability maturity upon ensuring reports are balanced and well-written, and conclusions communicate pertinent themes and are properly aligned with Audit methodology
Identify and evaluate risks present in LOB coverage areas to, where appropriate, recommend related policy and procedural changes to management facilitating an effective corporate-wide CMS. Supervise and coordinate special audit assignments, to include merger and acquisition activities, special investigations, and support of other audit functions
Provide leadership in development of staff and self, taking responsibility for ensuring staff are given the opportunity to develop within the area of responsibility. Enhance expert knowledge by continually monitoring trends and developments in the US and International compliance/regulatory environment, the auditing profession, and banking industry. Serve as coach for areas of compliance matters and questions. Pursue continuing education and additional professional certifications, as appropriate
Gain and apply a clear understanding of BB&T’s values, mission and goals, ensuring Audit participation on critical projects/task forces and that Audit projects deliver added value. Obtain meaningful feedback from Audit clients. Act as client service champion by consistently modeling world standard client service delivery
Effective interaction and coordination with all other functions within Audit Services as well as maintaining effective professional and independent working relationships with BB&T’s RCR function and other BB&T groups and associates
Assist AGA - GRC in developing and maintaining effective, mutually beneficial relationships and communication with LOB management to ensure adequate audit coverage
Responsible for compliance-related inputs to the formation of Audit Services’ SR 13-1 required annual opinion regarding the overall effectiveness of risk management at BB&T, as led by the GRC Audit Group
Participate in Audit Services and BB&T councils, steering committees, work groups and other projects related to areas of audit coverage and professional abilities. Obtain and share meaningful information to improve Audit Services’ activities, policies, standards and procedures
Maintain professional rapport with and assist in the coordination of audit efforts with external auditors and Bank examiners to ensure prompt and efficient completion of examinations and responses to other requests
Participate in departmental budgeting, audit planning, corporate planning and BB&T Boards of Directors reporting. Make and approve recommendations for audit personnel regarding employment, training, salary administration, performance appraisals, promotions, transfers, terminations and staffing. Resolve personnel issues, maintain budget and expense control in accordance with departmental and Bank guidelines

Senior Auditor, Associate Resume Examples & Samples

Prefer related experience with banking statutes and regulations (including the full “alphabet soup” of the Federal Reserve)
Related certifications preferred: CIA, CAMS, AMLP, CRCM, CFE or other
Prefer experience interacting with regulators, including the OCC, Federal Reserve and NYDFS Critical thinking, analytical, and project management skills

Senior Auditor, Associate Resume Examples & Samples

Bachelor’s degree and 5 – 7 years of related experience, including experience with large, complex financial institutions
Prefer audit experience with Finance and Corporate Functions activities
Ability to interact and communicate effectively with senior leadership, regulators, and staff at all level

Associate Client Auditor Resume Examples & Samples

Responsible for audit readiness, facilitators audits with Pharma manufactures/Third parties or FDA
Analyzes and investigates audit findings submitted to put together remediation responses while determining the validity of identified discrepancies
Coordinates with cross-functional departments to obtain appropriate resolution to identified issues
Responsibility for handling/researching complex issues identified during an audit. More complex analysis and a more fluent knowledge of ESI systems are required in order to answer these complex issues
Writing skills need to be above standard in order to best communicate ESI findings regarding these complex issues
Needs to have adept discretionary judgment in their analysis and recommendations for outcomes
Develops ESI official response to the client identifying the issues raised by the client/auditor and provides a response to each issue
Response includes adequate reasoning and rationale to justify ESI’s position. Final response will also identify amounts, if any, for which the client will be reimbursed
Maintains significant documentation throughout the entire audit process. Outstanding organization skills are absolutely necessary
Performs the entire Client Audit Process. This includes an identification of needs specific to each client. Obtains copies of all relevant documents and data which includes Confidentiality Agreements, claims data files, authorization letters, etc. Discusses the audit with the client (and/or their auditor), understanding and managing their expectations and working through any limitations that may be experienced due to confidentiality of information, etc
Tracks status and serves as main contact for clients during all audits
Conducts Audit conference calls with auditors, clients and other ESI employees to ensure that all individuals are aware of responsibilities and deadlines
Investigates and resolves client and auditor questions during the audit. Maintains periodic communication with Account Management throughout the audit
Receives more sensitive client – external auditor – ESI relationships that need to be handled with attentiveness and a high level of accuracy
Needs above average communication skills in order to communicate effectively in these sensitive situations
Needs to have adept discretionary judgment in their communications
Facilitates assigned on-site audits, which may include an operational review of various departments at ESI, prepping rebate and/or pharmacy contract information, as well as setting up tours of the mail order facility as necessary
Tracks status and serves as main contact for clients during routine audits and monitors contracts to ensure clients are requesting appropriate data
Works directly with Legal and the client to resolve issues of confidentiality agreements and any other legal conflicts that may arise
Bachelor’s degree in Finance, Accounting, or other business related field preferred or related work experience
0-2 years of healthcare, financial analysis, accounting or auditing experience preferred
0-2 years of experience in PBM industry preferred
CPA or MBA desired
Microsoft Office including Excel, Access, Word, and Outlook
Knowledge of Express Scripts systems and operations preferred
LI - TO1

Associate Client Auditor Resume Examples & Samples

Analyzes and investigates audit findings submitted by clients and their auditors to determine validity of identified discrepancies. Analysis includes, but is not limited to pricing, prior authorization, eligibility, plan set-up, financial and performance guarantees, rebates and formulary
Performs pro-active contract audits using the Client Audit Resolution Tool
Works with accounting to coordinate payment information
Ensures clients receive payments
Bachelor’s degree in Finance, Accounting, or other business related field preferred

Senior Auditor, Associate Resume Examples & Samples

5+ years of Internal or External Audit or Risk Management experience
Experience within the Financial industry and related markets and related Regulatory bodies
Previous experience with Anti Money Laundering and Internal Controls
Knowledge of Risk assessment, Audit methodology, and execution

Associate Client Auditor Resume Examples & Samples

Analyzes and investigates audit findings submitted by clients and their auditors to determine validity of identified discrepancies. Analysis includes, but is not limited to pricing, prior authorization, eligibility, plan set-up, financial and performance guarantees, rebates and formulary. Coordinates with cross-functional departments to obtain appropriate resolution to identified issues. The Staff Auditor has responsibility for handling/researching complex issues identified during an audit. More complex analysis and a more fluent knowledge of ESI systems are required by the Staff Auditor in order to answer these complex issues. Writing skills need to be above standard in order to best communicate ESI findings regarding these complex issues. The Staff Auditor needs to have adept discretionary judgment in their analysis and recommendations for outcomes. Develops ESI official response to the client identifying the issues raised by the client/auditor and provides a response to each issue. Response includes adequate reasoning and rationale to justify ESI’s position. Final response will also identify amounts, if any, for which the client will be reimbursed. Maintains significant documentation throughout the entire audit process. Outstanding organization skills are absolutely necessary
Performs the entire Client Audit Process. This includes an identification of needs specific to each client. Obtains copies of all relevant documents and data which includes Confidentiality Agreements, claims data files, authorization letters, etc. Discusses the audit with the client (and/or their auditor), understanding and managing their expectations and working through any limitations that may be experienced due to confidentiality of information, etc. Tracks status and serves as main contact for clients during all audits
Conducts Audit conference calls with auditors, clients and other ESI employees to ensure that all individuals are aware of responsibilities and deadlines. Investigates and resolves client and auditor questions during the audit. Maintains periodic communication with Account Management throughout the audit. The Staff Auditor receives more sensitive client – external auditor – ESI relationships that need to be handled with attentiveness and a high level of accuracy. The Staff Auditor needs above average communication skills in order to communicate effectively in these sensitive situations. In addition, the Staff Auditor needs to have adept discretionary judgment in their communications
Facilitates assigned on-site audits, which may include an operational review of various departments at ESI, prepping rebate and/or pharmacy contract information, as well as setting up tours of the mail order facility as necessary. Tracks status and serves as main contact for clients during routine audits and monitors contracts to ensure clients are requesting appropriate data
Works with accounting to coordinate payment information. Ensures clients receive payments
Two to five years of healthcare, financial analysis, accounting or auditing experience preferred
Two to five years of experience in PBM industry preferred

Associate Director, Site Lead GMP Auditor Resume Examples & Samples

Minimum 10 years in Pharmaceutical Quality with progressive and demonstrated Quality decision making responsibility
Comprehensive GMP System and Shop Floor Auditing Experience
Experience directly managing and developing a team

Public Sector IT System Auditor Cisa Senior Associate Resume Examples & Samples

Development, assessment and implementation of Information Technology (IT) solutions with project management, process improvement, technology deployment and other business advisory initiatives
Service Strategy and Design
Service Desk, Incident, and Problem Management
Request Management / Fulfillment
Asset and Configuration Management
Change and Release Management
IT Financial Management
Service Catalog and Service Portfolio Management
Cloud solutions and implementation
Data Center and Process Automation

Associate, Epayables Auditor Resume Examples & Samples

Request random selection of monthly P-Card transaction receipts & reconcile statements for compliance with company policy
Perform time sensitive audit of P-Card transactions for compliance with company policy
Perform audit of Oracle iExpense reports for compliance with Expense Reimbursement policy
Perform audit and input of manual expense reports in accordance with Expense Reimbursement policy
Issue audit reports of findings to management and monitor trends for resolution
Maintain and update PCard audit schedule annually
Monitor policy changes and provide PCard and Business Expense Reimbursement policy recommendations
Actively manage assigned customer service ticket requests (i.e. expense report exceptions, iExpense access requests)
Work with HR, IT, Vendor Services as needed to resolve expense report rejections
Testing of Oracle iExpense system releases and enhancements
1-2 years expense report auditing experience

Associate Client Auditor Resume Examples & Samples

Researches audit findings utilizing ESI systems. Works with the cross functional departments to ensure issues are resolved and deadlines are met. Assists with troubleshooting issues and questions arising from audits. Prepares the response to the audit findings
Facilitates assigned on-site audits, which may include an operational review of various departments at ESI, prepping rebate and/or pharmacy contract information. Tracks status and serves as main contact for clients during routine audits and monitors contracts to ensure clients are requesting appropriate data. Discusses the audit with the client (and/or auditor), governmental agencies (and/or subcontractor), understanding and managing expectations and working through any limitations that may be experienced due to confidentiality of information, etc. Must be able to anticipate the auditor’s and client’s needs
Fields various requests for information. This includes distributing appropriate SAS 70 reports, fulfills minimal claims reviews, replying to questionnaires about the company, etc
Years of Relevant Work Experience 0 - 2 Years

Associate General Auditor Resume Examples & Samples

Responsible for development and ongoing management of a regulatory reliance framework used to strengthen and maintain Audit Services’ regulatory practices
Develop, assess, and oversee Audit Services’ quality management and challenge processes embedded in key assurance activities including, but not limited to, audit risk assessment, planning, execution, reporting as well as all issue validation
Develop, manage and monitor quality management metrics and systems as related to item 2 above
Manage and oversee all significant regulatory communications/interactions serving as the primary contact for all primary banking regulators for Audit Services
Oversee all examiner requests for information/audit work products from Audit Services
Oversee all significant written regulatory communications from Audit Services to ensure consistency and coordination
Participate in all Audit Services’ regulatory meetings to ensure consistency of approach and communications
Evaluate all applicable regulations and regulatory guidance as issued to identify specific internal audit requirements and recommend appropriate coverage
Identify and monitor emerging areas of regulatory risk focus areas through ongoing dialogue with regulatory agencies as well as monitoring of applicable regulatory publications
Participate in all division level risk assessment, planning and talent management processes serving as subject matter expert in areas of regulatory governance
Serve on Audit Risk Governance Council and Audit Risk Governance Council Working Group to drive ongoing top down risk assessment and planning in the dynamic rolling assurance plan
Directly oversee "lessons learned" reviews of issues identified in regulatory examinations and develop closed loop improvement recommendations
Oversee and manage certain Audit Services’ strategic projects as directed by the General Auditor
Access a broad network of audit and regulatory professionals at other financial institutions, public accounting firms, professional associations and regulatory agencies to enable monitoring of trends and expectations of internal audit functions in the financial services industry, identification of potential enhancements in audit policies, practices, processes and methodologies
Provide support to the General Auditor in the ongoing governance and strategy development for Audit Services
Partner in the design/implementation of processes and reporting to ensure new/enhanced audit practices are appropriately designed
Prepare quarterly reliance framework reporting for the General Auditor and the Audit Committee
Fifteen years of comprehensive, in-depth knowledge, skills and expertise in the domains of professional internal auditing, risk management, financial services with financial services/banking firm, regulatory agency or public accounting experience
Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or licensed Certified Public Accountant (CPA), active and in good standing and/or achievement of Commissioned Examiner Status with a primary banking regulatory agency
Excellent ability to influence without direct authority across all levels of the Audit Services organization as well as the broader BB&T enterprise and with external stakeholders
Positive mindset and ability to generate new ideas
Self-motivated and effective under pressure. Works well individually and in teams, shares information, supports colleagues and encourages participation
Excellent ability to work in and/or lead teams and make sound decisions
Excellent ability to work strategically and tactically; comfortable seeing and defining the "big picture" while leading and executing detailed work tasks
Excellent ability to manage projects successfully
Excellent organizational, interpersonal, facilitation and negotiating skills
Demonstrated ability in effecting successful business change, including knowledge and skills with effective quality management, business process improvement and process management techniques
Ability to develop and deliver internal training courses
Demonstrated proficiency in basic computer applications, such as Microsoft Office software products
Master’s degree in a Business-related field
Teaching and/or public speaking experience

Senior Auditor / Associate Manager Resume Examples & Samples

Manage projects within time budgets and target dates, reporting any timing problems or budget over-runs to supervisors
Assist in preparing audit reports, including executive summary and audit issues, making practical and value-added recommendations to improve risk management practices and the efficiency and effectiveness of operations
Assist in presenting findings and recommendations to business unit management; resolve contentious issues and reach agreement on appropriate solutions
Provide feedback to staff on assignments and contributes to their development
University degree required
A recognized accounting (CPA, CA, CMA, CGA) or auditing (CIA) designation (CA is strongly preferred)
3 to 5 years internal/external audit or equivalent business experience
Knowledge of life insurance operations is a definite asset
Ability to develop and carry out audit programs to deliver quality results on time and within budget
Ability to exercise and demonstrate sound judgment
Leadership skills in achieving departmental, project and individual objectives

Associate Management Auditor Resume Examples & Samples

When applying for this position, please note on your application: 815-103-4159-036 (RPA 1127) JC-62236 Working Title: Employer Auditor
If education is being used to meet the minimum qualifications, please submit a copy of your transcripts/degree
Candidate may be selected by application packet review only
Multiple positions may be filled from this recruitment

B-senior Associate IP Auditor Resume Examples & Samples

Logging and prioritising content packages for auditing
Conducting thorough, in depth audits of content to establish what rights Pearson has to the content and whether re-clearances or additional clearances are required for the content to be ingested into platforms
For each product audited, create a comprehensive report at asset level, detailing every item of content used within a product and the rights associated with it
Where required, manage copyright clearances for the reuse of third party content, strictly following Pearson processes and using the Pearson Rights Capture database
Where time allows, work with Pearson International Rights & Permissions Managers to facilitate third party copyright clearance
Where time allows, assist on rights related projects of any description to help with backlog rights projects
Fluent English speaker
Ability to create and maintain content logs
Excellent documentation and presentation skills (to senior management level)
Highly organized with the ability to work to and meet deadlines
Demonstrates the ability to effectively assess and resolve complex issues and problems
Strong communication skills in English (verbal, written, listening). The ability to get messages clearly understood by adopting a range of styles, tools and techniques appropriate to the audience and the nature of the information
The candidate should have an interest in publishing, intellectual property and content management
Degree/ diploma or equivalent work experience
At least 1 year of experience working in copyright management or intellectual property related field with basic MS Office skills
Excellent communicator and details-focused with an ability to articulate results to different stakeholder groups

Associate Client Auditor Resume Examples & Samples

Fields various requests for information. This includes distributing appropriate SAS 70 reports, fulfills claims reviews, replying to questionnaires about the company, etc
Bachelor’s degree preferably with focus in Finance or other business related field or 6-8 years of relevant work experience
0-2 years of relevant work experience preferably with 1-3 years of experience in financial analysis or auditing or1-3 years of experience in PBM industry preferred
Microsoft Office including Excel, Access, Word, and Outlook; Knowledge of Express Scripts systems and operations preferred
Previous experience working with cross functional departments to research and resolve issues using innovative solutions; Focus on quality and service
Demonstrated ability to meet multiple deadlines and manage a dynamic workload, well organized
Demonstrated analytical and problem solving skills; Detail oriented
Ability to handle sensitive or confidential information is critical
Ability to work a flexible schedule to accommodate project deadlines

Auditor Associate Resume Examples & Samples

Business arithmetic
Business correspondence, filing and standard office equipment operations
Techniques and practices for dealing with individuals from various socioeconomic and ethnic groups both on the telephone and in person and through correspondence (including stressful contact with irate and/or hostile individuals)
Modern office methods and equipment, including commonly used computer spreadsheet, word processing and centralized financial and personnel/payroll programs, preferably ALCOLINK/HRMS
Establish and maintain effective working relationships with the public including co-workers
Prioritize work and coordinate several activities to meet critical deadlines
Operate common modern office machines, including calculator, computer, printer, and fax
Locate and provide basic analysis of data found in large accounting and payroll systems, such as those maintained by the Auditor Agency
Prepare periodic and special accounting and payroll reports
Identify and correct errors in a variety of mathematical computations and financial/payroll documents
Work independently when given specific instructions
Apply rules and regulations to specific cases
Communicate effectively orally and in writing
Research and correct documents for errors
Maintain accurate records
2). A written test (pass/fail). The highest scoring candidates will move on to the next step in the examination process
3). An oral interview which will be weighted as 100% of the candidate's final examination score. The oral interview may contain situational exercises

B-associate IP Auditor Resume Examples & Samples

For every item of content checked, build and maintain a simple archive of associated documents, ensuring that key security principles are maintained
Where any potential risks are highlighted through IP audits, notify and liaise with the senior management
Excellent understanding of all intellectual property rights, especially copyright
Proven experience of having worked in a copyright management function
Knowledge and understanding of rights management systems
Excellent communication skills and understanding of how information should be presented to get across important issues to different groups of stakeholders
Proactive in seeking information, challenging norms and driving efficiency
Previous experience in delivery of successful projects
Good interpersonal skills and ability to understand and communicate terminology
Strong Microsoft Office skills with advanced Excel, Project and PowerPoint capabilities
Formal qualifications to support skills e.g. specialization in IP, PGDIPR or equivalent certification
Any additional languages spoken are highly desirable, especially Spanish and Portuguese
Minimum 2 years of experience working in the publishing, media or digital industries with excellent MS Office skills (Word, PowerPoint, Outlook)
Ability to work independently or in a team
Able to deal with a diverse stakeholder group across the Pearson International business
Confident, enthusiastic and results driven