Global Audit Resume Samples

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Guide the recruiter to the conclusion that you are the best candidate for the global audit job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired.

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V Runolfsdottir

Virginia

Runolfsdottir

420 Rutherford Spring

Chicago

+1 (555) 804 2274

420 Rutherford Spring

Chicago

Phone

p +1 (555) 804 2274

Experience Experience

Houston, TX

Manager, Global Project Audit

Houston, TX

Ortiz-Heidenreich

Houston, TX

Manager, Global Project Audit

Provide successful onboarding and orientation to new hires
Deliver effective presentations/training at the division level, industry conferences, workshops, etc
Plan, lead and execute audits and have overall responsibility for the completion of the audit as an AIC
Provide subject matter expertise in area of responsibility
May negotiate sensitive audit findings with management and assure proper escalation has occurred
Provide meaningful recommendations to audit procedures and programs
Lead closing meeting

Los Angeles, CA

Manager, Global Projects Audit

Los Angeles, CA

Huel-Willms

Los Angeles, CA

Manager, Global Projects Audit

Execute the audit steps and ensure completion of documentation of audit work in a clear, concise and logical manner
Plan and execute audits to ensure audits are completed in accordance with established standards and within prescribed time, budget and scope parameters
Take ownership of the finding follow-up and resolution process and work with auditees to make sure finding resolutions milestones are met
Communicate recommendations and process improvements to management
Ensure audits are executed and completed in accordance with established standards and within prescribed time, budget and scope parameters
Work with the Senior Group Audit Manager to coordinate the audit review, reporting and closure processes
Provide effective review of the work product for sufficiency and quality

present

Los Angeles, CA

Senior Specialist, Global Internal Audit

Los Angeles, CA

Predovic, Yundt and Hilpert

present

Los Angeles, CA

Senior Specialist, Global Internal Audit

present

Assist team with expense reports including performing an initial review to ensure compliance to policy
Manage travel planning for both GIA and SHEQ teams including obtaining necessary visas
Assist with functional budgets/forecasts
Manage audit report distribution to clients and related client satisfaction surveys
Manage the KPI process for tracking and issuance
Manage the Exhibit H sharepoint , process and monthly reporting
Assist with annual audit planning schedule

Education Education

Bachelor’s Degree in Professional Standards

The Ohio State University

Bachelor’s Degree in Professional Standards

Skills Skills

Proven record in project management at a professional services organization
Strong written and oral communication skills
Experience of coaching and challenging senior teams with demonstrable track-record of influencing bid outcomes
Proven record in relationship management, account management, marketing and sales within a professional services organization
Ability to travel 75%
Strong people management skills
Strong communication skills
Ability to prioritize activities in a fast-paced environment and negotiate across levels
Understanding of business dynamics including Brand, Business Functions, Regions, Cultural differences, Industries etc
Key characteristics for success: initiative, enthusiasm, commitment and perseverance

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15 Global Audit resume templates

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CO OP Global Banking & Markets Audit Operations Resume Examples & Samples

Assist with planning Trading & Treasury audits by performing research on capital markets, products, rules and regulations, obtaining intelligence and information relating to the units/processes to be audited
Document work papers and reporting to management. Ensure reports are clear, concise and accurately reflect the conditions of the process/business unit
Enrolled in a post-secondary degree, pursuing a Masters in Finance/Undergrad in Mathematical Finance with intensive quantitative training or related studies

CO OP Global Wealth Audit Resume Examples & Samples

Plan audits by obtaining intelligence and information relating to the units/processes to be audited
Execute (and if necessary, develop) detailed audit steps to evaluate the design and operating effectiveness of key controls
Document work papers and audit findings for reporting to management
Basic auditing and finance/accounting skills
The successful candidate will have the ability to apply his/her understanding of accounting standards and principles,
Functional knowledge of Microsoft applications such as Word, Excel and Power Point, as well as with Lotus Notes databases
Possess good judgmental, negotiation and time management skills
Interested in banking and/or investment industry

Global Markets Audit Resume Examples & Samples

Lead and manage whole audit process within Global Markets
Manage small audit teams
Update the audit universe and complete risk assessments
Build strong relationships within key business partners
Participate in and lead Global Audits
Be subject matter expert on new regulations and industry developments
Contribute to projects and initiatives designed to improve audit process
Five years of internal audit or public accounting experience, or two years’ experience with 5 years’ experience within another function of an investment bank
Native Japanese and strong English skills

CO OP Audit Global Banking & Markets Audit Operations Resume Examples & Samples

Assist with executing the GBM and GT audits by performing testing in Operations, Finance and Compliance areas
Enrolled in a bachelor’s degree, pursuing Finance and Accounting studies
Demonstrate strong analytical skills
Good knowledge of MS Excel

Global Head for T&E Audit Resume Examples & Samples

Employee expense Audit
Expense recovery from Credit Suisse employees
Consolidated reporting for Management
Corporate Card Administration incl
New Card Applications
Overdue Balance Reminders
Leavers Process
Inactive Cards Review
Helpdesk & End user Support and Escalation Management

Manager, Global Projects Audit Resume Examples & Samples

As appropriate or necessary, engage and manage resources and subject matter experts from IT and Business
Work with the Senior Group Audit Manager to coordinate the audit review, reporting and closure processes
Keep abreast of emerging risks, trends, and evolving regulatory requirements and assess potential impacts to the Bank and audit approach
Support Audit leadership in developing and managing the growing team of Project Audit professionals
Strong experience in auditing Project Management, IT Operations, and/or Internal Audit
Working knowledge of the related regulatory environments
Ability to analyze and form an opinion on risks and controls relating to systems and link to associated business impacts

Auditor, Global Audit Resume Examples & Samples

Perform financial, operational, and compliance internal audit reviews and other special
Minimum of two years proven and progressive business, audit, and/or accounting experience
Excellent verbal and written communication skills to present complex and sensitive issues to
The availability to travel with Asia-Pacific Region and Internationally (30% per annum)

CO OP Audit Global Banking & Markets & Group Treasury Resume Examples & Samples

Using a risk based approach, support and perform audits of Scotia Capital and Group Treasury. Assess the various model risks and determine the effectiveness and reliability of internal controls and appropriateness of model risk management in relation to the Bank’s standards, the regulators and industry best practices
Prepare and validate exceptions and findings identified in executing the detailed audit steps
Assist in other duties as assigned
Demonstrate strong analytical and mathematical skills and good understanding of advanced mathematical /statistical theories necessary to assess model risks in valuation and various risk measurements
Demonstrate functional programming skills such as Matlab, R Statistical programming, MS Excel with VBA/Macro. Knowledge of database queries (SQL or Access) and data processing skills are an asset
Posses "Business" awareness related to capital markets activities and products, and associated risk management measures
Fluency in English is essential - strong verbal and written communication skills required
Strong problem solving, multi-tasking, relationship management and team work skills are an asset

Manager, Global Projects Audit Resume Examples & Samples

Plan, lead and execute audits and have overall responsibility for the completion of the audit as an AIC
Perform review of audit documentation
Manage a team, and is accountable for all people management activities (ie. performance management, coaching and development, etc.)
Follow and comply with TD's audit methodology with limited guidance; Lead the risk and control assessment process for non-complex audits; Has knowledge and experience of appropriate methods of managing common risks; Capable of assessing whether controls are properly designed, implemented and working effectively for non-complex processes, including compensating controls
Develop and mentor the business plan, resource plan and budgets and schedules to ensure deadlines are met
Evaluate internal and external risks for assigned business lines and/or functions
Provide effective review of the work product for sufficiency and quality
Primary contact for business leadership for assigned audits
Provide subject matter expertise in area of responsibility
Provide meaningful recommendations to audit procedures and programs
Able to work independently but receive assistance/coaching as required
Lead closing meeting
Keep team members informed
Demonstrate TD leadership core values

Audit Manager Global Banking & Markets Resume Examples & Samples

Strong auditing and accounting knowledge/experience
Knowledge of capital markets activities
Knowledge of regulatory requirements relevant to the capital markets
Good analytical skills necessary to assess risks of various products and operational processes
Thorough ability to write clear, concise audit reports as well as internal and external communication
Bilingual skills (Spanish and English) would be an asset

Internal Audit, Global Markets Resume Examples & Samples

At least 3 to 5 years of audit experience with another Financial Institution, Big 4, or financial intermediaries' supervisory organisations
Experience in auditing financial institutions, ideally investment banks or brokers/securities firms
Knowledge of equity-related products: e.g. futures &, options, ECM, IPO's, private equity etc
Knowledge of IT systems and security risks
Regulatory knowledge
Solid appreciation of controls, governance concepts and also business pragmatics
Lateral thinker, takes initiative, good organisational skills, works independently and also good team player
Good presentation and communication skills in English language

Global Audit Manager Resume Examples & Samples

Thorough understanding of
6-10 years of internal or external audit experience. Non-audit Business/Operational experience is a plus
Bachelor’s degree in Accounting, Finance or a related field
Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA)
Systems knowledge and familiarity. Experience with SAP and/or Hyperion is a plus
Ability to work effectively and foster collaboration across global teams, both on-site and remotely
Strong proficiency in basic PC applications (MS office)
Consumer Products Manufacturing Industry knowledge preferred

Manager, Global Project Audit Resume Examples & Samples

Contribute to the Audit planning process for specific businesses/ functional units, including audit plans, resource requirements and budgets
Execute the audit steps and ensure completion of documentation of audit work in a clear, concise, logical manner; Review the audit work completed, and prepare the audit finding grids and audit reports; Work with the Senior Audit Manager to coordinate the audit review, reporting and closure processes
Ensure audits are executed and completed in accordance with established standards and within prescribed time, budget and scope parameters
Oversee findings follow up and issue validation
May negotiate sensitive audit findings with management and assure proper escalation has occurred
Communicate recommendations and process improvements to management
Completes Post Audit Feedback Form for self, and audit staff
Coordinate and issue final audit report timely
Serve as contact for business leadership for assigned portfolio
Communicate status and escalates issues as required
Lead post-audit critique meeting
Participate in completion of some aspects of the quarterly Control Dashboard process
Review reports from QA team, peer reviews and Regulator feedback
Engage team members in stretch assignments within the team and at the division and/or TD level
Possesses an awareness of industry-wide governance requirements, control frameworks and how Internal Audit contributes to these areas
Provide successful onboarding and orientation to new hires
Is familiar with Microsoft Project
Experience auditing agile delivery methodology is a big advantage

Global Audit Capture Resume Examples & Samples

Manage pursuits successfully by playing a central coordination role between all parties involved including the Lead Audit Partner, Lead Client Service Partner, Bid Team and Pursuit Strategist
Coordinate, capture, communicate and track key outputs from planning and strategy sessions
Identify and provide best practice examples of content and pursuit related deliverables by leveraging other pursuit professionals, the KM community, and other relevant resources
Own and drive the pursuit timeline
Assist with client-facing activities, providing input related to client meeting and orals preparation, ensure key actions are followed up and feedback shared
Manage logistical aspects of the pursuit, including the development, production and delivery of all bid content. Ensure high quality materials are produced to specification in a timely manner
Ensure client debriefs are organized and key messages captured and shared
Play an active part in the Pursuit Manager Community
Apply brand and legal compliance standards to all pursuit related materials, leveraging all available tools and resources
Ensure internal governance procedures are followed
Desired level: Manager
5 years’ experience
Proven record in project management at a professional services organization
Effective organizational and project management skills
Experience managing competitive tenders is a plus
Strong people management skills
Language skills beyond English preferred
Ability to prioritize activities in a fast-paced environment and negotiate across levels
Key characteristics for success: initiative, enthusiasm, commitment and perseverance
Understanding of business dynamics including Brand, Business Functions, Regions, Cultural differences, Industries etc
Full-time role, willing to travel to work on-site with Account and Pursuit teams as needed
Ability to travel 75%

Global Audit Capture Resume Examples & Samples

Set out a pursuit strategy for target accounts, challenge and support the Lead Audit Partner, Lead Client Service Partner and bid team in their pursuit strategy
Once the strategy is set guide pursuit teams in developing and executing the tailor made (account) pursuit strategy
Consult and facilitate along all stages of the pursuit to help to identify win themes, lead discussions, create compelling messages, brainstorm solutions and ideas
Lead the creation, development and production of effective pursuit materials that competitively position our organization and teams relevant to the client’s expectations
Anticipate needs of pursuit partner and team, identify and champion opportunities for the development and implementation of new services and methods to meet or exceed client needs
Debrief teams after pursuits and assure proper follow up with client
Desired level: Manager or Senior Manager
10 years’ relevant experience in pursuits, business-to-business communications and/or strategic marketing communications
Proven record in relationship management, account management, marketing and sales within a professional services organization
Experience of coaching and challenging senior teams with demonstrable track-record of influencing bid outcomes
Strategic, commercial oriented thinker
European language skills beyond English strongly preferred
Key characteristics for success: the ability to be flexible and adapt to new methods and ideas, superior attention to detail, pro-active, collaborative, team player, diplomacy

Global Audit Resume Examples & Samples

Executes day-to-day operational audit work and contributes to the delivery of audits. Primary focus on Asset Management (AM) topics in Japan with opportunities to travel and assist on AM coverage in other APAC countries. Areas of audit coverage may also include Markets, GTB and CIB products
Implements dynamic planning through Continuous Audits and Risk Assessment of the business
Executes audit fieldwork in line with the agreed audit approach e.g. testing of key controls to determine whether they are properly designed and are operating effectively and documenting work in accordance with divisional standards
Presents complex and sensitive messages (such as audit issues) comprehensively and professionally and reduces complex topics to simple statements
Participates in exit meetings, drafts high quality audit reports for review by audit management, facilitates issue tracking and validates the closure of issues
Is a competent partner and challenger to clients in the closure process of findings
Communicates openly with divisional management and the internal stakeholders; keeps them informed of potential issues and escalates problems/delays accordingly
Responsible for interfacing with regulators during inspections and adhoc requests on topics relating to Group Audit and validating regulatory findings raised against the Asset Management legal entity
Takes ownership for own development and career management, seeking opportunities to develop personal capability and improve performance contribution
Sound audit experience and an understanding of the business, risks and regulatory requirements in the Japan Financial Services industry. Asset Management audit experience preferred
Demonstrates thorough understanding of auditing standards and concepts and their practical application
Good understanding of global banking control environment
International experience, coupled with a familiarity of working within the operational requirements of a global bank
Strong communication skills, communicating with clarity, both orally and in writing, in a logical order and structured approach. Fluent in Japanese and English (written and verbal)

Global Audit Administration Specialist Resume Examples & Samples

Bachelor's degree in Communications, Business Administration or related field
Excellent problem solving and team building abilities
Prior World Class Manufacturing (WCM) audit experience
Travel administration experience a plus

Manager, Global Internal Audit Resume Examples & Samples

Develop the annual IT audit plan using an appropriate risk-based methodology; ensure appropriate coverage of the IT risk universe
Implement the approved IT audit plan including any special projects requested by management and the Director – Global Internal Audit
Collaborate with BPT on the design of IT security and controls, as required
Further develop monitoring capabilities to identify risks in the IT and business environment, e.g., employ ACL to achieve results
Manage IT audit co-sourcing relationship with external service provider(s)
Evaluate emerging trends and successful practices in IT internal auditing
Evaluate/independently verify the operating effectiveness of IT general controls (e.g., operating system, database, and network) supporting multiple application environments (e.g., SAP, BPC, Workday)
Liaise with independent auditor on coordination of audit coverage for IT general controls
Perform the planning, execution, and monitoring of other financial and process audit, review and proactive assurance services
Monitor developments in professional and regulatory areas and recommend changes in audit and internal control strategies as appropriate
Evaluate the efficiency and effectiveness of audit approaches, including benchmarking with others, and implement improvements

Audit Manager, Global Project Audit Resume Examples & Samples

Participate on or leads various projects/ division initiatives as needed
Deliver effective presentations/training at the division level, industry conferences, workshops, etc
Knowledge of Project methodologies
Travel 15%
Work well independently and with others
Complete tasks timely and accurately
Effectively manage competing priorities for self and others
Advanced knowledge in designated subject matter areas
Thrive on fast-paced and challenging environment
Strong ability to develop relationships with the business while conducting audits

Senior Specialist, Global Internal Audit Resume Examples & Samples

Coordinate meetings and materials for the quarterly Board of Directors Audit Committee (including pre-read materials)
Overall administrator for Audit database (AutoAudit)
Manage travel planning for both GIA and SHEQ teams including obtaining necessary visas
Manage audit report distribution to clients and related client satisfaction surveys
Manage the KPI process for tracking and issuance
Oversee and administer GIA and SHEQ Department office operations
Manage the Exhibit H sharepoint , process and monthly reporting
Coordinate SCJ facility access procedures for external auditors
Assist with functional budgets/forecasts
Assist with annual audit planning schedule
Schedule and coordinate department meetings
Assist team with expense reports including performing an initial review to ensure compliance to policy
3-5 years of previous administrative experience
Ability to Make International Travel Arrangements (get VISAs, arrange flights, etc…)
Knowledge of Company policies helpful
Word, PowerPoint, Excel, Outlook proficiency required
SAP, SRM, Sharepoint skills a plus
Become proficient with department administrative software (AutoAudit)

Audit Manager / Global Consumer / Technology 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 Consumer Banking products, especially those associated with the LATAM region
Professional proficiency in English and Spanish, both spoken and in writing
Professional certifications in related fields: CISA, CISM, CRISC, CISSP, CFE

Intern, Global Internal Audit Resume Examples & Samples

Assist in assessing the operating effectiveness, efficiency, and accuracy of records for financial and operational internal controls
Audit records of the company, its subsidiaries, and departments to ensure effective and efficient controls and compliance with applicable agreements, laws and regulations
Assist in interviewing individuals in various financial and operational positions regarding day-to-day duties and controls
Document processes and controls in a consistent format
Test compliance with company policies and procedures
Assist with all aspects of an audit project including: planning and risk assessment, audit test work, documentation, and audit wrap up
Recommend process and policy improvements
Follow up to ensure that approved recommendations are implemented
Travel to manufacturing plants or finance offices to perform audit procedures (we will work around the employee's school schedule)
All other duties as assigned
Must be a Junior/Senior level or Graduate Student
Must remain in academic good standing throughout the internship
Excellent command of English language, grammar, spelling, punctuation and proofreading skills
Knowledge and experience in Microsoft products - Excel, Word, PowerPoint and Outlook