Corporate Audit Resume Samples

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T Goldner

Tomas

Goldner

21505 Bergnaum Course

Phoenix

+1 (555) 891 3580

21505 Bergnaum Course

Phoenix

Phone

p +1 (555) 891 3580

Experience Experience

Boston, MA

Corporate Audit

Boston, MA

Bosco, Cole and Schuppe

Boston, MA

Corporate Audit

Facilitate and assist the head of the Control Office in the development and management of the department’s Control Framework, including
Perform audit analysis on new or changing risks to provide an assessment of changes to audit’s risk assessment, scope coverage, or training/awareness
Provide a view of overall governance and control processes across the firm for Data Management
Present cross-LOB to audit management at monthly team lead meetings and other audit management groups
Communicate audit findings to various levels management and identify opportunities for improvement in the design and effectiveness of key controls
Communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls
Provide continuous monitoring and relationship management for certain key functions

San Francisco, CA

Corporate Audit Manager

San Francisco, CA

Emard, Hayes and Hoppe

San Francisco, CA

Corporate Audit Manager

Day-to-day execution of internal audit engagements and process improvement projects
Manage audit engagements
Lead integrated and cross-functional audit teams and delegate responsibility to audit staff and/or co-sourced personnel
Oversee the planning and execution of audit engagements and projects
Monitor audit performance based on defined key performance indicators
Ensure audit work product adheres to the IIA International Professional Practices Framework
Communicate, or assist in communicating, the results of audit engagements via written reports and oral presentations to senior management

present

Los Angeles, CA

Corporate Audit Associate

Los Angeles, CA

Lockman Group

present

Los Angeles, CA

Corporate Audit Associate

present

The Audit Associate will be involved in various aspects of the Audit group’s risk assessment, assurance and advisory activities. Areas of the business covered may include investment and asset management, risk management, operations, finance, technology and compliance. Specific responsibilities will include
Professionals with interest in broad exposure to investment management, risk management, operations, finance and/or technology in the Asset Management industry
Execution of portions of SOX-404 and Service Organization audits in close coordination with the firm’s Technology Risk Management group as well as the external auditors
Providing advisory services during the development of new businesses and systems
Development and maintenance of working relationships with the business and support functions
Development and maintenance of working relationships with the business
Identification of key control issues and emerging risks; working with management to ensure timely and effective remediation

Education Education

Bachelor’s Degree in Finance

Harvard University

Bachelor’s Degree in Finance

Skills Skills

Knowledge of finance concepts
Possesses the ability to work with a sense of urgency
Excellent analytical skills
Ability to work independently and prioritize responsibilities
Excellent verbal and written communication skills
Generate department-wide reporting and performance metrics for a large audit department
Perform ad hoc projects in support of the Reporting and Metrics team
Compile Board-level presentations around audit results and performance of the audit department
Analyze performance indicators for audit teams; communicate results across the department through written correspondence
Build and maintain key relationships across the department

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Corporate Audit Associate Resume Examples & Samples

Assistance in the risk assessment of selected business, risk and operational units
Development and maintenance of working relationships with the business
Planning, executing, reporting and follow-up of reviews across all areas of the business
Professionals with interest in broad exposure to investment management, risk management, operations, finance and/or technology in the Asset Management industry
Undergraduate or graduate degree in finance, economics, statistics, accounting or engineering is preferred. BA/BS is required
Excellent communication (verbal, written, and listening) and interpersonal skills; strong writing skills
Professional certifications such as CFA, CPA, CA or CRM are a plus

Corporate Audit Associate Resume Examples & Samples

Planning, scoping and execution of the technology focused audits, as well as technology control components of business integrated audits
Execution of portions of SOX-404 and Service Organization audits in close coordination with the firm’s Technology Risk Management group as well as the external auditors
Hands-on execution of audits as well as supervision of junior audit staff in meeting planned audit timelines
Participation in department-wide strategic initiatives aimed at optimizing technology control activities and processes
Business engagement activities and risk assessments
Identification of key control issues and emerging risks; working with management to ensure timely and effective remediation
Building strong relationships within the audit group, the BlackRock technology organization management, other business partners
Management of resources to optimize productivity, meeting training and development needs, and delivering high quality, value-added assurance and advisory services
Strong experience in the fields of technology audit or related fields
Hands-on experience with either auditing or control functions covering operating systems, databases, networks, messaging platforms and other areas of technology operations
Understanding of asset management products and business processes preferable
Experience managing teams of skilled professionals
Excellent communication (verbal, written, and listening) and interpersonal skills; strong writing skills, particularly as related to audit reports and management presentations
Undergraduate or graduate degree in computer science, management information systems, engineering or a technology field
BA/BS is required
Professional certifications such as CISA, CISM, CRISC, CISSP, CEH, etc

Corporate Audit Analyst Program Resume Examples & Samples

Bachelor’s or Master’s degree with a graduation date between December 2014 and June 2015
Grade Point Average of at least 3.2 on a 4 point scale
Strong communication skills (both written and verbal)
Demonstrated ability to adapt to change and new environments, be flexible, and open minded
Demonstrated ability to be able to be decisive and committed to accomplishing tasks
A minimum of 6 months of work experience
Must have the ability to travel up to 60% of the time
Legal authorization to work in the US now and in the future without sponsorship
Preference given to the following majors: Accounting, Finance, Information Technology, or Business Administration
Preference given to those who have work experience in the following areas:financial services, accounting, internal auditing, management, information technology

Black Rock Corporate Audit VP Resume Examples & Samples

Identification and assessment of current and emerging risks , themes and trends
Direct administrative management responsibilities of audit staff
Undergraduate or graduate degree in finance, economics, accounting, business management is preferred. BA/BS is required
Strong project management, organizational and presentation skills

Corporate Audit Operations Associate Resume Examples & Samples

Audit technology system build out and maintenance including data integrity process management
Relationship Management between Internal Audit and Vendors including RSA
Audit systems training
Audit Planning and Audit Issues management and oversight
Auditing or Finance experience of 5+ years and experience with team management. Quality Assurance Program knowledge a plus
Experience with audit/risk management technology (Archer, Teammate, Paisley a plus)
Innovative and creative
Critical thinking and problem solving abilities
Strong project management, organizational skills and presentation skills

Senior Audit Manager, Corporate Audit Resume Examples & Samples

Oversee completion of assigned audits based on established audit plans, ensuring completion within prescribed budget, time and scope parameters
Protect the interests of TDBG by maintaining awareness of emerging issues, regulatory requirements and assess potential impacts to the enterprise
Working with all audit groups informing them of changes in enterprise processes and activities that will have an impact on business audits, and where appropriate, providing business auditors with standard audit programs to assist in the consistent execution of audits of enterprise-wide policies and programs
Prepare and present audit results, concerns and recommendations to audit management and client management as appropriate
Contribute to and promote positive working relationships by effectively communicating and regularly sharing information, issues/points of interest, learnings and knowledge with the team
Maintain effective relationships with audit clients, peer group, and senior management

Corporate Audit Resume Examples & Samples

Generate department-wide reporting and performance metrics for a large audit department
Deliver ongoing and ad hoc reporting around the audit plan, audit results, metrics and key performance indicators
Compile Board-level presentations around audit results and performance of the audit department
Perform ad hoc projects in support of the Reporting and Metrics team
5+ years work experience in reporting or audit/accounting experience
Bachelor’s degree, preferably in Accounting, Finance or Business Administration
Advanced knowledge of MS Office products, primarily MS Excel and PowerPoint
Professional maturity and confidence in communicating results with peers and management
Self-motivated, enthusiastic and able to work independently

Auditor, Corporate Audit Resume Examples & Samples

Executing assigned audits within the business with the guidance of the in charge auditor and/or management
Assist Senior Auditors by contributing to the planning and risk assessment of assigned audits within the business
Develop and update audit programs as required
Execute audit tests in accordance with audit standards ensuring audit work is thorough, accurate and complete, and risks are appropriately addressed
Present objective and independent conclusions regarding the adequacy of internal controls in accordance with audit standards
Maintain an open and transparent communications process with the business during and after audit fieldwork
Execute the follow-up of findings arising from internal audits within established standards and timelines
Keep abreast of emerging issues and evolving regulatory requirements
Build and maintain positive working relationships by effectively communicating and regularly sharing information, issues, points of interest and knowledge with audit management, colleagues and internal and external business partners
Support management and other team members in the achievement of individual, divisional and team goals
Strong analytical skills with the ability to break down complex situations into manageable components, and to reach appropriate conclusions
Strong negotiation skills and good business acumen
Strong knowledge of Canadian regulatory requirements (e.g. privacy, AML)
Effective time management, multi-tasking and organization skills to meet tight timelines and adapt to changing priorities

Corporate Audit Manager Resume Examples & Samples

Day-to-day execution of internal audit engagements and process improvement projects
Manage audit engagements
Lead integrated and cross-functional audit teams and delegate responsibility to audit staff and/or co-sourced personnel
Oversee the planning and execution of audit engagements and projects
Monitor audit performance based on defined key performance indicators
Ensure audit work product adheres to the IIA International Professional Practices Framework
Communicate, or assist in communicating, the results of audit engagements via written reports and oral presentations to senior management
Coordinate auditing functions with external auditors, providing direct assistance for the financial audit
Build effective business relationships with process owners and other internal customers to optimize the audit process
Provide timely and constructive feedback to audit staff members, as well as professional guidance
Oversee staff development, establishment of individual goals, monitor performance, and administer annual reviews
Bachelor’s degree in accounting or related field
Minimum of seven years related experience
Licensure - CPA / CIA / CISA; CPA (or candidate) strongly preferred
Public accounting and/or internal auditing experience required
Big 4 experience strongly preferred
Sarbanes-Oxley experience required, including Planning, Scoping, Documentation and GAP Analysis, Testing, Remediation, and Reporting
Experience and ability managing professionals in a matrix structured environment
Analyzing complex business systems and identifying risks and control weaknesses
Developing and implementing process improvements
Building effective partnerships and maximizing business relationships
Excellent leadership and developmental skills
Strong knowledge of GAAP and control concepts
French or Spanish language skills an asset (speaking / writing)
Ability to travel up to 40%, both domestically and internationally

Corporate Audit Resume Examples & Samples

Minimum of 5-7 yrs of financial analysis experience, preferably in the Financial Services industry
Comprehensive knowledge of Microsoft Office products, primarily Excel and Access
Advanced skills in Excel and Essbase
Working knowledge of SAP, CDGL, GLW and EMPORT preferred
Bachelor's degree (preferably emphasis in finance, economics, or accounting)
Ability to work independently and prioritize responsibilities
Knowledge of finance concepts
Understanding of accounting principles and processes
Possesses the ability to work with a sense of urgency

Corporate Audit Group Auditor Resume Examples & Samples

Preparation of audit planning memoranda, including identifying and evaluating key risks, setting audit scope, determining budgets and staff assignments
Manage and/or support the Audit Coverage Manager in executing audits, focusing on end to end processes
Develop and execute robust Business Audit Programs
Perform walkthroughs, document key controls and assess the internal control environment
Supervise and mentor staff, and review work papers to ensure they meet internal quality assurance standards
Assist with completing audit testing, manage components of audits to meet budgets and required audit report delivery time frames
Assess potential findings for significance. Identify and formulate solutions to issues around internal controls, risk measurement and management, financial reporting and operations
Draft audit reports; write clear and concise audit issues and recommendations; and vet audit issues with client management
Follow-up remediation actions quarterly with clients through to completion. Track implementation of recommended processes designed to strengthen internal controls
Participate in major business initiatives (client and Audit related) and actively assist Management on change initiatives
Engage in Continuous Business Monitoring; articulate clearly with and develop relationships with audit clients including Senior Line Management
Coordinate with Internal Audit Division Management and Teams to develop effective techniques to identify and address emerging issues; identify opportunities to conduct efficient cross-functional audit; promote integrated auditing concepts; and use of technology/data analytics
Manage, train and develop junior level staff
Up to 8years+ experience in financial services and/or an internal audit function
Candidates should have attained a good level of exposure to diversified and global experience in capital markets industry, ideally including experience in audit or a related field. An appreciation of an internal audit function and the processes followed is strongly preferred
Knowledge of Securities Industry regulations and related regulatory reporting regulations
Candidates should be experienced in the management of teams with various experience levels and achieving results within established deadlines
Solid report writing skills
Strong analytical skills. Able to quickly process information
Bright, motivated and good interpersonal and communication skills
Masters degree or relevant industry association qualification (e.g. FRM, CFA, CPA) strongly preferred

Associate Corporate Audit Resume Examples & Samples

The Audit Associate will be involved in various aspects of the Audit group’s risk assessment, assurance and advisory activities. Areas of the business covered may include investment and asset management, risk management, operations, finance, technology and compliance. Specific responsibilities will include
Identifying key control issues and emerging risks; working with management to ensure timely and effective remediation
Support a variety of functions in planning, fieldwork and reporting on global and regional reviews
Producing written assessments in the form of audit work papers, issue statements and audit report language itself
Building effective relationships with business partners
Excellent communication (verbal, written, and listening) and interpersonal skills
Strong project management, organizational, and presentation skills with ability to multi-task in a fast-paced environment
Ability to act as a change agent, challenge the status quo and influence decisions using a fact-based approach
Strong critical thinking and problem solving abilities. Ability to develop and maintain effective working relationships with business management
Professional certifications such as CA/CPA, MBA or CFA is preferred

Internal Audit, Corporate Audit, Analyst Resume Examples & Samples

Team-oriented with a strong sense of ownership and accountability
Solid quantitative skills, e.g. probability theory, functional analysis, partial differential equations
1-3 years of experience within the financial services industry or a related control function
Advanced Degree (preferable) in a quantitative discipline, such as financial engineering, physics, mathematics, statistics, economics
Knowledge of financial modeling concepts, including (any combination)
Options pricing, credit default, structured products, econometrics, stress scenario creation
Any combination of risk management disciplines: credit risk, market risk, operational risk, funding / liquidity risk
Basel Capital Accord regulatory requirements (advanced model-based frameworks)
Controls surrounding model risk governance, model development, implementation and change management, model validation (Regulatory Guidance SR 11-7)
Strong presentation skills using PowerPoint and Visio
Programming experience in quantitative and object oriented programming environments, e.g. Matlab, C++, Fortran, or SAS

Corporate Audit Resume Examples & Samples

Under general direction, responsible for performing a variety of moderately complex accounting and analytical duties including the consolidation and reporting of financial results in compliance with accounting and regulatory standards
Researches and resolves accounting or reporting issues and communicates to management
CPA Eligible upon graduation preferred
Bachelor’s degree with emphasis in Accounting, Master degree a plus with a graduation date of December 2015 - June 2016 preferred

Corporate Audit Analyst Program Resume Examples & Samples

Bachelor’s or Master’s degree with a graduation date between December 2015 and June 2016
Grade Point Average of at least 3.0 on a 4 point scale
Preference given to those who have a 3.2 or above GPA
Preference given to those who have work experience in the following areas: financial services, accounting, internal auditing, management, information technology

Corporate Audit Resume Examples & Samples

Lead or assist on audit engagements covering Data Management functions including risk assessments, audit planning, audit testing, control evaluation, audit report drafting and follow-up and verification of issue closure
Maintain and encourage a business climate and culture that encourages integrity, respect, excellence and innovation
Accountable for meeting deliverables, adhering to department and professional standards and utilizing consistent methodology
Provide continuous monitoring and relationship management for certain key groups
Travel to business and audit locations (0-10%)

Corporate Audit Resume Examples & Samples

Lead and/or Assist the development of an integrated Data Management audit strategy for centralized functions as well as line of business controls embedded within core business processes
Provide a view of overall governance and control processes across the firm for Data Management
Provide continuous monitoring and relationship management for certain key functions
Proactive partnership/interaction with the Global Corporate Sector auditors, line of business audit teams, and regulators; as needed

Corporate Audit Risk-auditor Resume Examples & Samples

Conduct evaluations in accordance with department and professional standards and present root cause analysis to senior client management
Work with line businesses managers in early identification and reporting of emerging risk control issues
Assess the consistency of risk management practices of various businesses within JP Morgan with the firm wide risk governance framework
Periodically monitor risk metrics to recognize patterns with risk control implications
Master’s degree or equivalent in Economics, Math, Engineering, Finance, Operational Research, or a related quantitative field plus 2 years of experience in audit/finance, economic research analysis, or related experience OR Bachelor’s degree or equivalent in Economics, Math, Engineering, Finance, Operational Research, or a related quantitative field plus 5 years of experience in audit/finance, economic research analysis, or related experience
Must have knowledge of market risk management methodologies including VaR, Stress, sensitivities risk measures, and limit framework
Must have experience conducting Quantitative and Statistical analyses of financial risk data
Must have derivatives valuation experience and knowledge of valuation and risk modeling
An understanding of the control environment and the audit process is preferable
Knowledge of credit/debit valuation adjustment is preferable

Corporate Audit, VP Resume Examples & Samples

Management and leading the execution of audits in the aforementioned areas including all aspects of the audit process (e.g. risk assessment; scope determination; test work; reporting)
Primary Internal Audit business engagement responsibilities for one or more lines of business
Participation in global/cross regional projects
Provide timely and candid feedback and coaching to staff
Professionals with strong and broad exposure to investment management, risk management, operations, finance and compliance in the Asset Management industry
Financial services experience is preferable; understanding of asset management products, business processes and risk and controls systems
Aptitude towards investment and risk management, scenario analysis and problem solving
Strong quantitative skills

Corporate Audit Asset Management Auditor AVP Resume Examples & Samples

Participate in audit engagements covering the Asset Management businesses including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure
Effectively manage audit engagement teams, performing timely review and providing honest and constructive feedback; and
Limited travel may be required
Product knowledge relevant to the Asset Management businesses is favorable although not mandatory (e.g., funds, equity, fixed income, alternative products, credit, fiduciary products, etc)
Ability to manage multiple tasks concurrently in an efficient and effective manner
Ability to perform and oversee audit work in accordance with department and professional standards and complete assignments in an efficient manner
Excellent communication (i.e., verbal and written) and interpersonal skills, with the ability to present complex and sensitive issues to senior management and influence change; and

Corporate Audit Risk-VP Resume Examples & Samples

Partner with colleagues, clients and control community members to evaluate, test and report on the adequacy and effectiveness of management controls
Evaluate fair valuation of trading positions including independent pricing and valuation reserve adjustments
Master’s degree or equivalent in Economics, Math, Engineering, Finance, Operational Research, or a related quantitative field plus at least 5 years of experience in audit/finance, economic research analysis, or related experience OR Bachelor’s degree or equivalent in Economics, Math, Engineering, Finance, Operational Research, or a related quantitative field plus at least 8 years of experience in audit/finance, economic research analysis, or related experience
Must have knowledge of the price testing and fair value adjustment process

Corporate Audit Manager Resume Examples & Samples

Effective interpersonal skills; excellent oral and written communication skills
Regulatory knowledge impacting banking industry (OCC, FRB, CFPB, etc.)
Ability to understand concepts related to identifying and assessing risks
Ability to understand and apply concepts in enterprise and/or operational risk management
Possess critical thinking and analytical skills
Flexibility to adapt to changing priorities or deliverables
Ability to establish and leverage team and client relationships
Current knowledge of industry practices and competitive environment
Ability to manage multiple assignments to established deadlines
Bachelor’s Degree (e.g., accounting, finance, business or related fields)
5 - 7 years related audit, consumer banking, accounting, compliance or risk management experience at financial or advisory institution
Practical experience in compliance, enterprise risk, operational risk, audit, or regulatory examinations
Individuals that have achieved advanced degree or professional credentials preferred (CPA, CIA, CRCM, or other relevant certification)

Auditor, Global Finance & Corporate Audit Resume Examples & Samples

Professional role that executes a range of audits as assigned
Performing a range of audits of controls, records and operations
May develop tests for routine audits
Execute audit tasks from end to end in alignment with GAM and IIA standards
Work at direction of management
Complete findings follow up tasks
Contribute to the risk assessment process for specific audits
May review peer audit documentation
Complete Post Audit Feedback Form for self
Communicate status and escalate issues to management
Participate in post-audit critique meeting
May participate on projects/division initiatives as needed
Effectively manage competing priorities for self-thrives on fast-paced and challenging environment
Developing skills to build and maintain relationships within, and external to, audit
Demonstrate TD leadership core values
Recognize team members' contributions
Participate in, and actively support implementation of department improvement initiatives
Fundamental oral and written communication skills
Fundamental level of critical thinking, risk based decision making, problem solving and conflict resolution skills
Travel 25%
Work well independently and on teams
Complete tasks timely and accurately
Escalate issues and delays quickly
Respond to shifting priorities
Fundamental awareness of laws and regulations governing the banking industry assigned business
Basic knowledge and skills
Basic knowledge in assigned subject matter areas
Relevant certification preferred
Basic Relationship building skills

Corporate Audit Resume Examples & Samples

EMEA representative for the Cross Business & Emerging Risks Team
Perform audit analysis on new or changing risks to provide an assessment of changes to audit’s risk assessment, scope coverage, or training/awareness
Present cross-LOB to audit management at monthly team lead meetings and other audit management groups
Perform risk and control design assessments of a given topic across all applicable areas within the firm. Identify control gaps and opportunities to strengthen the control design as well as provide comparison of controls across the applicable businesses
Proactively review control metrics, data analytics, and business driven processes to identify potential areas of emerging risk for further research and/or escalation
Apply cross business issue themes and emerging risks to audit coverage. Partner with regional auditors to update risk assessments and audit coverage as needed
Identify common products and business processes across EMEA and work with audit teams to drive consistency in risk assessments and audit coverage, considering the risk profile of the businesses
Partner with audit management and teams in developing strong root causes for issues and identifying issue trends within their respective businesses
Develop solid understanding of respective business and associated risks and controls including regulatory environment influences
Additional projects supporting Professional Practices or Cross Business as needed
Minimum of a Bachelor's degree; advanced degree is a plus
Experience in a financial services organization, internal audit, public accounting or consulting firm, or related industry
Ability to quickly learn new areas of the business by applying solid foundation and understanding of internal controls and general business practices
Adept at collecting data from various sources, synthesizing the information, performing analysis, interpreting results and making recommendations
Effective working in a matrixed role with dual managers providing oversight, direction, and prioritization
Experience developing and adapting reports and presentations to various audiences
Proven ability to oversee several tasks concurrently in an efficient and effective manner with a track record in creative and successful problem-solving
Very strong critical thinking and analytical skills with a proficiency in risk analysis
Excellent verbal and written communication and interpersonal skills with the ability to interact with all levels of management
Enthusiastic, inquisitive, self-motivated, effective under pressure, and willing to take personal responsibility/accountability
Excellent partnership and influencing skills and the ability to be effective in a matrix, global environment
Experience developing and managing senior stakeholder relationships and delivering difficult messages
Compliance, Operational Risk and/or Audit background preferred
Professional designation or advance degree is preferred (e.g., PRM, FRM, CFA, CPA, Esq.)
Occasional travel required

Audit & Risk Advisory Corporate Audit Resume Examples & Samples

You will sit within our Audit & Advisory, a well-established and dynamic department
We offer you a varied and challenging role in a fast growing company
You will manage and help executing demanding audit engagements
You will join our motivated, multicultural team at our office in Lausanne
We offer you a work environment dominated by a strong team spirit that will allow you to develop both professionally and personally
You hold a university degree in finance or accounting
Successful candidates must be a Certified Accountant (Swiss CPA, ACCA or equivalent)
You have between 4 and 8 years' experience in auditing, in one of the Big 4 in Switzerland
You already managed international engagements as well as teams and have proven project management skills
You work independently, efficiently and are solution-oriented
Strong analytical, organizational and interpersonal skills are a requirement
You communicate confidently in French and English. German would be an asset

Corporate Audit Manager Resume Examples & Samples

Lead audit engagements from start to finish, which includes planning, executing, directing, and completing the engagement while managing client deadline expectations, monitoring actual performance against budget; and continually communicating engagement status to the manager and partner
Develop and maintain a relationship with the client and proactively work with the client’s management to gather necessary audit information, identify issues and make recommendations for business improvements and identify potential additional business opportunities
Supervise, train and mentor Audit Staff and Interns, including the detailed review of staff prepared work papers and evaluate performances on client engagements
Prepare engagement letters for approval by partner
Actively be involved in business proposals, networking and recruiting opportunities
Must be highly dedicated with a positive attitude, self-motivated, a team player who takes initiative and willing to learn

Auditor Corporate Audit Services & Risk Assessment Resume Examples & Samples

Provide practical and valued-added recommendations to management aimed at improving our organization
Audit Skills in SAP, ACL and data analytics
Experience gained in the manufacturing industry is a plus
European and International travel is required up to 40%

VP-finance, Risk & Corporate Audit Resume Examples & Samples

Up to ten to twelve years plus experience in financial services with a preference for those with at least five years audit experience in a bank or broker / dealer regulated environment
Candidates should have experience in capital markets industry, ideally including experience in audit or a related field. An appreciation of an internal audit function and the processes followed is strongly preferred
Knowledge of Securities Industry regulations
Proven operational experience in managing and directing geographically dispersed audit team members
Candidates should have experience in the management of teams with various experience levels and achieving results within established deadlines
Understands how Internal Audit integrates within the overall organization to contribute to achieving business objectives
Provides evaluative judgment based on analysis of factual information in complicated, unique and dynamic situations; draws on diverse range of internal and external sources
Influences and negotiates with senior leaders across functions
A degree in a business discipline (e.g., finance, economics, accounting)
ACA/FCA, CIA and/or FRM qualifications a plus

Manager Corporate Audit Resume Examples & Samples

Perform operational, compliance and financial audits mainly in the South & East EMEA Region, when required – outside of this region
Assess audit results and provide management with written audit reports including recommendations for improvement of operational efficiency, financial reporting and compliance
Follow up on management action plans resulting from audits and their implementation
Perform ad hoc and investigation assignments
Consulting including advisory services and assessment of processes
Participation in audit plan supporting activities and providing input into the audit risk assessment process
Preparation of specific audit programs for use by other team members
Business School or Master Degree in Business, Finance, Economics or Accountancy with Management Information Systems/Computer Science focus
Minimum 10 years of experience in external / internal auditing, internal/ business control
Good analytical/ critical thinking skills as well as a pro-active approach
Excellent written and verbal communication skills, good professional judgment as well as high integrity
Interest in continuous improvements and internal control aspects of work
Responsible and a team player with an ability to build and maintain good working relationships with Management in different parts of the organization as well as with team members within Corporate Audit
Capable of working independently
Fluent in English (both written and verbal)
Very good command of French/ German or other European languages
Prepared for a significant amount of travelling (ca. 50%); however, normally during the working week
Industry-specific knowledge
Proficient computer skills utilizing Microsoft Office (Word, Excel, Power Point, Visio) as well as a good knowledge of other IT systems e.g. SAP
CIA, ACCA, CPA, CFE and CISA qualifications or similar
Experience in leading people

Corporate Audit Resume Examples & Samples

Working cross functionally with Internal Audit team and other accounting/operational functions
Handling full-cycle audit, beginning with the planning stage
Testing Sarbanes-Oxley (SOX), financial, IT and/or operational controls
Identifying process improvement opportunities and communicate findings
Interpreting governance guidelines
Providing documentation, testing and other assessments
Participating in annual risk assessment and audit plan
Ability to work with external auditors
2+ years financial, SOX, or IT audit experience required
CPA, CIA or public accounting experience preferred

Corporate Audit Analyst Resume Examples & Samples

Participation in projects aimed at optimizing business and control activities and processes
Assistance in the formation of the annual audit plan
Providing advisory services during the development of new businesses and systems
Performing investigations, special reviews and other ad hoc projects
Strong critical thinking and problem solving abilities
Professional certifications such as CFA or CPA are a plus

Corporate Audit VP Resume Examples & Samples

Management and leading the execution of audits (global and regional) in the aforementioned areas including all aspects of the audit process (e.g. risk assessment; scope determination; test work; reporting). Areas of focus will cover auditing key processes and controls spanning critical areas including but not limited to: Sales & Marketing; Client Onboarding, Investment Management, Risk Management, and Corporate Operations
Primary Internal Audit business engagement responsibilities for one or more lines of business to discuss business performance, strategic priorities and operational matters
Assistance in the formation of the annual audit plan through direct input, insight and perspective around current business, industry and regulatory risk factors
Participation in global/cross regional audit related projects
Leverage industry experience to provide advisory services during the development of new businesses and systems
Build and maintain collaborative relationships with all risk and control functions
Performing investigations, special reviews and other ad hoc projects (technical and operational in focus)
Intellectual curiosity and healthy skepticism
Commitment and strong work ethic
Proficient understanding of current regulatory and industry events
Ability to develop and maintain effective working relationships with peers and business partners
Professional certifications such as CFA or CPA (or equivalent) are a plus

Corporate Audit Professional Practices Resume Examples & Samples

Define the Program/Project management framework including standard tools and methodologies
Producing detailed plans for the all phases of projects that will form the base document to define roles, responsibilities and milestones; ongoing management of these phases of the project and other reporting documentation
Leading/participating in meetings at the project level, providing continuous feedback on project status; offering constructive options to ensure project tracks to plan and on target expectations
Identifying resources and/or scheduling conflicts; changing and control of project scope
Functioning as an escalation point to keep all parties aware of overall project impact, facilitating management decisions at the earliest possible time. Also, recognizing key issues and risks and facilitating teams to solution or escalate to senior management
Ensure adherence to project management processes
Lead the post-implementation review process to evaluate project results
Develop Project and Program level reporting focusing on key performance indicators and benefits metrics
Support the Program management maturity model by developing a baseline and define/execute a strategy to reach the target state
Expertise in project management discipline and techniques (PMP / PRINCE2 / Six Sigma)
At least 8+ years of general project management experience and 3+ years of experience managing all phases of project management including issue / risk identification and mitigation, change management, tracking dependencies and milestones, and communicating overall project status
Strong team building and management / influencing skills
Finance Services/ Business consultancy background
Excellent verbal and written communication skills; outstanding executive presentation skills
Thorough understanding of project requirements, project delivery processes, success factors, and implementation guidelines
Experience with implementation planning, scheduling, and reporting. Ability to implement continuous improvements to streamline and facilitate communication of the project
Knowledge of Internal Audit within a complex financial institution desirable
SharePoint experience, Advanced Excel, Strong PowerPoint skills
Demonstrated experience with a leading PPM tool or advanced knowledge of MS Project
Any candidate NOT meeting all the qualifications can be considered for a AVP, Business Analyst

Corporate Audit Professional Practices Resume Examples & Samples

Support the HART program owners (Risk Category owners, Subject Matter experts and Top Down experts) in their execution of their roles and responsibilities
Develop effective centralized governance and controls to demonstrate compliance with the HART policy
Build and deliver reporting in support of the HART program
Provide business analyst support for ad hoc projects led by the SMT team
5+ years work experience in business analysis and reporting, experience in an Internal Audit function would be a plus
Minimum Bachelor’s degree in Sciences, Accounting, Finance, or equivalent
Ability to communicate effectively orally and in writing
Must conduct meetings and facilitate a shared understanding of problems and the possible solutions
Advanced knowledge of MS Office products, primarily MS PowerPoint, SharePoint, Excel and Visio
Ability to work under pressure and to tight deadlines
Experience consulting and communicating with senior management on key performance indicators
Strong interpersonal, networking and presentation skills
Must be able to demonstrate speed, flexibility and adaptability and ability to work under pressure in a fast-paced environment
Organized, self-motivated, enthusiastic and able to work independently

Corporate Audit Senior Associate Resume Examples & Samples

Helps determine whether the Company’s systems of risk management, control and governance processes are adequate and functioning in a manner appropriate to a Company of our size and market
Effectively plans, coordinates, and conducts periodic audits in accordance with approved annual audit plans
Interacts with Amgen senior and mid-level management
Demonstrates a high level of professionalism and the ability to manage multiple projects simultaneously
Successfully manages and cultivates key relationships to ensure that Corporate Audit’s scope of work and the objectives of the organization are completed in a cost-effective and timely manner
Exercises excellent judgment and initiative in handling business issues of significance to Corporate Audit and the Company
Drafts work papers documenting work performed and written communications of audit and consulting engagement results
Discharges responsibilities in a manner that is consistent with The Institute of Internal Auditors’ Code of Ethics, International Standards for the Professional Practice of Internal Auditing and Statement of Responsibilities
Bachelor’s degree in related discipline
Evidence of progressive experience in finance, accounting, auditing, sales & marketing, compliance and / or operations
An advanced degree / certification such as MBA, CPA / Chartered Accountant (or equivalent), CISA and/or Six Sigma
External audit (e.g., Big 4) and / or internal audit (e.g., Fortune 500) experience is highly desirable
Knowledge and understanding of internal control framework
Knowledge of the FCPA / Anti-Corruption practices, controls
Experience in conducting Third Party audits and Due Diligence activities
Self-starter with excellent project management and communication (both verbal and written) skills,
Excellent and insightful analytical skills
Excellent business acumen (e.g., knowledge of business drivers, finding solutions and knowledge of accounting, finance and other business areas)
Proficient in Microsoft Word, Excel and Power Point (preferred: SAP)
Language skills: Fluency in English required, other languages (French, German, Spanish) preferred

Managing Director, Corporate Audit Resume Examples & Samples

Oversee the company’s corporate audit function, including (but not limited to) executing the Board-approved audit plan, investigating significant instances of internal fraud or other financial irregularities, maintaining the Whistleblower hotline and supporting external financial audits and other internal control/process activities
Conduct an annual risk assessment, and develop a risk-based audit plan, to identify priorities and resource requirements for the year
Appropriately resource the department to achieve the annual audit plan, balancing outsourced / in-house resources within the approved budget, and ensuring the right mix of skills and strengths are being leveraged
Effectively communicate and report relevant findings to Executive Management and the Audit Committee. Ensure proper follow-up and remediation by management
Maintain the Corporate Audit Charter, with a focus on providing independent, objective assurance and advisory activities that add value to the business and improve controls, systems and processes
Establish and maintain professional audit standards, practices and continuous process improvement
Conduct performance reviews for audit staff. Identify skills required to maintain a competitive audit department and to serve in risk mitigation
Lead, develop, mentor and evaluate team members
CIA, MBA, CPA or CISA

Corporate Audit Professional Practices Resume Examples & Samples

Work closely with our audit practices and strategy team to understand the changes to the current audit methodology and impacts of the changes to our audit toolsets
Work with our technology partners to develop an overall technology strategy for changes to our current platforms
Develop business requirements used to create, maintain and enhance state of the art and reliable audit technologies
Work with our technology partners to translate the requirements into system requirements
Develop test strategies to ensure the system changes are consistent with the requirements and meet the needs of the audit practice
Develop and drive enhancements to selected training materials and execute department wide training around the changes
Monitor the execution of project plans and hold all stakeholders accountable for timely delivery of their commitments
Positively and creatively influence needed department change and champion critical department change initiatives; help others to anticipate and manage through change
8+ years experience within internal audit or external accounting
Bachelor's degree in Finance, Accounting or related
Certification/license as CIA, CISA, CPA, PMP desirable
Experience in planning and executing audit projects in accordance with professional standards; must be able to manage multiple projects concurrently
Strong client service skills working with users to understand requirements, execute training, and address post-implementation concerns
Understanding of audit practices and methodologies, including risk assessment
Strong communication skills, both verbal and written; must be comfortable presenting results and recommendations to senior management, and demonstrate professional maturity and confidence in expressing a point of view
Proven track record in building good working relationships and influencing change
Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability
Any candidate not meeting ALL the qualifications can be consider for an Assistant Vice President, Senior Auditor

Corporate Audit Resume Examples & Samples

Produce quality audit reports that meet team, department, and professional standards
Direct and/or partner with LOB Audit teams, data analytics resources, and LOB stakeholders to evaluate, test and report on the adequacy and effectiveness of management controls related to high severity issues
Document and support audit results, conclusions, and documentation in accordance with industry and department standards
Communicate audit findings to various levels management and identify opportunities for improvement in the design and effectiveness of key controls
Direct and support department initiatives for audit methodology, operating models, tools, and other special requests
Able to travel domestically and internationally up to 15%
Minimum of a Bachelor's degree; advanced degree is a plus. Professional certification, such as CPA, CIA, CISA, CFE, or equivalent certification expected 7+ years experience in a financial services organization, public accounting or consulting firm, or related industry
Experienced and/or exposure to multiple risk management disciplines including models, market, operational, and/or credit
Knowledgeable of financial and consumer regulatory environments and requirements as established by the OCC, SEC, FINRA, FCA, CFPB, and other foreign regulatory jurisdictions
Domestic and/or international travel required, up to 15%, as needed
Any candidate not meeting ALL the qualifications can be considered for an AVP, Senior Auditor role

Corporate Audit Senior Resume Examples & Samples

Effectively prepare a well-developed audit approach. This includes the preparation of audit programs, risk matrices, and conducting interviews for financial and operational audits
Develops and composes work paper documentation, executive summaries and Audit reports as necessary as well as identifying, defining, and communicating issues and recommendations
Performs special projects at the request of, or in assistance to Management as necessary
Develops personnel and staff by reviewing work and providing functional and technical guidance to other IA team members
CPA Candidate preferred
Bi-lingual (Spanish) desired, but not required
Ability to travel up to 20% domestically and internationally

Corporate Audit Manager Resume Examples & Samples

Provide independent, objective assurance and advisory activity designed to add value and improve Group operations
Responsibility for corporate audit engagements for all North American businesses with activity covering potentially all business processes – financial, operational, IT and legal/compliance
Directly manage 2 Corporate Audit staff
Manage additional staff or outsourced support as assigned to audit engagements
Provide leadership for the department, with particular focus over the corporate audit function
Build a strong network across the Group with senior stakeholders including Managing Directors and Finance Directors
Support the Internal Audit Managers and Head of Internal Audit in planning and setting future direction
Support the Internal Audit Managers and Head of Internal Audit in driving the development of the department’s skill sets and capabilities
Deliver high quality audits, with particular focus in the corporate audit function, internationally across the Group
Ensure that assignment planning is high quality - developing procedures to achieve audit objectives against a clear assessment of business risk
Supervise the daily activity of auditors assigned on an engagement, with particular oversight of corporate auditors
Ensure excellent communication with management throughout the audit
Prepare clear and concise recommendations for improvement and agree these with management
Prepare good quality draft and final reports for submission to the Head of Group Internal Audit for approval and publication
Ensure follow up of audit recommendations to establish that businesses achieve corrective actions within agreed timescales
Manage resource requirements in the Internal Audit department, including outsourced support where necessary, and organise scheduling
Perform consulting on special projects or assignments as required
Use project management tools to oversee project progress
Develop Internal Audit staff on the job or through team meetings including giving appraisals and performing training

VP of Corporate Audit Resume Examples & Samples

5+ years of Public Accounting and/or Private Industry experience
Bachelor's Degree in Accounting, Business Management, Economics, and/or Finance
Strong and broad exposure to Investment Management, Risk Management, Operations, Finance and Compliance in the Asset Management industry
Solid understanding of Asset Management products, Business processes and Risk and Controls systems
Strong analytical, research quantitative skills
Solid critical thinking and problem solving skills
Graduate Degree in Accounting, Business Management, Economics, and/or Finance
Professional certifications such as CFA or CPA
Previous experience in the Financial Services industry

Manager Analytics, Corporate Audit Resume Examples & Samples

7 - 10 years of work experience
Big 4 or equivalent consulting experience or industry
Experience building data analytic procedures and using them on multiple engagements
Experience leading or managing data analytic audit engagements
Broad understanding of IT, business process, accounting, auditing, financial analysis, forensic accounting and controls
Led multiple engagements auditing / analyzing enterprise systems such as SAP and Oracle
Experience with Visualization tools (Tableau, Qlik, SpotFire)
Knowledge of CobiT, ISO, Sarbanes Oxley, COSO
Proficiency coding in multiple 4th generation languages SQL, ACL, ABAP, XBASE++, STATA
Experience with GRC (SAP GRC-AC-RAR), ACL, APPROVA (BIZRIGHTS), IDEA, SAS, My SQL
Proficiency with ETL tools such as Oracle Warehouse Builder (OWB), Data Services, IBM Information Server (Datastage), SAS Data Integration Studio, PowerCenter Informatica, SQL Server Integration Services (SSIS), Oracle Data Integrator (ODI), DB2 Warehouse Edition
Secondary degree (MBA, MF, MCS) and / or certification (CIA, CISA, CPA)

Corporate Audit Mgr Resume Examples & Samples

Bachelor’s Degree or equivalent experience
6+ years of audit experience (internal/external) or equivalent business experience
Demonstrated experience managing project teams
Demonstrated experience working cross-functionally
Master’s Degree in business field
CIA, CISA, OR CPA
Audit management experience
Retail business experience
IT Audit experience

Manager, Corporate Audit Resume Examples & Samples

Leading PPG global audit annual risk assessment and discussions with the SBU finance directors
Managing the Americas finance audits including developing the audit plan and overseeing the execution of the plan
Managing the day to day audit activities – reviewing audit risk assessments, overseeing audit fieldwork activities, and reviewing the audit results
Supporting the board meeting presentations
Managing audit communications with the stakeholders including update meetings, closing meetings, site reports, and summary reports
Managing the Americas finance audit team
Performing ad hoc audit related projects as needed
Minimum of 7 years of audit work experience or related field (big four experience highly desirable)
Strong knowledge of USGAAP and SOX compliance requirements
Proficiency in Microsoft Office software programs, including spreadsheet programs (i.e. Excel)
Experience with Oracle, SAP, and or HFM highly recommended
Advanced degrees and audit related certifications (Master in Accountancy, MBA, CPA, CIA, etc.) highly desirable

Corporate Audit Intern Resume Examples & Samples

Assist in testing compliance with Corporate Internal Audit SOX controls
Assist in performing auditing procedures in Corporate Financial Audits and/or EY Walkthroughs
Discuss and review internal controls and processes with functional area process owners
Assist in evaluating existing control documentation and making recommendations where appropriate
Formally document audit results in a prescribed workpaper format

Deloitte, Manager, Corporate Audit Resume Examples & Samples

Managing key audit relationships across our FTSE corporate business stream
Identifying and developing both audit and advisory opportunities with new and existing clients
Leading audit teams and developing junior team members to reach their potential
Having a broader perspective of potential issues encountered when managing diverse teams and the strategies to overcome them including having a clear understanding of the firm’s commitment to creating a more inclusive culture
ACA/ACCA qualification (or equivalent)
Strong understanding of financial reporting and controls
A proven track record in establishing and maintaining strong relationships with clients
Experience of motivating and leading teams
An ability to implement solutions to address changes in regulatory requirements
Experiencing of working with FTSE Listed, International or Ltd company clients
Experience of auditing clients to PCAOB regulations is desirable, but not essential
The ability to work under own initiative and in many different and challenging environments
Significant presentation and business writing experience

Intern, Corporate Audit Resume Examples & Samples

Support our engagement team’s by competing project related assignments and ad-hoc requests
Provide general support to our managers and to their respective business teams
Participate in business reviews / audits with our teams by evaluating processes and outcomes
Support and participate in team meetings and project discussions
Support our analytics strategy by modeling and evaluating data then translating it to insights and visualizations
Work routinely with software tools such as excel, power point, outlook and related business software
Participate in general business responsibilities and duties
Candidates will have completed at least one to two prior internship in a business role
Enrolled in a Bachelor's degree program with a business, technology, or related major
Energetic person who enjoys an international environment and adapts quickly to new situations
A team player who works well with colleagues while learning from them
Fluent in English, additional language(s) is a plus
Strong proficiency in MS Office (Especially Excel but also PPT and Word)

IT Corporate Audit Specialist Resume Examples & Samples

Liaising with Chief Information Officers (CIOs), Chief Information Security Officers (CISOs), their teams and any other relevant function in order to assess, test and address the IT, IM and Security risks and issues faced by the Airbus Group
Drawing the IT risk related conclusions from corporate risk maps and corporate strategy
Liaising with and coaching of other auditors and discuss potential IT threats emerging from business risks
Applying the COBIT IT governance framework
Liaising with EC members and auditees in the frame of the audit
Defining the audit scope in a Framing Note
Executing a wide range of IT governance and process audits, including but not limited to
IT governance and risk management
Logical access security / segregation of duties (e.g. SAP, UNIX, Windows, Oracle, etc.)
IT disaster recovery procedures
Impact of attacks from outside of Airbus Group (e.g. hacking of servers, software, on-board systems, DDOS attacks, etc.)
IT project management
Software development and deployment
Data archiving procedures
Collaboration with IT Audit service providers, if needed (e.g. penetration testing)
Discussing findings and recommendations with senior management
Writing concise and objective audit reports in fluent English and in compliance with the International Audit standards
Ensuring implementation and completion of adequate corrective actions corresponding to the audit findings, reporting regularly on all outstanding actions
Developing and maintaining tests to cover generic IM, IT and Security aspects relevant for other business areas in non-IT audits
Supporting the other corporate auditors on specific IM, IT and Security topics
You should be educated to a master degree level in Information Management, Engineering (or equivalent professional qualification), including professional certifications (CIA, CISA) as an advantage
You should have gained a proven experience in Information Management related activities such as IT-administration, SW-development, design & test, customer support, etc. This experience should ideally have been gained in different Airbus Group divisions at different European/International business locations/countries. The technical skills should include network architecture, SAP applications, Windows, Unix
Ability to use the following tools: PLM, CMS, CAE is required
Experience in ICT operations within Airbus Group at a transnational level would be ideal and an experience in Cybersecurity would be a plus
Sound knowledge of the company must be proven
A negotiation level in English is required (with the ability to write audit reports in English). Other language skills are an advantage. French skills would be ideal

IT Corporate Audit Specialist Resume Examples & Samples

Liaising with Executive Committee members and auditees in the frame of the audit
You should be educated to a master degree level in Information Management, Engineering (or equivalent professional qualification), including professional certifications (CIA, CISA) are madatory
You have a strong experience (at least 6 years) in IT auditing, and you have experience as a lead IT consultant
You should have a proven experience in Information Management related activities such as IT-administration, SW-development, design & test, customer support, etc. The technical skills should include network architecture, SAP applications, Windows, Unix
An experience in Cybersecurity would be a plus
You must demonstrate significant personal initiative and tenacity and communication skills, an open-mind and aspiration to the highest levels of integrity and professionalism as required by the Airbus Group

Senior Auditor Corporate Audit Resume Examples & Samples

Prepares narratives, flowcharts and risk assessment matrices to document control processes, identify risks and their respective mitigating controls
Prepares and finalizes planning and announcement memos, assists in determining audit scope, prepares and executes audit programs
Conducts interviews with clients, executes audit programs, analyzes audit evidence, documents audit work performed and conclusions reached, discussing any audit issues with Manager
Keeps Manager informed of the status of audits in progress
Performs preliminary review of staff work papers, and peer reviews if necessary, to ensure compliance with department and IIA standards
Provides consolidated written documentation (draft audit report) of all audit issues for closing meeting. Responsible for conducting closing meeting
Bachelor’s Degree in Accounting, Auditing or Finance
Three (3) years internal audit, business process consulting and/or public accounting experience
One (1) year audit supervisory experience
Excellent concept of internal control; able to recognize significant control issues as well as the ability to recognize exposures in emerging situations
Knowledge of and skill in applying internal audit standards and accounting principles (GAAP)
Ability to work independently under limited supervision and complete assignments timely with sufficient attention to detail to ensure accuracy and thoroughness of coverage, with moderate latitude to apply independent judgment
Proficient 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 technology controls
In possession of valid travel documents with the ability to travel in and out of the United States
CIA, CPA or CISA desirable and/or eligible and pursuing
Strong skills with MS Office (Visio, ACL, TeamMate or SAP)
Potential need to work flexible hours and be available to respond on short-notice
When working or traveling on JetBlue flights, and if time permits, all capable crewmembers are asked to assist with light cleaning of the aircraft

Manager Corporate Audit Resume Examples & Samples

Oversees the planning, scheduling, execution and reporting of internal audits
Determines audit scope, supervises test work, reviews audit work papers, prepares coaching notes and ensures notes are satisfactorily closed
Oversees the planning, scheduling, execution and reporting of Sarbanes-Oxley Act (SOX) – Section 404 testing
Reviews the consolidated written documentation of all audit issues and discusses with client management during the closing meeting
Coordinates with external auditors to provide requested work papers and scheduling of Section 404 Audits
Performs peer reviews to validate that audit processes and documentation complies with department and IIA Standards
Assists in developing the annual audit plan; manages the execution of the annual audit plan, and ensures that the department Manual (Corporate and IT Audit Department Guidelines and Audit Processes) is followed
Assists in and contributes to the preparation of the quarterly Audit Department update for presentation to the Audit Committee
Develops working relationships with all levels of management in order to partner with management and assist them in achieving their goals
Take a significant role in the development of Crewmembers to support their engagement, growth, and goal achievement
CIA, CPA or CISA (or eligible and pursuing)
Five (5) years internal audit, business process consulting and/or public accounting experience
Three (3) years supervisory experience
Extensive knowledge of and skill in applying internal audit standards, accounting principles (GAAP), management principles and preferred business practices
Proficiency in systems development methodologies
Works independently under minimal supervision with extensive latitude for initiative and independent judgment
Knowledge of basic information technology controls, terminology, concepts and practices
Excellent oral and written communication skills; excellent analytical, organizational, negotiating and presentation skills; and a proactive approach to problem-solving
Strong skills with MS Office
Ability to effectively develop and maintain working relationships; interface with all levels of Management, external auditors, and all members of the Corporate and IT Audit Department
Available for occasional overnight travel (15%)
In valid possession of travel documents with the ability to travel in and out of the United States
MBA or equivalent
Experience with Visio, ACL, TeamMate or SAP
Well groomed and able to maintain a professional appearance
When working or traveling on JetBlue flights, and if time permits, all capable Crewmembers are asked to assist with light cleaning of the aircraft
Must fulfill safety accountabilities as prescribed by JetBlue’s Safety Management System

Corporate Audit Intern Resume Examples & Samples

Junior or Senior level student in Accounting, Finance, Auditing, MIS, Computer Science or Economics
Ability to use independent judgment and discretion requiring minimum supervision
Ability to work in a fast-paced environment subject to specific deadlines
Demonstrate problem solving and critical thinking skills
Cumulative Grade Point average (GPA) of 3.0 or greater

Corporate Audit Manager Resume Examples & Samples

5+ years of Internal Audit, Business Process Consulting and/or Public Accounting experience; 3+ years of Supervisory experience
CIA, CPA or CISA
Extensive knowledge of and skill in applying Internal Audit standards, Accounting principles (GAAP), management principles and preferred business practices
Proficiency in Systems Development methodologies
Knowledge of basic Information Technology controls, terminology, concepts and practices
Solid analytical and mathematical skills
Working knowledge of Visio, ACL, TeamMate or SAP

Executive Assistant, Corporate Audit Resume Examples & Samples

Maintain appointment schedules by planning and scheduling travel, conferences, meetings, teleconferences, and record meeting discussions as necessary
Maintains confidential information and proprietary reports
Maintain customer and employee confidence and protect operations by keeping information confidential
Maintain and update financial and other relevant information, through the use of spreadsheets, systems databases etc. in order to ensure data is accurate and easily accessible
Manage a wide range of administrative and executive support related tasks, including drafting routine correspondence and organizing/maintaining files
Maintain office supplies inventory by checking stock to determine inventory level; placing order for supplies; verifying receipt of supplies
Contribute to team effort by accomplishing related results as needed
Act as the first point of contact in order to support the resolution of employee queries, following up to ensure immediate response to concerns
Associates Degree, with a minimum of 5 years of experience with executive level support
Work independently with little or no supervision
Exceedingly well organized and flexible. A self- starter who can work independently with little supervision
Experience in a Finance/Accounting environment is a plus
Strong communication, interpersonal, and client management skills
Ability to assemble and handle highly confidential and sensitive information with discretion
Ability to work collaboratively, think strategically and identify creative solutions
Proficient computer skills with MS Word, Excel, Access Outlook and PowerPoint
Familiarization with SAP timekeeping, inventory, and travel and expense a plus
Discretion and Business Ethics - ability to effectively protect confidential information and preserve/facilitate company values and ethics
Customer oriented - Takes personal responsibility for correcting problems promptly and communicates effectively with external and internal customers to monitor delivery and satisfaction
Attention to Detail - Reviews accuracy of own work and checks that all details are accurate to ensure multiple tasks and projects are completed on time
Analytical Thinking – Identifies basic relationships, with the ability to prepare special reports by combining and summarizing data from several sources
Initiative – Recognizes and proactively addresses upcoming opportunities or obstacles and has the ability to investigate the situation beyond routine questioning

Senior Auditor, Corporate Audit Resume Examples & Samples

Lead internal audits and other complex, corporate projects
Conducts scoping and planning of audits and contributes to the development of audit programs
Review and prepare working papers that document the audit procedures performed, information obtained and the conclusions reached
Execute audit procedures in accordance with the approved audit program and departmental standards and audit methodology
Analyze test results to determine if control objectives and risks are adequately met
Identify value-added process improvement opportunities
Other duties as assigned by Manager
Professional Certification: CISA, CIA or CPA
SOX 404 controls testing experience

Auditor Corporate Audit Services & Risk Resume Examples & Samples

Support the Audit Committee, Board of Directors and Executives with independent, objective assurance services designed to improve Bombardier internal controls environment and operations
Participate in different types of audits (financial, operational, compliance) to appraise financials controls, reporting systems, and compliance processes, etc
Identify major risks and non-ethical business practices facing Bombardier’s business units
Graduate degree in Business, Finance and Accounting or equivalent
4 – 7 years of external or internal auditing experience in an international environment is compulsory
Professional designation is an asset (CIA, CFE, CPA, ACCA and CIA),
Excellent written and spoken English, other languages would be highly appreciated

Corporate Audit Manager Resume Examples & Samples

Perform end to end investigations of financial policy/controls non-compliance, or potential fraud
Supervise and lead staff or contingent workers in the conduct of financial non-compliance or fraud-related investigations
Partner with the business/functional teams in the implementation of process/control improvement initiatives resulting from investigations findings
Categorize, track and report investigations results to executive level management on a monthly basis
Assist in the revision of the Corporate Audit process for conducting investigations to better align with the new business model
Streamline and enhance the use of data analytics in financial investigations by implementing standardized work programs, building standardized data pulls and analytic reports from various systems (SAP, Concur and Ariba)
As the need arises, travel locally or internationally to conduct investigations/transaction/process reviews
Cross-train and assist in the fulfillment of Audit Operations responsibilities, including but not limited to Audit Committee reporting, annual audit planning, yearly internal Quality Assessment Review (QAR), budget planning and analysis,
As the need arises, work on ad-hoc team projects
5+ years of experience in any of the following, or any combination of the following: fraud investigation, auditing, compliance, accounting, finance, business administration
Expert knowledge of auditing concepts and practices
External audit (e.g., Big 4) and/or internal audit (e.g., Fortune 500) experience
Ability to maintain confidentiality of information obtained in the conduct of investigations
Excellent communication skills (both verbal and written), including the ability to effectively and confidently interact with Amgen senior mid-level management and staff level employees
Proficient in Microsoft Word, Excel, Access, Power Point, and data analytic software (tableau or Alteryx or ACL)
Certified Public Accountant (CPA) or Certified Fraud Examiner (CFE)

Corporate Audit Resume Examples & Samples

Partner with Audit LOB and Regional Compliance Leadership teams to drive a consistent and seamless Regulatory Compliance Audit Program of coverage across the firm
Identify and implement best practices; drive change within internal audit and the firm to strengthen the regulatory compliance control framework
Serve as the Audit compliance representative on key internal meetings, project initiatives that arise, and participate in ad hoc projects as necessary
As part of the Horizontal Audit Risk & Topic (HART) Program, serve as the Risk Category Owner for the Regulatory/Compliance/Legal risk category which includes leveraging various Subject Matter Experts to influence risk assessments, audit execution and related activity. Drive closure of gaps identified against program requirements
Lead the Audit Department Regulatory Council to provide/share information as it pertains to the regulatory environment within our firm and at peers
Manage and/or consult on audit engagements covering Global Compliance and Compliance Operations
Monitor and analyze key projects and initiatives including performance indicators to identify trends
Partner with Practices and both Audit LOB and Regional Compliance Leadership to identify emerging issues and distill thematic or systemic control issues affecting the global compliance organization
Bachelor's degree in Accounting, Finance, Economics, or a related discipline
10+ years of relevant experience which could include compliance, audit and/or risk management
Established track record of overseeing and executing both short term and long range objectives
Sound risk judgment, ability to effectively dimension issues with clear supporting rationale
Ability to build rapport across Audit teams, with internal stakeholders and examiners
Experience in establishing and meeting goals, tracking and driving optimization opportunities, and presenting progress of the same

Intern, Corporate Audit Resume Examples & Samples

Reporting – prepare and consolidate relevant data and create reports for recipients in and outside CA, i.e. Audit Committee Executive Board
Quality assurance and data maintenance regarding audits and system information
Ad-hoc requests such as creating newsletters, audit and team related presentations for internal CA activities as well as Executive Board Level reports
Creating and updating training documents/user manuals as needed
Student (f/m) at university or university of applied science
Storng MS Office skills: Powerpoint, Excel, Word
Strong organizational skills and very high quality awareness are mandatory
Language skills: Good written and verbal skills in English and German
Team-oriented but independent working style
Previous experience at SAP is a plus

Corporate Audit Manager Resume Examples & Samples

Manage Corporate Audit Staff. Oversees the planning, scheduling and execution of internal audits (financial and/or operational) within established time budgets and deadlines, ensuring all activities conform to established departmental audit procedures. Supervises and reviews the work of audit staff and identifies areas of needed improvement and assists subordinates in development
Reviews draft reports and audit work papers to ensure findings are accurate, complete and supported. Oversees staff’s efforts in analyzing testing results for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations and company policies and procedures
Prepares and/or evaluates ad-hoc audit programs and leads staff in performing more complex procedures for independent audits and special reviews of Company functions, processes, business units, contracts and other activities to ensure reliability and integrity of information, proper recording of transactions, safeguarding of assets, compliance with policies and procedures, achievement of operational goals and objectives, and effective and efficient use of resources
Prepares executive summary and submits audit findings/recommendations to the Audit Director, Chief Audit Executive and/or Company Management. Prepares applicable summary information for presentation to the Board of Directors and Audit Committee
Minimum of Bachelors degree in Accounting Master’s degree preferred
CPA strongly preferred CIA and/or CISA required
3 – 5+ years of relevant audit experience or equivalent
1 – 2 years of audit team supervisory experience
Sarbanes – Oxley experience required
Big 4 experience a strong plus
Retail experience preferred
Ability to manage a dynamic and diverse team of auditors, whom have varying levels of experience
Ability to apply analytical and critical thinking skills to offer solutions for various audit concerns
Ability to travel 10%-35%
Proficiency in MS Word and MS Excel

Auditor, Corporate Audit Resume Examples & Samples

Prepare working papers that document the audit procedures performed, information obtained and the conclusions reached
Identify root causes of findings and provide value-added recommendations to business process owners to effectively address issues and draft internal audit reports
Meets budgets for the assigned areas audited
Airline experience

Senior Manager Internal Controls & Corporate Audit Resume Examples & Samples

Minimum five years internal audit, internal control, or Big 4 external audit, combination preferred
Advance knowledge of internal audit standards, SOX 404, and COSO
Good knowledge of GAAP, IFRS
Proven track record of adding value through recommending and driving change improvements
Experience in audit and financial skills with an understanding of internal auditing, supply chain, and manufacturing
Working experience within multi-company / industry (manufacturing, consumer or packaging industry) with multi- location settings
Working knowledge of the complexities of a global company and ability to work within a matrix environment
Proven ability to work well with functional leaders, leveraging strong intellectual, conceptual and analytical skills
Strong overall business acumen
The presence, credibility and communication skills (written and verbal) required to influence others at all levels within the organization
Leadership courage and organization agility
An engaging presence, inspiring a spirit of cooperation and a sense of purpose
Demonstrated experience of attention to detail, time management and prioritization skills
High professional integrity and honesty
Strong client service perspective

Corporate Audit Resume Examples & Samples

Facilitate and assist the head of the Control Office in the development and management of the department’s Control Framework, including
Must have 8+ years of Audit or Compliance experience
Strong analytical skills, particularly reporting, data management and presentation of data
Excellent business judgment and effective problem solving and decision making capabilities
Ability to effectively prioritize and execute tasks; results oriented
Ability to multi-task and manage competing tactical and strategic priorities and escalate when appropriate
Strong team player with superior collaboration, negotiation and influencing skills
Effective communicator with senior management; ability to articulate issues, impacts and remediation
Good organizational skills to manage and prioritize tasks
Any candidate not meeting ALL the qualifications can be considered for an AVP, Business Management Analyst

Senior Auditor, Corporate Audit Resume Examples & Samples

Participate and lead in developing and conducting internal audits. Leverage knowledge of SOX, internal controls and GAAP
Consult with business partners to identify, analyze and evaluate control issues. Drive control improvements and work with the business to implement changes
Participate in continual risk assessment processes by consulting with internal and external business partners to identify, review, analyze, and evaluate risks and controls within business areas
Partner with cross-functional teams to drive Internal Audit assessments of the SOX program through walkthroughs and control testing
Develop strong business relationships with business partners
Communicate business issues and recommendations to management; verbal and written
Lead special projects as assigned by manager

Corporate Audit Resume Examples & Samples

Work closely with our Strategy, Methodology and Tools team to understand the changes to the current audit methodology and impacts of the changes to our audit toolsets
Develop business requirements used to create, maintain, and enhance state of the art and reliable audit technologies
Work with our technology partners to translate the requirements into system requirements Develop test strategies to ensure the system changes are consistent with the requirements and meet the needs of the audit practice
5+ years experience audit or project management
Bachelor's degree required Certification/license such as CIA, CISA, CPA, PMP desirable
Experience developing project requirements and articulating those requirements to technology partners
Understanding of technology test strategies and toolsets to monitor execution
Understanding of Internal Audit methodologies is a plus
Any candidate not meeting ALL the qualifications can be consider for an Auditor, Associate

Senior Associate Corporate Audit Resume Examples & Samples

Assist in the fulfillment of responsibilities to Amgen’s Audit committee, including preparation of presentations for Audit Committee meetings
Assist in the preparation, coordination and management of the three year Annual Audit Planning process
Assist with the performance of the yearly internal Quality Assessment Review (QAR)
Administer the audit work-paper review repository system (Teammate), and department’s SharePoint system
Coordinate annual department’s training
Coordinate preparation of annual budget planning, and quarterly forecasting
Perform actual to budget analysis and submit quarter end accruals
Prepare monthly department status reports for CAE review
Prepare quarterly executive level update communications
Maintain department records in compliance with RIM (Records and Information Management) standards
Assist in Investigation document and process reviews (including Data Analytics)
Perform ad-hoc projects
3+ years of experience in any of the following, or any combination of the following: auditing, compliance, accounting, finance, business administration
Working knowledge of auditing concepts and practices
Understanding of internal control framework
Communication skills (both verbal and written), including the ability to effectively and confidentially interact with Amgen senior and mid-level management
Proficient in Microsoft Word, Excel, Access, Power Point, project management and flowcharting software
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)

Corporate Audit Senior Resume Examples & Samples

Bachelor's degree in Accounting or related finance field
Accounting designation
3-4 years’ experience with a public accounting firm
4-5 years of corporate industry experience with emphasis on financial and accounting applications and financial and operational controls
3+ years’ experience managing audit
CA, CIA, CISA, or CFE
Experience in Property, Infrastructure and/or Construction sectors

Corporate Audit Resume Examples & Samples

Support the Strategy Manager in various departmental projects designed to promote efficiencies across the department, close open action plans, and/or continue to advance the overall Audit Practice
Positively and creatively influence department change and champion critical department change initiatives; help others to anticipate and manage through change
Partner in the design/implementation of processes and reporting to ensure new/enhanced audit practices are appropriately designed, rolled out and absorbed into execution and all downstream impacts are understood
Participate in crafting Internal Audit’s response to material external inquiries and issues/regulatory presentations
Drive development of business requirements and participate in User Acceptance Testing for significant new/enhanced Internal Audit tools
Design/implement training and reporting on new changes/initiatives
5+ years experience in Internal Audit, a financial services organization, public accounting or consulting firm, or related industry
Demonstrated ability to influence senior stakeholder both within and outside of Internal Audit
Strong PowerPoint and analytical skills; ability to articulate the problem statement, potential options and recommend a solution, supported by quantitative data/analysis wherever possible
Creative mindset and ability to generate new ideas
Able to work on multiple projects concurrently; demonstrates professional maturity and confidence in expressing a point of view
Enthusiastic, self motivated, effective under pressure and willing to take risk. Works well individually and in teams, shares information, and appropriately escalates issues
Professional certification, such as CPA, CIA, CISA, CFE, or equivalent certification expected
Any candidate not meeting ALL qualifications can be considered for an Auditor, Associate

Director, Corporate Audit Resume Examples & Samples

Directs and performs special projects or audits not covered by the Audit Plan including due diligence reviews, fraud research, new product development, system conversions, various complex research and analysis projects, and other senior management advisory roles as necessary
Develops the Audit Plan. Performs the independent risk assessments of BOKF’s business lines and processes which is the foundation of the Audit Plan. Reallocates resources and priorities as organizational risks and corporate activities shift
Oversees the coordination of the external audit of BOKF’s financial statements, ensuring the Audit Plan enhances the reliance on Internal Audit work and reduce external audit fees; coordinates and works closely with regulators from various agencies during their examinations
Analyzes and interprets complex audit findings. Identifies and communicates the root cause of exceptions and deficiencies and recommends revisions of internal standards, policies, operating procedures, and new programs to improve controls and efficiency. Meets with appropriate levels of management regularly on significant, controversial and sensitive issues to ensure timely resolution. Manages conflict and negotiations on issue resolutions and recommendations
Directs Audit management and determines work priorities and schedules work assignments; interviews and recommends candidates; evaluates, orients, counsels, and trains subordinate personnel and recommends associated personnel actions. Actively participates in the development of the Audit personnel
Extensive knowledge of Generally Accepted Accounting Principles, Generally Accepted Auditing Standards, Sarbanes Oxley Act of 2002, Public Company Accounting Oversight Board Standards, and Securities and Exchange Commission rules
Extensive knowledge and understanding of banking and financial rules, regulations, and operations
Professional certification (CPA or CIA required)
Excellent strategic and analytical ability and organizational skills
Excellent problem solving and root cause identification skills
Excellent coordination and negotiation skills
Advanced PC and software skills (Adobe, Excel, Word, various technology solutions used by the LOBs of the Corporation)
Excellent leadership skills and demonstrated ability to achieve goals
Ability to identify relevant legal and regulatory requirements
Ability to navigate through ambiguity, manage and coordinate multiple projects

Manager, Corporate Audit Resume Examples & Samples

Supervise and/or perform the audit of projects, functions, and operational activities in assigned areas (Corporate)
Manage the audit plan and related schedule, timetable and budget
Assists in developing a strategy for the efficient and effective completion of projects via a well-defined scope
Manage audit projects to ensure that professional standards are maintained in the planning, execution, and reporting of audit projects
Present audit issues/solutions to business leaders and functional management
Works with registered public accountant to ensure audit execution is coordinated to the fullest extent possible
Provide performance feedback and coaching to direct reports
Sets clear, well defined, desired outcomes for work activities and tracks progress, while in the process of motivating others using a variety of approaches
Performs and/or supervises special projects as requested, including research on audit techniques
Ensure integration of operational and technology capabilities on necessary audit engagements
Identify opportunities to partner with data analytics team and utilize analytics to improve risk assessment, scoping, test work and/or issue tracking and resolution
Perform research and attend training to maintain and enhance knowledge necessary to provide quality audit coverage of assigned areas
Supervise and/or perform the execution and documentation of SOX compliance controls testing across business units
Assist in tracking of deficiencies and their remediation; report findings to key stakeholders as directed; and prepare reports/presentations as necessary
Coordinate with external auditors to understand and apply appropriate audit techniques

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