Auditor Internal Audit Resume Samples

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H DuBuque

Henderson

DuBuque

1802 Heaney Drives

Detroit

+1 (555) 789 2201

1802 Heaney Drives

Detroit

Phone

p +1 (555) 789 2201

Experience Experience

Boston, MA

Auditor, Internal Audit

Boston, MA

Greenholt, Pfannerstill and Torp

Boston, MA

Auditor, Internal Audit

Provides work leadership to lower level auditing personnel on complex audits. Reviews their progress and work for adequacy, method, and procedures
Works with broad discretion regarding work details on assignments of a varied and difficult nature
Makes recommendations regarding corrective action and reviews audit findings with Managers
Participates in planning meetings with Internal Audit Management and Company management to assess risks
Works with extensive discretion as to work details on assignments of a varied and difficult nature
Works with broad discretion as to work details on assignments of a
Work efficiently and effectively as an individual contributor and/or team player to deliver outstanding work with minimal supervision

San Francisco, CA

Senior Auditor, Internal Audit

San Francisco, CA

Homenick-Cremin

San Francisco, CA

Senior Auditor, Internal Audit

Link gaps identified in business systems and processes, financial accounting systems and IT, SOX/JSOX controls, investigations, and contracts analyzed to business risks. Evaluate, quantify, and prioritize gaps in terms of current impact and future risk exposure (materiality and likelihood). Leverage technology to automate and improve efficiency of monitoring, audits and assessments via data analytics
Participate in and/or lead financial/operational audits and project/program reviews to identify and evaluate key operational risks and effectiveness of related controls. Provide quality audit engagements through effective planning, fieldwork (detailed and efficient interviews and control testing), insightful audit findings, and timely draft reports
Communicating results verbally and in writing to members of senior management, including generating, proofing, developing and managing Internal Audit operational reports
Lead and/or support CAS special projects and initiatives related to the development and roll-out of Brightstar’s Enterprise Risk Management architecture and capabilities
Ensure deficiencies are added and tracked on CAS’ central “Deficiency Tracker” and corrective actions plans properly address audit recommendations with adequate remediation timelines. Provide regular status updates to management communicating progress on corrective action implementation
Partner with process owners on corrective action activities related to non-compliances and process improvement (i.e., share leading practices, collaborate to identify pragmatic solutions), promoting the role of Corporate Audit Services as a Strategic Business Partner
Provide control consulting services to management to assist in redesign efforts that improve the control environment

present

San Francisco, CA

Senior Internal Auditor, Internal Audit

San Francisco, CA

Parisian, Kihn and O'Reilly

present

San Francisco, CA

Senior Internal Auditor, Internal Audit

present

Working close with management to promptly resolve problems that may arise and build trust
Consolidates, communicates and ensures resolution of all issues. May develop and collect performance metrics
Performs audits of more complex or complete business processes to determine extent of compliance with key controls. Determines causes of irregularities and prepares reports of findings. Provides recommendations for improvements or corrective action
Supports and performs complex compliance testing in support of SOX Act sections 302 and 404, including planning, scoping and testing financial reporting internal controls and work paper organization, review and reporting
Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks relevant Education and training opportunities
Plans and performs sales and royalty audits of licensees, internal compliance audits of key contracts, supplier audits, process and controls reviews of third-party systems
Provides written and verbal communication of audit findings to management

Education Education

Bachelor’s Degree in Accounting

Washington State University

Bachelor’s Degree in Accounting

Skills Skills

Strong knowledge of risk management principles and an understanding of relevant standards like COSO
Exceptional communication skills, both written and verbal, that demonstrate the ability to speak the language of the business not just ‘audit speak’
Strong understanding of GAAP, financial controls and/or IT controls and leading business practices
Demonstrated ability to thrive in a dynamic, fast-paced environment and manage multiple projects/resources simultaneously
High standard of ethics and professionalism
Proven ability to work both independently and in a team environment
Strong knowledge and experience with Microsoft Sharepoint, Microsoft Office applications including Excel, Access, Word, Project, Visio and a data analysis tool such as IDEA
Ability to work independently with high level of initiative and provide direction to others
Ability to sell ideas to clients and effectively present ideas to all levels
Works with broad discretion as to work details on assignments of a varied and difficult nature

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Senior Auditor, Internal Audit Resume Examples & Samples

Plan and perform operational, financial and compliance audits under the supervision of an Audit
3-5+ years of public accounting experience (Big 4 preferred)
CPA or CIA desired
Knowledge of the Media and Entertainment Industry
Knowledge of ACL, Visio and other audit automation or data mining tools

Auditor, Internal Audit Resume Examples & Samples

Actively support the Internal Audit vision and strategy by ensuring a personal understanding of department objectives, goals and project requirements
Take ownership of individual assignments, delivering high quality audit projects in accordance with established plans while ensuring consistent quality and the timely delivery of agreed upon objectives
Work efficiently and effectively as an individual contributor and/or team player to deliver outstanding work with minimal supervision
Participate in the ongoing improvements of the new internal audit process as assigned
Collaborate with the business to drive actions that are pragmatics and achievable
Minimum 2 years of experience within internal audit, public accounting, and/or a business operational role such as finance or IT
Exceptional communications skills both written and verbal that demonstrates the ability to speak the language of the business not just ‘audit speak&#8217
Strong knowledge and experience Microsoft Sharepoint, Microsoft Office applications including Excel, Access, Word, Project, Visio and a data analysis tool such as IDEA

Senior Auditor, Internal Audit Resume Examples & Samples

Develop, plan and execute the Treasury & Trade Solutions Internal Audit Plan in accordance with Internal Audit standards, relevant government statutes and regulations and Citigroup and Citibank policies,
Ensure appropriate delivery against the agreed audit plan for Treasury & Trade Solutions in Poland. The audit plan will ensure a complete description of the planned coverage, both of in-country audit work and, and also the coverage of activities outside the country on which the country relies,
Monitor business activity to identify any changes in risk profiles or deterioration in control environment and updating audit risk assessment and plans to align with emerging risks/control issues,
Keep abreast of new laws, rules, products, technologies and applications and consider implications for the business and audit universe and plan,
Promptly identify and escalate control issues raised by regulators in respect of the Citigroup activities in Poland. Additionally, works constructively with management and Compliance to identify corrective action plans to remediate the governance, risk management or internal control issue, and that Internal Audit validates the issue promptly

Senior Auditor, Internal Audit Services Resume Examples & Samples

Under ultimate responsibility and direction of Senior Manager IAS, IS London and of audit managers, involves in coordination with external auditors
Communicate control issues to middle and senior management on the results of ongoing audit reviews of RBC Investor Services in which engaged
Recommends Audit Reports and ratings to IAS Directors / Senior Managers / Managers
Makes recommendations to clients re. control deficiencies and follows up to ensure significant deficiencies are corrected
As and when instructed by audit managers, develops sections of audit reports
Supports other Investor Services Audit groups & the Wealth Management, Finance, Capital Markets and Information Technology Audit groups
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Business Auditor Internal Audit Resume Examples & Samples

Conduct global internal audits applying state of the art Audit methodologies
Deliver crucial contribution during planning, field work and presentation of findings
Identify and assess key issues impacting Business
Cooperate with major Business and Support functions across our entire organization
Gain deep understanding of the Businesses under review
Networking opportunities, direct contacts with the bank’s senior management and a platform for career progression

Junior Auditor Internal Audit Resume Examples & Samples

A challenging opportunity in our Internal Audit department in Zurich to perform global or targeted audits with a performance-oriented, innovative and risk based approach, applying highest standards of auditing and quality methodologies
Opportunity of continuous development to become a Certified Internal Auditor (CIA)
Active participation in the Continuous Risk Assessment process, and assessment of compliance with laws, regulations and best practice
Active interaction with a major Business and Support areas including Front Offices, Risk Management, Legal & Compliance
Internal and external training, and the chance to gain management experience
Networking opportunities within the bank and a platform for personal development and career progression

Senior Auditor, Internal Audit Resume Examples & Samples

Ensure appropriate delivery against the agreed audit plan for Consumer/Commercial area in EMEA. The audit plan will ensure a complete description of the planned coverage, both of in-country audit work and, and also the coverage of activities outside the country on which the country relies,
Meet all the regulatory requirements for Internal Audit in respect of providing Internal Audit services to the legal entity,
Ensure the governance, risk management and control concerns of regional and countries management are considered in planning, and plan updates, and that Internal Audit provides suitable, prompt assurance in respect of the areas of concern identified,

Senior Auditor, Internal Audit Resume Examples & Samples

Experience with SAP, new technologies including cloud computing, data analytics, fraud prevention/detection, and or music/entertainment is a big plus
Strong understanding of GAAP, financial controls and/or IT controls and leading business practices
Demonstrated ability to thrive in a dynamic, fast-paced environment and manage multiple projects/resources simultaneously
25% to 30% travel
Minimum 3 years of experience within internal audit, public accounting, and/or a business operational role such as finance or IT
CPA, CFE, CISA, CIA or other relevant designation is a plus

Senior Internal Auditor, Internal Audit Resume Examples & Samples

Performs audits of more complex or complete business processes to determine extent of compliance with key controls. Determines causes of irregularities and prepares reports of findings. Provides recommendations for improvements or corrective action
Performs spending analyses, third party supplier or billing audits
Plans and performs sales and royalty audits of licensees, internal compliance audits of key contracts, supplier audits, process and controls reviews of third-party systems
Plans and performs testing of select international accounting locations within the scope for testing
Provides direction to less experienced audit partners. Develops audit programs and procedures
Supports and performs complex compliance testing in support of SOX Act sections 302 and 404, including planning, scoping and testing financial reporting internal controls and work paper organization, review and reporting
Public accounting, financial reporting, internal audit, forensic accounting, or loss prevention (3 years)
Japanese fluency nice to have
Ability to perform risk analysis
Fundamental knowledge of Generally Accepted Accounting Principles (GAAP)

Senior Auditor, Internal Audit Resume Examples & Samples

Works with broad discretion as to work details on assignments of a varied and difficult nature
Conducts project staff involved in the examination of a wide variet of activities
Coordinates the preparation of reports summarizing audit results
Makes recommendations regarding corrective action and reviews audit findings with Managers
Plans methods to be followed in the conduct of audits; recommends activities to be examined, the extent of examination, and establishes completion schedules

Senior Auditor, Internal Audit Resume Examples & Samples

Participate in audit risk assessment, planning and audit scope development as well as project execution as a critical team member on large, complex projects
Act as the in-charge for selected audit projects, conducting the audit planning, overseeing the execution of the audit, and leading closing activities. Supervision includes assessing project status and results and overseeing timely completion, including work paper review and report preparation
Provide reports to managers on the effectiveness of their business unit's internal control structure along with recommendations that improve the effectiveness, efficiency and economic value of a control or process
Assist audit management with macro reporting by providing data relevant to audit findings
Promote new ideas and new ways of executing projects and internal infrastructure enhancements. Demonstrate commitment to Visa's and Internal Audit's strategic vision, be a self-starter, and promote project ownership and responsibility for actions
6-8 years of internal audit experience, preferably with a large financial institution or Big 4 assurance experience

Senior AML Auditor, Internal Audit Services Resume Examples & Samples

Education- Undergraduate degree; MBA or CFA desirable or Financial designation (CA, CGA, CIA or equivalent)
Professional: CAMS Designation (Certified Anti-Money Laundering Specialist) or commitment to earn designation rapidly
Required Accreditation(s):Certified Internal Auditor (CIA) or attainment of designation within 24 months of joining IAS

Senior Internal Auditor, Internal Audit Resume Examples & Samples

Has primary responsibility for audit scopes, schedules and budgets for individual audit projects, programs and procedures
Provides written and verbal communication of audit findings to management
Public accounting, financial reporting, internal audit, forensic accounting, information systems or loss prevention 4 years
Advanced degrees or professional certification in one or more of the following is encouraged but not required: CPA, CISA, CIA, CMA, CFA
Strong business knowledge of the company or industry

Auditor, Internal Audit Resume Examples & Samples

Examines records, documents, methods, policies, costs, and other factors to determine if functional areas are conducting operations in accordance with established guidelines, policies, procedures, and governmental and legal requirements
Works with broad discretion regarding work details on assignments of a varied and difficult nature
Prepares clear and well-organized audit work papers that appropriately document the work performed. Writes clear meaningful audit comments, investigation summaries, and recommendations
Applies appropriate audit procedures to the areas reviewed to ensure that key controls are tested and all significant risks are addressed
Formulates appropriate conclusions regarding the adequacy of internal controls and procedures based on the work performed and knowledge of other operations in the Company
Verifies adherence to company guidelines, policies, procedures and governmental and legal requirements
Assists higher level Auditors in a variety of audit functions
Other duties and responsibilities as assigned

Auditor, Internal Audit Resume Examples & Samples

Works with extensive discretion as to work details on assignments of a varied and difficult nature
Participates in planning meetings with Internal Audit management and Company management to assess risks
Identifies, documents, and communicates control gaps, the associated risk(s), and recommendation(s) to IA management through written reports and presentations. Develops detailed audit reports which summarize and prioritize noted control gaps into executive communication points
Provides work leadership to lower level auditing personnel on complex audits. Reviews their progress and work for adequacy, method, and procedures
May act as audit leader for an audit team assigned to specific functional or operational areas
Plans methods to be followed regarding the conduct of audits, recommends activities to be examined, the extent of examination, and establishes completion schedules
Conducts interviews, performs controls testing, and documents results

Auditor, Internal Audit Resume Examples & Samples

Bachelor's Degree and 2-5 years related experience in Audit, Business Operations, or Financial Analysis along with a Bachelor's degree in related business discipline, or equivalent
Ability to develop, document and maintain operational policies and procedures, including designing and documenting detailed process flows, operational performance, metric standards and reports
Experience articulating and interpreting information to individuals at all levels of an organization (issue, problem and conflict resolution) and strong facilitation and proven project management skills
Ability to elicit requirements from various personalities across organizational and geographical locations
Ability to multi-task, balance priorities, work within tight deadlines and research and understand details, and their potential impacts on existing systems, process and procedures
Demonstrated organizational, analytical and problem solving skills and proven verbal and written communication skills. Ability to quickly assimilate business and technical information

Technology Auditor, Internal Audit Resume Examples & Samples

Develop the audit work program, in consultation with audit management, for efficient and effective testing of key controls
Inform audit management of project status and results
Interact with client management to assess audit findings including control weaknesses with an appropriate degree of professional skepticism. Keep audit management informed of audit findings, and assist business partners with the development of Management Action Plans to mitigate weaknesses, and evaluate adequacy of management's response. Where appropriate, test corrective actions taken
Maintain business relationships with appropriate levels of client management to ensure that audit management is aware of changes in business activities and objectives and, if necessary, an audit response is developed
Demonstrate understanding of Visa's and Internal Audit's strategic vision, be a self-starter, and responsible for actions promoting this strategic vision
Demonstrated knowledge of IT General Computer Controls, including Information Security, Information System Operations, Vendor Management, Business Continuity, Networks, Database Systems, System's Software, Hardware, and Application Development controls
Demonstrated experience executing audits within a complex technical environment that includes mainframe, distributed and network platforms
Broad exposure to information security, network and access controls will be highly regarded

Auditor, Internal Audit Langhorne Resume Examples & Samples

Examines records, documents, methods, policies, costs, and other factors to determine if functional
Verifies adherence to company guidelines, policies, procedures and governmental and legal
Knowledge in or interest in learning SQL Report building is desirable
Willingness to travel up to 50% of time to regional offices within the Northeast Division
Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable

Senior IT Auditor, Internal Audit Resume Examples & Samples

Auditing
BA/BS degree in Management Information Systems, Computer Science, or related field
3+ years of working experience in Information Security, IT audit and/or IT SOX Compliance
Solid operational understanding of Identity and Access Management technologies and methodologies across multilayer and multi-technology networks, system, application and databases
Operational knowledge of infrastructure technologies and diverse operating systems (e.g., Virtualization, z/OS, z/VSE, UNIX/Linux and Windows platforms), Network security devices (e.g.,firewalls, intrusion detection and prevention systems, proxies, network taps), and relational databases (e.g., Oracle, Microsoft SQL, AS400, DB2, IBM Mainframe)
Understanding of Information Security industry auditing tools (e.g., CIS Benchmarking Tool, Rapid 7, Symantec Control Compliance Suite CCS)
Solid understanding of Backup and Recovery best practices and methodologies as well as the industry technologies utilized (e.g.,NetBackups)
Conceptual understanding of PCI, ISO/IEC 27000 series, ITIL and COBIT standards, European data protection, IT infrastructure and processes, IT governance, project management, principles of internal controls
Ability to independently evaluate controls over security processes, infrastructure, network, applications and databases according to established timetables and requirements
Security and Audit certifications (e.g., CIPP, CISSP, CISM, or CISA) are desirable
Working knowledge of relevant data analytics tools such as ACL / IDEA; SQL or scripting knowledge a plus
Working knowledge of relevant auditing tools such as OpenPages is desirable
Aptitude for business processes and controls and an understanding of how IT supports and impacts business functions
Team player with a positive “can do” attitude, willingness to learn new concepts in a fast paced environment, be a self-starter, and accept responsibility to meet deadlines

Senior Auditor, Internal Audit Resume Examples & Samples

Plan and execute audit assignments, in accordance with accepted professional standards
Conduct or assist in conducting reviews of organizational and functional activities and processes
Evaluate the adequacy and effectiveness of the internal controls over those activities
Report audit findings and to make recommendations to management for remediation
Perform or assist in the performance of special reviews at the request of management
Identify opportunities to increase the effectiveness of internal controls for the organizations that will be audited
Degree in Accountancy or hold certification in Operational Audits of Manufacturing companies
Preferably 5 years relevant experience such as external audit in public accounting firm, internal audit in large MNC manufacturing environment, Sarbanes Oxley audits or auditing the Quality Management system
Effectively bilingual in written and spoken English and Mandarin to liaise with associates based in the region, including China
Traveling will be required (about 20%) to Asia Pacific regions

Senior Auditor, Internal Audit Resume Examples & Samples

Plan and perform operational, financial, and compliance projects under the supervision of an Audit
CIA a plus
Internal Audit Experience

Auditor, Internal Audit Resume Examples & Samples

Acts as in-charge auditor for selected audits to ensure successful project completion in accordance with the established schedule
Examines documentation and verifies controls in accordance with stated policies and practices
Presents verbal and written reports on audit results and recommends corrective actions or improvement as required
Participates in internal ethics and fraud investigation and assists in ad-hoc projects when needed
Professional certification as a Certified Internal Auditor (CIA) and/or Certified Public Accountant (CPA)
Minimum of 4 years of hands-on external or internal audit experience
Big Four experience preferred
Knowledge of the COSO internal control framework and the Sarbanes-Oxley Section 404 requirements
Ability to work in ambiguous environments
Strong written and verbal communication skills. Ability to effectively present information to management
Knowledge and experience of testing IT general and application controls and experience with Oracle and SAP financials is a plus

Senior Internal Auditor, Internal Audit Resume Examples & Samples

Conducts assigned audit engagements successfully from beginning to end
Lead engagements to ensure the timely completion of audit projects, based on the annual Audit Plan and in alignment with Internal Audit methodology
Supervises staff auditors assigned to engagements providing guidance and overall review of deliverables
Working close with management to promptly resolve problems that may arise and build trust
Organizes personal effort along with those of staff auditors to be risk-based, productive, and efficient at all times
Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks relevant Education and training opportunities
Performing other related duties as assigned or as the situation requires

Senior Auditor, Internal Audit IT Resume Examples & Samples

Support audit fieldwork (as a supervised team-member), including: test controls, analyze business process and financial controls documentation, and develop written summaries of audit findings and review them with Audit Management
Develop an understanding of the audit approach, methodology & tools
Maintain regular communication with Audit Management, and serve as an interface with auditees
Awareness of SOX and related validation testing executed by management
Perform ad hoc projects as assigned to assist Audit in analyzing the Company’s risk and control environment
Respect the confidentiality of the workplace, its clients, and employees
Minimum 3 years of public accounting or internal audit experience in the financial services industry
Good written and verbal communications skills
Working knowledge of Microsoft Office applications (Word, Excel, and PowerPoint) Ability to travel
Concentrations in the mortgage and/or banking industry strongly preferred · Residential mortgage loan servicing and originations experience a plus

Internal Auditor Internal Audit Resume Examples & Samples

To conduct (lead or participate) and report on audit assignments on Compliance topics and support activities in a risk controlled environment
Review, upon request, the implementation status of audit recommendations for closure
To assist in conducting audit risk assessments and periodic reporting to Compliance Audit management

Senior Auditor, Internal Audit Resume Examples & Samples

Participate in and/or lead financial/operational audits and project/program reviews to identify and evaluate key operational risks and effectiveness of related controls
Provide quality audit engagements through effective planning, fieldwork, insightful audit findings, and timely draft reports
Use data analytics to link and prioritize gaps identified in business systems and processes, financial accounting systems and IT, SOX/JSOX controls, investigations, and contracts analyzed to business risks
Track deficiencies and properly address audit recommendations with adequate remediation timelines; provide regular status updates
Provide timely assistance to external auditors and colleagues, as needed
Lead and/or support CAS special projects and initiatives, as needed
Ensure procedures, policies, legislation and regulations are correctly followed and complied with
Promote high levels of ethical awareness
4+ years of public accounting and/or private industry experience with knowledge of accounting, finance and internal control areas
Experience in a multi-national company and/or wireless industry experience a plus
Masters or MBA preferred
Certified Public Accounting (CPA/ACCA or ACA ), Certified Internal Auditor (CIA), or Certified Fraud Examiner preferred
Strong ability to understand and review both financial and automated risks and controls within business processes in an integrated fashion
Understanding of technical aspects of accounting and financial reporting, and professional standards (U.S. GAAP, IFRS, GAAS, and the Professional Practices Framework of the IIA), including knowledge of emerging topics
Knowledge of risk management principles and relevant standards
Excellent verbal and written communication skills; able to communicate findings in a clear, concise and compelling manner
Strong presenter; ability to build and maintain relationships and manage confrontation with poise and confidence
Flexible; comfortable with change; ability to multi-task
Analytical; a critical thinker who can quickly assimilate new information, identify patterns, make sound decisions and help develop creative solutions
Ability to analyze business and financial activities, quantify impact, and understand/describe process flows, strengths and weaknesses

Senior Auditor, Internal Audit Resume Examples & Samples

Participate in and/or lead financial/operational audits and project/program reviews to identify and evaluate key operational risks and effectiveness of related controls. Provide quality audit engagements through effective planning, fieldwork (detailed and efficient interviews and control testing), insightful audit findings, and timely draft reports
Link gaps identified in business systems and processes, financial accounting systems and IT, SOX/JSOX controls, investigations, and contracts analyzed to business risks. Evaluate, quantify, and prioritize gaps in terms of current impact and future risk exposure (materiality and likelihood). Leverage technology to automate and improve efficiency of monitoring, audits and assessments via data analytics
Partner with process owners on corrective action activities related to non-compliances and process improvement (i.e., share leading practices, collaborate to identify pragmatic solutions), promoting the role of Corporate Audit Services as a Strategic Business Partner
Ensure deficiencies are added and tracked on CAS’ central “Deficiency Tracker” and corrective actions plans properly address audit recommendations with adequate remediation timelines. Provide regular status updates to management communicating progress on corrective action implementation
Provide timely assistance to external auditors and colleagues, as requested
Lead and/or support CAS special projects and initiatives related to the development and roll-out of Brightstar’s Enterprise Risk Management architecture and capabilities
Promote high levels of ethical awareness. Notify audit management of any findings related to potential ethical issues or conflicts of interest and support the department’s independent investigations, as needed
4+ years of risk-focused external or internal audit experience with strong ability to understand and review both financial and automated risks and controls within business processes in an integrated fashion
Understanding of the technical aspects of accounting and financial reporting, and professional standards (U.S. GAAP, IFRS, GAAS, and the Professional Practices Framework of the IIA), including knowledge of emerging topics
Strong knowledge of risk management principles and an understanding of relevant standards like COSO
Strong verbal and written communication skills to effectively present to peers and management are essential, including the ability to build relationships, manage confrontation with poise and confidence, and communicate findings in emails and reports (written in English) in a clear, concise, and compelling manner
Strong critical thinking skills, including the ability to quickly assimilate new information, identify patterns, make sound decisions, manage multiple tasks at once, and develop creative solutions to improve efficiency and effectiveness
Demonstrated strong analytical skills, including ability to analyze business and financial activities, quantify impact, and understand/describe process flows, strengths and weaknesses
The candidate must be flexible and be able to adapt to the changing organization and regularly contribute to strengthening controls, improving risk management, and providing solutions to senior management by identifying and understanding key risks facing the organization
Proven ability in using data analytics to better anticipate business risks and provide more reliable assurance to the company through identification of systematic control problems and exception reporting
Bachelor’s degree in Accounting, Finance or related field. Masters or MBA preferred
Certified Public Accounting (CPA/ACCA or ACA), Certified Internal Auditor (CIA), or Certified Fraud Examiner preferred
Prior industry experience a plus
Travel Requirements: 40-50%

Senior Auditor, Internal Audit Resume Examples & Samples

Work independently and perform a variety of tasks in a fast-paced highly demanding environment
Track and report on progress of Internal Audit & Sarbanes Oxley activities. Preparing audit management reports, tracking deliverables, obtaining and acting on daily, weekly and monthly progress feedback
Communicating results verbally and in writing to members of senior management, including generating, proofing, developing and managing Internal Audit operational reports
Provide regular updates to senior manager and process owners on status of projects or metics
Interface with various business unit representatives and process owners
Perform reviews of completed audit projects to assess quality and compliance with audit process
Obtain and capture changes to the audit plan and schedule including changes in budget hours, milestone dates, and resource schedules
Review data or information for completeness and inquire as to changes or unexpected trends. Follow up timely on remediation items
BCom, BBA ,MBA, etc
CA/CIA/CPA preferred
Experience with MicroSoft Suite of technology tools including significant Excel capability, other software is desirable. TeamMate Audit Management system a plus
Minimum 3+ years of relevant experience in Internal Audit

Senior IT Auditor, Internal Audit Resume Examples & Samples

Design and execute audit programs, including SOX audits, operational process reviews and review of system implementations, applications and other IT-related risk areas
Prepare audit reports to document audit scope, procedures, findings and recommendations; manage work requirements and budget to meet assigned initiatives
Excellent knowledge of auditing IT Security operations and IT environments attained through minimum of 6 years of progressive work experience with a focus on IT security
Experience in the following areas: business continuity, privacy, cybersecurity and data analytics
Good understanding of the standards of the Institute of Internal Auditors (IIA) and ability to fully comply with IIA standards
International mindset and experience to work effectively with team members and colleagues around the world
Acts as a trusted advisor to the IT Security organization and management
Expected travel up to 20% based on the Audit plan and project requirements

Senior Business Auditor, Internal Audit Resume Examples & Samples

Design and execute financial and operational audit programs to address relevant risk
Effectively communicate with and educate process owners, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Audit
Excellent knowledge of auditing various business operations and risk-based auditing attained through minimum of 6 years of progressive work experience with a focus on financial and operational audits. (external or internal or both)
Excellent understanding of the standards of the Institute of Internal Auditors (IIA) and ability to fully comply with IIA standards
Acts as a trusted advisor to the management
Expected travel up to 20% based on the Audit/SOX plan and project requirements

Auditor, Internal Audit Resume Examples & Samples

Demonstrate Exceptional communication skills, both written and verbal, that demonstrate the ability to speak the language of the business not just ‘audit speak&#8217
Confirm some strong combination of experience with SAP, new technologies including cloud computing, data analytics, fraud prevention/detection, and or music/entertainment is preferred
Demonstrate the ability to thrive in a dynamic, fast-paced environment and manage multiple projects/resources simultaneously
Prove your ability to work both independently and in a team environment
Exhibit strong knowledge and experience with Microsoft Sharepoint, Microsoft Office applications including Excel, Access, Word, Project, Visio and a data analysis tool such as Tableau
Travel approximately 25% to 30%, domestic and international

Senior IT Auditor, Internal Audit Resume Examples & Samples

Seeks and implements continuous opportunities for internal audit and IT cybersecurity process improvements
Execute audits and perform data analysis under minimal supervision
Builds long-term relationships with senior management to better understand the company’s culture and management directives
3-5 years of relevant work experience at an external audit firm or in an internal audit role at a public company working on audits
Experience with the education/technology industry a plus
Relevant industry certifications: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA)
Bachelor’s Degree in Computer Science, Information Systems, Accounting Information Systems, Business Administration, Finance, Accounting, or related discipline
Experience in developing and performing audits, IT risk assessments, root cause analysis of audit issues and writing formal audit reports
Solid understanding of the concepts of governance, risks, and controls; information security; project management; and systems development concepts is essential
Data Analytics (ACL Analytics) experience a plus
Knowledge of COBIT, COSO, ISO 27001, and other IT audit and security frameworks
Excellent interpersonal communication and presentation skills – Ability to comfortably and coherently present to an executive and audience
Exceptional project management skills

Senior Auditor, Internal Audit Resume Examples & Samples

Demonstrate exceptional communication skills, both written and verbal, that demonstrate the ability to speak the language of the business and not just ‘audit speak&#8217
Exhibit a strong understanding of GAAP, financial controls and/or IT controls and leading business practices
Confirm some strong combination of experience with SAP and new technologies including cloud computing, data analytics, or fraud prevention/detection systems
Demonstrate the ability to thrive in a dynamic, fast-paced environment and manage multiple projects and resources simultaneously
Maintain a high standard of ethics and professionalism
Prove an ability to work both independently and in a team environment, shifting between the role of an individual contributor and team player
Travel approximately 30%, domestic and international

Auditor Internal Audit Ii / Senior Resume Examples & Samples

Exhibit an understanding of internal control concepts and industry frameworks (e.g. COSO) and ability to apply them to help plan, perform, and report on the evaluation of various business controls/processes/areas/functions
Develop a high level understanding of the business units and a detailed understanding of the processes and procedures utilized
Partner with the business units, management and other members of the IA team to execute effective projects and management requested special projects
Assist in identifying, evaluating and communicating potential risk areas to design and execute audit testing plan. This includes but is not limited to assessing and testing the effectiveness of controls (SOX compliance), effectiveness and efficiency of operational activity and other compliance areas
Effectively take ownership of multiple and simultaneous activities
Openly and actively provide direction and feedback to other members of the IA team, with limited required direction and guidance from supervisor(s)
Prepare comprehensive working paper documentation and reports/memoranda that include professional, clear, and concise written communications and audit/review findings and recommendations
Continuously develop personal and team audit skills through formal and informal training and/or active coaching

Auditor, Internal Audit Resume Examples & Samples

Participates in planning meetings with Internal Audit Management and Company management to assess risks
Assists the manager with developing an approach for each audit including implementing a risk based approach for each audit, scoping the level of effort associated with each area
Conducts interviews, performs control testing, and documents results

Auditor, Internal Audit Resume Examples & Samples

Bachelor degree in Accounting
Certified Public Accountant (“CPA”) or in the process of obtaining the CPA
Minimum of 1-2 years of auditing experience with a public accounting firm, preferably one of the “Big 4”
A strong background in internal controls and compliance
Experience with SOX 404 compliance
Financial Reporting experience for a publicly listed company is preferred
Ability to perform multiple projects concurrently to meet deadlines
Ability to work in a team setting as well as independently
Effective planning and project management skills

Senior Auditor, Internal Audit Resume Examples & Samples

Lead and participate in developing and conducting internal audits
Consult with business owners to identify, analyze and evaluate control issues. Drive control improvements and work with business to implement changes
Participate in continuous risk assessment process by consulting with internal and external business partners to identify, review, analyze, and evaluate risks and controls across Target
Develop strong business relationships with business owners
Communicate business issues and recommendations to management, verbal and written
Lead special projects as assigned by manager

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