Internal Audit Analyst Resume Samples

The Guide To Resume Tailoring

Guide the recruiter to the conclusion that you are the best candidate for the internal audit analyst 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.

Craft your perfect resume by picking job responsibilities written by professional recruiters

Pick from the thousands of curated job responsibilities used by the leading companies

Tailor your resume & cover letter with wording that best fits for each job you apply

Resume Builder

Create a Resume in Minutes with Professional Resume Templates

CHOOSE THE BEST TEMPLATE - Choose from 15 Leading Templates. No need to think about design details.

USE PRE-WRITTEN BULLET POINTS - Select from thousands of pre-written bullet points.

SAVE YOUR DOCUMENTS IN PDF FILES - Instantly download in PDF format or share a custom link.

Create a Resume in Minutes

L Sipes

Lizeth

Sipes

8139 Volkman Keys

Dallas

+1 (555) 788 5542

8139 Volkman Keys

Dallas

Phone

p +1 (555) 788 5542

Experience Experience

Los Angeles, CA

Internal Audit Analyst

Los Angeles, CA

Reilly, Crooks and Kris

Los Angeles, CA

Internal Audit Analyst

Assist the internal audit managers with internal audits, as determined by the annual internal audit plan
Participate in the monthly reporting of audits/test findings with the Business Owners, Department Managers and Senior Management staff
Create recommendations to improve control execution
Executes audit plans and perform steps related to audits and special projects
Independently contributes to the development of audit processes improvements
Work within the audit team to meet management's objective and audit schedules
Collaborating with the team to continually improve both your and the team's performance

Chicago, IL

Senior Internal Audit Analyst

Chicago, IL

Bashirian and Sons

Chicago, IL

Senior Internal Audit Analyst

Applies a risk-based approach to establish audit scope, develop and execute audit procedures
Work closely with the Risk Management & Advisory Services Department, Technology Audit & Advisory Department, External Auditors and Advisors
Identify and provide recommendations for process improvements to enhance the control environment
Execute audit programs and complete assigned portions of the audit in accordance with the established budget and timelines
Provides clear and concise recommendations for operational and control improvements
Contribute to the formulation of audit conclusions Provide adequate follow-up to make sure that corrective action is taken and that it is effective
Establish the annual audit plan, and ongoing quarterly updates

present

Chicago, IL

Internal Audit Analyst, Senior

Chicago, IL

Deckow Group

present

Chicago, IL

Internal Audit Analyst, Senior

present

Assist in driving continuous improvement
Focuses on developing clear and concise analytical approach to identify financial and operational risks and controls for the business and Internal Audit
Rapidly implements proofs of concepts for new candidate analytic approaches
Proficient in statistical programming and modeling in SAS and/or other statistical software; working with real-life large unstructured dataset for data analysis
Assists in the planning and execution of IA data analytics projects, including, but not limited to risk assessments, audit execution, and other special projects
Cultivates strong relationships across the organization, particularly within the IT organization
Partners with other IA team members to define data analytics objectives across financial, operational, and IT audits

Education Education

Bachelor’s Degree in Accounting

Southern Illinois University Carbondale

Bachelor’s Degree in Accounting

Skills Skills

Attention to details and strong analytical ability
Strong knowledge in a data visualisation tool (Tableau, etc.)
Strong knowledge of relational databases
Ability to learn quickly and adapt easily to changes
Flexible, reliable, conscientious and able to follow directions
Strong knowledge of Microsoft Excel
Robust mortgage industry experience is highly desirable
Strong knowledge of MS Office
Excellent interpersonal and communication skills
Ability to perform in a fast-paced and high-pressure environment

Create a Resume in Minutes

12 Internal Audit Analyst resume templates

Read our complete resume writing guides

Internal Audit Analyst Resume Examples & Samples

Assess the design of internal controls related to our financial reporting processes, and test the controls for operating effectiveness, pursuant to our annual Sarbanes-Oxley certification
Effectively communicate controls testing results to all levels of management and clearly explain remediation expectations and timing, and then follow up to ensure effective remediation
Assist the internal audit managers with internal audits, as determined by the annual internal audit plan
Assist with investigations that involve financial controls breaches, FCPA violations and fraud

Internal Audit Analyst Resume Examples & Samples

Assess the design of internal controls related to our financial reporting processes, and test the controls for operating effectiveness, pursuant to our annual Sarbanes-Oxley 404 certification
Identify process improvements from testing and compose recommendations
Effectively communicate internal audit results and controls testing results to all levels of management and clearly explain remediation expectations and timing, and then follow up to ensure effective remediation

Internal Audit Analyst Resume Examples & Samples

As a member of the IA team you will be involved in the following activities
Completing detailed planning of individual assignments, this will involve gaining an understanding of the control environment and the associated business risks of the area under review
Assessing the design effectiveness of the control environment
Carrying out the detail tests of the control environment
Assisting with other Internal Reviews and Special Investigations; and
Pragmatic, inquisitive, professional who is looking to further their career
Excellent communication (written and oral) skills
Familiarity with CAATs and Data Analysis tools is advantageous
Qualified accountant or Qualified Auditor (ACA, ACCA, CIA)
Big 4 back ground advantageous

Internal Audit Analyst Resume Examples & Samples

Executes audit plans and perform steps related to audits and special projects
Create recommendations to improve control execution
Diligently execute multiple tasks within project timeliness
Conducts data extraction, analysis, and security reviews utilizing various database, spreadsheet, and analytical tools
Excellent time and project management skills
Excellent analytical and problem-solving skills
Detail-oriented; yet sees the whole system and acts strategically
Able to manage multiple projects/tasks simultaneously
Self-motivated; innovative
Reliable and accountable
Team oriented; builds trust

Internal Audit Analyst Resume Examples & Samples

Bachelor’s Degree or will obtain in the next 6 months
Basic understanding of audit
Likes to focus on the "big picture" and thrives in a fast paced, multi-project work environment
Comprehensive knowledge of all Microsoft Office applications, including Word, Excel and PowerPoint
Excellent communication skills, both oral and written
Implementation and execution skills
Prior audit experience (e.g. creating audit workpapers)
Familiarity with Humana’s operating systems and internal policies and procedures

Senior Internal Audit Analyst Resume Examples & Samples

Capital spending, costing and transactional processes
Delivery of high impact reviews of aspects of the business to executive/senior brand and financial management
Rapid absorption of complex subject matter and delivery of insights
Assignments conducted around the world (U.S., Asia, Europe and Latin America)
Frequent interactions required with executive/senior management ranks of VF
MSA or MBA with an undergraduate degree in Accounting or Finance preferred
Proficient skills with Microsoft Office programs
Ability to build relationships and offer compelling ideas/insights to a diverse population of VF associates, including executive/senior management
Annual travel of 40-50% (not limited to, but mostly major cities such as Los Angeles, San Francisco, New York, Hong Kong, Shanghai, Buenos Aires, Brussels, Moscow, Istanbul, Bangalore, Stabio, Santiago and Mexico City)
Must be initially located at VF Worldwide Headquarters in Greensboro, NC

Internal Audit Analyst Resume Examples & Samples

Strong knowledge in a data visualisation tool (Tableau, etc.)
Strong knowledge of Microsoft Excel
Strong knowledge of relational databases
Strong SQL knowledge preferred
Education course covers a programming language (Visual Basic, C, Java, ACL, SAS SQL, etc.)
Ability to manage and prioritize multiple engagements at once
At least 5 years’ experience in an information role such as Business Intelligence or Management Information analytics
Experience in Report design and development (including gathering user requirements, modeling, sourcing data, developing algorithms, and creating reports)
Experience with IT project deployment
Some project experience working in teams to develop new solutions to deliver analytics or information based solutions to internal clients
Experience within Internal Audit preferred
Experience in developing financial back office reporting preferred

Global Internal Audit Analyst Resume Examples & Samples

Support in the execution of corporate audits; including strategic, operational, compliance and financial audits focusing on primary business risks and major corporate initiatives
Perform on-site hotel control self-assessment validations
Conduct internal and external research and benchmarking to identify best practices
Demonstrate depth of business knowledge throughout the course of the review
Prepare audit findings in accordance with the GIA Methodology
Maximise the value of recommendations by applying detailed root cause analysis to findings
Undertake multiple tasks across regions / functions, demonstrating an ability to effectively balance competing priorities
Engage with audit stakeholders to follow up on progress against published audit findings
Develop internal audit skills through the utilisation of learning resources available

Senior Internal Audit Analyst Resume Examples & Samples

10% - Performing and supporting Aerojet Rocketdyne Holdings Incorporated Financial & Operational Audits- Corporate, Aerospace & Defense and Real Estate Segments
10% - Process Reviews: evaluating and developing audit programs and testing specific activities for best practices and improvements
10% - Responding to and supporting Aerojet Rocketdyne Holdings Incorporated Chief Financial Officer requests associated with special projects/Accounting initiatives
10% - Performing and supporting investigations of questionable activities/fraud
10% - Supporting Merger, Acquisition and Divesture initiatives
Experience working at a large auditing firm. Big 4 experience desired
Experience in manufacturing accounting audits and Government contracting experience. Requires travel of 20-30% annually to perform audits

Internal Audit Analyst Resume Examples & Samples

3rd level education or a minimum 5-7 years' experience in a FMCG Finance/Accounting environment, where data analytics has formed a component part of the role
Numerate with good data analytical skills
Strong organisational skills with excellent attention to detail, as well as commitment to quality and efficiency
Strong computer skills (advanced Microsoft Excel, Word, PowerPoint, Outlook)
Experience working within tight deadlines and fluid processes in a growing business

Senior Internal Audit Analyst Resume Examples & Samples

Assist audit management or senior audit staff, execute internal audits including audit planning, detailed audit procedures and related testing and reporting in accordance with professional and departmental standards, including financial (i.e. Sarbanes-Oxley testing) and operational
Identify audit issues and perform root cause analysis with practical corrective solutions
As necessary, perform follow-up on assigned audit report action plans to ensure that the business partners have completed agreed upon action
Participate on special projects undertaken by the department and/or the Company
Bachelor's degree in Accounting, Finance, Technology or related discipline
1 year of relevant business experience
Strong interpersonal skills while working effectively with a team
2+ years of accounting or auditing experience
Health or related insurance experience
Sarbanes-Oxley, MAR, SOC experience

Senior Internal Audit Analyst Resume Examples & Samples

BA/BS degree or higher is required
An accounting or audit qualification is required (e.g. CIA, CISA, CPA, ACCA etc)
At least 5 years prior internal audit experience with a multinational company or accounting firm consulting/advisory is required (Big 4 experience is desirable)
Proficiency in Mandarin is required
Experience of data analytics tools and processes desirable
Exceptional interpersonal, presentation, written and verbal communication, and influencing skills
Ability to build strong relationships across cross-functional teams
Ability to convey a strong presence, professional image, and deal confidently with complex business problems
Ability to work effectively under pressure and independently
Ability to be a team player in global, multi-cultural team
Experience of shared service center environments is desirable
Willingness to travel up to 25%

Internal Audit Analyst Resume Examples & Samples

Prepare detailed reports on audit findings for recruiting management
Perform audit for quarter end bonus calculations
Examine and evaluate processes, recommending controls and changes in operations activities
Any other support function as needed from an operational point of view
3+ years professional experience with at least 2 years in a business analyst or audit role

Internal Audit Analyst Resume Examples & Samples

Interface with the firm's management and business partners and to ensure that processes, business activities, and internal controls are effective in managing operational, financial, regulatory, and business risks
Recommend solutions to mitigate operational, financial, regulatory, and business risks
Consult and advise operations, sales, finance, and accounting managers on risk mitigation strategies, proper accounting treatment, and efficient operations practices
5-10% travel outside New York City
2+ years public or internal audit experience, or 3+ years accounting experience at a large retail organization
Solid knowledge of retail operations, inventory management, and inventory accounting
Strong understanding of GAAP as it pertains to revenue recognition and inventory valuation
Strong sense of drive, ownership and accountability
Proficient in Microsoft Excel, Access, and PowerPoint; possess the ability to quickly learn new software
CPA, CIA, CISA, or CFE certifications (or parts completed) a plus

Internal Audit Analyst Resume Examples & Samples

3-5 years’ audit experience (R); Experience in public accounting and the manufacturing industry (R); Experience in excess of 5 years (P)
Ensuring adequate internal controls are in place and functioning properly. Developing new internal controls to enhance accuracy of financial reporting and safeguarding the Company assets
Assisting with Sarbanes-Oxley 404 testing process for financial and Information technology key controls
Interface with functional departments (Finance, Information Technology, Sales, Shipping, Purchasing, etc.) to ensure internal controls are in place and functioning
Perform internal control audits at all Haynes locations including foreign operations
Review procedures and process flow of financial related activities to enhance efficiency and quality
Promote the understanding and use of sound business practices
Special financial analysis projects as assigned
Gather, analyze and present information related to allegations of individual fiscal misconduct
Counsel and educate staff regarding internal controls
Educate in fraud deterrence

Internal Audit Analyst Resume Examples & Samples

Work within the audit team to meet management's objective and audit schedules
Recommend changes to testing procedures based on completed findings if needed
Participate in company sponsored training events to further develop industry knowledge and business lending requirements
Participation in the consolidation and distribution of various reports within the Internal Audit Department
Participate in the monthly reporting of audits/test findings with the Business Owners, Department Managers and Senior Management staff
Assist Internal Audit Manager with development of additional audit/testing development and /or projects as needed, required or requested
Proficient with Microsoft Office Products. (Excel, Word, Outlook, Power Point)
Ability to work within a team environment as well as independently
Encompass experience preferred
Previous experience as Internal Audit Analyst in mortgage industry
Robust mortgage industry experience is highly desirable

Internal Audit Analyst Resume Examples & Samples

Conduct audit tests as planned to ensure accomplishment with established objectives
Prepare working papers that record and summarize analyzed data
Support Internal Audit team members in the discussion of audit findings and audit recommendations with line management
Assist with the writing of internal audit reports containing audit objectives, methodologies, findings, and constructive recommendations for future improvement
Support Internal Audit team members in the quarterly process of follow up on the implementation of agreed action plans
Assist in the review and update of Internal Control Processes and Controls at EDPR NA with the process and control owners of all relevant departments of EDPR NA
Support process and control owners of relevant departments at EDPR NA in keeping processes and controls design updated
Perform regular testing of effectiveness of the Internal Controls at EDPR NA
Assist internal controls team during external audits on internal controls
Work as the liaison between the auditors and the process and control owners of all relevant business areas
Assist in the elaboration of different reports prepared for EDPR Corporate and EDPR NA including all presentations, work plans, and task lists necessary to perform job duties as described above
Undertake any other tasks as directed by the EDPR Internal Audit Director and Internal Audit Senior Manager
Bachelor’s degree in Business, Accounting, Finance, Economics, or a related field
Graduate Degree in Auditing and/or Certification in Internal Audit preferred
SAP knowledge
1-2 years’ work experience in internal or external audits
Experience in energy sector
Internal and external audit procedures knowledge
IAS and US GAAP knowledge preferred
Accounting consolidation knowledge
Knowledgeable with financial issues (financial resources, derivatives, company appraisals) and commercial law (typologies of companies, company rules for operations
Knowledge in internal control utilizing basic principles (SOX rules) required
Well-rounded MS Office computer skills especially in Microsoft Word, Excel, and Power Point
Fluency in Spanish and/or Portuguese is preferred

Junior Internal Audit Analyst Resume Examples & Samples

Collect and analyze data to detect deficient controls or non-compliance with the recruiting business model
Examine and evaluate processes and propose changes/procedures/controls aimed at reducing the occurrence and impact of such discrepancies within Oracle’s Global Recruiting organization
Perform audit procedures for quarter end bonus calculations
Interact with decision makers, process owners and end users

Senior Internal Audit Analyst Resume Examples & Samples

U.S. Citizenship or Permanent Residence (Green Card) is required
This position requires the willingness and ability to travel domestically and internationally (could range annually from 0-40% travel, most likely around 20%)
Strong analytical skills with ability to identify and assess risk and exposures across a wide variety of business processes
Ability to develop risk-based audit programs focused on critical risk and control considerations
Demonstrated organizational ability, and excellent written and verbal communication skills
Ability to manage multiple concurrent audits/projects
Working knowledge of Sarbanes-Oxley (SOX) is highly desirable
A CPA/CIA or four years of experience in auditing is preferred
Business process audit/controls experience
Experience with operational auditing and government contracting systems

Senior Internal Audit Analyst Resume Examples & Samples

Performs reviews of internal controls and business practices at worldwide Toro locations
Applies a risk-based approach to establish audit scope, develop and execute audit procedures
Reviews staff work papers
Provides clear and concise recommendations for operational and control improvements
Prepares timely and accurate reports of review findings to be shared with Toro's Audit Committee
Identifies potential business risks and inefficiencies for consideration in the annual audit plan
Guides business functions in performing risk analysis and documenting internal controls over financial reporting to ensure compliance with the Sarbanes-Oxley Act
Tests internal controls to ensure compliance with the Sarbanes-Oxley Act
Assists the Director in the preparation of material to be presented to the Audit Committee
Provides assistance in analyzing and preparing required financial work papers for external auditors
Prepares fraud risk assessments and assists in investigations
Assists in reviewing, maintaining, and updating accounting policies
Assists in the due diligence process to ensure that appropriate control measures are in place in relation to potential investments or acquisitions
Performs other related duties and special projects as assigned

Senior Internal Audit Analyst Resume Examples & Samples

Establish the annual audit plan, and ongoing quarterly updates
Facilitate multiple audits in progress at any time at various stages of the audit process
Prepare written documentation summarizing audit results and conclusions, and engage in discussions about the audit as required
Review and assess the adequacy of management responses to the corrective action requirements/recommendations
Contribute to the formulation of audit conclusions Provide adequate follow-up to make sure that corrective action is taken and that it is effective
Establish and maintain relationships with business owners in a variety of departments and subsidiaries within Highmark
Maintaining appropriate levels of communication with Internal Audit management and business owners during the audit
Work closely with the Risk Management & Advisory Services Department, Technology Audit & Advisory Department, External Auditors and Advisors
Identify and provide recommendations for process improvements to enhance the control environment
Interacts with Chief Accounting Officer and other management and staff across the enterprise
Act as the knowledge leader to the team for risk, controls and compliance requirements
Provides subject-matter direction to team members
May train employees, assign, monitor and review progress and accuracy of work
Progress Monitoring/Status Reporting
General business and operational knowledge of Highmark and/or Insurance industry
Team player that possesses strong analytical and organizational skills
Must be able to focus on details, as well as the strategic vision
Must be flexible and able to handle aggressive deadlines along with evolving priorities

Internal Audit Analyst Resume Examples & Samples

Collaborate with other team members, Audit & Compliance Division partners and business owners to
Research laws, regulations, policies and standards applicable to assigned audits
Establish audit programs to support the audit objectives for assigned audits, includes the assessment of risk, development of audit program budget and timelines
Execute audit programs and complete assigned portions of the audit in accordance with the established budget and timelines
Interpret audit results and identify areas where corrective action is required or recommended
Perform other ancillary projects, as assigned
Deal effectively and timely with conflict resolution
Monitoring progress against the overall Internal Audit plan, and audit-specific audit programs
Complete audits on time and within budget, and escalate/manage workload and progress concerns to management, as appropriate
Successful experience in achieving results through people in a complex environment
Comfortable in motivating people to meet strict project and reporting deadlines

Internal Audit Analyst Resume Examples & Samples

Execute a risk-based annual internal audit plan that integrates effectively with other risk mitigation activities throughout the organization
Act as an audit team member through preparing for audits, executing assigned scope areas and working under the direction of audit staff
Perform preparatory work for assignments, including obtaining information to better understand the processes subject to audit, following the audit work program and following the defined schedule for each review
Assess the adequacy of internal controls in operational and financial processes through procedures such as interviews, data analysis, account and transaction tests, and process reviews
Assist the audit lead with the identification of issues, proposal of solutions and preparation of work papers and reports that are direct, professional, constructive and value-added for management
Conduct required compliance audit work under the direction of audit staff to support SOX requirements, including process walkthroughs, test of controls and entity level controls
Assist audit staff in the assessment of WEC customer projects, including project management processes and controls associated with cost, schedule, risk, change control, and project governance
Support audit staff in executing financial health assessments of key Westinghouse suppliers and customers
Assist as requested in other Internal Controls activities as determined by Department Manager
Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies
) Experience with internal audit or Sarbanes Oxley Act requirements desirable
) Knowledge of Generally Accepted Accounting Principles
) Knowledge of internal controls and auditing procedures
) Willingness to travel 25-30% as required

Internal Audit Analyst, Senior Resume Examples & Samples

Assists in the planning and execution of IA data analytics projects, including, but not limited to risk assessments, audit execution, and other special projects
Partners with other IA team members to define data analytics objectives across financial, operational, and IT audits
Focuses on developing clear and concise analytical approach to identify financial and operational risks and controls for the business and Internal Audit
Rapidly implements proofs of concepts for new candidate analytic approaches
Assist in driving continuous improvement
Cultivates strong relationships across the organization, particularly within the IT organization
Bachelor's degree in statistics, mathematics, computer science, or other related field and 4+ years professional experience, Advanced degree desired
Proficient in statistical programming and modeling in SAS and/or other statistical software; working with real-life large unstructured dataset for data analysis
Experience in leading teams; project management, relationship management, SOX, and/or internal auditing
Ability to utilize techniques such as multivariate regressions, Bayesian probabilities, clustering algorithms, machine learning, dynamic programming, stochastic-processes, queueing theory, algorithmic knowledge to efficiently research and solve complex problems
Highly organized, energetic, self-driven, and self-motivated

Internal Audit Analyst Resume Examples & Samples

1+ year of related experience
Basic knowledge of Investment Banking products, full service Research function, relevant regulations and market working practices and deal transaction lifecycle
Some understanding of internal auditing role and responsibilities through undergraduate / postgraduate studies
Graduate degree and / or relevant professional qualifications / licenses (e.g. CPA, CIA, ACCA, CISA, Series 7, ACAMS)

Senior.internal Audit Analyst Resume Examples & Samples

Evaluate the status of the internal control environment, including a review management’s control self – assessment (CSA) within business units and provide recommendation to bridge the gap between the current and recommended state
Identify cost savings and efficiencies within the business units by performing business process reviews and develop action plans to implement best practices
Review controls over information technology in areas such as data security, systems development and implementation, and business system capabilities
Assist in the implementation of automated audit techniques and an integrated audit approach designed to encompass financial, operational, and information technology controls
Ability to lead audit engagements and work collaboratively in a team environment
Domestic and international travel is approximately 35%
Minimum of three (3) to five (5) years of accounting or financial experience
Big 4 audit or other public accounting audit experience or Fortune 500 management accountant or financial analyst with manufacturing or distribution experience
Multilingual skills preferred (English, Spanish, Mandarin Chinese, Portuguese, etc.) but not required
Strong oral and written communication skills; able to communicate and engage at all levels of the organization
Impeccable integrity and the ability to work well as an individual contributor or as part of a team
Approximately 35% travel required

Internal Audit Analyst Resume Examples & Samples

Support ongoing audits through coordination of meetings, collecting evidence and liaison with the auditors
Assist with the annual audits required for Annual Statements and/or Tax Statements for the Student Lending business
Perform ongoing SLA audits for clients and compile results and/or internal audit report as deemed required
Coordinate with business units to complete quarterly control self-assessment report
Support Projects and Improvement Initiatives as required, identify and evaluate potential risks/issues, reporting requirements and recommends improvement or mitigation to minimize financial and other related risks, where applicable
Develop and execute internal audits for departments and/or processes for various Lines of Business within the Canadian Operations
Coordinate follow ups on findings and feedback provided to the Operational management to ensure that issues are closed timely and appropriately
Establish and/or update internal audit SPI and other documentation
Review audit documentation such as CSAE 3416 audit reports annually and update based on any process changes
Coordinate with external auditors and internal business leads to effectively manage ongoing audits
Assist during external audits, as assigned
Review process changes and assess impacts to audit criteria or evidence
Generate reports, analyze and identify trends for risks and process improvement as required
Post-Secondary Degree preferably University degree in appropriate academic discipline or equivalent business experience in student lending, recovery, registry, bankruptcy, retail services and/or enhancement services processing environment
Demonstrated ability to seek information and perform investigations
Attention to details and strong analytical ability
Ability to learn quickly and adapt easily to changes
Strong organization and time management skills
Strong technical writing and problem solving skills
Strong knowledge of MS Office
Ability to perform in a fast-paced and high-pressure environment
Flexible, reliable, conscientious and able to follow directions
Demonstrated ability to work independently and as part of a team
Highly motivated, organized and innovative
An ability to handle conflict/difficult situations in a fast paced dynamic environment
Must be available to travel as required by assigned projects and/or audits
Willingness to work on weekend and long hours when necessary to support projects/audits and company objectives
Experience in Quality Management, Continuous Improvement, Internal Audit or Business Analysis is an asset
Experience in process mapping, re-engineering and quality principles (preferred)
Experience in managing and building relationships with external auditors and business partners
Positive attitude towards learning, seeking solutions and being resourceful
Collaborative team player with a positive approach to problem solving

Servicing Internal Audit Analyst Resume Examples & Samples

Perform discretionary, special and required audits
Work within the servicing audit team to meet management's objective and audit schedules
Ensure all audit findings are properly documented and escalated to management as needed
Maintain awareness of changes to regulatory (TRID), operational and investor guidelines
Assist Servicing Project Manager and Internal Audit Manager with development of additional audit/testing development and /or projects as needed, required or requested
Black Knight experience preferred
Ability to handle multiple projects if needed
Strong business acumen with ability to work with people having a diverse background
Ability to build relationships across the organization
Effective communicator both written and oral
Strong listening skills
Bachelor's Degree or equivalent business experience
Robust loan servicing mortgage industry experience is highly desirable

Internal Audit Analyst Resume Examples & Samples

Develops effective line management relationships to ensure strong understanding of the business
English and Spanish Fluency required. Portuguese a plus
Audit experience and big 4 experience preferred

Download Internal Audit Analyst Resume Sample as Image file