Auditor Corporate Resume Samples

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K Block

Kelton

Block

6766 Camille Inlet

Chicago

+1 (555) 584 1216

6766 Camille Inlet

Chicago

Phone

p +1 (555) 584 1216

Experience Experience

Los Angeles, CA

Corporate Internal Auditor

Los Angeles, CA

Simonis, Abernathy and Schaefer

Los Angeles, CA

Corporate Internal Auditor

Entrepreneurial attitude, strategic thinking, taking a personal interest in Kuehne + Nagel line of services
Executes the planning, fieldwork, and reporting phases of audit assignments under supervision of either a Senior Internal Auditor or Audit Manager
Participates in the execution of Sarbanes-Oxley 404 testing and other compliance-related procedures and activities
With limited supervision and decision-making
Identify risks throughout critical processes and systems and assess the mitigating controls in place within the organization
Develop strong relationships while working with all levels of Finance and business unit leadership
Assists with operational and financial audits of AAR operating units and support functions

Dallas, TX

Audit Corporate Infrastructuretechnology Auditor AVP

Dallas, TX

Hoeger, Grimes and Breitenberg

Dallas, TX

Audit Corporate Infrastructuretechnology Auditor AVP

Analyze risks and proactively identify the root-cause of issues with a view to providing recommendations for improvement where weaknesses are identified
Identify potential automation opportunities and formulate requests in a timely manner for the development of audit software to benefit the audit process
Finalize audit findings and use judgment to provide an overall opinion on the control environment
Communicate audit results and issues in a clear and concise manner, both verbally and in writing
Implement and execute an effective program of continuous auditing for assigned areas. This includes monitoring of key metrics to identify control issues and adverse trends in the control environment and keeping abreast of key initiatives and pertinent industry and regulatory developments
Evaluate, test and report on the adequacy and effectiveness of the control environment
Build and maintain key relationships with stakeholders and colleagues, establishing a culture of engagement while adding value, effective teamwork and innovative thinking

present

New York, NY

Corporate Finance Principal Auditor

New York, NY

O'Reilly, Mohr and Romaguera

present

New York, NY

Corporate Finance Principal Auditor

present

Executes day-to-day operational audit work and contributes to the delivery of audits (including the updating of Risk Assessment Profiles and the CAA process)
Proactively develops and maintains professional working relationships with colleagues, the business and respective support areas
Undertakes audit assignments, drafts audit reports for review by audit management, facilitates issue tracking and validates closure of issue
Completes all assigned work in line with agreed budgets, including ad hoc projects and special investigations
Strong strategic/analytical thinking
Partners with other audit teams such as Credit, Finance and Group Technology & Operations during audit engagements to ensure comprehensive coverage and an integrated approach to front to back audits of Corporate Finance and associated support functions
Executes audit fieldwork in line with the agreed audit approach e.g. documenting Activity Flows, identification of key risks and testing of key controls to determine whether they are properly designed and are operating effectively and documenting work in accordance with GA standards

Education Education

Bachelor’s Degree in Finance

Duke University

Bachelor’s Degree in Finance

Skills Skills

Strong analytical and persuasive skills and ability to communicate to all levels of Management
Ability to quickly understand and to assess processes, process risks and controls as well as organizational and structural aspects of the organization
Knowledge of general business and economic developments, as well as the ability to gain an understanding of the Company's industry and related control risks
Ability to travel between 10 and 20%
Ability to understand process flows, challenge the set up and identify weaknesses
High proficiency of English (written and spoken), German a clear advantage. Spanish / French are
Ability to work in an international team
Prepares written communications, such as audit reports, client correspondence, memos, and other working papers that document the procedures performed, findings, and conclusions
Self-confidence and ability to assert oneself
Interacts with client personnel throughout the organization and demonstrates a commitment to continually improve the organization by advising and communicating proper control procedures to provide guidance and clarification of policies

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Audit Corporate Infrastructuretechnology Auditor AVP Resume Examples & Samples

Analyze risks and proactively identify the root-cause of issues with a view to providing recommendations for improvement where weaknesses are identified
Finalize audit findings and use judgment to provide an overall opinion on the control environment
Implement and execute an effective program of continuous auditing for assigned areas. This includes monitoring of key metrics to identify control issues and adverse trends in the control environment and keeping abreast of key initiatives and pertinent industry and regulatory developments
Build and maintain key relationships with stakeholders and colleagues, establishing a culture of engagement while adding value, effective teamwork and innovative thinking
Approximately 25% travel to overseas business locations as required
Identify potential automation opportunities and formulate requests in a timely manner for the development of audit software to benefit the audit process

Senior Auditor Corporate Resume Examples & Samples

3+ years of experience in the Banking industry
Bachelors' Degree in Accounting, Finance, Business, or related field
Knowledge and experience in application of control theory and professional auditing practices
Previous experience with the Public Accounting, Finance and/or Internal Audit function
Professional certification (CIA, CISA, CPA, or equivalent)

Corporate KYC / Cdd-auditor Resume Examples & Samples

Lead or assist on audit engagements covering KYC/CDD functions including risk assessments, audit planning, audit testing, control evaluation, audit report drafting and follow-up and verification of issue closure
Provide ongoing continuous monitoring and relationship management for certain key Corporate Sector Groups
Past experience as a bank examiner, auditor, consultant or compliance professional with a deep understanding of KYC, OFAC, Sanctions, and/or BSA, AML (5+ years)
Proficiency in risk analysis and report preparation

Corporate Finance Auditor AVP Resume Examples & Samples

Lead or assist on audit engagements including audit planning, audit testing, control evaluation, root cause analysis, audit report drafting and follow-up and verification of issue closure
Develop and maintain relationships with key stakeholders
Flexible and adaptable to dynamic and changing work environments, including travel to other countries as part of regional audit engagements
Chartered Accountant or equivalent professional qualification
Relevant experience within audit, risk or control functions and in one or more of the following areas is preferred: finance, tax and accounting
Strong execution skills, ability to work independently with limited supervision and to manage multiple tasks concurrently in an efficient and effective manner
Demonstrable understanding of internal control and risk assessment concepts and strong analytical skills to assess the impact of control weaknesses
Ability to perform audit work in accordance with department and professional standards and complete assignments in an efficient manner

Corporate Internal Auditor Resume Examples & Samples

Perform financial and operational audits to help ensure internal controls are designed and operating effectively to mitigate the company's inherent financial risk
Consult with business partners to analyze and evaluate control issues and identify necessary corrective actions
Communicate control issues, process improvements, and recommended actions plans to business unit leaders
Participate in the annual risk assessment by consulting with company leadership to review and evaluate enterprise-wide risks
Provide assistance to external auditors as part of their internal control review and year-end substantive audit
Develop strong relationships while working with all levels of Finance and business unit leadership
Minimum 2 years professional level finance, accounting, or audit experience
Proficient in Microsoft Office applications (Excel, Word, Outlook, Visio, PowerPoint)
Local Candidates Only**

Principal Auditor, Corporate Finance Resume Examples & Samples

Developing and maintaining professional, consultative, working relationships in order to gain a better understanding of the business, key developments and risk drivers and supporting the continuous audit assessment and dynamic audit planning processes
Executing day to day operational audit work and contributing to the delivery of audits (including the updating of Risk Assessment profiles and the Continuous Audit Assessment process)
Undertaking audit assignments, drafting audit reports for review by Audit Management, facilitating issue tracking and validating closure of issue
Executing audit fieldwork in line with the agreed budgets, including ad hoc projects and special investigations
Pro-actively developing and maintaining professional working relationships with Colleagues, the business and respective support areas
Partnering with other audit teams such as Credit, Finance and Group Technology & Operations during audit engagements to ensure comprehensive coverage and an integrated approach to front to back audits of Corporate Finance and associated support functions
Communicating openly with GA Management and the internal Stakeholders; keeping them informed of potential issues and escalating problems / delays accordingly
Keeping abreast of pertinent Industry, Regulatory and Business practices

R&D Corporate Quality Auditor MEU Resume Examples & Samples

Identification, verification and reporting on potential or actual Quality Systems failures or non-conformities related to product safety across the Mondelez International Supply Chain
Review 3rd party Audit reports for Quality Control and/or assignment of ratings
Support / lead update of assigned policies, procedures, auditing tools, new projects, etc
University Degree in Food Engineering, Food Science or Food Technology/Safety, Food Microbiology
Significant experience gained from food industry
Strong MS Office skills, proficient in Excel, Word, Powerpoint, Outlook, Lync etc
Effective and solid communication skills, both written and verbal
Excellent command / highly proficient in spoken and written English, other languages desirable but not essential

Corporate Internal Auditor Resume Examples & Samples

Assesses risk based on current company strategy, stakeholder insights, and current industry best practices
Has knowledge of data analysis methodologies and maintains an awareness of key fraud risk indicators
Adapts audit approach to changes in the audit plan, company strategy, or department goals
Participates in the development of audit programs by defining scope and audit objectives based on risk area, stakeholder input, and appropriate audit planning knowledge and skills
Executes the planning, fieldwork, and reporting phases of audit assignments under supervision of either a Senior Internal Auditor or Audit Manager
Follows up, when necessary, on management action plans
Communicates progress of audit objectives and testing with clients, audit project team members, and/or the Audit Manager on a timely basis
Prepares written communications, such as audit reports, client correspondence, memos, and other working papers that document the procedures performed, findings, and conclusions
Conducts closing meetings with clients to discuss audit results and management action plans for corrective actions
Interacts with client personnel throughout the organization and demonstrates a commitment to continually improve the organization by advising and communicating proper control procedures to provide guidance and clarification of policies
Influences and drives actionable management responses to audit findings in order to drive results and affect change to improve the control environment
Ability to travel between 10 and 20%

Corporate Quality Auditor Resume Examples & Samples

Realization of Corporate Quality Audits
Audit follow-up, including periodic communication of results
Independent evaluation of the audited site based on the Mondelēz International Quality Policies, accepted industry practices and all applicable regulatory requirements, and appropriately provide a rating
Support/lead update of assigned policies, procedures, auditing tools, new projects, etc
Support / Lead training program for extended auditing staff, 3rd party auditors and others as per plan
Minimum 5 year experience in food industry
Demonstrable knowledge of our Quality Chain Management System (QCMS), HACCP Standard, Sanitation and Engineering
Food safety and Sanitation experience required
Strong MS Office skills, proficient in Excel, Word, Powerpoint, Outlook
Ability to solve problems and work independently in diverse multi-cultural environments and to collaborate with external stakeholders
Ability to withstand long hours of work in diverse food processing environment including hot, cold, moist, height, etc
Fluent written and spoken English required, other languages desirable
Ability to travel extensively within AMEA regions (>50%)

Senior Auditor, Corporate Internal Audit Div Resume Examples & Samples

2+ years of audit experience or 3+ equivalent years of progressive accounting/finance experience required
Big 4 audit capacity or experience within the healthcare industry is a plus
Intermediate proficiency in MS Word (for correspondence), PowerPoint (for presentations), Access (for an understanding of mass database functionality, and Excel (using pivot charts, tables, v-lookups and mass data integration)
Strong staff management skills
Local candidates preferred as relocation assistance not available

Corporate Business Auditor Executive Director Resume Examples & Samples

Strong academic record with minimum Master’s degree equivalent in Finance, Economics, Accounting or a related discipline required
Must have significant Internal Audit experience gained from working with/supporting securities in investment banks
Risk Management (especially Operational Risk), Capital/Financial/Regulatory reporting experience required
Experience of managing and developing teams across multiple regional locations required
Strong understanding of sales/trading products and support service processes required (includes Equities Derivatives, Futures, Securities lending, Bonds and Repo. Compliance, Trade processing)
Demonstrable project management experience required with strong focus on managing audit projects
Must have strong analytical and problem solving skills
Excellent communication skills (verbal and written) required
Ability to interact with stakeholder at all levels of seniority required
Attention to detail and prioritisation skills required
Must be a team player

Corporate Operational Auditor Resume Examples & Samples

Together with the audit team members you perform standard audits and special audits in all Boehringer affiliates and offices
As Corporate Operational Auditor you track the process of corrective actions
In close consultation with your Group Head you issue audit reports with recommendations to Senior Management
In your new position you ensure a successful interaction with the auditee and other business partners in between the audits

Corporate Internal Auditor Resume Examples & Samples

5+ years of experience directly related to job responsibilities
Opportunity for international travel
Previous public accounting and/or internal audit experience required
Bilingual in Spanish highly desired
BA/BS in Accounting or Finance
CPA/CIA is a plus
*Local candidates only please***

Corporate Internal Auditor Resume Examples & Samples

Based upon established audit objectives and scope, perform operational audits in accordance with the IIA and department standards in all relevant areas of Kuehne + Nagel companies
Develop and communicate, orally and in written form, audit findings, conclusions and recommendations
Act as audit project team leader (leading teams of up to three people) with responsibilities to act as a turntable function towards the audited entity
Support the Internal Audit Team Leader in administrative matters
University or similar degree / education or other sound professional career
CIA certification a plus, otherwise willingness to obtain the CIA within the first two years
Three or more years in Internal Audit
Experience in the Transportation / Logistics or manufacturing industry
Entrepreneurial attitude, strategic thinking, taking a personal interest in Kuehne + Nagel line of services
Ability to quickly understand and to assess processes, process risks and controls as well as organizational and structural aspects of the organization
Ability to assess efficiency and effectiveness of procedures
Analytical approach / conceptual thinking
Open, inquisitive mind, perseverance
Convincing argumentation and negotiation skills
Good communicator
Self-confidence and ability to assert oneself
Ability to work in an international team
Willingness to travel on a worldwide basis (up to 50 %)
High proficiency of English (written and spoken), German a clear advantage. Spanish / French are a plus

Corporate Internal Auditor Resume Examples & Samples

Participates in the execution of Sarbanes-Oxley 404 testing and other compliance-related procedures and activities
Assists with operational and financial audits of AAR operating units and support functions
Prepares documentation to support audit work performed
Drafts audit findings and recommendations for issues identified and discussed/validated these with business and audit management
Monitors and follows through on issues/problems discovered in audit process to final resolution and implementation
Identifies business risks to evaluate and improve the underlying business processes and internal controls, as well as ways of increasing the effectiveness and efficiency of operations
Assists in the development of a comprehensive, practice program of audit coverage for the assigned areas
Assist with special projects, investigations, and department administrative tasks as necessary
Up to 40% travel may be required
Possesses required experience or education in Accounting/Finance
Conducts audits in accordance with professional audit standards
Has ability to focus on details and perform all required functions with accuracy
Applies advanced audit skills to the position
Possesses expert knowledge of general accounting methods, principles, and practices and the ability to apply this knowledge
Possesses strong decision-making and follow through abilities
Possesses ability to write reports and business correspondence, and to effectively present detailed information to management
Strong written and verbal communication skills are essential
Excellent leadership skills and ability to work in a team environment
Bachelor of Arts degree (B.A.) or Bachelor of Science degree (B.S.) from four-year college or university; or eight years related experience and/or training; or equivalent combination of education and experience
CPA or equivalent preferred. 0 to 2 years audit experience (internal or external) with large public companies
Previous multi-national, manufacturing, aviation/aerospace industry experience(s) a plus
Proficiency with desktop Microsoft applications
ACL/CAAT skills desirable. Experience with Lawson, Hyperion a plus

Auditor Corporate Resume Examples & Samples

Works with clients to ensure full understanding of the control environment
Prepares narratives, flowcharts and risk assessment matrices to document control processes, and assist in the identification of risks and their respective mitigating controls
Assists in the preparation of planning and announcement memos
Participates in interviews with clients, executes audit programs, analyzes audit evidence, documents audit work performed and conclusions reached, discussing any audit issues with Manager
Executes the annual audit plan; and follows the department Manual (Corporate and IT Audit Department Guidelines and Audit Processes)
Two (2) years internal audit, business process consulting and/or public accounting experience
Strong concepts of internal control; able to recognize significant control issues
Knowledge of and skill in applying internal auditing standards and accounting principles (GAAP)
Ability to work independently with some supervision and complete assignments timely with sufficient attention to detail to ensure accuracy and thoroughness of coverage
Strong analytical skills, organizational abilities, and written and verbal communication skills, including active listening and presentation skills and the ability to negotiate issues and resolve problems
Some familiarity with basic technology controls
Ability to develop working relationships; interface with all levels of the company and all members of the Corporate and IT Audit Department
Valid CIA, CPA or CISA desirable and/or eligible and pursuing
Strong skills with MS Office (Visio, ACL, TeamMate or SAP a plus)
Regular attendance and punctuality
Well-groomed and able to maintain a professional appearance

Corporate Internal Auditor Resume Examples & Samples

Review the internal controls in place within various operational and financial processes and determine the adequacy and effectiveness of internal procedures and controls
Identify risks throughout critical processes and systems and assess the mitigating controls in place within the organization
Evaluate compliance with corporate policies & procedures, laws and regulations mainly the Sarbanes-Oxley Act
Assess the reliability and integrity of the disclosed financial information and support the accuracy of financial reporting according to US GAAP
With limited supervision and decision-making
Significant interaction, coordination of audit engagement fieldwork practical arrangements and pre audit planning and liaison with key stakeholders independently
Participate or lead engagement fieldworks. Ensure sufficient scope coverage of specific IA engagements (or processes). Responsible for management of resources on IA engagement (when in-charge)
Perform pre-audit planning and finalize engagement work papers. Ensure quality of audit reports (or findings) as well as timeliness of draft and final report
Perform validation of remediated findings and provide consultation to business management on an adhoc basis
Participate in continuous improvement initiatives, input on IA methodology and support departmental objectives
Performs other duties as may be assigned by Line Manager
US GAAP
Sarbanes-Oxley Act (SOX)
Strong analytical and persuasive skills and ability to communicate to all levels of Management
Excellent reporting and communication skills in English
Ability to understand process flows, challenge the set up and identify weaknesses
Ability to speak, read and write Mandarin may be required

Corporate Finance Principal Auditor Resume Examples & Samples

Executes day-to-day operational audit work and contributes to the delivery of audits (including the updating of Risk Assessment Profiles and the CAA process)
Undertakes audit assignments, drafts audit reports for review by audit management, facilitates issue tracking and validates closure of issue
Executes audit fieldwork in line with the agreed audit approach e.g. documenting Activity Flows, identification of key risks and testing of key controls to determine whether they are properly designed and are operating effectively and documenting work in accordance with GA standards
Completes all assigned work in line with agreed budgets, including ad hoc projects and special investigations
Proactively develops and maintains professional working relationships with colleagues, the business and respective support areas
Partners with other audit teams such as Credit, Finance and Group Technology & Operations during audit engagements to ensure comprehensive coverage and an integrated approach to front to back audits of Corporate Finance and associated support functions

Corporate IQA Auditor Resume Examples & Samples

Product Knowledge - Knowledge of products and product lines. Able to represent the features and benefits of the products in terms a customer will understand. Knowledge of how the product functions and the technology used
Cross-Functional Design Review - Able to carry out and coordinate a cross-functional design review at an advanced level and in a wide range of work situations without guidance. Able to train and coach others in developing and applying cross-functional design review on a limited basis
Product Validation - Includes the ability to install, setup, calibrate, and operate the equipment associated with testing in accordance with standard procedures and customer requirement. Is expected to understand the concepts of rating engines and driven components such as cooling systems, alternators, etc., and be able to use this knowledge to determine the rating of a product under various conditions
Analyze Issues - Solid understanding of how to analyze issues. Demonstrates use of analysis skills to learn and analyze information in a timely way. Understands complex concepts and problems and identifies how they relate to key processes. Applies accurate logic in solving problems
Manage Customer Relationships - Uses appointment tracking system, documents call plans, meeting notes and action items. Has established rapport, delivered on commitments, and developed a positive relationship with customers

Corporate Professional Standards Auditor Resume Examples & Samples

Updates work flow procedures to improve business effectiveness and conducts periodic quality control, checks, and ensures quality audit performance measures are maintained
Serves as a regional/divisional resource responsible for enabling employees to comply to company standards, procedures, and policies
5 or more years related professional experience

Corporate Quality Auditor Resume Examples & Samples

Plans, schedules, coordinates, leads or participates and follows up on assigned GxP audits of Perrigo Sites / functions, material suppliers (pharmaceutical or nutritional ingredients / materials) and / or contract Operations or Service Providers (manufacturers, packagers, laboratories, contract research organizations or related testing or study sites). This includes timely, lifecycle management of assigned audits by
Developing and communicating appropriate scope, plan and agenda
Effectively managing time / tasks to assure appropriate audit preparation, efficient execution of audit activities, and timely reporting and follow-up
Skillfully analyzing audit data and correctly identifying departures from GxP
Following up on audit observations and CAPA through closure and verification
Bachelor’s degree in a scientific discipline or closely aligned field. Advanced relevant qualification a benefit
Ten plus years of experience in GxP regulated industry, at least five of which is in GxP audit / compliance environment
Must possess thorough understanding of, and ability to interpret, GxP regulatory requirements relative to one or more country/region that Perrigo operates or markets product
Subject matter expertise in one or more area of GxP (e.g. GMP, GCP, GLP, GPvP) relative to medical and/or nutritional product development, manufacturing and/or supply chain
Strong analytical and interpersonal skills, commanding oral and written communication ability
Self-directed and able to work effectively and independently across multiple global cultures in a matrix environment
Ability to influence management, peers and other colleagues without direct reporting lines
Quality Auditor designation/certification preferred

Senior Corporate Internal Auditor Resume Examples & Samples

At least 6 years of experience in a business role (fmcg background is preferred) or audit position (BIG-4, operational audit or Internal Audit department)
Applying internal control principles and accounting standards as well as legal requirements
Travel both national and international (20-30% with focus on Europe, Asia and Africa)

Corporate Internal Auditor & Data Analyst Resume Examples & Samples

Experience with executing data analytics in ERP systems such as SAP
Experience with analysing data using technical tooling like SQL
(Technical) knowledge of SAP and underlying data model
(Nearly) finished your CPA education or equivalent (e.g. RA, RE, RO or RC)
Understanding business complexity and dynamics
Experience in building (BI) dashboards is a pre
At least 4 years of experience in a business role (FMCG background is preferred) or in an (IT)-audit position (BIG-4, operational audit or Internal Audit department)
Strong technical analytical skills, project management skills, problem solving skills, accurate, proactive and result oriented
Professional communication and consulting skills in English (and Dutch), writing and verbal, and able to work within different cultures
Travel both national and international (10-15% with focus on Europe, Asia and Africa)