Finance Auditor Resume Samples

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K Kemmer

Kristian

Kemmer

657 Medhurst Landing

Phoenix

+1 (555) 954 9854

657 Medhurst Landing

Phoenix

Phone

p +1 (555) 954 9854

Experience Experience

Boston, MA

Finance Auditor

Boston, MA

Trantow and Sons

Boston, MA

Finance Auditor

Leads the professional development of Internal Audit staff
Applies in-depth level of expertise in one or more of the corporation's businesses and leverages this knowledge into a leadership role in one or more teams
Reporting to: Senior Audit Manager, C14, India
Execute process and risk based audit assignments in all finance related processes of DP DHL, including
Participates in major business initiatives and pro-actively advises and assists the business on change initiatives
Monitors the risk environment and assesses the emerging risks through the Business Monitoring process
OD Job Number: Finance Audit AVP, 0080098

Dallas, TX

Finance Business Auditor / Risk Analysis

Dallas, TX

Macejkovic-Dickens

Dallas, TX

Finance Business Auditor / Risk Analysis

Lead or contribute to group internal audits as either a finance team member and/or leader
Assist the Head of Internal Audit with the production of internal audit reports, audit committee papers and facilitating sustained change from audit and other improvement actions
Support the renewal and development of the Group’s insurance and risk transfer programme
Support key risk, internal control and internal audit function development
Support the group finance function, along with other members of the finance team, as directed by the Group Risk Manager
Contribute to internal audit work with colleagues from other disciplines ensuring timely planning and reporting, consistency of testing and high report quality
Lead some internal audits

present

Boston, MA

Senior Auditor, Finance

Boston, MA

Mertz-Farrell

present

Boston, MA

Senior Auditor, Finance

present

Contributes to the development of audit processes improvements
Contributes to the development of audit process improvements
Work collaboratively within the team and assist in execution of audits related to Finance, in accordance with audit methodology and professional standards
Applies knowledge of key regulations to influence audit scope
Performs moderately complex audits related to Consumer or Investment Banking, technology management; project/program management; or supplier management in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions
Pro-actively develops automated routines to help focus audit testing
Provides coaching to team members in all phases of the audit process

Education Education

Bachelor’s Degree in Accounting

Georgetown University

Bachelor’s Degree in Accounting

Skills Skills

Ability to use technology to improve effectiveness and quickly complete work objectives
Excellent verbal and written communication skills
Ability to identify risk/exposure, and develop/execute audit testing in assigned areas
Prior internal or external audit experience desirable
Strong problem-solving, verbal & written communication, research, data analysis, reporting, and interpersonal skills
Strong analytical, deductive, and problem solving skills
Ability to effectively manage multiple assignments or projects simultaneously
Ability to meet commitments, deadlines, and schedules
Full knowledge of auditing techniques, theories and standards
Excellent interpersonal and organizational skills

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11 Finance Auditor resume templates

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Finance Internal Auditor Resume Examples & Samples

Good understanding of the financial services industry and /or financial services regulations (UK regulatory environment preferably)
Prior experience in an internal or external audit function and the related processes
Possess experience performing walkthroughs, risk assessments of the internal control environment, performing controls and substantive testing while meeting internal quality assurance standards
Keen attention to detail; good documentation and report writing skills
Strong analytical skills and able to quickly process information
Team player, good interpersonal and communications skills
ACA or international equivalent preferred

Finance Auditor Resume Examples & Samples

Frequently involved in matters that require complex judgments and solutions based on sophisticated analytical thought such as identifying solutions for a variety of complex and novel audit control issues. Analyzes reporting findings, recommends appropriate interventions where needed. Proposes creative and pragmatic solutions for risk and control problems. Partners with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
Reviews and approves Business Monitoring Quarterly Summaries
BA/BS or equivalent. Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus
Senior level experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for executing concurrently on a portfolio of high quality deliverables to stakeholders according to strict timetables
Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of financial services products, especially those associated with the Banking and Capital Markets businesses. Strong knowledge of Finance/Accounting/Tax, including USGAAP, IFRS, FRB/OCC and local regulatory reporting requirements, income tax, withholding tax and transfer pricing. Knowledge of the operations of Finance related shared service centres will be an advantage

Senior Auditor, Finance Resume Examples & Samples

Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation, as well as business monitoring and governance committee reporting
Performs complex audit activities for a component of a product line, function, or legal entity at the regional or country level including a portion of the audit annual plan
Applies comprehensive expertise in one or more of the corporation's businesses
Assist in the development and execution of a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Citigroup and Citibank policies
Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations; applies a broad and comprehensive knowledge of high risk areas including: Consumer, Corporate or Investment Banking or other business lines, technology management; project/program management; regulatory compliance or supplier management
Develops effective line management relationships and has a strong understanding of the businesses
Possesses strong project management and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking. Consulted often by others for advice and opinions
Frequently involved in matters that require complex judgments and solutions based on sophisticated analytical thought such as identifying solutions for a variety of complex and novel audit control issues. Analyzes reporting findings; Recommends appropriate interventions where needed. Proposes creative and pragmatic solutions for risk and control problems. Partners with colleagues to develop approaches for addressing broader corporate emerging issues
Develops Business Monitoring Quarterly Summaries
Experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for executing concurrently on a portfolio of high quality deliverables to stakeholders according to strict timetables
Solid business understanding of U.S. financial reporting, Regulatory reporting and / or technology application control disciplines
Demonstrates experience in providing integrated internal audit and assurance delivery within a matrix reporting environment

Senior Auditor, Finance Resume Examples & Samples

Tax Accounting processes such as tax provision, effective tax rate calculation, and deferred taxes
Tax Compliance
Tax strategies
Tax Information Reporting
Solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
Performs moderately complex audits related to Finance in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions
Pro-actively develops automated routines to help focus audit testing
Specific subject matter expertise regarding Corporate Tax Accounting and Information Reporting

Senior Auditor, Finance Treasury Resume Examples & Samples

As a seasoned professional applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of Funding and Liquidity
Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views. This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style

Senior Auditor, Finance Resume Examples & Samples

PnL substantiation and estimate
Balance sheet proofing
Intercompany reporting
Good understanding of Valuation of financial instruments and key controls associated with the Independent Price Verification and fair value adjustments process
This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style

Senior Auditor Finance Resume Examples & Samples

Planning and performing audits in various departments
Drawing up reports and making practical recommendations to the management
Maintaining contact with various stakeholders within the bank

Senior Auditor Finance Resume Examples & Samples

Plans, supervises, performs, and facilitates financial audits, operational audits, Sarbanes-Oxley reviews, and special projects, including
Undergraduate degree in Accounting or Finance required. MBA or relevant Masters studies preferred
2 to 5 years of applicable experience (financial, accounting, and/or audit)
CPA or CIA preferred
Solid understanding of generally accepted accounting principles and auditing standards; Working knowledge of Word, Excel, PowerPoint, and Access required
Foreign language skills such as Spanish, French, German, Vietnamese or Chinese (Mandarin) very desirable
Willingness and capable to travel within the US and internationally

Senior Auditor, Finance Resume Examples & Samples

Leads the professional development of Internal Audit staff
Develops effective senior line management relationships and has a strong understanding of the businesses
Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of U.S. regulatory reporting
Demonstrates experience in managing teams and managing integrated internal audit and assurance delivery within a matrix reporting environment

Senior Auditor, Finance Resume Examples & Samples

Performs audits related to the Finance area in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions
Intermediate knowledge of US GAAP. CPA, Chartered Accountant or equivalent preferred
Strong knowledge of the audit process, including risk assessments, control design and operating effectiveness, and audit documentation
Effective analytical skills and critical thinking to understand processes, risks, controls, root causes of issues, and recommend practical solutions
Advanced Microsoft Excel skills and solid organization and project management skills
Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of financial services products

Senior Auditor, Finance Resume Examples & Samples

Contributes to the development of audit process improvements
Performs moderately complex audits related to Broker Dealer activity, Securitizations, Derivatives and Fixed Income Securities Trading, Global Treasury functions, Capital Markets, and Risk Management, in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions
Completes assigned audits within budgeted timeframes and budgeted costs
Monitors the risk environment and assesses the emerging risks through the quarterly Business Monitoring process
BS/BA degree or equivalent combination of education/experience. Related certifications (CPA, CFA, CIA, CFSA or similar) are a plus
Intermediate level experience in business, functional and people management, with proven abilities for taking responsibility and issuing high quality deliverables according to strict timetables to stakeholders
Specific subject matter expertise in one or more of the following areas: Corporate Funding, Liquidity, AFS/Investment Portfolio Management, Asset Liability Management and/or Balance Sheet Management and knowledge of related regulatory requirements are preferred
Background in Market Risk Audit or Markets/Trading (FX, I/R Derivatives, FI Securities) Audit functions is desirable
Data Analytics and experience with process flowcharts including working knowledge of Visio and/or ACL
Effective negotiation skills, a proactive approach in communicating issues and strength in sustaining an independent view. This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style
Strong interpersonal skills for interacting with all levels of internal and external audit, and management

Auditor, Finance Resume Examples & Samples

As a professional applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
Independently contributes to the development of audit processes improvements
Independently performs audits related to Consumer or Investment Banking, technology management; project/program management; or supplier management in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions
Recommends appropriate and pragmatic solutions to risk and control issues. Identifies inconsistencies in data or results, defines business issues and formulates recommendations on policies, procedures or practices
Develops effective line management relationships to ensure strong understanding of the business

Internal Finance Auditor Resume Examples & Samples

Experience with Big 4 professional auditing firms is preferable, with experience dealing with Manufacturing clients
Experience in financial positions in industry
Strong understanding of financial cycles and corresponding control functions

Finance Internal Auditor Resume Examples & Samples

Coordinate plans to document, execute and review internal controls of Garmin Ltd and its subsidiaries
Report the status of the internal controls processes including any findings that may arise during the year to the Garmin Director, Global Compliance
Assist with recommendations on processes that can be improved, opportunities for cost savings, and other strategic changes needed within the organization
Assist in reviewing all disclosures and certifications necessary for annual SEC filings
Coordinate with external auditor for Garmin International’s annual 401k benefits audit
Bachelors or Masters Degree in Finance or Accounting from an accredited four year college or university
Must possess a minimum of 1 year work experience in an Accounting or Finance field
Must demonstrate working knowledge of US GAAP reporting requirements
Must demonstrate proficiency using Microsoft Office tools including Excel, Word, Powerpoint and Access

Finance Auditor Resume Examples & Samples

OD Job Number: Finance Audit AVP, 0080098
Business/Function: Global Functions - Finance
Division: Finance
C Level/Corporate Title: C12 AVP
Location: Mumbai, India
Reporting to: Senior Audit Manager, C14, India
Performs Finance related audits in accordance with Citi’s internal audit methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions
University degree or above. CPA and other internal audit related qualifications are an advantage
Solid business understanding of financial services products, especially those associated with the Banking and Global Markets businesses. Strong knowledge of finance, accounting and tax; and knowledge of the operations of shared services centers is an advantage
Intermediate level experience in a related role with experience in business, functional and people management, with responsibilities of issuing to stakeholders high quality deliverables according to strict timetables

Finance Internal Auditor Resume Examples & Samples

Bachelors or Masters Degree in Accounting from an accredited four year college or university
Must possess a CPA and/or a CIA certification
Must demonstrate advanced proficiency using Microsoft Office tools including Excel, Word, Powerpoint and Access

Senior Auditor, Finance Resume Examples & Samples

Demonstrates in-depth understanding of how internal audit operates as the 3rd line of defence; works with business/function and control functions to provide value added assurance
Possesses good drafting/report writing skills
Confident while discussing and presenting issues to; and partner with business/function to formulate sustainable solutions
Able to monitors the risk environment and respond to changes therein through the risk assessments and business monitoring process
CPA or equivalent academic qualification
Proven ability in taking responsibility for the quality of audit work and deliverables; and to deliver according to strict timetables
Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of Finance function

Senior Internal Auditor, Finance Resume Examples & Samples

At least 3–5 years audit experience
Experience with SOX readiness reviews or implementation of internal controls
Knowledge of business and IT processes and how they intersect with financial transactions
Ability to analyze complex processes to identify potential financial, operational, systems and compliance risks
Technology and/or media specific industry experience, a plus

Senior Auditor / Finance Resume Examples & Samples

Front to back reconciliations
Regulatory reporting
Applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
Contributes to the development of audit processes improvements
Applies solid understanding of how internal audit collectively integrates with line management and control functions to accomplish the objectives of the function and overall business
Performs moderately complex audits related to Consumer or Investment Banking, technology management; project/program management; or supplier management in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions
Good understanding of Product control processes and some limited work experience in the area (on the audit or business side)
Keep abreast of the markets and how that impacts the PnL of the businesses
Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views

Finance Auditor Level Resume Examples & Samples

Perform specialized reviews requiring advanced professional knowledge, experience or techniques
Work as project lead with general supervision over other auditors
Assist in
Bachelor's degree in Accounting, Finance, Business or related risk management discipline plus 6 years related experience; 4 years with Master's degree
Able to prepare and analyze data and figures
Ability to change physical locations based upon need (including physical ability to travel) approximately 25% of the time
Bachelor's degree in Accounting, Finance, Business or related risk management discipline plus 3 years related experience; 1 year with Master's degree
Aerospace and Defense industry experience

Senior Auditor, Finance Resume Examples & Samples

Coordinate execution of financial audit plans to optimize audit speed and effectiveness
Coordinate efforts with internal / external audit as appropriate
Prepare and present financial audit findings to business stakeholders
Identify and communicate risk & control themes

Finance / Business Administration Auditor Resume Examples & Samples

Bachelor's Degree in Business Administration, Accounting, or Finance is required
Previous business, finance, or accounting internship experience is strongly preferred
A general understanding of financial and operational auditing, and a general knowledge of banking laws and regulations is preferred
Must have a general understanding of accounting and control procedures, methods, and philosophies
Must be proficient with Microsoft Office products
Must have the ability to travel to locations within the Bank’s footprint, including Delaware and southeastern Pennsylvania
Must have the ability to plan, schedule, and execute work assignments in a timely and efficient manner
Must have the demonstrated ability to multi-task in a fast-paced audit environment
Incumbent will be required to stand for intermittent periods of time
Incumbent may be required to sit for prolonged periods of time
Dexterity is mandatory as this job requires frequent use of hands and fingers
The incumbent will be required to walk, reach with hands and arms, push items overhead, occasionally climb or balance, stoop, kneel, crouch or crawl
This position requires regular lifting and moving of 10-25 lbs
This position requires adaptability, assessing, analyzing, calculating, dependability, memorizing, good judgment, stress control, prioritization, social skills and speaking
Incumbent must also have the ability to count accurately and the ability to add, subtract, multiply, divide and record, balance and check results for accuracy

Senior Internal Auditor, Finance Resume Examples & Samples

Executes internal audit reviews and testing according to the Internal Audit annual plan, including fieldwork testing, documentation of results and completion of work papers in accordance with relevant internal and external standards
Supports the VP IA and Audit Managers in delivering internal audit reviews
Assists in the preparation of the IA audit programs to be used in current and future audits
Identifies risks associated with the processes under review
Determines financial policies and procedures compliance
Identifies internal control weaknesses and makes improvement recommendations
Reviews evidence of management action plan implementations
Performs Sarbanes-Oxley compliance work companywide
Assists in preparation of draft audit reports for audit management review
Mentors and provides coaching to junior staff
Participates in special projects when required
Assists in preparation of tracking schedules and summary reports related to the internal audit and SOX deficiencies
Minimum of 3 years of professional experience in finance, accounting, audit, risk, or other related area is required
Auditing experience is required
Exposure to Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS) and Sarbanes-Oxley Act (SOX 404)
Excellent communication skills, including interviewing skills and the ability to communicate across countries and cultures
Relationship building skills and ability to influence change without direct authority
Attention to detail to ensure completeness and accuracy of work performed
Ability to multitask and commitment to meet reporting deadlines
Ability to work under own initiative, and enthusiasm to drive through change
PC proficiency, including MS Word, Excel, Power Point, and Outlook
Prior SAP and Hyperion experience is an advantage
High level of confidentiality when dealing with highly sensitive information
Bachelor's degree in Business Administration, Finance, Accounting or related area is mandatory
Pursuing relevant professional certification e.g. CPA, ACCA, CIMA, CIA (part qualification)

Finance Auditor Resume Examples & Samples

Assisting with the development and adherence to assignment budgets and audit programs under limited supervision
Performing internal audit procedures, including analyzing test data, preparation of work papers, management response evaluation, and recommendation (issue) follow-up
Interfacing, under supervision, with management on audit-related and financial process issues
Establishing and maintaining cooperative working relationships with auditees and affected management
Organizing work to deliver high quality results on time
Bachelor's degree in Accounting, Finance, Business or related risk management discipline with 3 years of relevant experience; 1 years of relevant experience with a master's degree
Understanding of internal control concepts and experience in applying them in various business processes, areas, and functions
Ability to effectively communicate in both oral and written forms
Ability to obtain U.S. Government SECRET Clearance
Certified Public Accountant or Certified Internal Auditor or equivalent professional designation
An MBA or other advanced degree
Previous public accounting and/or private industry experience with knowledge of accounting, finance, risk management, and internal control
Understanding of internal auditing standards, COSO, and risk assessment practices
Understanding of the technical aspects of accounting and financial reporting

Finance & Treasury Principal Auditor Resume Examples & Samples

The candidate will be required to pro-actively develop and maintain professional working relationships with colleagues, the business and respective support areas
They will work in an integrated manner with fellow team members both locally and globally
The candidate will understand the client's marketplace, respond to expectations and will continue to develop technical finance expertise relevant to the industry
The candidate will be required to evaluate the adequacy and effectiveness of internal controls relating to the Americas’ Treasury group in accordance with Group Audit Methodology and the established risk assessment framework
The candidate will contribute to Risk Assessment Profiles/ Business Monitoring and overall implementation of Group Audit Methodology
The candidate will undertake audit assignments, draft audit reports for review by audit management and facilitate issue tracking and validate closure of issues

Finance Business Auditor / Risk Analysis Resume Examples & Samples

Lead or contribute to group internal audits as either a finance team member and/or leader
Assist the Head of Internal Audit with the production of internal audit reports, audit committee papers and facilitating sustained change from audit and other improvement actions
Support the renewal and development of the Group’s insurance and risk transfer programme
Support key risk, internal control and internal audit function development
Support the group finance function, along with other members of the finance team, as directed by the Group Risk Manager
Contribute to internal audit work with colleagues from other disciplines ensuring timely planning and reporting, consistency of testing and high report quality
Lead some internal audits
Drafting audit committee papers and board papers for Group Risk Manager and Head of Internal Audit
Review and analyse the output from internal control reviews and risk certifications
Manage the review of divisional systems and internal controls through the collection and review of monthly Accounting Control Checklists, and assisting with the development of best practice
Liaise with insurance brokers and divisional teams to ensure insurance information is accurate, complete and on time
Analyse, understand and summarise non-financial compliance issues as an input to policy development, risk mitigation and process improvement
Develop internal controls with process owners to address internal audit findings and new business risks
Follow-up and verify finance and other improvement actions, working with divisional Quality/ business assurance teams
Produce technical position paperson risk and compliance for management
Gain proficiency in using, maintaining and developing our new intranet, risk register , improvement action tracker and insurance renewal data collation tools
Support the review and development of group operating policies and their related controls with relevant stakeholders

Finance Internal Auditor Resume Examples & Samples

Interacting or consulting with all levels of customer management on significant issues and communicates audit results and required corrective actions to affected auditees
Provide audit team feedback and assist with evaluation of potential candidates for open positions
Developing annual plans and budgets
Monitoring department progress to audit plan
Assisting manager in reviewing work papers, audit reports, management response, evaluation and recommendation follow-up
Supporting and mentoring new staff and rotational team members
Bachelor's degree in Accounting, Finance, Business or related risk management discipline and 10 years of relevant experience or master's degree in Accounting, Finance, Business or related risk management discipline and 8 years of relevant experience
Experience in leading audits
Experience with PeopleSoft, SAP
Working knowledge of analytical tools (SAP BW, ACL, MS Access & Excel) to analyze, interpret and organize a wide variety of data, information, and ideas to identify trends and form valid conclusions
Subject matter expert level, i.e., ability to apply an in-depth knowledge of functional operations or technical applications to broad scope or specialized audit or consulting assignments
Active Security Clearance

Auditor Upstream Finance Resume Examples & Samples

Development and delivery of Learning & Development activities
Continuing to enhance Group Audit’s methodology for key finance, commercial PSCM and compliance risks
Knowledge of Upstream financial processes and systems – R2R, P2P and O2C and backbone/GFT
A proven track record of strong performance in previous roles, which might include projects, controls and leading teams
Experience in improving business processes and systems in an audit or non-audit environment

Auditor Upstream Finance Resume Examples & Samples

An externally recognized accountancy qualification (e.g. ACA, ACCA, CIMA, CPA etc.)
Knowledge of BP governance, risk and controls processes
Auditing and/or relevant ethics and compliance experience within BP or within a similar company; or with a relevant consulting organisation
Knowledge of the external regulatory environment for finance or compliance risks (e.g. Sarbanes Oxley, Foreign Corrupt Practices Act, UK Bribery Act)

Finance Auditor Resume Examples & Samples

A minimum of a BA/BS degree is required in Accounting, Finance or other business discipline
A minimum of 4 years of professional working experience in Accounting, Finance and/or Auditing is required
CIA, CPA, CMA, CFA or CISA is preferred1700162101W

Finance Principal Auditor Resume Examples & Samples

The candidate will be required to evaluate the adequacy and effectiveness of internal controls relating to the Americas’ Finance group in accordance with Group Audit Methodology and the established risk assessment framework
The candidate will be a team member, or may lead an audit team during fieldwork, and will be required to implement dynamic planning through continuous monitoring of the business
He or she will be required to successfully implement, and contribute to, risk based audits both locally and globally
The candidate will be required to complete all work assigned to them on a timely basis; this may also include ad hoc projects and special investigations
The candidate will be expected to proactively contribute to an environment in which people want to do their best and are proud to be members of the team

Finance Principal Auditor Resume Examples & Samples

5+ years of Financial Services audit experience
Ability to multitask assignments, prioritize workload with limited supervision and be resilient under pressure when faced with tight deadlines
Excellent written/verbal communication skills, and the ability to communicate effectively at all levels within Group Audit and its client base
Self-starter and ability to operate at senior levels of the bank
Big 4 (or similar) audit experience

Senior Auditor / Finance Resume Examples & Samples

Performs moderately complex audits related to Finance (e.g., Seguros Banamex, Accival, Afore, Balance Sheet Substantiation, Local Regulatory Reporting, Planning, Taxes)
Executes Internal Audit and Regulatory issue validation, when needed
Accounting degree or equivalent combination of education/experience
Understanding of banking and financial local regulation and related risks and controls in addition to an understanding of the impact of US and local regulation
Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of financial services products, especially those associated with the Banking and Capital Markets business. Strong knowledge of Finance/Accounting/Tax processes, including USGAAP, IFRS, and FRB/OCC Regulatory Reporting requirements for financial institutions
Experience in the Financial Services Industry is desirable
Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views. This individual must be an articulate and effective communicator, both orally and in writing

Finance Auditor Resume Examples & Samples

A Bachelor’s degree in Accounting or Finance, with 3+ years hands-on auditing in public accounting or private industry. Professional designation (CPA/CIA) desired
Full knowledge of auditing techniques, theories and standards
Strong problem-solving, verbal & written communication, research, data analysis, reporting, and interpersonal skills
Ability to identify risk/exposure, and develop/execute audit testing in assigned areas
Willingness to travel (domestic & international) approximately 15-20%

Senior Auditor Upstream Finance Resume Examples & Samples

Supporting the reporting on the control environment for key risk areas to the Executive and Board reporting
Planning for future years’ Audit Programmes
Maintaining effective working relationships with Upstream and other finance teams
Experience gained in Upstream ARC or Commercial environment covering PSA/PSC/Tax Royalty operating environments
Strong verbal and written communication skills and the ability to land challenging messages with stakeholders

Finance Auditor Resume Examples & Samples

Strong analytical, deductive, and problem solving skills
Ability to meet commitments, deadlines, and schedules
Ability to use technology to improve effectiveness and quickly complete work objectives
Ability to effectively manage multiple assignments or projects simultaneously

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