Business Auditor Resume Samples

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N Predovic

Ned

Predovic

7066 Bergstrom Ports

Chicago

+1 (555) 774 2478

7066 Bergstrom Ports

Chicago

Phone

p +1 (555) 774 2478

Experience Experience

Boston, MA

Business Auditor

Boston, MA

Satterfield-Lowe

Boston, MA

Business Auditor

Establish and develop effective working relationships with Management of business units for which incumbent has risk assessment responsibility
Performing administrative duties as it relates to key responsibilities and participating in special projects as delegated by Department Management
Assistance with audit planning, including the performance of walk-throughs and the preparation of audit test procedures
Execute audit projects including, planning, fieldwork, identification of findings and agree action plans with key auditees
Consulting the staff regarding corporate Internal Controls framework, loss-minimizing and fraud prevention methods
Where undertaking the role of Team Leader, provide interim performance feedback to team members through written evaluations
All Business Lines and Resources’ staff or management in relation to assigned audit work

Dallas, TX

Business Auditor, Associate

Dallas, TX

Weimann LLC

Dallas, TX

Business Auditor, Associate

When Head of Assignment (at the discretion of Audit Management)
Assist in the preparation of presentations used for various Control Committees (reports, presentations and statistics)
Audit assignment Planning – Participates in the effective and efficient diagnostic work on audit
Contribute to the preparation of internal Audits annual Risk Assessment and continuous monitoring
Managing and being responsible for the interaction of their team with Auditees
Tasks related to the Audit Department’s organisation
Proactive follow-up of outstanding audit recommendations until implementation

present

Los Angeles, CA

Senior Business Auditor

Los Angeles, CA

Schmitt Group

present

Los Angeles, CA

Senior Business Auditor

present

Assisting key business groups in the development of risk mitigation strategies
Performance of special work/ investigations
Development of relationships with business management throughout the audit process; and
Advise audit management of ongoing issues
Ongoing assessments of the control environment to ensure that business is effectively risk managed
Further development of CSG and Financial Services knowledge through internal & external training
Assist with the planning of audits of the CSG group within the EMEA region

Education Education

Bachelor’s Degree in Accounting

Webster University

Bachelor’s Degree in Accounting

Skills Skills

Solid interpersonal skills, including the ability to develop good working relationships and present findings/ recommendations to management; and
Solid interpersonal skills, including the ability to develop good working relationships and present findings / recommendations to management; and
Highly motivated, results driven and proactive professional with solid organisational and time management skills
Strong interpersonal skills, including the ability to build good working relationships and present findings/ recommendations to management; and
Highly motivated, results driven and proactive professional with strong organisational and time management skills
Interpersonal skills, including the ability to develop good working relationships and present findings/ recommendations to management; and
Strong background and experience of Global Markets, Investment Banking and/or Asset Management business auditing in a major financial institution or Big 4 practice firm
Ability to work on the task both in details and at higher level
Strong analytical skills with the ability to identify key risks and formulate audit plans
Interpersonal skills, including the ability to maintain good working relationships and present findings/ recommendations to management; and

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12 Business Auditor resume templates

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Corp-senior Business Auditor Resume Examples & Samples

Risk assessment, control identification, and execution of audit work, development of audit testing, and ongoing continuous monitoring of different businesses and support functions
Accurately analyze and recognize patterns, relationships and trends from a variety of data points in order to identify key areas for management escalation
Fulfill the regulatory requirements on Internal Audit issued by Brazilian banking authorities
Verify implementation of adequate corrective measures for issues raised by Audit, Regulators or External auditors
5+ years of experience in the financial services industry, preferably in asset management
Fluent in English (verbal and written), Spanish preferable
Solid understanding of internal control concepts and strong analytical skills. Experience in control functions (Audit, Compliance, Risk Management) is a plus

Business Auditor Resume Examples & Samples

Ongoing assessments of the control environment to ensure that business is effectively risk managed
Involvement in a variety of bank-wide high level initiatives and special projects
Reviewing the adequacy of information systems and reporting to ensure sufficient information is being conveyed to senior management; and
Qualified Accountant
3-5 years auditing or risk and controls experience in Internal Audit or professional services firm
Strong interpersonal skills, including the ability to build good working relationships and present findings/ recommendations to management; and
Highly motivated, results driven and proactive professional with strong organisational and time management skills
Competitive Salary - Advert ends 28th November 2014

Business Auditor Resume Examples & Samples

Development and provision of centralised audit services to the wider CSG Internal Audit department, including continuous risk monitoring of business activities, and periodic analysis of business performance and Key Risk Indicators (KRI’s)
Development and provision of centralised audit services to the wider CSG Internal Audit department, including continuous risk monitoring of business activities, and periodic analysis of business performance and Key Risk Indicators (KRI’s) Requirements
Bachelor’s or Master’s degree, accountancy qualifications not required but beneficial
Prior audit or internal controls experience (preferably within financial services or professional services)
Excellent communication skills, including fluent spoken and written English
Knowledge of Italian (written and spoken) is also an advantage but not essential
Willingness and ability to travel to other CS locations (<20%, mostly in Europe)
Knowledge of Italian (written and spoken) is also an advantage but not essential Knowledge of Italian (written and spoken) is also an advantage but not essentialKnowledge of Italian (written and spoken) is also an advantage but not essentialKnowledge of Italian (written and spoken) is also an advantage but not essentialKnowledge of Italian (written and spoken) is also an advantage but not essentialKnowledge of Italian (written and spoken) is also an advantage but not essential

Business Auditor Resume Examples & Samples

Excellent academic record, to degree or masters standard
3-5 years auditing or risk and controls experience in Internal Audit, a professional services firm or financial services role would be preferred
Strong interpersonal skills, including the ability to build good working relationships in a variety of cultures and present findings/ recommendations to management
Excellent communication skills, including fluent spoken and written English. Other European language skills (e.g. German) are advantageous
Willingness and ability to travel (<20%, mostly in Europe)

VP Business Auditor Resume Examples & Samples

Carry out special projects, ad hoc investigations and advisory work where required
Strong background and experience of Wholesale business auditing in a major financial institution. A background of auditing Finance, Operations, Human Resources and other support functions would be an advantage
Sound judgement on the criticality and impact of issues raised
Experience in coaching and managing audit teams developing individuals and performing appraisals

Business Auditor Resume Examples & Samples

Execute audit projects including, planning, fieldwork, identification of findings and agree action plans with key auditees
Continuous Monitoring of Global Wholesale and Asset Management business areas, including meetings with key auditees and evaluating any changes in the risk profile of the business which might result in a change in the audit plan, risk assessments or audit universe
Strong background and experience of Wholesale and/or Asset Management business auditing in a major financial institution
Strong record of delivering to deadlines (budget and time)

Business Auditor Resume Examples & Samples

Bachelor’s or Master’s degree, accountancy qualifications beneficial but not required
Prior audit or internal controls experiences (preferably within financial services or professional services)
Any additional language knowledge (e.g. Russian, Italian, French, Spain, German, Portuguese, etc.) in written and spoken form is also an advantage but not essential; and

Business Auditor Resume Examples & Samples

Risk Assessment across local markets
Self-Assessment of Internal Controls across local markets
Managing of PoA process
Communication with HQ’s audit function, distribution Group’s Internal control standards to local markets
Managing of Suppliers check process
Audit of various business processes and functions, drawing-up appropriate recommendations based on audit results
Control over follow-up status and professional support on implementation of drawn-up recommendations
Consulting the staff regarding corporate Internal Controls framework, loss-minimizing and fraud prevention methods
Local Policies & Procedures creating/storing/reviewing/updating
Initiating and leading the investigations of fraudulent cases. Communicating results to Management, following-up on corrective actions implementation
Conducting of Self \ Risk-assessment programs and other tasks aimed on internal controls system assessment
Completion of business process audits and follow-ups on time and in full in accordance with approved Audit Plan for the year
Completion of various ad hoc tasks on time and in full
Gradual involvement in sophisticated projects at Moscow HeadOffice, Distribution Centre and Regional offices in Kazakhstan and Ukraine, key role in designing and shaping business processes, communication with top Management

Global Markets Business Auditor Resume Examples & Samples

Conduct internal audits of Global Wholesale and relevant corporate functions in EMEA reporting to the Regional Portfolio Director. This Business Auditor will take primary responsibility for audit planning, fieldwork, work paper reviews and reporting findings and agreeing action plans with key auditees
Continuous Monitoring of certain business areas including regular meetings with key auditees and evaluating any changes in the risk profile of the business which might result in a change in the audit plan, risk assessments or audit universe
Perform risk assessments, at least annually, of various audit entities using the departmental risk assessment methodology

Business Auditor Resume Examples & Samples

Conduct internal audits of business areas across the Global Markets and Investment Banking businesses in EMEA, reporting to the Regional Portfolio Director
Responsible for audit planning, fieldwork, and reporting findings and agreeing action plans with key auditees
Continuous Monitoring of Wholesale Division, including regular meetings with key auditees and evaluating any changes in the risk profile of the departments which might result in a change in the audit plan, risk assessments or audit universe
Strong background and experience of Wholesale business auditing in a major financial institution
Experience in coaching and managing audit teams � developing individuals and performing appraisals

Senior Business Auditor Resume Examples & Samples

Assist the Auditor in charge in planning & determining audit scope for relevant engagements and in reaching an agreement on the risk analysis
Participate in local and global audits, complete audit work and document audit results in line with Group standards
Agree on corrective actions and deliver the final audit report
CIA/CISA/CPA qualified or a qualified accountant
Knowledge of internal audit processes, principles of internal controls and risk assessments
Ability to work without close supervision

Business Auditor Resume Examples & Samples

You analyse processes and the risks involved. You also evaluate internal controls by performing audit assignments according to the IG methodology guidelines
You assess the CPBB and CIB credit portfolios based on random tests
You investigate the relevance of the Basel II parameters based on written sources
You document findings, recommendations and conclusions that help the business achieve its objectives
You offer the management certainty or assurance on the quality of internal control
You make flexible contributions to the ad hoc IG projects and special assignments or studies
You maintain an important network of contacts and internal and external relationships to stay up-to-date on the evolutions in your area of interest

Business Auditor Head of Assignments Resume Examples & Samples

Participate in the Audit Diagnostic work under the supervision of the Head of Assignment
Document audit issues and all work papers in standard departmental formats and perform operational debriefs to the auditees in conjunction with the Head of Assignment
Occasionally, perform other Projects and perform Special Assignments
Reporting on recommendation follow-up status to Audit Management on a regular basis
Fulfil all quality standards expected as defined by Audit Director / Audit Management and Quality Assurance
When assigned responsibility to other audit work, ensure that departmental quality standards are adhered to
Responsibility for ensuring that you are fully aware of and adhere to internal policies that relate to you, your business or other businesses for which you have any level of responsibility. It is your responsibility to ensure compliance with operational risk or compliance requirements (e.g. security policies and regulatory requirements)
Act with integrity and due skill, care and diligence in carrying out your duties. Your actions should always be able to satisfy high standards of scrutiny and professional practice standards defined by the International Institute of Internal Auditors (IIA)
4 Communication Skills Y
7 Ability to work under pressure Y
8 Analytical skills Y
10 Leadership Qualities Y

Business Auditor Associate Resume Examples & Samples

Tasks related to Audit assignments
Fully adhering to departmental assignment management requirements, e.g. Toll Gates process
Tasks related to the Audit Department’s organisation
Assist in the preparation of presentations used for various Control Committees (reports, presentations and statistics)
Proactive follow-up of outstanding audit recommendations until implementation
Must perform and document all aspects of audit work in accordance with set departmental quality standards
Conduct and Ethical Standards
All audit staff are required to sign the IIA Declaration of Professional standards and Code of Ethics on an annual basis. You sign to agree conformance to the following rules of conduct
1 Management Skills N
3 Regulatory Skills Y
6 Ability to make decisions Y
10 Leadership Qualities N
11 Teamwork Y

Business Auditor, Head of Mission Resume Examples & Samples

For example, on assignments requested by Audit Management, with other SG Audit departments or with Inspection Générale
From time to time, Audit management may assign specific tasks related to the organization and running of the department, e.g. some projects related to various aspects of departmental efficiency and effectiveness
Timely and rigorous (i.e. reviewed, validated and well-documented) follow-up of allocated audit recommendations until completion
Provide assistance, advice and practical training to less experienced colleagues on both the audit process/ methodology and SG businesses and products
Responsibility for reading, understanding and complying with the Company’s Conduct and Standards and corresponding regulations. You will be notified of changes to policies in a timely manner through announcements and/or intranet updates
1 Management Skills Y
5 Flexibility - Adaptability Y
9 Initiative Y

Business Auditor Resume Examples & Samples

Knowledge of Banking Middle and Back Office operations
Internal Audit within Banking or
Big 4 Accounting firm specialising in Financial Services
Banking and financial product knowledge
Audit skills
Writing and presentation skills

Business Auditor Resume Examples & Samples

Responsible for follow-up audit recommendations
Aptitude for learning Societe Generale (SG) products and their related support functions- Represent the Global Internal Audit department within the India office by developing key stakeholder relationships and taking responsibility for local Board liaison
Work autonomously to deliver a suite of planned audits, including preparation of audit scope coverage and work papers, and managing the completion of the audit within the given time frame
Gain exposure to a number of different financial services business channels and jurisdictions, working with the regional Audit teams to execute and/or lead global assignments as required
Prepare audit reports and liaise with department heads to agree areas in need of improvement and assist in the development of a management action plan
6 to 7 years
Experience with : Risk based audit methodology, Annual risk assessment and audit planning
Experience with Report writing
Experience with quality initiatives within audit function
Experience with working on multi location regional/global audit with large team
Experience with Integrated audit
Fluent Command over English language

Business Auditor, Associate Resume Examples & Samples

Audit assignment execution – Responsibility for executing assigned audit work and where delegated responsibility, ensuring that less experienced team members execute their work in accordance with Head of Assignment instructions
Audit assignment reporting - Working with the Head of assignment to deliver well written and clear audit reports (Head of Assignment has ultimate responsibility)
When Head of Assignment (at the discretion of Audit Management)
Has responsibility for coordinating and overseeing the above tasks for their assignment and being accountable to Regional Audit Supervisors and Audit Management
Managing and being responsible for the interaction of their team with Auditees
Contribute to the preparation of internal Audits annual Risk Assessment and continuous monitoring
Anticipation and identification of delays and issues in relation to deliverables
Assist and supervise more junior Auditor to ensure adequate and timely follow-up of recommendations allocated to them
Reporting on recommendation follow up status to Head of Audit on a regular basis including suggestions on the allocation of recommendations to the team member (management of team member’s workload)
When assigned responsibility for other audit staff, ensure that departmental quality standards are adhered to

Business Auditor Resume Examples & Samples

Degree level education (or equivalent)
2 years auditing or risk and controls experience in Internal Audit or professional services firm
Highly motivated, results driven and proactive professional with solid organisational and time management skills

Senior Business Auditor Resume Examples & Samples

Interact with peers in the segment/ function, or with process owners, to seek information and clarifications during conduct of audit, as well as to seek their buy-in on recommendations
CIA, CISA, CPA or relevant technical subject matter certification, would be preferred
Ability to take decisions autonomously, subject to verification
Ability to challenge and identify innovative solutions
Cope with varying workloads and pressures and priorities

Internal Business Auditor Resume Examples & Samples

Provides leadership in design of business controls, execution and reporting of results
Plan and execute business process/application controls review, including application recommendations based upon changes and enhancements to relevant auditing standards
Test the effectiveness of the company’s key business controls and provide guidance on remediation of testing failures
Plan and execute business internal audits comprised of research, planning, engagement meeting, testing, exit meeting, report writing, and follow-up testing
Engage with the IT auditors to execute the IT portion of business-related operational audits
Consult with business process owners on an ad hoc basis to provide guidance on best practices
Provide anti-fraud consultations on an ad hoc basis
BA/BS degree in accounting
Two to three (2 – 3) years’ experience in accounting, auditing and/or process documentation
Relevant certifications (CPA, CIA) preferred
Familiarity with COSO 2013 and PCAOB auditing standards
Data analytics is a plus
Ability to effectively interact and build relationships with a diverse employee population, including vendors and external auditors
Desire to work in a collaborative team environment with an interest in leadership opportunities
Strong risk management experience, including: performing assessments and audits, working collaboratively with the business and IT process owners to designing controls for new lines of business/acquisitions and/or providing input to remediation plans (as necessary)
Superior project management skills
Strong analytical skills and a keen sense of professional skepticism
2-3 years’ experience in accounting, auditing and/or process documentation, so more junior but still someone who brings SOX experience. For these roles, I would try to not relocate someone but we might have to

Business Auditor Resume Examples & Samples

Reviewing the adequacy of information systems and reporting to ensure sufficient information is being conveyed to senior management
3+ years auditing or risk and controls experience in Internal Audit or professional services firm
Solid interpersonal skills, including the ability to develop good working relationships and present findings/ recommendations to management; and

Business Auditor Resume Examples & Samples

Global internal audits and a performance-oriented, innovative, risk based approach with high standards of auditing and quality methodologies
An interaction with a lot of major Business and Support areas typical of an international bank including Front Office, Risk management and Legal & Compliance departments
Ongoing assessments of Credit Suisse Group’s control environment to ensure that business is effectively risk managed
Assessing controls to ensure compliance with significant laws, regulations and best practice
Reviewing adequacy of information systems and reporting to ensure sufficient information is being conveyed to senior management
Assist with the planning of audit engagements
Advise audit management of ongoing issues
Liaison with other team members during the audit
Presentation and discussion of audit issues with the bank's senior management
Performance of special work/investigations
Development of relationships with business management throughout the audit process
Networking opportunities within the bank and a platform for career progression
Internal and external professional and management training and
The chance to gain and expand on management experience

Business Auditor Resume Examples & Samples

Global internal audits and a performance oriented, innovative, risk based approach with high standards of auditing and quality methodologies
Ongoing assessments of Credit Suisse Group’s control environment to ensure that business is effectively risk handled
Assessing controls to ensure compliance with significant laws, regulations and standard methodology
Internal and external professional and management training; and

Business Auditor Resume Examples & Samples

Comprehensive risk assessment and engagement planning. This entails obtaining an in-depth understanding of each business and/or function being audited, identification and assessment of risks (including understanding the manner in which such risks are controlled and the audit approach required to ensure controls are appropriately designed and operating effectively) and preparing documentation (workpapers, planning memorandum and audit program) that reflects the aforementioned information and assessments
Executing audit work. This encompasses execution of the planned approach for the audit in a team-based environment, interacting closely with various levels of staff and management throughout the Bank. For product-line audits, work encompasses a review of controls within the Front Office and the procedures performed by the Bank’s various Middle and Back Office departments to coordinate and/or support the business subject to audit. Functional audits entail separate review of a Middle or Back Office department that supports multiple businesses to gain assurance that controls that transcend such businesses operate effectively. Audit also periodically conducts thematic regional or global reviews to address key risk areas, which include special reviews mandated by the Audit Committee and/or Executive Board
Developing, presenting and finalising audit reports. This process entails initial drafting of the report, discussion with management to ensure factual accuracy and clearance and coordination with Management to obtain written responses to Audit’s recommendations
Mentoring new hires to aid in their acclimation to the Bank and the manner in which the Department operates
Participating in the recruitment of other Financial Auditors
Supervising less experienced Auditors on multiple auditor assignments
Performing administrative duties as it relates to key responsibilities and participating in special projects as delegated by Department Management
Assessing personal development needs (e.g., training) in conjunction with Department Management

Business Auditor M / F-vie Bangalore Resume Examples & Samples

Identifying and assessing the business and operational risks
Verifying the compliance with the internal rules, policies and legal requirements and regulations
Assessing the security of the transactions and IT system
Assessing the efficiency of the permanent control environment
Controlling the quality of accounting and financial information
Making recommendations and following their implementation

Business Auditor Resume Examples & Samples

Establish and develop effective working relationships with Management of business units for which incumbent has risk assessment responsibility
Perform, support or lead where directed, the planning, fieldwork, and reporting of internal audit engagements to deliver agreed assurance objectives to established standards and timelines
Where undertaking the role of Team Leader, provide interim performance feedback to team members through written evaluations
Share knowledge, skills and experience with team members to guide and assist in their development
Assessment of the effectiveness of the Bank’s control environment, assessing compliance with laws, regulations and best practices, and identifying
Degree in Accounting, or similar qualification
Professionally qualified (either CA or CPA)
Candidate will require a thorough understanding of investment banking control environment and financial services products, particularly with regards to operations, further support functions and the regulatory environment. In addition, candidate should have extremely good analytical, project management and communication skills on all levels of management
Personal Characteristics: The candidate should work effectively as part of a team whilst being flexible in the way they approach their work, have strong communication skills and work effectively under pressure. He/she should be able to multi-task assignments and prioritise their workload with minimal supervision, be resilient under pressure and being responsive to ad-hoc requests from senior management
At least 10 + years of experience (for VP) or 6+ years of experience (for AVP) in a Big 4 Public Accounting Firm or in an internal audit department of an international Bank

ACA Student Business Auditor, Analyst Resume Examples & Samples

Complete assigned audit work under the supervision of a Head of Assignment
Perform other audit related tasks assigned by audit management
Perform follows on recommendations under the supervision of Heads of Assignment
Tasks related to Audit assignments and team organisation (75% or more of available time)
Execution of audit work on business audits in the locations covered by the UK regional team
Participation in Audit Diagnostic work under the supervision of Heads of Assignment
Audit testing in accordance with test plans assigned by Heads of Assignment
Document audit issues and all work papers in standard departmental formats and perform operational debriefs to auditees in conjunction with the Head of Assignment
Follow up outstanding audit recommendations until implementation
Support Inspection assignments, under the instruction and guidance of the assigned Inspector, if required
Tasks related to the ACA Training (25% or less of available time)
Complying with the terms of your ACA training agreement and maintaining a training log in accordance with ICAEW requirements
Act with integrity and due skill, care and diligence in carrying out your duties. Your actions should always be able to satisfy high standards of scrutiny and professional practice standards defined by the IIA
Responsibility for complying with the terms of your ACA training agreement and maintaining a training log in accordance with ICAEW requirements. Plus keeping the Qualified Person Responsible for Training (QPRT) updated on at least a quarterly basis with regard to study, work experience, time off to attend tuition courses and exam status
You are expected to comply with the requirements of the DCPE Handbook, DCPE UK Local policies and procedures and International Institute of Internal Auditors (IIA) Standards
Knowledge of Banking Middle and Back Office operations would be preferable
Internal Audit within Banking experience and/or knowledge would be advantageous
MS Office (Excel, Word, Visio)

Business Auditor for Global Operations Audit Team Associate Resume Examples & Samples

Good understanding of internal controls and/or audit experience in back-office operations
Experience in performing risk assessments and assisting in planning, executing and reporting on integrated financial and technology audits with involvement in the following areas
Scope determination, development of audit planning
Execution of the audit plan within departmental methodology, procedures and standards
Performance of audits from start to completion including detailed walkthroughs and flow charts of key processes to identify key risks and controls, development of test procedures for key controls, execution of testing, identification and reporting of issues
On-going communication with business line management to discuss the status of business changes as well as perform follow-up on previously identified audit issues
Ability to travel when required
3 - 5 years of relevant professional experience with international accounting firms or financial institutions
Most importantly - integrity, self-motivated, eager to learn and a good sense of professional skepticism

Private Banking Business Auditor Head of Assignments Resume Examples & Samples

Complete planning, execution and reporting of audits both within the covered locations mainly or as a team member of the assignment
Perform projects and special assignments as required
Ensure timely and complete follow-up (review, validation, and documentation) of outstanding audit recommendations
Coach and supervise less experienced staff
Work closely and maintain a good level of interaction/co-operation with the auditees as well as with the direct team members and auditors of other locations
Actively participate and/or perform the yearly risk assessment under the supervision of the Audit Directors and Regional Supervisors
Performing audit assignments
Execute the audit work on business audits in the locations covered by the UK regional team
Perform audit testing in accordance with test plans assigned by the Head of Assignment
Appropriate escalation and active assistance in the resolution of issues raised during the recommendation implementation process
Coaching of less experienced audit staff
Actively participate and/or perform the yearly risk assessment, which is the basis for the preparation of the yearly Audit plan, when required
You are expected to comply with the requirements of the DCPE Handbook, DCPE UK Local policies and procedures and IIA Standards