Internal Audit Resume Samples

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B MacGyver

Bryana

MacGyver

17938 Sporer Island

Detroit

+1 (555) 316 1875

17938 Sporer Island

Detroit

Phone

p +1 (555) 316 1875

Experience Experience

Phoenix, AZ

Internal Audit

Phoenix, AZ

Kessler and Sons

Phoenix, AZ

Internal Audit

Performing audit procedures including developing testing criteria, reviewing and analyzing evidence, and documenting Company processes and procedures
Identifying and documenting audit issues and recommendations using independent judgment concerning areas being reviewed
Preparing audit planning documentation, participating in walkthroughs, and assessing the internal control environment through control and substantive testing
Assisting in conducting interviews, reviewing documents, composing summary memos, and preparing audit work-papers
Identifying and evaluating key risks and contributing to establishing audit scope
Engaging with internal and external stakeholders on issues related to individual items as well as remediation themes identified in different areas
Performing risk assessments and planning, executing and leading integrated risk, financial and technology audits

Detroit, MI

Manager of Internal Audit

Detroit, MI

Ledner Inc

Detroit, MI

Manager of Internal Audit

Function as a key resource in execution of the Internal Audit department charter, vision, and internal audit plan; including the facilitation of the ongoing development of Internal Audit infrastructure and knowledge transfer from the external service provider for purposes of establishing a broader mix of both an in-house and co-sourced Internal Audit function that is proficient in the execution of operational and SOX reviews
Lead update of SOX narratives, flowcharts, and identified key controls; including annual re-evaluation of the controls matrix to ensure continued relevance. Assist in the performance of the quarterly self-assessment and semi-annual performance of the trial balance analysis/ risk assessment; and facilitate coordination the external auditors to ensure maximum reliance on Internal Audit’s work
Performing observations and analysis of departmental procedures to ensure compliance and operational efficiencies
Fostering team approach, responding to questions and providing support and advice to management and staff at all locations
Assuming a lead role in shaping the on-going development of the internal control processes
Supervising independent audits of company records and activities, and prepare varied analyses for management
Advising top management on audit and internal control matters

present

Phoenix, AZ

Head of Internal Audit

Phoenix, AZ

Gerhold Inc

present

Phoenix, AZ

Head of Internal Audit

present

To liaise with directors, senior management, and operational staff, external auditors
To provide independent advice to line management on risk mitigation and best practice
To undertake independent business reviews to identify risks, control failures, value creation opportunities and the key issues/challenges, ensuring they are being addressed and identifying solutions
To work as a partner with the business to facilitate improvements in the controls environment
To undertakes independent investigations where necessary of frauds and irregularities
Managing all areas of Internal Audit and the Internal Audit team
Performing/reviewing internal audits, reviewing controls and making recommendations

Education Education

Bachelor’s Degree in Accounting

Baylor University

Bachelor’s Degree in Accounting

Skills Skills

Highly motivated and adaptable – ability to work in a team of diverse individuals or on challenging individual projects
Professional behaviour, ability to be concise, diplomatic skills, attention to details and a willingness to learn
A very good working knowledge of basic Microsoft Office Applications (Word, PowerPoint and Excel)
Strong analytical skills. Able to quickly process information
Sufficient working knowledge in ERP will be desirable. CAATs knowledge is
Strong analytical skills and able to quickly process information
Keen attention to detail; good documentation and report writing skills
Excellent problem solving skills with ability to analyze situations, identify existing or potential problems and recommend solutions
Proficient in Microsoft products, able to work in excel and access
Excellent communication skills (written and oral). Ability to communicate what is relevant and important in a clear and concise manner

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Global Internal Audit Assistant Director Resume Examples & Samples

Identify and resolve policy and procedure issues, violations and concerns
Work with Americas Independence executives, and local country or service line leaders, to achieve consensus on how to resolve Independence and Q&RM issues
Lead moderately complex independence assignments, or aspects of highly complex assignments
Recommend ways to improve processes and develop new approaches. Identify and report leading practices within your area of focus
Manage client relationships to meet or exceed expectations, by listening to their needs
Gain an understanding of the key requirements of firm policies and regulators' independence rules. Gain full knowledge off Q&RM outside of your own area
Keep abreast of emerging knowledge, trends and lessons learned. Create and deliver training presentations, to communicate new developments (and their impact) to clients and team members
Develop relationships, and build a network of people within your team and across the firm
Identify key internal or external issues and risks related to business relationships, public company independence procedures, personal financial independence compliance, country independence compliance, or other Q&RM processes
Use independent judgment and discretion, to identify issues, analyze risks across industry and service lines, and interpret relevant Ernst & Young policies and guidelines. This may involve reviewing a proposed business relationship, to confirm it meets firm Independence policies and requirements
Gain a solid understanding of relevant parts of the Ernst & Young business
Train and mentor junior Q&RM and Independence staff, to familiarize them with firm processes and policies, and to enable them to handle more complex issues
Manage process team members, or coordinate virtual teams who complete work reviews. This includes assigning work and reviewing performance
Familiarity with Q&RM initiatives outside of your specific area
Problem-solving ability
A flexible approach
Demonstrated record of taking the initiative
Strong research and communications skills
Ability to successfully handle multiple tasks
Good working knowledge of computers and common software packages
A minimum of 7-10 years related experience
Exposure to diverse and or complex situations

Internal Audit Resume Examples & Samples

Strong verbal and written communication skills
4 years of experience in a public accounting or internal audit role within the financial services industry or a related control function
Relevant certification or industry accreditation (e.g., CPA, CFA, CIA, NASD Series) is a plus

Internal Audit Resume Examples & Samples

Participation in planning and scoping reviews, meeting with key people within the area being reviewed to understand and walk
Bachelor degree holder
Ability to multi–task and a quick learner
Strong English communication skills: written and verbal a must. Other Asian language ability will be an asset

Internal Audit Resume Examples & Samples

Assist / Lead the risk assessment, scoping and planning of a review
Assist/Lead in presenting the scope, progress and results of the review to audit, technology and business stakeholders
Minimum 3 years of relevant experience in an Infrastructure Technology, Information Security or Infrastructure Audit role
Technology audit skills including an understanding of

Internal Audit Resume Examples & Samples

Develop and maintain an in-depth understanding of business and technology areas, products, systems, and supporting functions
Execute audit testing and supervise junior team members to ensure audit fieldwork is focused on the right areas and
Strong analytical and data analysis skills (e.g., SQL, ACL, or similar tools)
Experience either in technology function (e.g., Developer, system architect, DBA, System Administrator, etc.) or in a technology audit role
4-year degree required (computer science, math, MIS preferred)
Graduate degree in Computer Science or Finance
Demonstration of a strong understanding of the financial services industry and related lines of business
Solid knowledge of the brokerage industry, capital markets, and securities products

Internal Audit, Gsbank, VP Resume Examples & Samples

Develop and maintain an in-depth understanding of assigned business areas, its products, and supporting functions
Ability to provide insights to and influence senior business management
Solid analytical skills with a thoughtful and open-minded approach to problem solving
10+ years of experience in a public accounting or internal audit role within the financial services industry or a related control function
4-year degree in a finance, accounting, or quantitative discipline, and ideally a graduate degree in a related subject
Solid understanding of one or more of the following areas

Internal Audit Resume Examples & Samples

Maintenance of internal client relationships and regular interaction with the business during the year to assess changes in the control environment and other matters arising in the business
Minimum 4 years experience in either audit or business support activities
Strong English and Japanese communication skills: written and verbal a must. Other Asian language ability will be an asset

Internal Audit Resume Examples & Samples

Manage and perform production support related tasks for all IA systems
Develop and maintain new departmental intelligence reports as well as suggest improvements to existing reports
Execute regression and new functionality testing for IA system upgrades and new development
Assist senior SIG team members in all aspects of project management, including requirements gathering, documentation, project plan creation, test script creation, testing execution, training and communication
Present status at key senior management project updates
4-year degree required (preferred: Computer Science, MIS)
Experience with visualization tools (Spotfire, Qlikview or Tableau) and query language (SQL)
Strong organizational skills, ability to multi-task; strong communication skills
Ability to execute the SDLC process, including management of

Internal Audit, IMD, VP Resume Examples & Samples

Execute audit testing and supervise junior team members to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards
Prepare commercially effective audit conclusions and findings, and present to IA senior management and business clients
Strong leadership, interpersonal, and relationship management skills

Internal Audit Resume Examples & Samples

Participate in planning and scoping reviews. This will involve meeting relevant stakeholders to understand and walk through the business and technology processes to identify the key risks and controls to be assessed
Assess the risk and impact of the issues identified on reviews and assist with production of the report to management
Engage in ad hoc work on firmwide projects around new processes or activities and investigation of incidents
Liaise with colleagues globally to understand global processes and facilitate benchmarking of best ppactice
Establish and maintain internal client relationships and regularly interact with the business during the year to assess changes in the control environment and other matters arising in the business
Prior experience in auditing controls related to asset management / private wealth together with a strong knowledge of regulatory environment affecting the investment management business
An ability to work effectively across a large global audit team

Internal Audit Resume Examples & Samples

Participate in / lead planning and scoping reviews. This will involve meeting relevant stakeholders to understand and walk through the business and technology processes to identify the key risks and controls to be assessed
Participate in preparation of the audit testing program and assessment of the adequacy of the design and operation of the controls associated with the key risks identified
Liaise with colleagues globally to understand global processes and facilitate benchmarking of best practice
Prior experience in auditing controls related to risk management (esp. credit / liquidity risk) and related regulations e.g. Basel capital rules

Internal Audit, Technology, Data Analytics Resume Examples & Samples

Manage the day to day activities of a team of other Data Analytic professionals
Provide leadership in driving the Data Analytics program within Internal Audit
Understand various phases of business and technology audits
Analyze and comprehend data architectures (data models, schema & databases) associated with audits; this could be for the entire gamut of databases - Operational Data Stores, Data warehouse, Data Marts etc
Extract data from data stores, profile data and decipher the data quality. it is important to ensure that the quality of data being used for various analytical efforts is very high
Translate audit scenarios and requirements into technical specifications, build queries ranging from simple to very complex and test the query results for appropriateness and completeness
Develop reports on extracted data to help auditors uncover potential risks and frauds in business
Present key insights to auditors and management using advanced visualization tools, and highlight the data analytics capability to the IA team globally. (New York, London, Hong Kong and Tokyo)
Experience leading a team of Data Analytic professionals
Expertise in developing and driving a program of enhanced analytics forward
Proficient in Databases – Data Architecture, Data Modeling, Data Loads etc
High level of proficiency in SQL in various databases such as MS SQL Server, DB2 etc
Good knowledge of scripting database macros, stored procedures and automation
Experience with any visualization tool (Spotfire, Qlikview or Tableau) will be an added advantage
Knowledge of basic statistics (Time Series Analysis, Correlation, Regression) and it’s application to data
Strong acumen to relate data with the business and bring out issues and control gaps in the business
Good in presenting analytics findings in a business friendly manner to senior management
Certification in database and analytics would be preferred
Good communication skills (written and oral)

Internal Audit Resume Examples & Samples

Project management and execution of risk based audits
Qualified accountant or other relevant background
7 years of relevant experience of auditing (or related field) Risk Management (esp. Liquidity Risk), Capital or financial reporting

Internal Audit Resume Examples & Samples

Minimum 4 years relevant work experience
Financial Services knowledge and financial product knowledge is preferred
Ability to work effectively across a large audit team, understanding the team’s role in the overall strategy of the firm
Ability to review / develop code (OO languages like Java, C#, C )
Must be highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly
Relevant Certification or industry accreditation (CISA, CISSP, etc) useful but not required

Internal Audit Department Resume Examples & Samples

Document and assess internal controls, identify strengths and weaknesses of financial and operational controls
Evaluate the integrity of operational data and compliance with established policies and procedures through the audit process
Develop and maintain working relationships with key stakeholders
B.S. or B.A. in Finance, Accounting, or Business
10+ years minimum experience, combined internal audit and financial services industry
Strong knowledge of Wealth Management practices required

BSA / AML Internal Audit VP Resume Examples & Samples

Eight to ten years of financial services experience with a focus on anti-money laundering, sanctions and financial crime compliance/audit
Extensive experience examining, auditing or supervising financial services regulatory activities
Strong technical understanding of the financial services regulatory environment
Ability to multitask, manage or support team members on projects and thrive within a fast-paced, sophisticated, global environment
Ability to travel when required (minimal) Skills Desired
Proficient understanding of internal audit processes encouraged
C.P.A., Certified Regulatory Compliance Manger (CRCM), Institute of Internal Auditors (IIA) certification, and/or ACAMS certification a plus

Manager of Internal Audit Resume Examples & Samples

Follow-up on Management Actions Plans from previous audits
Various administrative tasks and special projects as assigned
Microsoft Office Suite
Automated Work papers
ACL or other data mining software a plus

Business Manager / Consumer / Internal Audit Resume Examples & Samples

Responsible for the co-ordination of entity structure development, risk assessment and planning across the CONSUMER audit team
Oversees the stat reporting of plan status across CONSUMER and works with product and CONSUMER Chief Auditors to identify and resolve barriers to execution
As agreed and on a targeted basis own and deliver specific targeted assurance projects including leadership of thematic work and specific investigations
Oversee the fulfilment of the CONSUMER OD and facilitates the recruit of staff and development of talent across teams and geographies within the CONSUMER IA team
Oversees management of the CONSUMER IA budget, working with Chief Auditors to manage cost management and allocation and providing regional and global CONSUMER leads with analysis of expenses
Works closely and collegially with CONSUMER Chief Auditors, other IA colleagues and with line management and control functions to ensure efficient and effective provision of independent audit assurance

Internal Audit Resume Examples & Samples

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

Internal Audit Resume Examples & Samples

Assist in presenting the scope, progress and results of the review to internal stakeholders
Assist in executing the review. Specifically focusing on the following
3 years of relevant experience in application technology audit, application development, SQA, information security, technology consulting or other relevant industry experience

Internal Audit Director Resume Examples & Samples

Supports all Fast Retailing Brands and divisions: Comptoir des Cotonniers, Princesse Tam Tam, Uniqlo, Theory and Helmut Lang, and J Brand
Participate in fast-paced audit assignments that are mainly operationally focused
Positioned to directly impact the organization through suggestions relating to process improvement and tightening internal control procedures as required
Interact with multiple levels of management in Europe, Asia and US
Co-work with members of global internal audit team
Perform and manage audit tasks, including planning, scheduling, coordinating, reviewing and reporting on work of auditors
Coach, guide and develop other members of the audit team
Participate in global internal audit assignments with team members located in US and Asia
Work closely with US VP of Internal Audit to create audit plans
Perform routine and recurring audits as outlined in the annual audit plan in accordance with company standards
Perform and manage ad hoc audits as requested by management
Lead meetings and audit presentations to local management and senior management in Japan
Make suggestions for process improvement throughout the organization
Make recommendations for correcting unsatisfactory conditions, improving operations, and reducing costs
Oversee annual tests of internal controls as described in the company’s JSOx control framework (limited)
BS Accounting or Finance
Minimum 9-10 years of experience; experience in a public accounting or mix between public accounting and public company as an auditor/consultant
3-4 years supervisory experience required
Retail/Consumer Product wholesale experienced preferred
CPA and/or CIA and/or CISA preferred
Fluent in French and English; Japanese language skills a “plus”
Self-starter with the ability to work independently with limited required direction and guidance
Effective at written and verbal communication
Good report creation and analysis skills
Detail oriented but able to quickly grasp the “big picture”
Results oriented with ability to meet deadlines on assignments, juggle multiple demands and to work with all types of individuals including the CFO/CEO
Willing to travel when necessary – approximately 30%. Includes bi-annual trips to Japan and US
Affinity towards business systems, including ability to data dive and research transactions
Ability to preserve confidentiality of information
Ability to organize and prioritize a variety of tasks/projects
Proficiency in PC skills (preferably with the Microsoft Office suite of products)
Knowledge of general computer controls and security concepts
Knowledge of J-SOx (or US Sarbanes-Oxley)

Internal Audit Resume Examples & Samples

Graduate of a four-year undergraduate university
Resume must include GPA
Completed or on-going active duty service in one of the military branches of the United State of America

Internal Audit Site Manager Resume Examples & Samples

CoE onboarding manager, including recruitment, induction and training coordination for staff
Local management of the Wroclaw CoE Internal Audit team, including staff oversight, development, training and performance appraisals
Supervision and management of a portfolio of audits and supporting activities, demonstrating an ability to effectively prioritise completing commitments in order to ensure efficient delivery against agreed timeframes
Identification of key issues impacting businesses under review, presenting and agreeing practical recommendations and responses for the mitigation of associated risks in conjunction with relevant management
Developing and managing relationships with key business stakeholders (including local on-site management) as well as with global audit teams; and
Active participation in the global audit department (e.g. internal projects and initiatives, management meetings, audit planning process, etc.)
Fluency in English, to a business standard, German language skills beneficial
At least 5 years experience, either in Internal Audit or a similar function (e.g. control or risk related, external audit)
Experience building teams in offshore service centres and/ or working in the financial services sector beneficial
Outstanding organisational and communication skills, with the ability to build and maintain successful relationships
Self-motivation, integrity, strong analytical skills and a drive for improvement

Internships Internal Audit Resume Examples & Samples

Support execution of internal audits, including performing audit testing and verification of controls throughout all channels (Wholesale, Retail, eCommerce) and functions (Finance, Purchasing, Operations, Human Resources, etc.) of the business
Provide key contributions to individual special projects covering specific topics such as Global Control Self-Assessment questionnaire, Best Practices Database and compliance check with Institute of Internal Audit standards
Enhance existing or develop new templates, tools and documentation guidelines for use in executing audits
Potential opportunities to network with members of senior management at adidas Group headquarters and subsidiaries, as well as opportunities for work travels

Internal Audit Resume Examples & Samples

Maintaining the ongoing Sarbanes-Oxley Act of 2002 compliance
Supporting the Internal Audit’s quality assurance program, including generating metrics and analytics, maintaining policies and procedures, administering systems, department reporting, etc
General Internal Audit support, including collaborating with the directors to meet the needs of current and new department employees and department
0-2 years of related professional experience
Bachelors in field of concentration - Accounting/Finance, eCommerce, Ethics & Compliance, Marketing Science required
Knowledge of Sarbanes-Oxley Section 302 and 404 compliance requirements preferred, but not required
Strong verbal and written English skills
Additional languages a plus
Strong personal computer skills (Microsoft Office)
Strong leadership traits and resourcefulness
Professional, flexible approach taken in handling multiple priorities
Assist the Manager in assessment of risks related to VF that may adversely affect the achievement of VF’s financial reporting assertions; assist the Manager in evaluation of the adequacy of internal control designed over financial reporting of VF, pursuant to VF’s S-Ox Compliance procedures. 3. Assist the Manager with validation of the operating effectiveness of control activities over financial reporting, pursuant to VF’s S-Ox Compliance procedures; assist the Manager with identification of deficiencies in internal controls over financial reporting, relative to achievement of VF’s financial reporting assertions.; assist the Manager in helping associates to develop effective action plans for timely remediation of internal control deficiencies; assist the Manager with ensuring that action plans to remediate internal control deficiencies are completed on an effective and timely basis. 4. Maintain strong knowledge of Section 302/404 compliance (and audit) requirements and obtain continuing education to fulfill such expectations; assist the Coalition Managers of Business Practices and Business Unit S-Ox Coordinators (BUCs) with the development and implementation of new tools, methods, systems usage, etc. for enhancement of the effectiveness and efficiency of VF’s S-Ox Compliance
Assist the Manager with delivery of assistance to the business units in connection with design of effective internal controls over VF’s financial reporting, particularly with respect to safeguarding of VF’s assets (tangible or intangible). 6. Work closely with the Manager in interfacing with VF Services’ Sales Chain, Supply Chain and Infrastructure systems development teams to identify opportunities for further automation of VF’s financial reporting practices; in interfacing with the VF Corporate Financial Reporting Department to identify opportunities for further streamlining /standardization of financial reporting practices
As requested, participate on acquisition integration teams for the purpose of timely and effective conversion of acquired companies onto VF S-Ox Compliance process and systems
Assist the Manager with maintenance of annual Audit Service Plans
Assist the Manager with application of effective quality assurance programs over S-Ox compliance and correspondent internal/external audit processes

Internal Audit Resume Examples & Samples

Performs moderately complex audits related to Markets and Securities Services in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions
Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of MSS products, especially those associated with the Markets and Security Services business
Possess strong data analysis and/or technical skills to analyze complex business data utilizing automated tools and help identify problems would be an advantage
Demonstrable knowledge of advanced Excel and Access functions to perform data analysis/test automated controls. As well as knowledge of audit software (IDEA, ACL, SQL)

Internal Audit & Controls Senior Manager Resume Examples & Samples

Actively establishing, maintaining and strengthening internal and external relationships. With guidance from partners and directors, you will take a lead in identifying and pursuing potential business opportunities for Ernst & Young
Drawing on your knowledge and experience, you'll create innovative insights for clients, adapt methods and practices to fit team and cultural needs, and contribute to thought leadership
You'll be responsible for ensuring your engagements deliver within budget
In line with our values and commitment to quality, you'll consistently drive projects to completion and determine that work is of high quality
You will be responsible for creating a positive learning culture and will coach and counsel junior team members and help them to develop
Deep knowledge and experience of Internal Audit & Controls. You should have relevant recent Big 4 experience (in the last 2 years), in winning and leading major Internal Audit (eg Out-source, Co-source, Transformation and/or Effectiveness reviews) or Controls Improvement projects with recognised major organisations in the corporate sector
Great communication skills, verbal as well as written. An ability to communicate concisely and effectively with external, as well as internal stakeholders
Demonstrated successful business development skills in a Big 4 environment in the Internal Audit & Controls space – both shaping and winning client proposals and generating sell on from existing engagements
Strong problem solving skills – the ability to understand a client problem and tailor a solution right for the client
Familiar with the quality and risk management and financial management requirements of a managing projects in a Big 4 environment
Develop people through effectively supervising, coaching, and mentoring staff
Lead people initiatives including recruiting, retaining and training Internal Audit & Control professionals
Primary Degree (2.1) or above, from a leading university (preferred)
Qualified accountant (preferred)
A recognised and credible senior professional in the Internal Audit & Controls space
Significant experience in either a Big 4 in the last 2 years, and/or in an Internal Audit or Controls role in a FTSE100 and/or major global organisation in the corporate sector
Experience of leading teams to high quality delivery and proven business development record is a must
Internal Audit, Controls, Sarbanes Oxley and Enterprise Risk Management

Internal Audit & Control Resume Examples & Samples

Extensive working experience in internal controls, in terms of role, impact, relation to risk and balance with costs
Experience in selling/ supporting the sale of internal control & risk related assignments
Proven experience of internal controls design and deployment
Familiar with the relevant risk and control regulatory environments
Process (and related controls) expertise - financial and operational
Working experience of business change/transformation projects (such as ERP implementations, outsourcing etc)
Extensive experience of working with project teams/ business stakeholders (process, functional, technical) to provide controls expertise on the business requirements and processes during all project phases, from design to deployment
Experience of working with business stakeholders to implement business readiness and change activities
Experience in SAP/ERP environments, including the design of automated controls
Project and Programme Management experience
Solid understanding of the principles and application of good corporate governance and compliance
Extensive knowledge of internal controls, including controls design & deployment (operational & financial risk)
Consulting skills
Experience in stakeholder management
Track record of developing/ delivering management communication materials
Good working knowledge of SAP GRC and/or other Controls tools would be an advantage

Internal Audit Principal Resume Examples & Samples

Identify and evaluate the Company's IT risk areas and provide key input to the development of the internal audit plan
Assist with managing the SOX IT compliance program testing and other internal audit engagements of various complexities from planning and organizing the work, to supervising teams of varying sizes and the communication of results
Execute audit engagement and perform audit procedures around IT general controls, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, documenting client processes and procedures, conducting interviews, reviewing documents, developing and administering surveys, composing summary memos, and preparing working papers
Identify, develop, and document audit issues and recommendations for improvement using independent judgment concerning areas being reviewed
Identify opportunities to improve controls and operational efficiencies
Communicate or assist in communicating the results of an audit and consulting projects via written reports and oral presentations on a timely basis to management and the Board of Directors
Provide or assist in providing training, coaching, and guidance to Nordstrom management when conducting audits and other audit-related engagements

Head of Statutory Internal Audit Resume Examples & Samples

Lead the planning of audit procedures, performing of audit work and reporting the audit results on the Firm businesses
Conduct independent fieldwork in line with the Firm and regulatory requirements
Analyze and assess risks (market, credit, operational, legal and compliance) assumed by the business; identify and evaluate the effectiveness of controls designed to address those risks
Provide practical, innovative, and value-added solutions to issues identified
Prepare and clear audit reports to ensure high quality and compliance with IA standards

Internal Audit Resume Examples & Samples

Experience and knowledge in risk management (e.g. Market Risk, Credit Risk, Operational Risk, Liquidity Risk)
Compliance, Legal and/or Regulatory background
Forensic and/or investigative, fraud investigation skills would be a plus

Internal Audit Resume Examples & Samples

Conducting Quality Assurance reviews to ensure compliance with department documentation standards
Reviews apply to all business units (Institutional Securities Group, Wealth Management, Investment Management, Compliance, Risk Mgmt., Banks, and Finance) globally
Develop potential QA testing reviews and test programs for departmental wide type reviews
Execute existing QA test programs, lead discussions with Audit teams and draft QA reports
Track corrective actions arising from QA Reviews
Prepare quarterly QA reporting for IAD Senior Management
Data analysis of client surveys
10-15 years of previous audit experience within the financial services industry or public accounting
Strong knowledge of audit processes and methodology including risk assessments, planning, inherent risk, testing procedures, reporting, and audit workpaper files
Multi-tasking of various projects and deadlines
Ability to execute independently
Strong verbal and written communication skills for reporting discussions with Audit Management
CPA or other related licensing a plus

Internal Audit Resume Examples & Samples

Intermediate level analytical and data analysis skills (e.g., SQL, ACL, or similar tools)
Understanding of Java, C++ or scripting languages (e.g. PERL)
2+ years of experience either in technology function (e.g., Developer, System Architect, DBA, System Administrator, etc.) or in a technology audit role
Working knowledge of Financial Reporting, Fed. Reporting, Basel requirements & S404 controls
Good leadership, interpersonal, and relationship management skills
Prior audit experience is a plus, but not required
Solid knowledge of the Financial Risk and Reporting, brokerage industry, capital markets, and securities products
Accounting background

Head of Internal Audit Resume Examples & Samples

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Advanced senior level experience in a related and/or similar role with extensive experience in business, functional and people management, with proven abilities in taking responsibility for executing concurrently on a portfolio of high quality deliverables according to strict timetables
Specific subject matter expertise regarding technology application control disciplines and a strong business understanding of Consumer Banking products, especially those associated with the Retail Banking businesses
Articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style

Internal Audit Barclay Card Resume Examples & Samples

Provide constructive feedback and evaluation to team members for audit assignments and support Directors in their assessment of Managers
Knowledge sharing with BIA colleagues and peers in the business
8+ years Business Auditors experience
8+ years Credit Card experience
Practical understanding of relevant regulatory environment

Internal Audit, VP, Tokyo Resume Examples & Samples

Assessment of the risk and impact of the issues identified on reviews and production of the report to management
Follow up with clients on remediation of actions coming out of issues identified during audits
Ad hoc work on firmwide projects around new processes or activities and investigation of incidents
Strong English communication skills: written and verbal a must. Japanese proficiency

Internal Audit Resume Examples & Samples

Prepare risk assessments, audit procedures, and supervise fieldwork
Supervise staff, manage audit budgets, review work results
Provide mentorship and talent development to staff members
CIA, MBA or CPA is a preferred
8-13 years' experience, combined internal audit and financial services industry

Internal Audit Resume Examples & Samples

Solid knowledge of Asset Management, Private Wealth Advisory, Investment banking or Private Equity businesses and supporting activities, including
Mutual Funds, Hedge Funds, and Fund-of-Funds, including quantitative and fundamental strategies, sales and distribution
Equities and fixed income products and related risk management activities
Private equity investments in securities, infrastructure, and real-estate
Private wealth advisory and client services
Merger and acquisition advisory, underwriting and other financing activities

Internal Audit Division Resume Examples & Samples

Participation in planning and scoping reviews, meeting with key people within the area being reviewed to understand the underlying system architecture in the context of information technology controls and their impact on the business and identify the key risks and controls to be assessed
At least 4 years of experience in either technology audit or system development and support
Some experience in application systems supporting the firm’s business and back office/supporting function will be an asset
Strong project and time management, influencing and communication skills
Technology or engineering qualifications will be an advantage

Internal Audit Resume Examples & Samples

Dealing with challenging and experienced stakeholders
Audit and / or Project management qualifications
Highly inquisitive, with the ability to separate fact from assertion, and the confidence to challenge
Ability to balance effective control with a strong sense of commercial viability
Superior communication (oral and written) and organization skills

Internal Audit Business Manager Resume Examples & Samples

5-8 Years of Experience
Talent Management
Collaboration & Teamwork
Business Acumen and Organizational Dynamics
Business Management
Audit Practices
Embraces and Drives Change

Internal Audit, GS Bank , VP Resume Examples & Samples

Perform continuous monitoring on assigned business areas and assess emerging risks
Execute audit testing and supervise team members to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards
Advise on the implementation of business and technology strategies and solutions to mitigate risks
Participate in department-wide initiatives aimed at continually improving IA’s processes and supporting infrastructure
In-depth technical knowledge of relevant product areas with a keen desire to drive into the details
12+ years of experience in a public accounting or internal audit role within the financial services industry or a related control function

Investor Services Internal Audit Resume Examples & Samples

Minimum bachelors degree in Accounting or Finance
Minimum 7 years experience in public accounting or financial services firm, preferably strong knowledge of the Treasury & Securities Services business
Fiduciary/Regulation 9 experience as well as Certified Fiduciary & Investment Risk Specialist designation are preferred

Asia Pacific Internal Audit Resume Examples & Samples

Independently plan and perform financial and operational audits across Asia Pacific, with a focus on Compliance and AML
Communicate effectively with management and staff at the Infrastructure level, both locally and overseas
Co-ordinate with auditors around the globe on multi-region audits to ensure timely and effective completion
Be consistent in applying strong internal audit methodology standards.*LI-JG1
University degree in a business discipline e.g. Finance or Accounting. Master’s degree or relevant industry association (e.g. FRM, CFA) preferred
ACAMS, C.P.A., Certified Regulatory Compliance Manger (CRCM), and/or Institute of Internal Auditors (IIA) certification a plus
Excellent communication skills in English
At least 8-10 years of work experience as an auditor or Anti-Money Laundering/ Compliance Specialist, those with less audit experience but with infrastructure or business experience in institutional securities environment will also be considered
Advanced knowledge of the various Banking, Financial Holding Company, Compliance and Anti-Money Laundering regulations
Attention to detail, good documentation and report writing skills
Creative problem resolution skills with the strive to bring innovative ideas within a progressive and fast-paced environment
Possess experience performing walkthroughs, risk assessments of the internal control environment, performing controls and substantive testing while meeting internal quality assurance standards
Solid relationship management skills when interacting with multiple stakeholders globally
Strong analytical skills with ability to accurately and efficiently process information
Bright, motivated and keen learner
Highly articulate with strong self-motivation
Team player with ability to work independently in a fast-paced environment and within a small team setting
Less than 10% travel required

Internal Audit Resume Examples & Samples

Conducts audit projects
Identifies, assess and evaluates possible risk
Determines if established controls ensure accuracy and reliability of information, compliance with established standards, operational efficiencies and achievement of enterprise goals
Recommends specific, realistic, value-added proposals regarding how control weaknesses in systems and procedures can be overcome to limit or control risk and any business problems can be eliminated
Documents work performed and conclusions reached
Maintains accurate and complete records and controls
Prepares orderly and concise audit work papers to document work performed
Responds to inquiries regarding auditing policies, procedures, and issues from management, external auditors, and regulatory authorities
Organizes work activities so effective use is made of time
Recommends when scope of project should be expanded or reduced
Act as the lead for audit and exam fieldwork assignments
Work closely with Business Line management and Senior Management, up to and including board-level directors
Prepares reports highlighting, business risk, internal audit and internal control findings and recommendations
Play an integral role, in managing relationships and taking part in new business proposals
Qualified accountant with internal audit background ideally
Previous experience in audit (ideally internal audit) either within a professional services firm, or as a risk professional in industry
Strong client focus and an interest in providing audit and advisory services to clients
Good project management and leadership skills, and the ability to deliver projects as part of a team

Global Internal Audit Assistant Director Resume Examples & Samples

Leads teams to execute audits projects in line with the GIA methodology and professional standards, and within budgets and established deadlines
Uses professional judgment when identifying and evaluating risks and assessing impact of control gaps / breakdown – focuses on key risks and issues which have significant impact to the Member Firm / global organization
Ensures the deployment and optimal utilization of data analytic procedures on applicable assignments
Interacts with management, as needed, to ensure management action plans are closed effectively and timely
Acts as coach and mentor to junior team members
Maintains internal audit competency through ongoing professional development
Proven ability to lead projects and initiatives that drive performance
Demonstrated ability to manage people in a way that inspires, develops, and delivers results
Proficient knowledge of common applications (MS Office, etc.)
A minimum of 7-12 years of experience in public accounting and/or internal audit function of a large organization
Exposure to diverse and/or complex situations
Experience working with global / virtual teams is preferred

Internal Audit Resume Examples & Samples

5+ years PQE experience
5+ years Financial Service / Banking experience
5+ years experience of internal auditing in Capital Markets
Secondary Capital Markets experience
Has experience of auditing operational process including finance, operations, information risk management etc
Ability to lead and develop teams including strong project management and coaching skills
Ability to motivate teams and influence stakeholders

Internal Audit Resume Examples & Samples

Planning, executing and summarizing the results of outsourced internal audit engagements
Managing internal control evaluation
Handling Sarbanes Oxley issues and special projects as needed
2+ years of private or public / private internal audit experience
Knowledgeable with GAAP, Sarbanes Oxley, and financial audits
Proficient in MS Excel

Internal Audit Resume Examples & Samples

Lead and perform audits
Analyze and assess the risks assumed by the business
Identify and evaluate the effectiveness of controls designed to address those risks
Provide practical, innovative, and value-adding solutions to issues identified
Report findings to senior management at local, global functional and group level
Monitor results, risk and developments and input into planning decisions
Identify key risks within a variety of transaction processes
Assist with pre-implementation reviews, examining business risk and project risk
Complete assignments and produce reports in a timely manner
5+ years private or a combination of public/private accounting experience
BA in Accounting
Strong audit and controls background, coming from another large investment bank
Capital Markets knowledge

SVP, Internal Audit Resume Examples & Samples

Interface with Internal Audit team and Audit Leadership related to analytics and reporting
Drive rigor, reporting and visibility around Audit and Regulatory reporting issues
Proactively engage internal teams to ensure prompt data entry and quality SLT reporting
Creates and regularly updates dashboards and other analysis tools for leadership team
Responsible for driving simplicity and consistency through the operationalization of business unit reporting
Support programs and projects that will enhance analytics and reporting
Bachelor's Degree and 8+ years of prior Audit experience; demonstrated familiarity with audit concepts, life cycles and workflows: or High School/GED and 12 years relevant experience
Must have previous Internal Audit experience and analytical/reporting experience particularly with using Excel
Must be willing to comply with pre-employment screening, including but not limited to, drug testing, reference verification and background check. This role is eligible for a Referral bonus award that is 4X the current eligibility amount. The 4X Special Incentive Referral Bonus Program begins as of June 1st and runs through November 28th. Referrals will only be eligible for the 4X special incentive referral bonus payout based on date of referral submission during SPIF program eligibility dates. All other guidelines under the WDYK program are applicable
Experience in Audit Professional Practices a plus
Experience with Audit, Risk or Compliance Committee reporting a plus
Experience in analytics/reporting a plus
Demonstrated expertise with Excel, Word, PowerPoint. Some Visio experience would be helpful
Strong and demonstrated Support Central expertise helpful
Demonstrated capacity to maintain focus while handling numerous projects and priorities
Detail oriented with a high commitment to execution. Ability to think strategically and drive changes for clarity and efficiency
Ability to lead and facilitate multi-functional and virtual teams on projects
Demonstrated ability to convert large volumes of data into meaningful information under tight deadlines

Svp Internal Audit Structured Lending Resume Examples & Samples

Serving as one of GE Capital Audit's resident subject matter experts on the subject areas
Assisting in the development of a comprehensive global audit testing plan that is in line with the CAE's and regulatory expectations
Executing the timely planning, completion, maintenance and execution of each allocated audit
Providing advice and effective challenge to internal stakeholders
Identifying meaningful recommendations and serving as a change agent that will make an immediate impact in the subject areas
Providing a point-of-view to the team leader on GE Capital's compliance with internal policies and procedures and regulatory expectations with respect to the subject areas
Preparing internal audit management reporting for the subject areas for external and internal stakeholders; and
Participating in the continuous risk monitoring process relative to the subject areas
Development of audit resources through on-the-job coaching, guidance and constructive feedback
Proactively advance integrated auditing concepts and use of technology
Closely follow latest trends in own field and adapt them for application within own job and the business; and
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or related certification preferred
Bachelor's degree or High School/GED and 12 years relevant experience
Must be willing to travel up to 30% of the time
Legal authorization to work in the U.S. is required. We will not sponsor
MBA or Masters degree preferred
Ability to challenge the business (including assumptions made) and influence positive change in the organization
Ability to develop and deliver internal audit's point-of-view with respect to the subject areas to team lead
Possess strong project management skills, make sound decisions, and exhibit initiative and intuitive thinking. Consulted often by others for advice and opinions and recognized as a leadership role model; and

Internal Audit Director Resume Examples & Samples

10+ years of Public Accounting experience
CPA,
Experience with Audit (Financial and Operational) and Sarbanes Oxley
Experience with Internal / External Audit and Operational / IT

Internal Audit Resume Examples & Samples

Ability to perform with close supervision
Fundamental knowledge of common operational and financial controls and modern audit techniques
Fundamental understanding of financial information systems
Good work ethic – persistent, dedicated, and results-oriented

Internal Audit Resume Examples & Samples

Prepare, plan and implement the Internal audit function under the guidance of the CEO
Present and report the audit plan to the Board of Directors
Carry out Sarbanes Oxley (SOX) testing
Perform ISO 27001 audits
Develop relationships with all stakeholders within the company
Help the Director coordinate risk update workshops
A strong knowledge of the internal audit function as well as a drive to help the company develop and improve in-house processes
Prior experience in Reinsurance is a bonus but not a necessity
Be results orientated and have the drive to improve and develop business

Internal Audit Resume Examples & Samples

Establish risk-based audit programs
Analyze and support to the definition of business processes
Analyze internal control system and conduct internal audits
Draft comprehensive and complete report of audit area
Support the creation of policies guidelines definition without impairing independence
University degree in accounting, finance, technology or equivalent
2/3 years of relevant experience in internal audit of consulting environment followed by 2/3 years of experience in corporate internal audit in industrial companies (luxury / fashion business a plus)
Good understanding of accounting principles and financial statements
Working knowledge of professional IIA performance standards
Knowledge of Law 231 requirements
Solid understanding of risk and control concepts. Ability to apply these concepts to evaluate the adequacy and effectiveness of business processes and controls
Ability to interact with different hierarchical levels of the organization
Willingness to travel (3/4 times per year 2 weeks)
Unquestioned personal integrity with strong ethics
Displays awareness of the need for confidentially sensitive matters
Demonstrated job commitment and personal flexibility to meet changing expectations

Internal Audit Controlling Specialist Resume Examples & Samples

Preparation of Internal Audit related key performance data such as staff productivity, audit budget achievement, audit performance related metrics. Preparation of periodical MI decks and distribution to Internal Audit management and COOs
Data management for the core audit management information system (AuditMIS) i.e. entry and validation of audit related data
Support the monitoring and reporting of Internal Audit’s staff budget utilization
Support the COO team in any ad-hoc related to statistical requests

Internal Audit Internship Resume Examples & Samples

Performing audit program and audit testing
Development of the audit program to be executed in the field
Preparation of working documentation
Development of audit issues and recommendations to remediate control gaps
Participation in HP's SOX review engagements
Presenting audit results to management within Internal Audit and audited business functions
Student of master programs for auditing, controlling, and accounting,
Advanced understanding of internal audit standards and practices
Advanced knowledge of Excel
Very good command of English, both spoken and written
Ability and willingness to travel internationally up to 25% of the time

Internal Audit Hot to Hire Resume Examples & Samples

Review financial, operational and technology policies and processes to assess internal controls and business risk
Prepare entity level risk assessment and annual audit plans
Document findings and issue recommendations for remediation, and perform follow up to determine the success of process improvements
Implement, plan and direct the company’s SOX engagements and compliance program in a co-sourced model with assistance from a professional service provider
Implement and drive audit methodologies, policies and procedures for internal SAS70 reporting requirements
Plan and execute company financial, operational and technology audits on a global scale
Make proposals to facilitate assurance for new business needs as they arise
Work with external auditors to ensure access to essential audit materials as well as diligently performing follow up on identified action items
Create detailed audit reports and articulate results and recommendations to the Audit Committee of the Board of Directors
Public accounting and public company experience
Prior experience in an internal audit department preferred
Experience performing financial, operational, and technology audits, as well as business process control assessments
Extensive knowledge of SOX and SAS70, corporate governance and best practices
Must possess superb analytical, organizational, and project management skills
Outstanding written and verbal communication skills are a must
Willingness and desire to be hands-on and have the capacity to effectively manage multiple projects simultaneously.For immediate consideration, please email your resume in a Word document to ken.casaccio@parkerlynch.com

Internal Audit Resume Examples & Samples

7 to 10 years of IT or IT audit or consulting experience
Successful track record in facilitating and consulting across teams and managing engagements
3 to 5 years of experience leading IT engagements
Working knowledge of
Certifications such as CIA, CISA, CISSP, CFE, or PMP

Internal Audit Resume Examples & Samples

Coordinate obtaining the policies, procedures, guidance and then work with compliance to ensure we are in compliance with Policy on Policy
Analyze the Audit Policies / Methodologies vs. Actual Practice vs. the Tools supporting the process and making recommendation where there are gaps among the 3
Interim Review Reporting (IRR) - Create a tracking methodology and continuously track of IRR progress
Audit Training - Engage with the training committee and support in the design and compilation of the audit training material
Participation in the Training Committee to assess the training needs of the Audit department
Audit Guide Maintenance – compile updates provided by the QA team
Update IA / QA Template as required
Review and action SRS tickets after discussing with team on course of action to be taken
Participate in thematic reviews
Ad hoc work on firm wide projects around new processes or activities and addressing questions from the Audit group
4-year degree required
Strong attention to detail and analytical skills
Highly motivated, self-starter who takes initiatives
Business knowledge (Financial product knowledge, in particular related experience in the Securities /asset management industry would be preferred)

Manager of Internal Audit Resume Examples & Samples

Function as a key resource in execution of the Internal Audit department charter, vision, and internal audit plan; including the facilitation of the ongoing development of Internal Audit infrastructure and knowledge transfer from the external service provider for purposes of establishing a broader mix of both an in-house and co-sourced Internal Audit function that is proficient in the execution of operational and SOX reviews
Effectively prioritize deliverables throughout the project’s planning, execution, and wrap-up; and approach each project with an appropriate sense of urgency
Take the initiative in identifying the proposed project scope and development of the related workprogram; which will include the specific audit procedures, tests and analyses to identify risks and evaluate the adequacy and effectiveness of business process internal controls, compliance with policies and procedures, and recommend effective solutions
Manage resources throughout fieldwork, perform review of workpapers and facilitate the identification and evaluation of issues/observations; and ensure projects are executed in a timely and efficient manner
Prepare comprehensive, factual, and clear audit reports that appropriately detail the results of the internal audit; and effectively articulate the project results during the project closing meeting
Serve as liaison between the Internal Audit Director and Auditee during audit execution; help maintain a collaborative and positive work environment with the Auditee; and interact with various levels of management in obtaining information, presenting findings, reviewing recommendations and discussing audit reports
Lead update of SOX narratives, flowcharts, and identified key controls; including annual re-evaluation of the controls matrix to ensure continued relevance. Assist in the performance of the quarterly self-assessment and semi-annual performance of the trial balance analysis/ risk assessment; and facilitate coordination the external auditors to ensure maximum reliance on Internal Audit’s work
Provide input into the development of the annual Internal Audit plan to ensure that Internal Audit's goals are achieved and risk areas appropriately considered
BS/BA in Accounting/Finance is required or related field
5+ years of experience in internal or external auditing and / or relevant experience required
CPA or CIA certification or actively working towards certification
Public accounting experience is a plus
Effective and strong verbal and written communication skills
Adaptable to changing assignments and multiple priorities
Proficient computer skills

Internal Audit Resume Examples & Samples

Work closely with the Audit Partner / Audit Manager to ensure that an appropriate assurance programme is devised and executed to provide objective and challenging risk based assurance on a range of risks including credit, market, treasury, finance and IT risk across the Group
Ensure that they have an in-depth understanding of the key priorities, risks and challenges facing the business units within their responsibility, as well as those for the Group overall
Lead the audit team in the execution of individual audit assignments, including the planning, audit testing/ fieldwork and reporting aspects of audit assignment process to provide objective and challenging risk based assurance in relation to key business risks
Develop and maintain effective relationships with senior management
Work with the wider Group Internal Audit (GIA) department to support the achievement of overall GIA objectives

Internal Audit Resume Examples & Samples

Develop applications and back-end processes supporting the data architecture and data modeling strategy for the DA team. Applications will be developed in Java, Slang, and other strategic programming languages and APIs used by the firm. Similarly, knowledge of Perl
Build and manage metadata (data dictionary) for a wider audience. This would assist non-technical auditors to understand the data analytics artifacts
Build visualization analytics to present scenarios from the data; paint the big picture for management reporting on potential risks and incorporate the ability to drill down to the lowest level while doing root cause analyses
Degree in Computer Science
Demonstrated development expertise, ideally in an OO language (e.g. Java, C++)
Development experience with scripting languages such as Python or Perl
Experience with SQL programming , preferably in Sybase and MS SQL
Excellent communication skills (written and oral). Ability to communicate what is relevant and important in a clear and concise manner
Drive and Motivation. Ability to handle multiple tasks, takes initiative to improve his/her own performance
LINUX/UNIX System Administration
Creativity/Innovation. Ability to create new ways to improve current processes and develop solutions that are grounded in reality and have practical value

Senior Executive Assistant Internal Audit Technology Resume Examples & Samples

Provides administrative support to a senior-level executive
Handle incoming calls, respond to inquiries, clarify company policies and procedures
Maintain frequently changing calendars through Outlook
Coordinate all aspects of executive level appointments, meetings, receptions and conference calls
Prepares and reviews materials and correspondence for meetings
Assist with creation/modification of presentations, spreadsheets, and other various documents
Coordinate frequent travel arrangements – both international and domestic
Prepare, reconcile, and track expense reports through T&E system
Order supplies and process invoices through P2P system
Organize and secure highly confidential company and employee information
Assist in ad-hoc reports special projects as needed
Serve as back up support for other managers or administrative staff when required
Highly proficient in MS Office (Word, Excel, Outlook, and PowerPoint)
Ability to gain a strong command of new systems (P2P, Citi Travel & Expense)
Experience in the use of Sharepoint an advantage
Prior experience preferred
Expert in multi-tasking, organizing, and prioritizing a must
Detail oriented with ability to work independently and prioritize workload
Demonstrates a high level of integrity and professionalism
Energetic, responsive team player with the interest to take initiative and work in a fast-paced environment
Ability to work 8:30am-5:30pm and be flexible for overtime as needed

Internal Audit Resume Examples & Samples

Create and review work products such as audit analysis, correspondence, memoranda and other working papers that document the engagement procedures performed, the findings, and the results of those procedures
Understands, applies and is able to teach internal audit methodologies
Possesses knowledge of engagement objectives and is able to set expectations as co-developed with operations
Assist in developing audit programs necessary to promote an effective audit and appropriate coverage of risk
Execute more complex/higher risk procedures on operational audits, Sarbanes-Oxley compliance testing, and special projects
Works with the internal audit team to develop creative, practical, and cost-effective recommendations for process improvements or efficiency enhancements
BS | BA | MS | MA in Accounting from an accredited university
Three years minimum related Big 4 or 5 to 7 Large Regional CPA Firm
Certification (or in the process of attaining) in at least one area (e.g., CPA, CIA, or CISA)

Internal Audit Summer Intern Resume Examples & Samples

Perform assigned transaction compliance testing to evaluate the effectiveness of internal controls and the internal control environment in a professional manner
Prepare clear and well-organized audit work papers documenting each audit step in the audit program
Interact with all levels of company employees
Review audit findings and present results with SOX Manager and/or Senior for further evaluation
Work alongside Internal Audit staff to assist in organizing documentation for prior year and prepare work papers for current fiscal year

Internal Audit Banking Resume Examples & Samples

Work closely with the senior auditors to ensure that an appropriate assurance programme is devised and executed
Undertake testing as prescribed in the test plan
Support a senior auditor in continuous monitoring by undertaking fact finds, analysis of MI or review of risk information under close supervision
Participate in team meetings

Manager of Internal Audit Resume Examples & Samples

5+ years of Financial, Operational or Compliance Auditing experience
Bachelors' Degree in Accounting
Pharmaceutical background
Public / Private Audit experience

Internal Audit Resume Examples & Samples

Deliver elements of regular engagements under supervision for the Audit Manager
Contribute to assurance planning and undertake process mapping
Gain an in-depth understanding of the key priorities, risks and challenges facing the business units within their responsibility

Internal Audit Resume Examples & Samples

Reviews complex business processes
Identifies key risks
Develops an in-depth understanding of the area to be audited and uses business judgment, analytical skills and training to identify improvement opportunities
Will naturally become project leader
Develops clear and concise written recommendations which require minimal editing
Can consolidate and prioritize findings for management level review
Is able to present recommendations to management and resolve most issues with management
Completes special projects as required
Undergraduate or Graduate Degree in Accounting or Finance with a 3.0/4.0 overall GPA or equivalent
Ability to travel globally, estimated at 25-30%
Big-4/Accounting firm experience and CPA preferred
Process improvement skills
Effective critical thinking skills
Customer orientation
Good relationship building/interpersonal experiences
Previous project management experience is a plus

Internal Audit Resume Examples & Samples

Assist in planning and execution of high quality financial and compliance audits and reviews, under minimal supervision from Internal Audit Sr. Manager or Director
Complete assigned portions of engagements, including testing, work paper documentation and complete findings while on site or shortly after
Develop positive working relationships with audit location teams
6+ years with Big Four audit firm or experience with a "Fortune 500" company
CPA, CIA or non-US CPA equivalent is required
Experience with US GAAP, SOX, COSO and SEC is required

Internal Audit Resume Examples & Samples

Strong verbal and written communication skills, including verbal presentation skills
Strong project management skills and experience
Solid quantitative or qualitative risk assessment skills
Control mind set
Preferred: prior work experience in internal audit of quantitative risk, investment banking risk management or Big 4 risk advisory or similar
3-5 years of experience in within the financial services industry or a related control function (6-12 years for a VP position)
B.Sc. or M.Sc. degree in engineering, finance or risk management, or M.B.A. with concentration in finance
Solid understanding of financial concepts, pricing and/or operations related to credit, interest rate, fx, equity and commodity products
Any combination of risk management disciplines: credit risk (commercial lending or trading counterparty credit), market risk, operational risk, funding / liquidity risk
Risk measurement theory (e.g., Value-at-Risk (VaR), stress testing)
Capital adequacy related topics, including Basel Capital Accord regulatory requirements (advanced model-based and/or standardized frameworks), Comprehensive Capital Analysis and Review (CCAR), Dodd Frank Act Stress Test (DFAST)
Controls surrounding risk governance, risk assessments, risk measurement, risk limits and monitoring, management, Board and regulatory risk reporting

Manager of Internal Audit Resume Examples & Samples

Create a comprehensive audit plan for the organization, encompassing financial, operational and IT audits
Train, develop and manage the Audit Manager and staff
Create and implement a Risk Assessment based on COSO framework
Act as a trusted advisor to corporate and operations management and staff in terms of internal controls and potential areas for improvement
A minimum of six years of experience, including at least 2 years of leading teams of professionals
Experience working directly with an Audit Committee

Internal Audit, Team Assistant Resume Examples & Samples

Daily diary and telephone management including understanding priorities and coordinating with internal and external stakeholders and assistants to resolve conflicts, often at short notice
Using internal applications to book taxis & meeting rooms, order stationery, process expenses and arrange systems access
Producing and formatting presentations for senior management and external use
Liaising with Divisional Administrator and providing support for various operational and logistical projects for Internal Audit
Extensive working knowledge of Microsoft Office including Outlook and advanced PowerPoint and Excel skills
Pro-active and organised individual who can multitask and work to tight deadlines
Proven teamwork skills

Head of Internal Audit Resume Examples & Samples

Managing all areas of Internal Audit and the Internal Audit team
Performing/reviewing internal audits, reviewing controls and making recommendations
Management of Sarbanes Oxley ("SOX") compliance throughout the Group including IT SOX audit
Document/ walkthrough of company processes and update existing documentation for any changes in company policies and procedures
Liaising with all levels of management and external auditors on a regular basis
Weekly reporting to CFO and quarterly reporting to Audit Committee
Management of Finance Internal Training programme (CPD)
Completion of ad hoc projects/ audits as they arise

Internal Audit Director Resume Examples & Samples

10+ years of combined internal/external audit experience, preferably in the media and/or entertainment industry
3+ years at a Big Four public accounting firm
CPA designation required; CISA designation and/or MBA preferred
Background in Subscriber Management preferred

Internal Audit Resume Examples & Samples

Execute Internal Audits in the Model Risk domain. Model areas include securities valuations and Risk modeling
Effectively Challenge Stakeholders on the processes in order to arrive at an opinion of the area being reviewed within the model risk domain
Conduct Continuous Monitoring Meetings with stakeholders in the domain
Participate in preparation for regulatory requests from Global regulators
Solid quantitative skills, e.g. probability theory, functional analysis, partial differential equations
1-3 years of experience within the financial services industry or a related control function
Advanced Degree (preferable) in a quantitative discipline, such as financial engineering, physics, mathematics, statistics, economics
Knowledge of financial modeling concepts, including (any combination)
Options pricing, credit default, structured products, econometrics, stress scenario creation
Any combination of risk management disciplines: credit risk, market risk, operational risk, funding / liquidity risk
Basel Capital Accord regulatory requirements (advanced model-based frameworks)
Controls surrounding model risk governance, model development, implementation and change management, model validation (Regulatory Guidance SR 11-7)
Strong presentation skills using PowerPoint and Visio
Programming experience in quantitative and object oriented programming environments, e.g. Matlab, C++, Fortran, or SAS

Internal Audit Resume Examples & Samples

Understanding of risk management, preferably of liquidity and / or operational risk, gained either as a risk practitioner in a major bank or financial institution, or as an internal of external auditor of a major bank or financial institution
Understanding of the regulatory landscape impacting the risk management function (Basel and the European implementation rules)
Being able to manage portions of risk management audit reviews that he/she is assigned responsibility for, Being able to clearly document findings in work papers to ensure they meet internal standards
Strong communication and writing skills. Being able to write clear and concise findings and recommendations
Following up actions quarterly with clients through to completion
Adequate computer sills, able to work in excel and access

Manager of Internal Audit Resume Examples & Samples

Plan, manage, and execute multiple concurrent projects efficiently and effectively, activities Include
Understanding the business/process through process mapping and interviewing
Identifying the inherent risks within the process and the established controls
Assessment of the design of the controls
Designing and executing of tests of controls
Drafting the audit report
Manage and develop senior auditors through hands-on management of various audits
Draft and/or edit audit reports
Regularly interact with the Chief Audit Executive by participating in project status meetings
Present on results of work performed in both internal and client meetings
BS or BA in Accounting preferred
MACC or MBA

Internal Audit Director Resume Examples & Samples

10+ years in a similar role
Demonstrated knowledge, skills and experience in the principles and practices of accounting and auditing
Strong working knowledge of GAAP, Sarbanes Oxley and COSO framework
Ability to think independently, lead staff auditors, act decisively and be self directed
Ability to interface with senior executives and presentations to audit committee
Demonstrated skills to professionally represent the company in working with outside professionals including external auditors, legal counsel and appraisal firm

Internal Audit Resume Examples & Samples

Minimum of 3 years of auditing experience in public accounting and/or a corporate internal audit
Bachelors’ degree in Accounting or Finance, or similar business degree
Relevant certification such as CPA, CIA or similar

Internal Audit Principal Resume Examples & Samples

Enhance the Data Analytics strategy for the Nfsb Internal Audit Department leveraging existing sources of data, identifying new sources of internal data, and creatively combining sources of data to provide insight to support Internal Audit activities related to operations, compliance and technology
Coordinate with Nordstrom, Inc. Internal Audit to enhance data analytics strategy for internal audit functions enterprise-wide
Support internal auditors with obtaining and adequately analyzing data for a variety of audits to support audit findings with sufficient evidence
Perform statistical analyses with existing data sets using various tools (Excel, Oracle Discoverer, TOAD, SQL, etc.) to validate the integrity of the data and to verify that processes are working correctly and complying with laws and regulations
Design automated audit tests to improve the efficiency and effectiveness of the audit department
Develop internal auditors towards self-sufficiency on data analytics tools and techniques
Represent Internal Audit in data analytic initiatives sponsored by the business and support data governance initiatives
Visualize and report data findings creatively in a variety of formats
Develop continuous auditing capabilities that predict patterns of behavior and monitor for activity outside of the norm or for transactions that do not comply with policies
Bachelor’s degree in data sciences or related fields such as statistics and mathematics
In depth understanding of data infrastructure
An understanding of applicable banking regulations governing the privacy and allowable uses of bank customer data
Expertise in various data analytic tools and languages such as TOAD, SAS, SQL, ACL, and Business Objects
Ability to learn to navigate the Bank’s data warehouse to retrieve data accurately and to review the work of others who generate reports that are used for management decisions
Ability to learn Internal Audit methodologies and comply with the Standards of the Institute of Internal Auditors
Ability to work in a fast paced, deadline driven environment and manage ambiguity
Excellent written and verbal communication skills, and the ability to communicate complex analyses tailored to a variety of audiences with varying levels of technical understanding

Internal Audit Resume Examples & Samples

The candidate will be able to complete risk assessments and work within a team to plan, execute audit tests/tasks assigned and report findings during integrated financial and technology audits. This includes
Preparation of audit planning memoranda
Up to seven years’ experience in financial services
Good understanding of the capital markets industry and/or securities industry regulations
Detailed knowledge of financial statement processes and accounting requirements
An appreciation and experience in an internal audit function and the related processes is strongly preferred
Experience with regulatory reporting policies and regulations including regulatory reporting forms and instructions
Keen attention to detail; good documentation and report writing skills
Able to complete audits to meet budgets and required time frames
Able to appropriately assess potential findings for significance
Team player; able to articulate clearly and develop relationships
Strong analytical skills and able to quickly process information
CPA or relevant industry association qualifications strongly preferred

Internal Audit Resume Examples & Samples

Drafting audit reports; writing clear and concise findings
Communicating audit findings to the Internal Audit lead auditor/manager and client management; assist with negotiating finalization of issues with senior client management
Participation in the periodic continuous monitoring of Finance activities

Internal Audit Resume Examples & Samples

Review Executive Summary, Draft Report, and Final Report before issuance to relevant parties
Perform due diligence for potential acquisitions as required
Review and Approve Staff and Senior Expense Reports biweekly for reimbursement
CPA Preferred, Eligible Required
4-5 years Public Accounting / Auditing Background (SEC Clients)
Willing and able to travel

Manager Group Internal Audit Resume Examples & Samples

Contribute to the completion of IT components of internal audit projects as assigned based on a risk-based, annual audit plan for all activities of the adidas Group
Evaluate governance practices including authorisations, management reviews, policies & procedures, segregation of duties, system access rights, compliance with relevant standards and planning & reporting procedures
Work closely with audit entity management, providing assurance services, and advising on practical solutions for improved business processes through the sharing of Group best practices
Participate in the preparation and delivery of opening & closing presentations to senior management and executives alike
Write audit reports for distribution to the Group's Executive Board and Audit Committee of the Supervisory Board, including action plans developed with senior management, and provide ongoing support in the follow-up process to achieve visible improvements with the timely implementation of agreed measures
Participate in meetings with Global IT senior management; and
Support in defining a risk based IT internal audit strategy that complies with professional standards, maintain an up-to-date IT audit universe, and transfer IT knowledge to other GIA team members including identifying key IT learning and development areas
Additional language skills, specifically German, a value-added benefit
Highly results driven and self-motivated team player with compassion, integrity, trust and perseverance
Strong analytic capabilities and project management skills, along with high degree of business savvy
3-6 years internal and / or external IT audit experience with specific focus on IT general controls in accordance with COBIT framework, ISACA, PCI DSS
Degree of mobility with desire to travel to locations globally (business related travel intensity varies from 20-30% per year)
Please note that Full Time jobs can be done either on a Full Time or Part Time basis according to German Teilzeit- und Befristungsgesetz (TzBfG). Please ask for more details if you are shortlisted for an interview

Internal Audit Resume Examples & Samples

Reviewing remediation actions submitted by the business for closure to assess whether these have addressed the relevant original risks, including: vulnerability and patch management, change and release management, intrusion detection and incident response, security logging and monitoring, identity management and access control, encryption and data protection, data leakage prevention, as well as application controls designed to mitigate business risks
Building and maintaining strong relationship with key stakeholders
Contributing proactively towards developing detailed procedures, guidance and FAQs for the issue assurance process and identifying, assessing and prioritizing process improvements / system enhancements

Internal Audit Director Resume Examples & Samples

Build and maintain a network of internal and external relationships within the higher education industry, while actively identifying and pursuing new business opportunities
Collaborate directly with clients/targets to identify and address needs related to strategic risk and compliance services
Manage related engagements and direct the creation of high-quality deliverables to communicate the status of engagements, key issues and work plans
Hire, mentor and lead staff in the delivery of new services

Internal Audit Resume Examples & Samples

Execute quality assurance (QA) reviews to ensure compliance with department policies and standards, risk assessment process and audit closure verification processes
Lead meetings with various audit teams and discuss QA observations
Ability to develop QA programs, execute the programs and communicate/report QA results to Senior Management
To identify and drive improvements, both in terms of effectiveness and efficiency in the end-to-end audit execution processes
Assist with production of regulatory requests and liase with auditors and other departments within the Firm to fulfill regulatory requests
Ten years of audit, financial or regulatory experience within the financial services industry
Previous audit experience with a complex or medium size bank, broker dealer
Proficient understanding of the internal audit process including risk assessments, planning, scheduling, reporting, continuous monitoring
Ability to multi-tasking various projects and deadlines
Strong verbal and written communication skills for audit reporting discussions with Senior Audit and Business Management. Prior experience communicating with regulators is a plus
A B.S. degree in business including Finance, Accounting, etc. [note: an M.B.A. or equivalent postgraduate degree is highly encouraged to demonstrate the candidate’s discipline, commitment and focus
CPA, CIA or other related licensing a plus
Five to seven years of audit management, related banking or retail brokerage or regulatory experience

Head of Internal Audit Resume Examples & Samples

Promote the role of internal audit within the Company and provide input into the continuous improvement of the risk assurance practices
Develop and implement a risk-based annual audit plan to be approved by the audit committee, direct the planning, coordination and administration of all audit projects and prepare and present periodic reports to the audit committee
Identify audit projects/areas where deep specialist capability is required in order to perform high quality review, and appropriately source and manage that specialist capability
Execute internal audit activities with the appropriate balance of internal resources and external service providers; develop and maintain relationships with appropriate external service providers
Recommend improvements to controls designed to safeguard Company resources, prevent fraudulent activity, ensure integrity and reliability of information and financial reporting, promote efficient operations and Company growth, and ensure compliance with governmental laws and regulations,
Oversee the preparation and presentation of comprehensive reports on the findings of audits and projects to management
Evaluate and assess significant new or modified business processes or control processes coincident with their development, implementation and/or expansion
Ensure that best practices are evaluated and incorporated into Shire’s business and financial practices where appropriate
At least 15 years progressive experience in finance, accounting/auditing with at least the last five years in a management or leadership role
CPA (or equivalent qualification, eg ACA, CIMA, ACCA) required,
Consulting experience desirable
CMA, CISA or CIA desirable

Internal Audit Regional Manager Resume Examples & Samples

Manage day to day operations of Financial Operations department for the region
Recruit Applicants, Process Resumes, and Hold Interviews alongside the Director of Financial Operations
Design and Assist with quarterly training, and also in the presenting of material in various forums or presentations
Conduct performance reviews of Seniors and Staff on a quarterly and annual basis
Bachelors and Masters in Accounting or Finance or MBA

Internal Audit Principal Resume Examples & Samples

Design and build data analytics solutions for Internal Audit based upon risks, scope, and audit project objectives
Collaborate effectively with Internal Audit team and management to understand data, analytical, and reporting needs; produce and deliver solutions that support those needs
Build relationships with business partners across the organization for data gathering, data initiative and data governance purposes
Coordinate with Nordstrom Credit Internal Audit to continue driving the data analytics strategy
Identify access, consolidate and manage data that is relevant to support audit objectives; data management includes administration of Internal Audit data repository while following Data Governance guidelines and best practices
Collect appropriate data across an array of various business and technology teams and organizations in the Nordstrom enterprise (including vendors, regulators, customers and audit stakeholders)
Provide preliminary to final data analysis reports, extracts, or searchable records for Audit Leads, stakeholders,or management. Explain what the data is telling us and what future insights or trends it supports
Learn Internal Audit methodologies and comply with the Standards of the Institute of Internal Auditors

Internal Audit Resume Examples & Samples

Participate in / lead planning and scoping of reviews. This will involve meeting relevant stakeholders to understand and walk through the business and technology processes to identify the key risks and controls to be assessed
Follow up with clients on remediation of issues identified during audits
Engage in firmwide projects around new processes/ activities and investigation of operational risk events
Liaise with colleagues in other regions to understand global processes and facilitate benchmarking of best practice
Establish and maintain stakeholder relationships and regularly interact during the year to assess changes in the control environment and other matters arising in the business
Prior experience of auditing controls related to Operations processes, such as trade processing, settlement, confirmations, trade and transaction reporting
An understanding of relevant regulations would be an advantage e.g. EMIR, MiFID/MiFIR and FCA CASS

Internal Audit Resume Examples & Samples

Data analytics and key Management Information (MIS) relating to the analysis of the control environment to senior stakeholders globally, including Senior Business Stakeholders,
Audit Committees and Regulators, as well as across the Internal Audit function
Provision of Insight-driven, quantitative and qualitatively accurate governance reports to Divisional, Product-line, Regional and country level audit committees (or equivalent)
For the areas within the remit of this role (role-alignment: APAC)
Support and continually streamline the process whereby data owners sign off the data accuracy and completeness of the central audit data
Establishment and provision of data content in standardised report formats to the Chief Auditors for local country and business governance committees
Develop, implement, and produce regular MIS reporting on internal operational activities, to track IA performance and support internal tracking and BAU operations
Be the established "point person" for Chief Auditor MIS support
Provide localized execution support of centrally defined initiatives
Specific proven expertise in the provision of time sensitive, accurate data analytics, and data processing activities to a variety of senior internal and external stakeholders on a global basis
Essential technical skills include SQL (including writing scripts for data extraction), VBA, advanced Microsoft Excel and high proficiency across the MS Office suite in general
Ideally, the candidate will have experience in utilising mainstream Business Intelligence tools (for example, Microstrategy, BOXI, Cognos, Qlikview, and Tableau)
Experience within ETL (Extract, Transform, Load), data cleansing and validation within imperfect and manual data environments

Corp-latam Internal Audit Resume Examples & Samples

Perform audit tests through review and analysis of documentation and system databases, under the supervision of a senior auditor
Develop internal management reports and presentations
Interact with internal areas and the Latin America audit team, discussing metrics and providing reports
Students of Public Accounting, Administration, International Relations, Economics, Engineering
Graduation in 12/2017 or later
Fluent in English/Spanish is a plus
Knowledge of MS Office package

Internal Audit Resume Examples & Samples

Review and report on compliance processes in all areas of the firm across Australia, New Zealand, PNG and Fiji
Implement process improvement plans
Provide guidance and support to compliance process owners
Provide support to the ERM program, which includes monitoring of identified enterprise risks, tracking implementation of planned treatments with risk owners and reporting on progress of risk treatments
Work closely with our Project Managers to plan and deliver RM projects
Risk Management, ERM, Internal Audit or Compliance experience
Minimum of 5 years’ experience in a related role
Well-developed analytical skills with the ability to formulate solutions
Excellent verbal/written communication skills and ability to present complex ideas to senior stakeholders
Problem solving capability with skills to apply rules to different sets of facts
Experience in a professional services firm would be an advantage

Corp-internal Audit Resume Examples & Samples

Risk assessment, control identification, execution of audit work, and ongoing continuous monitoring of different businesses and support functions
Be able to actively and efficiently participate in the audit execution and fieldwork within defined targets
Communicate audit results and issues effectively, verbally and in written form
4+ years of experience in the financial services industry, preferably in fixed income and/or equities markets
Solid understanding of Brazilian regulations

Internal Audit Resume Examples & Samples

Fulfill the needs of the Audit Committee, including managing the agendas and the meetings and ensuring that the requirements of the Charter are met
Identify, investigate and evaluate risks in key business activities and use this information to guide what to cover in audits
Develop and implement an annual audit plan that will assess the design and operating effectiveness of the company’s key financial and other important operational controls
Effectively lead the audit team such that audit reports are relevant and contain actionable recommendations that are accepted by process owners and implemented within the established timelines
Oversee the annual internal controls certification process
Collaborate with other compliance functions at Facebook to ensure that there are accountable people for each of the significant risks at the company such that they are appropriately mitigated
Conduct investigations of alleged financial impropriety in collaboration with the cross-functional investigations team
Collaborate with the independent auditor to ensure efficient and effective coverage of financial controls assessment
Provide visibility to the function at our global offices through periodic visits to these locations. Thus, international travel is required
Manage a variety of stakeholders and their expecations though regular communication
Provide support and guidance to management on how to manage new opportunities and areas that might have unique business risks

Internal Audit Resume Examples & Samples

Technical knowledge of relevant product areas with a keen desire to drive into the details
2+ years of experience in a public accounting or internal audit role within the financial services industry or a related control function
Understanding of one or more of the following areas

100

Internal Audit Institutional Securities Resume Examples & Samples

Extensive audit experience in capital markets businesses,
Advanced knowledge of financial instruments particularly related to Fixed Income (cash/derivatives, credit/rates)
Good working knowledge of securities regulations
Extensive experience in risk assessing capital markets businesses for incporation into an audit plan
Experience in supervising and mentoring a team, and review work papers to ensure they meet internal quality assurance standards
Ability to assess potential findings for significance
Writing audit reports, including clear and concise issues and recommendations, and negotiating their finalization with senior client management
Following up actions with clients through to completion
In excess of ten years’ experience in financial services
Master’s degree or relevant industry association qualification (e.g. FRM, CFA) preferred

101

Head of Internal Audit Resume Examples & Samples

You will be instrumental in adopting a new IT Audit system for the group
Prepare and implement the annual audit plan in accordance with external and internal, group standards
Help shape and enhance business performance through attaining a deep understanding of the global business model, its supply chain and go-to market strategies
Provide the global leadership team with clarity and assurance regarding the strengths of the financial controls, the nature and status of risks and insightful business performance reporting
Lead the review of significant change initiatives including M&A Activity
Identification and management of operational and strategic risk to the company
Ensuring Financial and Operational information is accurate, reliable and timely
Ensuring employee actions are compliant with the strict ethical code of the company
Ensuring that strategic and operational plans are developed, implemented and successfully achieved

102

Internal Audit Resume Examples & Samples

Plan and perform assigned audits to assess the adequacy of internal controls and meet other audit objectives; identify opportunities for improvement
Initiate and perform follow-up reviews on audit issues to ascertain whether appropriate actions have been taken by management. Track the status of issues in a database for follow-up reporting to management
3 to7 years related experience and/or training
Superior writing abilities, including the ability to communicate audit results in an effective and understandable manner
Understanding of open systems environments and knowledge of various technologies, applications, operating systems, and databases. Familiarity with ERP systems such as SAP, a plus
Proficiency in various Microsoft Office tools such as Word, Excel, PowerPoint, and Visio as well as various computer assisted audit tools and data mining/analytic tools
Ability to work independently and prioritize responsibilities with minimal supervision
Ability to work on multiple assignments and projects with varying deadlines
Excellent interpersonal skills, including the ability to communicate effectively with people at all levels of the organization
Ability to travel (up to 25%) as needed

103

Manager of Internal Audit Resume Examples & Samples

Assess regional risk exposures related to the operations under responsibility and propose a yearly audit plan to be incorporated into the overall department plan
Assure compliance of the audit plan with high quality standards aligned to IIA principles
Perform evaluations of the audits executed to assure alignment with our defined methodology and enhance detailed work programs for each business cycle reviewed
Review and evaluate compliance with policies and control practices of the group's companies
Prepare and present detailed reports with recommendations for improving the internal control operations including commitment of the auditee or operational responsible
Follow up on the implementation of the remediation plans agreed in the audited companies
Participate in specific projects/investigations defined by the Audit VP and/or the Audit Committee
Follow up on Internal Control Letters from external auditors to verify the adequate implementation of the agreed action plans
Manage the regional Internal Audit function: Audit plans, resource administration, work performance and the professional development of the Internal Audit team (mentoring, guiding and developing staff members in support of the Corporate audit function needs)
Bachelor's degree in Accounting or other four year degree with equivalent accounting experience. CPA required
10+ years of global audit experience

104

Internal Audit Resume Examples & Samples

Risk-based internal audits of financial statements in accordance with internal audit plan prescribed by international parent organization
Perform planning, executive and follow-up on audit plan responsibilities
Significant involvement with working directly with leadership on enhancements to processes and procedures in place
Prepare reports for findings and recommendations and work with management on response, remediation and implementation when necessary
Perform testing over both entity level and process level controls
Serve as a main point of contact for external auditors during interim and year-end testing
Bachelor’s Degree Accounting, Finance or related field from accredited university or college
150 credit hours and CPA track (license not required)
At least 1-2 experience in public accounting; Public Accounting/Industry Internal Audit experience mix will also be considered OR for entry-level Internal Audit position, 150 credit hours and internship experience
Experience with US SOX or other international similar SOX standards preferred not required

105

Internal Audit Resume Examples & Samples

Managing risk management audit reviews from planning through reporting
Evaluating the adequacy of design and effectiveness of key controls and potential business concerns
Developing audit findings and document business concerns, risks, root causes, and recommendations in writing for inclusion in the Audit Report. Presenting/communicating observations to line management. Securing formal management responses to audit recommendations
Building credible relationships with senior management in the Risk functions
Participate in various audits across market, credit, operational and liquidity risk functions
Following-up on Internal Audit and Regulatory findings with management through to completion
Five to ten years of experience in financial services with a preference for those in auditing capital markets, treasury or risk management in a bank or broker / dealer regulated environment
Understanding of internal audit processes including identifying and evaluating key risks, developing audit testing, and managing staff assignments
Proficient understanding of internal audit processes including setting the audit scope; identifying and evaluating key risks; developing and conducting audit testing; documenting work performed; and presenting findings identified
A team player that supports the broader audit functions by leveraging their knowledge to the best use of the Firm
Strong analytical, interpersonal, communication and writing skills
Proficient in Microsoft products, able to work in excel and access
Prior experience communicating with Regulators

106

Internal Audit Resume Examples & Samples

Manage and supervise audit execution of areas such as Product Controllers, Valuation Review Group, Accounting Standards and Policy
Manage and/or lead all aspects of audits/reviews focusing on end to end business processes; this will require on-site supervision of audit staff
Prepare/review audit planning memoranda, direct the audit team to identify and evaluate key risks, establish audit scope, determine required budgets and staff assignments
Direct the development of robust audit review test programs
Supervise/lead walkthroughs conducted by the audit team, assess the internal control environment and supervise controls and substantive testing by the audit team
Supervise staff and review work papers to ensure they meet internal quality assurance standards
Monitor audits against budgets and required time frames
Appropriately assess potential findings for significance and identify/formulate solutions to issues around internal controls, financial reporting and operations
Draft and finalize audit reports, including writing clear and concise findings and recommendations, and negotiating issue finalization with senior client management
Participate in major business initiatives and actively assist IAD Management on change initiatives
Takes ownership and conducts periodic monitoring (continuous business monitoring) of risk areas to identify emerging risks and trends and developing effective Senior Line Management relationships during this process
Quarterly reporting of continuous business monitoring as part of reporting to CFO and COO and the Board Audit Committee. This covers the quarterly assessments of business risks and the strength and viability of control structures within areas defined above
Managing, training and developing staff performance/competency
Up to ten years plus experience in financial services
Candidates should have significant diversified and global experience in capital markets industry and/or product controller, ideally including experience in audit or a related field. An appreciation of an internal audit function and the processes followed is strongly preferred
Knowledge of Securities Industry regulations
Proven operational experience in managing and directing geographically dispersed audit team members
Solid career progression within financial services industry and proven experience in a role with an enterprise wide scope
Candidates should have significant experience in the management of teams with various experience levels and achieving results within established deadlines
Understands how Internal Audit integrates within the overall organization to contribute to achieving business objectives
Master’s degree or relevant industry association qualification (e.g. FRM, CFA, CPA) strongly preferred

107

Manager Group Internal Audit Resume Examples & Samples

Coordinate and execute throughout all phases of audit projects – planning, execution, completion and reporting – as assigned. Complete quality, thorough and fact based documentation of audit work throughout all deliverables
Completion: drive the preparation of audit closing presentation, including audit rating determination by scope section and overall. Present topics of responsibility during audit closing meeting
Work closely with management of the audit entity and HQ functions, interacting on key findings with the audit team, CAO, and other GIA senior leadership
Develop and provide expertise for Group control expectations, obtain breadth of understanding of key Group processes, systems, initiatives and business models and continuously develop professional expertise
Perform role of People Manager for P1 – Internal Auditor, including overseeing performance appraisal process
Perform role of People Manager leading recruitment and onboarding of GIA Intern every six months
Effective English presentation and communication skills, both verbally and in writing and composure in conveying information within the organisation
Ability to accept and meet deadlines, involving effective time management capacity
Good analytic capabilities to manage large volume of information from multiple sources with high degree of business acumen and professional scepticism. Experience with data analytics extremely beneficial
Fluent or good knowledge of one or more foreign languages would be strong value add (including German, French, Mandarin, Cantonese, Spanish, Russian)
Recognised university degree, with good academic standing in Commerce / Business Administration / Finance / Controlling
3-5 years external and / or internal audit experience, preferably within “Big 4” audit firm or multi-national organisation
Evidence of training or discipline specialisation relevant to industry and Group business model and channels (IT, Fraud, Supply Chain, Wholesale, Retail, eCommerce, Finance)
Degree of mobility with desire to travel to locations globally (business related travel intensity varies from 30-40% per year)
Experience working with SAP preferred, TeamMate audit software beneficial

108

Internal Audit Resume Examples & Samples

B.S. in Finance/Accounting or Business Administration
A minimum of 4-6 years audit experience in a corporate environment or with a 3 -5 years public accounting firm is required
Proven experience leading and building teams through an audit engagement
Working knowledge of data analysis tools is a plus (ACL, Tableau)
Understanding of audit methodology and use of various audit tools to facilitate the audit process
Ability to travel domestically and internationally up to 30% of the time
CIA and/or CPA/ACCA, CFE qualified would be a plus

109

Internal Audit Resume Examples & Samples

Review Market Risk, Credit Risk and Operational Risk models and validations
Review pricing models and validations
Provide Subject Matter Expert support on financial derivatives, risk analytics in other Internal Audit engagements
Manage projects to ensure on-time delivery and quality control
Periodic reporting to senior management
MS/Ph.D. level of education
4+ year of experience in quantitative finance
Hands-on model development or validation experience
Exposure to wide variety of products and derivatives, risk analytics, validation methodologies and regulatory requirements
Detailed knowledge of and development experience with derivative pricing models across multiple asset classes

110

Executive Assistant, Internal Audit Resume Examples & Samples

Answer calls with proper phone etiquette, screen and redirect calls and manage incoming inquires
Relay messages in a timely manner and have the ability to prioritize urgent and competing messages
Manage and maintain frequently changing calendars via Outlook, including detailed meeting and appointment scheduling and coordination of departmental meetings
Prepare audit reports, monthly reporting packages, and ad hoc documents using Adobe InDesign desktop publishing software
Handle all logistics associated with in-person meetings, conference calls, webinars, appointments, and/or conferences; reserve conference rooms and coordinate any meeting needs
Assist with meeting preparation – accurately preparing meeting materials and correspondence, testing technology (webinar, video-conference, etc.), confirming conference room availability, and ordering meals as needed
Arrange and confirm complex travel arrangements, both international and domestic; adjust and update travel itinerary as needed, in a timely manner
Prepare, submit and track expense reports; ensure reports are consistent and within company policies and completed in a timely manner
Create, format and edit documents in Word, Excel, and PowerPoint
Provide back-up assistance to administrative assistants in Internal Audit’s Atlanta, Los Angeles, and London offices
Assist in various ad-hoc projects as needed
Highly proficient in Microsoft Office, including Outlook, Word, PowerPoint, and Excel
Excellent verbal and written communication skills, including ability to draft correspondence with minimal direction
Exceptional interpersonal skills and strong team orientation
Excellent and professional phone etiquette
Ability to interact with senior-level and C-suite executives professionally
Flexibility to work occasional overtime, as requested/needed
Willingness to take initiative, anticipate the needs of the team, and adapt to new responsibilities
Ability to build strong networks and relationships across Time Warner
Knowledge of Concur Expense Reporting is a plus

111

Internal Audit Resume Examples & Samples

Plan, organise and deliver assignments, e.g. internal audit assessments and internal control reviews
Provide internal audit advice and expertise to clients, on a consulting basis or as part of an outsourced or co-sourced arrangement
Manage teams of internal auditors and specialist auditors
Work closely with client management, up to and including board-level directors
Facilitate client workshops
Prepare detailed reports outlining internal audit findings and recommendations
Assist in the business development process, including identifying client needs and opportunities, and working on proposals for new business
3+ /5+ years' experience respectively in a specialist risk / internal audit department in a professional services firm
Extensive experience in risk management, internal audit and internal control assignments, including delivering such services to financial institutions including MiFID firms
Qualification relevant to internal or external auditing, such as ACA, ACCA, PIIA, CMIIA etc
Strong client focus and an interest in providing business advisory services to clients
Good project management skills, and the ability to plan and manage projects with several staff
Experience in an internal audit role in industry is useful but not essential
Experience in external audit is useful but not essential

112

Internal Audit Resume Examples & Samples

Risk and Control mind set
1-5 years of experience within the financial services industry or a related control function
Advanced Degree (preferably Ph.D) in a quantitative discipline, such as financial engineering, physics, mathematics, statistics, economics
Product Specific Skills and Experience
Knowledge in any of the following areas is preferred
Tools skills
Programming experience in quantitative and object oriented programming environments, e.g. Matlab, C/C++, Fortran, or SAS

113

Internal Audit Resume Examples & Samples

Build visualization analytics for management reporting
Support applications and processes which comprise the data architecture and data modeling strategy for Internal Audit. Applications are developed in Java, Slang, and other strategic programming languages and APIs used by the firm
Extract data from data stores, profile data and assess the data quality
Degree in Computer Science/MIS
Strong organizational skills, ability to multi-task, strong communication skills
Experience with VBA, C#, SQL programming (preferably in Sybase and MS SQL)
Development experience in an OO language (e.g. Java, C++) and scripting languages such as Python or Perl
Experience with visualization tools (ex. Spotfire, Qlikview, Tableau)

114

Global Internal Audit Assistant Director Resume Examples & Samples

Must be able to use professional judgment when identifying and evaluating risks and assessing impact of control gaps / breakdown – focus should be on key risks and issues which have significant impact to the Member Firm / global organization
Operates independently and takes responsibility for complex audits or parts of highly complex audits with periodic feedback
Coaches and mentors junior team members and serves as a formal counselor (if required)
Coordinates with and manages virtual global teams to complete the audits
Proficient knowledge of common applications (MS Office, etc)
Overtime will be required and will vary based on the volume of work (approximately 10-20% throughout the year)
Ability to travel domestically and internationally (approximately30%)
Seven or more years of experience in public accounting and/or internal audit function of a large organization
BA or BS in Accounting/Finance, Business, or equivalent degree
Professional certification (CIA, CPA, or equivalent) is preferred

115

Internal Audit Resume Examples & Samples

2+ years audit, risk assessment, internal controls, and financial statement review
Financial Services, Investment, Banking experience
Great communication skills and a stable job history
Willing to travel 25%

116

Head of Internal Audit Resume Examples & Samples

Responsible for the Bank’s Audit capability and execution, including overseeing the Audit Manager to ensure audit schedule is prepared and executed in a timely manner. Completed audits include the planning, staffing, field work, writing audit reports, issue tracking, and working with management to resolve issues
Ensure follow up of issues of financial and operational audits. Track regulatory deficiencies noted during internal and external audits and examinations. Ensure deficiencies are adequately identified and corrective plans are instituted and pursued by the business, and learnings are effectively utilized
Monitor practices and regulatory trends and changes within the industry. Analyze new or changed regulations/regulatory guidance or potential changes, identifying potential impacts to the Bank and coordinate or assist with any changes to policy, procedures and systems to ensure the Bank is appropriately positioned and achieves ongoing compliance with requirements
Report into Board Audit Committee and keep the Committee appraised of all material and emerging audit results, issues and trends
Participates in Risk Committee, functionally reports to the Chairman of the Board Audit Committee, and engages with other governance committees
Significant (preference is for at least 5 or more years) Audit or similar experience in financial institutions/ accounting firms/
Degree in banking, finance or similar and/or appropriate professional qualifications. Master’s degree preferred
Attention to detail and ability to assess broader/strategic direction and execute through the team & GWB effectively and efficiently
Strong customer service and interpersonal skills with the ability to create collaborative working relationships
Ability to retain independence and balance, and take an enterprise perspective of risk
Proactive and demonstrate management, leadership, and motivational skills
Ability to appropriately handle confidential and proprietary information

117

Asia Pacific Internal Audit Resume Examples & Samples

Independently plan and perform AML and Compliance audits across Asia Pacific
Communicate effectively with management and staff both locally and overseas
ACAMS, Certified Regulatory Compliance Manager (CRCM), and/or Institute of Internal Auditors (IIA) certification a plus
At least 8-10 years of work experience as an auditor or Anti-Money Laundering/ Compliance Specialist
Advanced knowledge of the various Compliance and Anti-Money Laundering regulations

118

SOX Internal Audit Resume Examples & Samples

Utilize strong written skills to document SOX process walkthroughs and testing
Build client and team relationships through day to day assignments with strong team work skills
0 – 2 years of audit or related experience

119

Manager of Internal Audit Resume Examples & Samples

Provide assistance with the audit of financial statements, operational audits
Organize and conduct, internal control evaluations, reviews, and audits as scheduled in the annual Audit Program
Create audit objectives and procedures for scheduled audits and reviews
Prepare well-ordered report drafts, memorandums, and work papers in accordance with Internal Audit Standards
Make suggestions for quality and audit process improvements as part of each audit and meetings with the Audit Director
Provide assistance with the Audit Program by developing risk assessments for potential future financial, operational, information technology, policy and compliance audits for consideration in the annual Audit Program
Join in the department quality assurance efforts by planning weekly activities, reporting work-in-process, and completing administrative assignments in accordance with the Audit Calendar and established deadlines
Summarize risk rated audit findings identified in audits and reviews providing information as needed
Assist with due diligence reviews of proposed affiliations, mergers and acquisitions
Carry out investigations of suspected fraud or misappropriations and complete special projects as needed
Conduct annual external audit procedures, perform fraud investigations and assist in certain due diligence examination
Minimum 3 years of auditing experience in public accounting
Strong project management skills required, great organizational and multi-tasking skills, must be able to work independently and in a team environment, prioritize work load in a timely manner, and be able to communicate effectively with all levels of staff

120

Internal Audit Resume Examples & Samples

Ad hoc work on Firmwide projects around new processes or activities and investigation of incidents
On-going liaison with colleagues globally and internal and external stakeholders including regulators and external audit
Minimum Master’s degree
Must be a fully Qualified Accountant
Prior experience of auditing for banks and financial institutions
Must have strong financial products knowledge
Knowledge of regulatory frameworks like BASEL etc. required
Strong knowledge on IFRS, UK GAAP required
Project management skills and experience
Must have demonstrable analytical and problem solving skills
Strong communication skills – written and verbal
Must have ability to pay attention to detail
Must be a team-player as well as possess the ability to work independently

121

Internal Audit Resume Examples & Samples

Development, planning and execution of Internal Audit Plan for the Lebanon branch of Citibank N.A. in accordance with Internal Audit Standards and in compliance with local regulations and Citi policies
Ensure appropriate delivery against the agreed audit plan for the Lebanon branch of Citibank N.A. The audit plan will ensure a complete description of the planned coverage, both of in-country audit work and, and also the coverage of activities outside the country on which the country relies
Meet all the regulatory requirements for Internal Audit in respect of providing Internal Audit services to the Lebanon branch of Citibank N.A
Ensure the governance, risk management and control concerns of regional management are considered in the planning, and plan updates, and that Internal Audit provides suitable, prompt assurance in respect of the areas of concern identified
Maintain an appropriate, pro-active, constructive, solutions-driven relationship as the independent auditor for that country with the Chief Country Officer (CCO) for Lebanon; and support the CCO in the fulfilment of their responsibilities in respect of governance, risk management and internal control
Prepares and submits quarterly to the CCO, executive management and BRCC the quarterly Internal Audit results for the period and the Audit Plan refresh
Promptly identifies and escalates control issues raised by regulators in respect of the Citi activities in Lebanon. Additionally, works constructively with management and Compliance to identify corrective action plans to remediate the governance, risk management or internal control issue, and that Internal Audit validates the issue promptly
Relevant experience auditing banks with comprehensive knowledge of banking products offered in Lebanon or relevant operational experience in products offered
Demonstrable knowledge of advanced Excel & Access functions to perform data analysis/test automated controls. Knowledge of audit software (IDEA, ACL, SQL) is also beneficial
Fluent in English and Arabic

122

Internal Audit Wroclaw Site Manager Resume Examples & Samples

Managing the Wroclaw CoE Internal Audit team
Audit planning and execution responsibility for onsite, remote and multi location audits
Timely execution of audits in line with the established standards

123

Internal Audit Resume Examples & Samples

Light travel all domestic (travel as a group approximate a total of 3 weeks out of the year)
Excellent low cost benefits: 15% bonus, 3 weeks of vacation, 7 days personal / sick time, adoption assistance, EAP, etc
Discount on personal vehicles

124

Internal Audit Resume Examples & Samples

Supporting the Manager and Senior Manager in planning and delivering audit activities
Identifying and analysing business risk and control frameworks
Building and maintaining relationships with key business teams and personnel
Proactively identifying and driving efficiency opportunities within Internal Audit and the broader enterprise via audit findings and outcomes
Overseeing and executing all phases of the audit assignment from planning through to reporting*
Providing leadership, direction and guidance to team members during audit assignments*
Coaching audit team members and the broader audit team in respect to business risks and controls*
Representing the team at client, industry or stakeholder forums; and*
Senior Analyst only

125

Manager Internal Controls & Internal Audit Resume Examples & Samples

Lead project teams in identifying relevant topics/issues as well as elaborating and presenting pragmatic solutions to client executives
Actively encourage team members to contribute ideas and identify opportunities
Deliver a thorough knowledge of internal control and internal audit requirements in the insurance industry and apply it to client situations
Report, present and communicate deliverables to client executives
Work and grow in a multidisciplinary and multicultural environment including both, national and international clients
Be a positive messenger and representative of the firm

126

Internal Audit Resume Examples & Samples

Bachelors or Masters in Accounting required
Some parts or progress towards obtaining CPA; CIA a plus
2-3 years financial/operational audit experience and/or SOX Compliance work- controls documentation/testing
Big 4, 2nd tier public accounting firm or fortune 500 experience
US GAAP, US GAAS
SOX 404 and AS5 required
IFRS(Internal financial reporting standards) a plus
Oracle financials or System 2000 a plus
Candidate will be splitting their work time in 2 locations- NY and Morris County
15-20% International Travel

127

Internal Audit Resume Examples & Samples

Analyzes and tests internal controls, business processes and systems, operations and financial reports, and compliance with corporate policies and procedures focusing on BSA
Identifies business objectives and risk factors related to decision making process and recommended strategies to mitigate risk
Maintains and develops corporate policies and procedures; utilizes standard business and audit computer software tools (if appl.) for planning, analysis, communication, presentation, and documentation
Communicates internal audit objectives and results with employees at all levels; summarizes audit findings and independently prepares comprehensive audit reports
Makes recommendations for improvements in controls and procedures; supports business process improvement and re-engineering efforts
Maintains adequate knowledge of accounting and auditing standards, information technology, and regulatory compliance to ensure work is performed efficiently and effectively
Assumes leadership role on department audits providing work paper reviews, guidance and oversight to less experienced staff
Assists in special audit projects as assigned
Performs other duties as assigned by Director of Audit
Bachelor’s degree (B.A. /B.S.) in related field or equivalent. CPA, Internal Audit Certification or ACAMS strongly recommended
Two to four or more years related experience with strong working knowledge of the Bank Secrecy Act
In depth knowledge of overall internal audit function with heavy concentration in a specific high risk area that requires supervision and specific certifications (if appl.)
Advanced level written and oral communication skills

128

Internal Audit Resume Examples & Samples

Lead the auditing team to accomplish the yearly audit plan
Be able to create and provide training to better equip team members to complete their tasks
Continuously look out for, detect, and share any potential risk issues with management
Support the audit head in writing audit reports in both English and Japanese
Build good relationships with internal and external stakeholders
Evaluate and test the effectiveness of the current infrastructure in place for operating controls
Suggest any improvements or solutions to potential issues that are identified
Experience in Auditing preferred but not necessary
Alternatively someone with good experience in Financial Institutions
Time management skills to meet deadlines
Show excellent interpersonal and communication skills
Ability to quickly understand any business processes and control

129

Internal Audit Resume Examples & Samples

Assist in the execution of the global audit risk assessment and planning processes
Operate as an auditor-in-charge of risk-based business and technology audits across Blackstone’s global platform and gain exposure to the firm’s diverse businesses, products, regions, and enterprise functions while evaluating controls, identifying issues and preparing reports that communicate key risks and recommended solutions to management
Aid in the development and management of a formal program which incorporates data analytics / forensics and continuous auditing
Engage in SOx planning and control evaluation discussions with management and external auditors and perform quality assurance reviews of testing results
Establish relationships with a broad array of business and technology professionals at all levels; and proactively engage with the firm’s external service level providers (e.g. fund auditors and administrators, external counsel)
Mentor, as well as manage and monitor performance of junior staff and assist in enhancing their audit skillset
Participate in firm initiatives while providing real-time advice on new businesses, products and systems
Participate in firm and industry events that will enhance your skills and expand your knowledge of the alternative asset management field

130

Cybersecurity Internal Audit Resume Examples & Samples

Participate in all aspects of audit activities including risk assessments, planning, testing, evaluation, report creation, documentation, and determining effectiveness of risk mitigation plans across the Global Cybersecurity business
Establish strong relationships with Global Cybersecurity leadership, related controls groups and business auditors
Provide audit coverage of the key controls supporting cybersecurity across all areas including Security Operations, Vulnerability Assessments, Threat and Attack Analysis, Forensics, and Ethical Hacking
Assist in the development and analysis of key metrics to identify trends in cybersecurity
Partner with colleagues, stakeholders and control community members to evaluate, test and report on the adequacy and effectiveness of controls in relation to associated cybersecurity risks. This may be achieved through specific audit reviews or direct participation in key cybersecurity projects
Share knowledge, techniques and toolsets with colleagues within the team to build proficiency in the Cybersecurity Audit Team
Up to approximately 15% travel required
5 or more years of total work experience in Cybersecurity with hands-on experience in one or more specific areas e.g. threat intelligence, ethical hacking/penetration testing, red teaming, digital forensics, cybersecurity incident response etc
Good understanding of defense-in-depth principles and network security architecture plus knowledge of what constitutes a network attack and the relationship to both threats and vulnerabilities
Experience with general attack stages (e.g. footprinting and scanning, enumeration, gaining access, escalation of privileges, maintaining access, network exploitation, covering tracks)
Knowledge of networking protocols, packet analysis and familiarity with cryptography
Understanding of software-related information technology (IT) security principles and methods (e.g. modularization, layering, abstraction, data hiding, implicity/minimization, firewalls, demilitarized zones, and encryption)
Knowledge of common computing platforms and databases including Unix, Windows, and Oracle
Experience with Intrusion Detection/Prevention System (IDS/IPS) tools and applications
Understanding of computer forensic practices and industry standard methodologies for investigating network threats
Computer Science or related technical degree from an accredited institution
Minimum of one relevant professional certification (CISSP, MCSD, GIAC, CCE, GCFE, CFCE or CEH preferred)
Memberships and participation in relevant professional associations
Ability to multitask and execute audit activities with minimal supervision

131

Manager of Internal Audit Resume Examples & Samples

Internal and external resource oversight as neede
Experience managing audit Quality Assurance and Improvement programs
Advanced knowledge of leading practices and trends in Internal Audit
Advanced knowledge of the principles, practices, and techniques involved in conducting audits in accordance with the requirements set forth in the IIA standards and FED supervision and regulation letters
Demonstrated ability to gather, analyze, and evaluate facts, and prepare and present concise oral and written reports
Clear and effective communication, both orally and in writing
Advanced Microsoft Office Suite (Excel, PowerPoint, Visio, and Word) skills
Experience within regulated financial services industry
Experience with central counter-party clearing, settlement of derivatives, financial risk management and regulated capital markets infrastructure preferred but not essential
Familiarity with data analytics and proficiency using TeamMate electronic work-papers, Archer eGRC, or similar enterprise GRC software
Bachelor's degree (or equivalent) in relevant fields including Accounting, Finance, Computer Science, Management Information Systems, Engineering among others
MBA, MS or equivalent graduate degree in a relevant field preferred
5+ years of progressive experience leading teams and building internal audit programs according to IIA and FED standards
Experience managing Internal Auditing Quality Assurance Programs
Experience in developing materials for Board/ Audit Committees
Demonstrated experience with ensuring effective process change management
Experience in financial services/ regulated capital markets infrastructure. Experience with an exchange, regulator or clearing house desirable

132

Internal Audit Resume Examples & Samples

We require a qualified accountant or auditor with relevant financial services experience
Possess a Bachelor degree
Prior experience in leading audit project related to Anti-money laundering, Fraud, Anti-bribery, Conduct Risk and Market Conduct

133

Internal Audit Resume Examples & Samples

Delivery of the audit testing program and assessment of the adequacy of the design and operation of the controls associated with the key risks identified
Engage in ad-hoc work on Firmwide projects around new processes or activities and investigation of incidents
Strong academic experience with minimum Bachelor’s degree in Economics, Commerce, Finance or a related discipline
Must be a fully qualified accountant
Prior audit experience gained from working within financial services or investment banking industries
Significant investment management audit experience
Strong knowledge of regulatory environment affecting the investment management business
Prior experience in auditing controls related to asset management
Should be driven, enthusiastic and creative
Must have personal integrity, initiative and leadership qualities
Multi-tasking and time management skills required

134

Internal Audit Director Resume Examples & Samples

10-15 years of experience in the financial services industry or in an audit role, with advanced knowledge of investment management, sales, trading, operations, risk management, finance, legal, and compliance activities
Advanced understanding of financial instruments and asset management processes and risks
Broad exposure to audit, risk management, operations, finance and compliance activities is preferred

135

Internal Audit Resume Examples & Samples

Degree educated with strong academic background
Prior experience of auditing regulatory and financial crime compliance controls within a financial services organisation
Effective negotiation and interpersonal skills for interfacing with all levels of internal and external audit and management
Potentially you may be a compliance professional (assurance, testing etc) considering a move into the third line of defence, or possibly working in a regulatory consulting position with banking clients looking to move to an in-house role. You may also be working for a regulator and be looking to move into the banking sector
Travel requirements for the roles we are currently working on range from 10-40%

136

Asia Pacific Internal Audit Resume Examples & Samples

Plan and perform business audits across Asia
Co-ordinate with auditors within the team and around the globe on multi-region audits to ensure timely and effective completion
Draft concise audit issues and reports
Master’s degree or professional qualifications (e.g. CPA/CA, FRM, CFA) are a plus
6-8 years of relevant experience with professional accounting firms or financial institutions; candidate with less experience will be considered as Associate
Have a good understanding of capital markets, sales and trading processes and internal controls
Experience in Operations Control/ Operational Risk/ Finance/ Product Control will also be considered
Excellent communication skills English

137

Asia Pacific Internal Audit Resume Examples & Samples

Adequacy of, and adherence to, risk policies and procedures
Accuracy of internal models
Quality of market, credit and operational risk data
On-going monitoring of risk exposures, regulatory calculations; and
Effectiveness of the control environment supporting other aspects of the Institutional Securities business
Plan and perform risk audits across Asia Pacific
University degree in a quantitative subject (e.g. Mathematics, Physics or Engineering) or business discipline (e.g. Finance or Accounting)
Higher quantitative degree or professional qualifications (e.g. FRM, CFA, CPA/ CA) preferred
Understanding of risk management, gained either as a risk practitioner in a major bank or financial institution, or as an internal or external auditor of a major bank or financial institution
Proficiency in spoken and written English, with fluency in Chinese an advantage
Advanced knowledge of financial instruments and derivative products
Understanding of the regulatory landscape across Asia Pacific impacting the risk management function

138

Internal Audit Resume Examples & Samples

Design and execute tests to validate identified application system controls, which may require data analysis, code inspection and re-performance of system processes
Analyse the design of controls around the underlying system architecture in the context of information technology controls such as security, availability and performance and their impact on the business
Assist/Lead in the report preparation
Strong academic record with minimum Masters in Computer Science, Engineering or a related discipline
Prior IT Auditing experience gained from working within the financial/professional services industry
Knowledge of Financial Services and Financial Products
Reviewing audit documents
Knowledge of ACL, SQL and Oracle
Experience of SOX and GRC reviews
Strong understanding of System architecture, with high level understanding of databases and operating systems
Good written and verbal communication skills a must
Strong interpersonal skills essential as job requires frequent interaction with technology management
Must be able to multitask while managing both time and workload

139

Internal Audit Resume Examples & Samples

Develop applications and back-end processes supporting the data architecture and data modeling strategy for the DA team. Applications will be developed in Java, Slang, and other strategic programming languages and APIs used by the firm
Build and manage metadata (data dictionary) for a wider audience. This would assist non-technical auditors to understand the
Knowledge of basic statistics (Time Series Analysis, Correlation, Regression) and its application to data

140

Internal Audit Resume Examples & Samples

Execute and, at times, lead financial, operational, compliance/governance, and investigative fraud internal audit projects
Bachelor's Degree in Business, Accounting, Information Systems, or the equivalent combination of education and experience
CPA or CIA (or and active candidate)
4+ years of audit experience
Proficient understanding of core business processes(i.e., Contracts, Procurement, Human Resource, Accounting, Financial Reporting, Project/Business Finance)
In addition to the core knowledge and skills noted above, the Senior Internal Auditor should have the following areas of knowledge
Additional certifications: CISA or CFE
Internal Audit and /or Big Four experience
Experience with the following applications: Costpoint, Maconomy, and PeopleSoft HR
Strong analytical, problem solving and decision making capabilities
Team player with the ability to work in a fast-paced environment
Ability to apply the detailed knowledge of organizational procedures to make independent decisions and serve as a credible resource for peers, line managers, and IA management

141

VP-technology Internal Audit Resume Examples & Samples

Must have a proven ability in communicating with senior Technology management
Proven ability to manage an audit team
Proven ability to manage and supervise a portfolio of audit projects and assist in the scheduling and staffing of audit assignments
Proven ability to oversee third-party vendor staff and liaise with vendor management
Strong knowledge of financial products to help plan audit engagements and assess risks
Strong written and verbal communication skills, in particular related to audit practices, e.g. auditee interviewing, drafting of audit issues and presentation of audit results
Proven ability to manage multiple projects, while meeting deadlines with minimal supervision
Understanding of regulatory landscape and impact on technology and data
Understanding of control frameworks, e.g. COBIT, ITIL, ISO17799, COSO, CMMI
Graduate or Bachelor’s Degree (Computer Science or IT related preferred)
IT Audit/Security related professional certifications (CISA, CISSP certifications)
Accounting skills/background and related professional certifications (CA, ACCA, CPA, etc.) will be an advantage

142

Internal Audit Resume Examples & Samples

Internal Audit Management Experience
Both strategic and tactical thinking and planning capabilities; organized and detail-oriented
Enthusiasm and motivation essential; a confident change-agent; strong selling and presentation skills
Ability to influence leaders toward strategy development
Willingness to manage and prioritize diverse projects
Strong Microsoft office software proficiency
Professional certification or graduate degree preferred
Knowledge of Humana’s internal policies, procedures and systems

143

Internal Audit Director Resume Examples & Samples

Must be a Chartered Accountant / Certified Internal Auditor / ACCA/Bachelors Degree in Accounting and Finance / Engineer with relevant Accounting and Finance competencies
Prior experience 5 to 6 in Big 4 will be preferred. Excellent communication and people managing skills are pre-requisites. Managerial experience will be an added advantage
They need to demonstrate specialization in select solutions such as enterprise risk management, compliance, cooperate governance
They need to demonstrate specialization in select sectors such as banking/ financial services

144

Internal Audit Resume Examples & Samples

Identify process improvement opportunities and communicate findings
Organize and present audit evidence while adhering to department standards
Participate in annual risk assessment and audit plan
Demonstrate strong working relationships with internal clients
Ability to work with external auditors
3-5 years general accounting experience
1+ years audit experience required
CPA or Candidate preferred

145

Head of Internal Audit Resume Examples & Samples

Owns and implements the firms Internal Audit framework in compliance with the firms Group standards and Internal Audit best practice
Development and implementation of the Internal Audit Plan considering the business risks and the input of all stakeholders (Management Committee, Audit Committee & Board of Directors, Group IA)
Completion of scheduled and ad hoc audit assignments across all the firms business functions
Monitoring of audit issue progress to ensure all outstanding audit issues are brought to closure
Reporting all audit findings and issue status to the various governance bodies (MC, AC, Board as appropriate)
Provide assistance to the CEO on governance matters
Promotion of the Internal Audit function to ensure the buy in and acceptance of process owners for issue identification and closure
Development of positive working relationships with members of the Senior Leadership Group within the firm to ensure commitment during and post Audit assignments
IIA-recognised audit qualification
Preferably a qualified accountant or actuary
Ten years' prior experience the Financial Services audit sector
Previous experience in Big 4 accounting firm
Experience of working in a multi-cultural multi-site environment
Life insurance experience highly desirable
Knowledge of business processes and systems is essential
Proficiency in French is highly desirable but not essential
Inquisitive and analytical
Strong report writing skills
Organised and structured, able to develop a plan and work to it
Occasional international travel may be required

146

Internal Audit Resume Examples & Samples

Ability to work in a small department on a strong technical team
Participate in due diligence activities related to potential acquisition
Audit work and perform controls testing of high risk areas and newly integrated entities
Conduct project and ad-hoc research/investigation/analysis
4+ years’ experience
Minimum of 2-3 years in public accounting
Strong competencies with Accounting, Auditing, and IT frameworks, tools and techniques
Prior experience with SAP
Ability to travel both domestic and internationally as needed

147

Manager of Internal Audit Resume Examples & Samples

Must be at work on a regular and predictable basis
Manage internal audit testing of internal controls over financial reporting pursuant to the Sarbanes-Oxley Act of 2002
Reports to the Controller with a dotted line to the Audit Committee Chair and CFO
Inherit a strong internal control culture and a company that has a positive working relationship with Internal Audit
Requires creativity, flexibility, adaptability, objectively and independence to ensure adequate internal controls are operating effectively in a dynamic control environment to avoid financial statement misstatement
Strong oral and written communication skills are essential. Must be diplomatic in frequent dealings with senior management and the Audit Committee
Ability to identify risks and control deficiencies and recommend internal control changes as necessary
Coordinate testing and reliance of internal controls for the external auditors which also includes internal audit testing of substantive, financial statement areas including revenue and inventory
Plan and lead internal operational audits to improve internal processes and controls
Rely on prior management experience and judgment to plan and accomplish goals which have Company-wide impact

148

Internal Audit Resume Examples & Samples

Qualified Accountant - ACA, ACCA, CPA and CIMA
2-3 years relevant experience, with financial accounting, internal controls experience and internal / external audit
Understanding of Sarbanes-Oxley rule, updated COSO framework, PCAOB requirements and risk-based approach to internal controls

149

Internal Audit Director Resume Examples & Samples

Review effectiveness and efficiency of operations together with process owner
Evaluate the effectiveness of risk management processes and controls and the adequacy of criteria to determine whether objectives and goals have been accomplished
Interact with External Auditors on external assessment of company's Internal Audit function

150

Internal Audit Jobs Resume Examples & Samples

Interpreting governance guidelines
Participating in annual risk assessment and audit plan
2+ years audit experience required

151

Internal Audit Principal Resume Examples & Samples

Identify and assess the Company's IT risk areas
Perform audit procedures around IT general controls including developing test criteria, reviewing and analyzing audit evidence, documenting client processes and procedures, conducting walkthroughs and preparing work papers
Assist with managing the SOX IT program’s planning and testing including special projects
Identify, develop, and document audit issues and recommendations for improvement
Identify opportunities to improve controls and create operational efficiencies
Assist with developing and supervising other members of the Internal Audit IT SOX team
Communicate the results of SOX audit and consulting projects via detailed reporting and presentations on a timely basis to management and the Board of Directors
Provide IT general control guidance to Nordstrom management

152

Internal Audit Resume Examples & Samples

Control/Manage (inventory, sales plan, cost control expenses and budget)
Internal Audit around the sales operations
Experience in sales in a plus
Audit and Controls
3-5 years of Internal Audit experience
Experience of Sales Accounts Receivable
Strong controls mindset
Age between 25 to 35
Experienced in international company
Business English
Accounting qualifications are a plus

153

Head of Internal Audit Resume Examples & Samples

Develop the group's internal audit strategy, develop annual risk based audit plans and allocate
Resources appropriately
Complete and update the annual risk-based assessment for the group
Manage, plan and lead the conduct of audit reviews at the underlying company subsidiaries
Organise and mobilise resources, both from within the group or with co-source partners
Review processes and controls to identify potential areas of risk, including safeguarding of
Assets, reliability of financial and management reporting, compliance with laws and regulations
And effectiveness and efficiency of operations
Identify opportunities for process and control improvements
Introduce standardized processes and controls (and Internal Control System documentation)
Throughout the group, where feasible
Provide counsel for improving controls, processes and procedures, performance and risk
Management
Discuss the findings of audit reviews with management in order to support them to develop the
Most appropriate, proportionate solutions to issues arising
Report the results of audit reviews, including management responses and proposed action plans,
To the Chief Financial Officer, Chief Executive Officer and Audit Committee
Perform follow-up work ensuring management progress actions within the agreed time scales
Perform ad hoc investigations and reviews at the request of the Audit Committee
Work with the external auditors as agreed with the Chief Financial Officer; and
Perform other duties/participate in other group projects as assigned

154

Internal Audit Resume Examples & Samples

Leads and influences the strategic direction and execution of of EMEA operations
Collaborates with global and regional peers with a view to strategically enhance the delivery of audit operations
Develops and establishes operating policies consistent with policies and objectives and ensures their adequate execution
Appraises and evaluates the results of overall operations regularly and systematically, and reports these results to the Chief Auditor, EMEA region
Directs the development and owns the installation of procedures and controls, to promote communication and adequate information flow, and thereby solidifying management control and direction of the enterprise
Ensures that all activities and operations are performed in compliance with local, state and federal regulations and laws governing business operations
Directs the development and establishment of adequate and equitable personnel policies throughout the organization, including compensation policies and employee benefit plans. Ensures that the interests and welfare of employees as individuals are preserved and protected
Takes ownership of the Audit Plan in terms of tracking completion for the region and proposed program of coverage. Tracks completion of issue assurance and time in terms of plan vs. actual for all activities
Direct and owns the provision of technology solutions for the IA organization including the communications medium, audit technology solutions and technology applications and hardware
Direct and owns the premises and logistics of the IA organization to ensure effective and smooth activities are established and maintained around the world
Assists in the coordination of the recruitment activities for the region
Provides ad hoc information requests as deemed necessary working closely with the global MIS and Quality Assurance teams
Interaction with Region Regulators and coordination of Region information deliverables to Regulators and Business as well as Audit Committee and BRCC´s Regional presentations
Coordination of Financial, COB and Information Security Requirements
Strong experience in a related role with extensive experience in business, functional and people management, with proven abilities in taking responsibility for executing concurrently on a portfolio of high quality deliverables according to strict timetables
Proven understanding of Internal Audit processes and methodologies; regulatory environment; audit plan execution; and the principles of audit annual planning
Specific subject matter expertise regarding technology applications and a strong business understanding of operational activities
A self-aware, self-confident individual who has well developed listening skills, and a strong ability to engage a group of accomplished business unit heads who are partners to the IA audit team with regards to operational activities

155

Internal Audit Resume Examples & Samples

Contributes to and implements operating policies consistent with policies and objectives and ensures their adequate execution for locations in EMEA
Identifies key opportunities of support for Chief Auditors, and collaborates with Chief Auditors on key regional initiatives including Annual Planning and financial management
Assists in the execution of local operations initiatives, including Learning and Development activities etc
Partners with operations team in Belfast, provides accurate and timely status updates on regional initiatives
Appraises and evaluates the results of overall operations regularly and systematically, and reports these results to Chief Auditors
Participates in the development and preparation of short-term and long-range plans and budgets based upon broad organization goals and objectives. Recommends their adoption to the CA and other Executive Committee Members
Ensures that all activities and operations are performed in compliance with local, state, and federal regulations and laws governing business operations
Directs the development and establishment of adequate and equitable personnel policies throughout the organization, including compensation policies and employee benefit plans. Insures that the interests and welfare of employees as individuals are preserved and protected
Takes ownership of the Audit Plan in terms of coordinating the quality assurance reviews, directing the quarterly audit plan refresh process and annual planning process. Undertakes reasonableness reviews of the audit universe and the proposed program of coverage
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 according to strict timetables
Good interpersonal skills for interfacing with all levels of internal and external audit and senior management
Good leadership skills with a proven track record in managing teams and making a positive impact on the organization

156

Internal Audit Resume Examples & Samples

Develop and maintain an understanding of business and technology areas, products, systems, and supporting functions
Execute audit testing to evaluate the effectiveness of relevant technology controls
Strong analytical and data analysis skills (e.g., SQL, Microsoft Access, ACL or similar tools)
Basic knowledge of the asset management industry, brokerage industry, capital markets, and securities products
Experience either in technology function (e.g., Developer, System Architect, DBA, System Administrator, etc.) or in a technology audit role

157

Internal Audit Resume Examples & Samples

Assist auditors in their audits by analyzing the different forms of data and providing insights from it
Extract data from data stores, profile data and decipher the data quality. It is important to ensure that the quality of data being used for various analytical efforts is very high
Work along with the technology infrastructure team to develop strategic products which are of repeatable value to the department
Minimum 2 years of experience with preference for experience in Financial Services
Hands-on experience with SQL programming, preferably in Sybase and MS SQL
Experience with analytical/statistical programming such as SAS, SPSS and R
Knowledge of technology infrastructure (Linux and Windows operating systems, relational databases, networking) and information security is preferred
Experience with scripting languages (JavaScript, Perl, Python) would be useful
Operational Experience with SPLUNK and/or other SIEM platforms would be very helpful

158

Internal Audit Resume Examples & Samples

Financial Services knowledge and financial product knowledge
Minimum 4 years relevant work experience in technology and the Financial Services Industry
Understanding of the trade processing flows and related Operations processes and related systems (especially, Reference Data, Regulatory Operations)
Technology audit skills should include an understanding of
System Development / Programming Languages. Ability to review / develop code (OO languages like Java, C#, C++)
Databases / Data analysis skills (SQL)
System Architecture (Distributed/Messaging)
Operating Systems
Strong execution and delivery skills
Good written and verbal communication skills a must; strong interpersonal skills essential. Requires frequent interaction with technology management
Relevant Certification or industry accreditation (CISA, CISSP, etc.) useful but not required

159

Internal Audit Resume Examples & Samples

Assist in the risk assessment, scoping and planning of a review
Document the results of the test steps executed within the IA automated document project repository as per the departmental guidelines
Assist in vetting audit observations
Assist in the report preparation
Assist in Continuous Monitoring of technology business units to pro-actively identify changes to the risk profile of the business
Experience of using, auditing or having understanding of a combination of the following
Programming languages like C, C++, C#, Java, Perl etc
Databases (Sybase, Oracle etc)
System Architecture (Distributed/Messaging/Mainframe)
Operating Systems (Linux etc)
Infrastructure Controls(Networks, Voice, Backups, Storage, data centres etc )
Relevant Certifications or industry accreditations (CISA, CISSP, CISM etc.)

160

Head of Internal Audit Resume Examples & Samples

Owns and implements the Internal Audit framework in compliance with Group standards and Internal Audit best practice
Dotted line reporting line to the Global Business Line Internal Audit Function
Strong working relationship with the Chairman of the Audit Committee
Completion of scheduled and ad hoc audit assignments across all business functions
Development of positive working relationships with members of the Senior Leadership Group to ensure commitment during and post Audit assignments

161

Group Internal Audit Resume Examples & Samples

Develop bespoke plans to provide independent assurance over the closure of the most important issues facing the firm
Coordinate / execute detailed testing required to support issue closure
Play a leading role in driving through the necessary process and system changes to support the expansion of GIA's issue assurance role; and
Prepare reports of issue assurance work for UBS senior management at global, functional and Group level

162

Internal Audit Resume Examples & Samples

Regional governance reporting
Responsible for preparing Internal Audit performance metrics, monitoring business as usual processes, providing business analysis and reporting statuses in order to ensure appropriate management and monitoring of the Internal Audit business
Liaison with Internal Audit managers across the globe including acting as a Reporting team representative in IA project initiatives
Participate in functional and cross-functional projects as needed
Utilise Internal Audit applications to respond to ad hoc data requests from senior management
Technical skills - extensive working knowledge of Microsoft Office, including advanced Excel and PowerPoint skills
Communication – excellent written and verbal communication skills and ability to articulate ideas clearly and concisely

163

Internal Audit Resume Examples & Samples

Analyzing and testing internal controls
Identifying risk and business objectives
Develop and maintain corporate policies and procedures

164

Internal Audit Resume Examples & Samples

Contributes to and implements operating policies consistent with policies and objectives and ensures their adequate execution for locations in APAC and Japan
Participates in the development and preparation of short-term and long-range plans and budgets based upon broad organization goals and objectives
Establish and implement controls and processes to enhance the accuracy of IA operational data, working closely with the IA MIS team and Chief Auditors
Assists in the coordination of recruitment activities for the region
Directs and leads on-boarding and off-boarding of new joiners, internal staff transfers, consultants and contractors, working with HR, line managers and local support staff
Intermediate level experience in a related role in business, functional and operational management, minimum 5 years
Demonstrated ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
BA/BS or equivalent or equivalent combination of education/experience

165

Internal Audit Director Resume Examples & Samples

Report to the Audit Committee and leading a sizable team in China
Plan, examine and evaluate on the implementation of control measures and processes
Conduct financial and operational audit for the group and ensure SOX compliance to statutory requirement and company policies
Work closely with the Board for the development of the annual audit plan and audit methodology
Provide training and coaching to internal audit team
Handle ad-hoc projects
Occasional travel is required

166

Internal Audit Resume Examples & Samples

Leading the risk assessment, scoping and planning of technology audits
Analyzing the business and technology processes to evaluate the effectiveness of the relevant technology controls
Liaising with firm?s external auditors and regulators
Maintaining ongoing relationships with technology stakeholders including follow up on remediation of issues identified during audits
6+ years of relevant experience in application technology audit, application development, quality assurance, information security, technology consulting or other relevant industry experience

167

Internal Audit Resume Examples & Samples

Minimum of 3 years of experience
Strong English communication skills: written and verbal a must. Japanese language ability is preferred
Experience and knowledge in Risk Management (e.g. Market Risk, Credit Risk, Operational Risk, Liquidity Risk), Accounting, Compliance, Legal and/or Regulatory background

168

Head of Internal Audit Resume Examples & Samples

Prepare and update a comprehensive risk-based audit plan for evaluating the effectiveness of controls in place to manage significant risk exposures, ensure the integrity and reliability of information and financial reporting, safeguard company's assets, and comply with laws and regulations
Develop and execute the annual audit plan and perform duties necessary to achieve the internal audit objectives and scope
Evaluate the organization's system of internal control to ensure that it is functioning as planned and that it is updated as necessary to meet changes in operating conditions
Proactively promote effective internal financial control to mitigate the risk of fraud and error
Coordinate the internal audit effort with those of the company's external auditors
Report the results of all audits to senior management
Provide trainings and/or updates to senior management regarding rules, regulations and current issues concerning internal control, corporate governance, and internal audit matters
Review and record actions taken by management to correct conditions reported by audit findings. Determine that actions taken are appropriate for the circumstances or initiates further discussions with appropriate management and staff
Contribute to the development and maintenance of a strong core value program and its audit
Perform fraud risk assessment at Group level, and design fraud prevention and detection procedures. Lead or manage internal investigations based on findings out of the Group's anti-fraud procedures
Facilitate the Group's risk reporting requirements, including the half year Board reports, and promote the Group's Risk Management Strategy
Review and challenge the internal control related Group's policies to ensure that they are up-to-date and relevant

169

Internal Audit IT Manager Resume Examples & Samples

Assist in planning the IT/Integrated audit projects and determine audit scope and audit approach based on the risk assessments
Evaluate IT processes/systems as part of annual SOX evaluation to identify key controls and risks (actual and emerging), assess the deficiencies, gaps and other issues, and make recommendations to improve the control design and operating effectiveness/efficiency, minimize risk, or comply with company policies and legal/regulatory requirements. Coordinate and manage SOX testing with third parties including co-source partners and external auditors
As part of annual SOX evaluation, evaluate key application controls and IT related third party CUEC’s and risks (actual and emerging), assess the deficiencies, gaps and other issues, and make recommendations to improve the control design and operating effectiveness/efficiency, minimize risk, or comply with company policies and legal/regulatory requirements. Coordinate and manage SOX testing with IA SOX Manager, third parties including co-source partners and external auditors
Demonstrate in-depth understanding of complex information systems. Apply the knowledge of current IT environment and industry trends to identify and recommend opportunities for process improvements
Demonstrate and apply a clear understanding of IT audit methodologies in supporting SOX/operational and financial audits
Research the assigned IT processes/systems, develop and execute the audit procedures that address the objectives of the audit program, and complete required documentation to conform to department standards. Support testing results and conclusions with clear and appropriate work papers
Prepare audit reports consisting of audit results, overall assessments of control adequacy and detail issues/remediation plans
Lead the IT audit projects by directing the daily work of staff members and third party providers, informing IA leadership and business owners of project status, leading communication and coordination with internal and external auditors, and managing audit team resources (internal and co-sourced) through appropriate planning activities and utilization of tools
Set and support performance expectations from staff members through goal establishment and on-going coaching. Provide constructive feedback and IT audit guidance to audit team members
Assist with the development of the IT audit risk assessment and short-term/long-term internal audit plan
Build effective relationships with Internal Audit team members, business partners, and IT management to stay abreast of activities within IT for consideration for risk assessment and audit scoping
Bachelor's degree in management information systems, finance, accounting or related discipline
5-7 plus years of audit, accounting, SOX or related experience
CISA, CPA, and/or CIA certification
Ability to work with different levels within the organization
Desire to make a positive impact with the ability to manage multiple tasks and shift priorities quickly
Strategic thinker with advanced analytical and problem-solving skills
Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members
Ability to travel to domestic and international locations as required. (less than 15% outside NY, NJ area)

170

Internal Audit Resume Examples & Samples

Data analysis skills
Writing database queries in SQL is desirable
Financial Services knowledge and financial product knowledge is desirable

171

Senior Mgr, Internal Audit Resume Examples & Samples

In conjunction with the Director – IT Audit, defines the annual and quarterly audit plans, scope and objectives of IT and the IT component of integrated audits while ensuring alignment with audit standards, guidelines, and best practices
Develops and provides training for audit staff to develop their technical skills
Contributes ideas and opinions to the internal audit team by assisting financial/operational auditors in applying IT audit principles and concepts; identifies the relevant automated controls to include in the audit scope; designs audit programs/procedures to assess their adequacy, and documents the impact of strengths or weaknesses to current audit procedures/objectives
Manages co-sourcing relationships, where applicable

172

Internal Audit Based Resume Examples & Samples

Overall management and/or leading the execution of audit reviews, including project management, resource planning, and ensuring timely completion
Leading multiple projects such as departmental initiatives and/or advisory works in addition to the effective management of audit execution
Contributing to ongoing business monitoring and optimization activities, including
Proficient understanding of current regulatory environment and industry events
Experience managing teams of skilled professionals and developing talent
Excellent verbal and written communication skill at native level in both English and Chinese (Putonghua)
Strong writing skills, particularly as related to audit reports and management presentations
Excellent project management, organizational, and presentation skills

173

Internal Audit Director Resume Examples & Samples

Perform and maintain an annual risk assessment that determines the annual audit plan
Drive continuous improvement; and
Be responsible for a highly effective talent strategy
Hire, develop and engage talent within the internal audit function
Together with peers, develop and implement a risk-based annual audit plan through proactive involvement and research of industry and profession best practices. Direct audit activities across multiple control domains (e.g. financial, compliance and operational) for the US and Canada related to the audit plan and, as needed, direct international audit activities
Direct Global Internal Audit’s efficient and effective assessment (testing) of internal control over financial reporting (SOX), working closely with the Shire’s Controller’s Group
Recommend improvements to controls designed to safeguard Company resources, prevent fraudulent activity, ensure integrity and reliability of information and financial reporting, promote efficient operations and Company growth, and ensure compliance with governmental laws and regulations
Assist with the investigation and resolution of suspected fraudulent activities, compliance issues and questions, and complaints received from Company personnel or others
Together with peers, direct key departmental process improvement initiatives including internal quality assurance; assist with audit issue trend analysis and reporting
CPA (or equivalent qualification, e.g. ACA, CIMA, ACCA)
International experience, including working in geographies outside the U.S
Pharmaceutical industry experience is strongly preferred, including auditing business integrity compliance (e.g. anti-bribery)
3rd party (e.g. distributors, suppliers) audit experience is a plus
Experience in data analytics

174

Internal Audit Resume Examples & Samples

Oversee plan, budget, and resource management to facilitate timely execution of the regional audit plan with optimal resource assignments
Analyze and manage Key Performance Indicators (KPI) reporting to proactively identify plan or budget exceptions and determine required action
Manage preparation of regional monthly reporting in conjunction with Professional Practices; provide key messages that are regionally relevant
Work with Cross Business team to identify regional audit issue themes, trends, or emerging issues
Facilitate sharing of issue information across region; inside and outside of internal audit
Drive communication, team-building and change management strategies to achieve high levels of engagement, morale and performance
Lead coordination of responses to regulatory requests in the region; interact with regulatory bodies on a regular basis
Assist in maintaining the regulatory required audit inventory for the region and ensure it is leveraged and understood across location auditors
Influence practice changes and agenda to ensure they meet the region’s needs and requirements
Drive process improvements and implementation of best practices throughout the region
Provide guidance and facilitate required training for implementation of Practice changes in the region
Support the annual planning process, providing meaningful reporting to facilitate decisions and help establish a robust regional audit plan
Support the quality assurance program execution as needed; ensure results are communicated and understood across the region
Support execution of the people agenda, including recruiting, development, retention, and talent management in the region
Program manage global and regional projects and priorities
15 or more years of work experience, with specific audit or risk experience preferred
Bachelor’s degree in Accounting/Finance/Business, or related disciplines. A professional certification is strongly preferred
Previous experience managing a team of 3-5 people, including providing strong coaching and feedback
Proven ability to build strong partnerships with peers within and across teams and regions
Desire to learn quickly, be flexible and think strategically
Strong skills in time management and problem solving
Strong verbal and written communication skills with the ability to present information in differing degrees of detail and form depending on the audience
Proven ability to synthesize details into executive level reporting for business control or Audit Committee presentations
Strong analytical skills and attention to detail, especially in external reporting

175

Internal Audit & Controls Manager Resume Examples & Samples

Conduct the evaluation and testing of business processes, functions or departments and their key business controls and identification of areas of risk, based on recent Corporate Internal Audit and other areas of concern surfaced
Communicate and coordinate effectively and professionally with division management throughout the audit process with regard to developing a mutually effective audit work schedule, conducting audit status meetings, and leading the entrance and exit conferences
Based on the existing documentation and work achieved, prepare and maintain he Corporate Internal Procedure manual
Establish and maintain effective business relationships within the organization
In 12-18 months, extend the Internal Audit efforts to our primary UK based subsidiary
Advanced Excel skills (pivot tables, etc.)
Good writing skills

176

Administrative Assistant, Internal Audit Resume Examples & Samples

Support Internal Audit VP and 2 Directors
Meeting planning and scheduling, long-term calendaring for earnings etc, travel arrangements
Perform administrative tasks including: Complex calendar management for a high volume of internal and external meetings, manage travel arrangements, and complete expense reports
Assist in the preparation of correspondence, briefs, presentations, and packets for internal and external meetings
Work with cross-functional key partners in other Facebook departments
Project manage all logistics for team meetings, off-sites and events
Complex space planning

177

Internal Audit Resume Examples & Samples

1 - 2 years of related business experience and a bachelor’s degree in Finance or Accounting from an accredited college or university
Certifications: CPA, CMA, CISA or international equivalent (i.e. HKICPA, ACCA) (or expected to obtain within 2 years of employment)
Proficient with Microsoft Office programs
Strong project management and analytical skills applied in up-tempo setting
Ability to work well independently and in a team
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, Mexico City)
Must be initially located in Greensboro, NC

178

Internal Audit Resume Examples & Samples

Minimum 7 years relevant work experience in technology and the Financial Services Industry
Relevant Certifications or industry accreditations (CISA, CISSP, CISM etc.) are a plus
Experience in managing audit engagements or technology projects
Highly motivated with the ability to multi-task and remain organized

179

Internal Audit Resume Examples & Samples

Maintain IA’s policies, procedures, and guidance documents, working with Central Compliance to ensure IA is in compliance with GS’s Policy on Policy
Benchmarking of IA practices against Industry and Regulators standards (e.g. IIA, Basel, FRBNY)
Design, compilation and presentation of the audit training material related to Audit Methodology and Practices
Provision of administrative support to APG Leadership in the compilation of APG/QA metrics/data used for quarterly reporting to the IA global leadership team
Ad hoc project work on new IA processes or activities
Undergraduate degree, with solid financial management and audit training
Professional audit certifications preferred, CIA is a plus
Knowledge of IIA standards; SEC/regulatory reporting; Sarbanes-Oxley; risk management techniques and compliance requirements
Visionary leader and expert in general management knowledge and skills such as departmental goal setting and planning, budgeting and personnel administration
Excellent interpersonal and relationship building skills, including the ability to work across the organization and interact/influence/negotiate effectively at all levels of management and peers

180

Internal Audit Opportunities Resume Examples & Samples

Working cross functionally with Internal Audit team and other accounting/operational functions
Identifying process improvement opportunities and communicate findings
Providing documentation, testing and other assessments
3+ years general accounting experience

181

Internal Audit Resume Examples & Samples

Performs (as part of a team) internal audits for a variety of engagements, including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit, Quality Assurance Review, SOX Compliance and Segregation of Duties
Provide reporting assistance and analysis for engagements: Gather risk-related data from internal or external resources; Participates in client meeting and site visits while interacting with top-level management to acquire and assess important information for engagement
Ability to rely on experience and judgment to plan and accomplish goals; performs a variety of complicated tasks. Wide degree of creativity and latitude is expected
Ability to effectively execute plans on time, all the time and keep your clients up to speed on your progress

182

Senior Specialist, Internal Audit Resume Examples & Samples

Collect and analyze relevant data through obtaining records and effectively interviewing client personnel
Respond to client inquiries within 24 hours in a positive and professional manner
Train, mentor, and provide direction to assigned staff
Requires 2-4 yearsof job related experience
Specialty certification preferred

183

Manager of Internal Audit Resume Examples & Samples

Accounting, Business and IT process reviews
Internal control reviews and recommending best practices
Operational reviews of the subsidiaries
Lead and oversee audits and reviews of key business processes and systems under development using the COSO methodology
Present issues and recommendations to operating management
Plan and execute assigned reviews and monitoring of Sarbanes – Oxley 404, to enable management attestation
Support operating and senior management on risk and control issues
Coordinate with other Company Department members in support of corporate initiatives
Developing and maintaining a risk based internal audit practice
Work with business unit leaders to provide a value-added service
Providing ongoing support to all operating departments towards ensuring that all processes and procedures have considered the use of best practice in determining the application of strong internal controls
Serve as auditor-in-charge for multiple and/or complex audits under limited supervision by the GVP of Internal Audit
Create work products such as audit analysis and engagement documentation
Stay abreast of current business and economic developments relevant to the Company
Perform work in accordance with IIA Professional Standards
Prepare audit reports and final documentation
5-10 years of External/Internal Audit experience
Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) a plus
Knowledge in Microsoft Applications
Travel 10%-25%

184

Internal Audit Resume Examples & Samples

Query and mine large data sets to discover transaction patterns, examine financial data and filter for targeted information using traditional (SQL Server, Oracle, Teradata, etc.) as well as advanced visual (Tableau, etc.) and predictive analytic methodologies and software packages
Work with audit manager and specific audit teams to design and develop user defined application modules, perform data quality control, develop reports and user interfaces, and normalize relational data. Assist with the implementation of data analytics usage across various functions within CIA
Interact directly with Audit Managers and their staffs, Business process owners, Finance, and IT to design and implement data analysis solutions. Continually re-assess these solutions in efforts to make them more efficient and effective. Develop methodologies that allow for efficient and repetitive data extraction processes
Proactively contribute innovative solutions to solve complex analytical problems
Provide well-written documentation to help drive successful implementation of solutions
Analyze, design, develop, and implement applications using industry standard technology and software
Proactively share and drive knowledge sharing
Perform peer review of code and testing in order to detect and minimize application problems. Develop and provide training to team members and staff on basic utilization and advanced proficiencies, up to and including training others to provide backup to this role/function
Bachelor’s degree required, with a major in one of the following areas preferred: Accounting, Business, Finance, Engineering, MIS
Professional accreditation preferred (e.g., CIA, CA, CPA, CFE, CISA, CCEP, etc.)
A dual major/minor combination including technology (e.g. Computer Science or Management Information Systems) and business (e.g., Accounting, Business Administration, Economics, Finance, Management, Statistics) highly preferred
5+ years working experience in audit, internal controls, consulting, IT or risk management fields are required
Experience with Data Visualization Tools (Tableau, Spotfire, etc.) and SQL Queries required
Experience with Accounting systems (SAP, JDE, Oracle Financials, etc) and PolyAnalyst and other key word search functionality are preferred
Strong knowledge and applied experience in database and enterprise-wide information systems preferred (SAP, Oracle Financials, PeopleSoft, JD Edwards)
Relational Database and Data Visualization is required
Preferred experience in BI, CAATs an added advantage
Strong preference for knowledge of HCC (health care compliance and privacy)/fraud and abuse laws; regulatory promotional practices; FCPA, financial or auditing practices and company business and policies
Preferred ability to effectively engage to resolve issues regarding audit and controls analysis, continuous auditing, continuous monitoring, data access and analysis, and reporting
Demonstrated skills in effective project management including personal time management and ability to multi-task in a fast paced environment is preferred
An action and results oriented individual is required
Ability to demonstrate leadership and ability to work independently is preferred
Demonstrated quantitative analytical or statistical skills required
Excellent verbal and written communication skills, including formal presentation skills are required
Ability to influence, negotiate and communicate with both internal and external customers strongly preferred
Travel is required (domestic & international) and estimated to be up to 10%, based on business needs.Internal Audit IT

185

Internal Audit Resume Examples & Samples

Carry out end-to-end audit independently
Evaluate adequacy and effectiveness of risk controls in accordance with Company Audit Methodology
Identify issues and provide practical solutions to stakeholders
Prepare audit report and validate closure of issues
Assist the Head of Audit in developing annual audit plan
Degree holder in Accounting, Finance, Business Management or related disciplines
Professional qualification of CPA, CIA or equivalent; CFA and FRM will be a plus
At least 5years of internal audit experience within Investment Banks or Asset Managers
Good knowledge of auditing and regulatory requirements for Investment Banking and Asset Management
Good communication skills with strong spoken and written English and Chinese - ideally with strong spoken Mandarin

186

Ccar-internal Audit Resume Examples & Samples

Performing Capital Planning and CCAR audit reviews from planning through reporting within established budgets and the time frames for audit completion
Documenting the results of work performed. The extent of documentation would include proper cross-referencing, checklists, indexing, documentation maintenance, documented exception follow-up procedures, etc
Building credible relationships with clients in the Treasury functions and communicating effectively both orally and in written form
Three to five years of experience in financial services with a preference for those with Capital Planning/CCAR experience
Proficient understanding of internal audit processes including key risks identification and evaluation, audit scope and audit test plan development, and test plan execution
CPA, CIA, and/or FRM qualifications a plus

187

Internal Audit for the Americas Products Audit Resume Examples & Samples

Prepare the Annual Audit Plan
Maintain strict work standards. Specifically, manage the quality of risk assessment analyses, risk identification/control, testing focus and work paper standards on each review to department expectations paying attention to changes in refinements to methodology planned or emerging in the industry
Assist staff in their work paper documentation on the department platform (Paisley GRC)
Enforce appropriate usage of audit work flow processes and apply management protocols (reporting, quality review, work flow disciplines)
Assist in the design of new streamline existing processes
Improve productivity, maintain strong quality of deliverables
Remain current on key business, control processes and risks
Maintain product expertise and knowledge of industry best practices
Anticipate emerging issues that impact the Bank's risk profile
Coordinate with business managers on audit's role in assessing risks and controls
Develop and manage members of the review team
Articulate direction of the project including, strategic issues and risks
Provide on the job training to junior staff
Ensure regular contact with team on a variety of assignments
Develop and project a senior management tone and style in all communications, presentations, and interactions
Build and maintain relationships with audit clients
Participate on Global initiatives
Assist in developing presentations for senior management, Audit Committee and the Board of Directors with respect to the risk management audit scope, coverage, and findings
Provide guidance, as well as coach audit staff and seniors to enhance their skill levels
Establish partnering, yet independent and objective, relationships with auditees
Coordinate audit activities with the business unit as necessary, to minimize duplication and leverage combined efforts; and
Participate in departmental training, career development and professional development activities
15+ years’ experience in conducting and managing audit or control functions
Extensive knowledge in risk based audit methodologies, risk assessments, annual planning, risk and control, quality and assurance practices
Must have extensive auditing experience and strong knowledge of financial products, capital markets, related operations functions, and relevant regulatory requirements (including Volcker, Dodd-Frank/Swap Dealers, FINRA regulations)
Strong understanding of transaction banking products and services, including payments, cash management, deposits, trust operations, and custody services
Proven track record in project management and coordination/ integration efforts across multiple audit groups
Demonstrated ability in managing large audit teams and a track record of developing audit talent
Excellent communication - presentation and writing ability
Strong knowledge of the audit and banking/financial industry and its associated risks
Evident success in developing audit techniques and developing productivity and strategic enhancements
Experience in control design and optimization associated with system implementations and upgrades
CPA and/or CIA certifications preferred
College degree or equivalent professional experience

188

Internal Audit Operations, Internal Audit Resume Examples & Samples

Exposure to the financial industry and related markets desirable
Advanced PC skills, including Microsoft applications
Familiarity with risk assessment, audit methodology, and audit execution a plus

189

Internal Audit Operations Professional Practices Resume Examples & Samples

Bachelor’s Degree, preferably in accounting, finance, or related business discipline
3 to 5 years of relevant internal audit, financial services risk advisory, or risk management experience
Knowledge of audit quality control, practices, and methodology
Experience with the financial services industry, related markets, and related regulatory agencies
Proven track record in project management and coordinating/integrating efforts across multiple groups
Professional auditing certifications, such as the CIA, CPA, or CFSA, are highly desirable
Advance PC skills, including Microsoft applications
Advance experience with Microsoft PowerPoint a must

190

Internal Audit Director Resume Examples & Samples

Guide associates in the implementation of strategic and tactical direction
Coordinate Internal Audit activities with internal stakeholders to improve the efficiency and effectiveness of audit activities
Review and analyze policies, procedures and data to identify what can be used to improve and exceed operational standards
Coordinate and manage internal audit activities such as Sox 404 audits, operations audits and audits IT
Make site visits to perform assessments and develop action plans for corrective action
Communicate with all stakeholders throughout the auditing process
Attend the meetings of the Audit Committee of the Board of Directors and report out results
Be accountable through your staff for assurances to the CEO and CFO on their quarterly attestation of financial reporting control adequacy
Actively participate in the creation and execution of the annual audit plan for the enterprise
Build a cohesive team by establishing clear direction, goals, and responsibility
Bachelor’s Degree in Finance, Business or related field
Experience leading audit teams in public accounting and/or internal audit departments
Knowledge/understanding of healthcare laws and regulations
Proven record of success in developing associates for roles of broader and greater responsibility
CPA and MBA
Health insurance or healthcare experience

191

Internal Audit Resume Examples & Samples

Bachelors’ Degree in Accounting, Economics, Finance, or related field is required. CPA designation is preferred but not required
5-9 years of recent or current experience in an audit practice or the ERS practice of a public accounting firm or technical consulting
Qualified individuals must either reside in or near the Metro Detroit area or be willing to relocate to the area for this opportunity
Frequent travel throughout the region, with approximately 50% overnight travel

192

Mgr Internal Audit Resume Examples & Samples

Requires a BS/BA in accounting or finance; CPA or CIA certificate required; minimum of 10 years experience performing financial audits of large, complex, highly automated functions and systems; 3+ years of leadership experience; or any combination of education and experience, which would provide an equivalent background
Significant experience with HHS/CMS programs strongly preferred
Experience with healthcare management or auditing
Audit experience with a government contractor
Certified Government Audit Professional designation a plus

193

Internal Audit Resume Examples & Samples

Provide technical, business, and administrative direction for personnel performing software development tasks, including the review of work products for technical correctness and data accuracy, adherence to design concepts and user standards. Manages operations and performance of systems activity and production on a daily basis, and provides advice to the FEP SIU Director. Represents internal and external interests of the FEP SIU to ensure maximum effectiveness and adherence to FEP standards and guidelines. Provide general and advanced database administration for the NAFD, FEP-SIU, including management advice on anti-fraud database design and maintenance. Responsible for training FEP-SIU personnel on the proper and efficient used of anti-fraud data mining tools and effective output from those activities
Serves as a senior technical expert on anti-fraud database design and data integration processes which supports the FEP SIU business requirements. Work functions include data high level and detail design, data requirements, analytical/data frameworks, data segmentation/prioritization studies and multiple dimensional analyses. Reviews and develops recommendations regarding software structure, design, and implementation, and data integration, using best practices. Responsible for the administration and maintenance of FIMS database, documenting and communicating enhancements, procedures or processes to internal staff as well as Plan personnel responsible for inputting data into FIMS
Develop and maintain other anti-fraud databases as directed, under the direction of the Managing Director, NAFD or Director, FEP SIU, including but not limited to the design and maintenance of a PHI/PII disclosure tracking tool. Prepare reports and conduct analysis of FEP anti-fraud information received through the National Anti-Fraud Hotline and other anti-fraud intelligence sources
Build and maintain excellent relationships with external entities such as the OPM, OPM OIG, and Plan SIUs. Serve as the primary liaison with FEP analytics, FAS, business community and key customers, to ensure an effective partnership between business, analytical, and information systems communities. Monitor and prepare periodic reports regarding the utilization and expenses associated with the FEP Anti-Fraud Hotline and Website (s)
Prepare and present presentations regarding the anti-fraud data mining capabilities and activities of the FEP-SIU
Act as the BHI – FEP SIU technical issues liaison ensuring that FEP data is included in any anti-fraud pilot projects or data mining ventures
A minimum of 5 to 7 years of healthcare anti-fraud, investigative, or analytical experience is required
Knowledge of FEP claims processing, database management, fraud schemes and Federal Statutes applicable to healthcare fraud is required
Minimum 3 years of database design and development experience
Technical proficiency with various software applications, including Microsoft Access, Word, Excel, PowerPoint and Outlook required
Experience and demonstrated ability in maintaining a professional demeanor at all times, and able to adhere to tight time frames and deadlines
Data mining experience using VIPs STAR SETENIEL highly desired
Ability to review and analyze large amounts of claims data and identify patterns of conduct is essential
Ability to develop and deliver anti-fraud presentations to diverse groups in both informational and instructional formats is highly desired
Excellent organizational and analytical skills are essential

194

Internal Audit Resume Examples & Samples

Assisting the SIG team in all aspects of project management, including, but not limited to, requirements gathering and documentation, project plan creation and maintenance, testing and departmental trainings and communications
Executing and overseeing system and regression testing
Managing production support and executing support-related tasks for IA systems
Preferred 1-2 years working in systems development / project management. Experience with Agile development methodology is a plus
Strong organizational skills; ability to multi-task; strong communication skills
Ability to execute on all phases of the systems development life cycle, including

195

Internal Audit Resume Examples & Samples

Execution of current year audit plan (ICR, CCR, Pre-Implementation, FCPA, HCC, GCC, Contract, Investigation, SOX) activities (Planning, Scheduling, Audit Scope, Execution, Tracking)
Execution of current year audit activities (audit programs, annual plan, risk assessment, staff resourcing/scheduling, department/affiliate/external training programs/presentations, ancillary projects)
Supervise IA staff (counseling, training, managing, development & performance)
Development and execution of audit program updates, training materials, ICH, updates
Assist in thedevelopment of future audit strategies
Perform other work related duties as assigned
Position requires skills in all common office applications (Word, Excel, PowerPoint) along with the ability to master IA specific applications (MetricStream, currently Pentana). Position does not require certification as a CMA (Finance), CISA (IT), CFE (ASG), or CIA. Other certification is preferred
Bachelor's degree (BA/BS) and license as a Certified Public Accountant is required; an advanced degree (MBA or MS) is preferred
Professional certification (e.g. CIA, CMA. CISA, CFE) is preferred
A minimum of 5 years Financial, IT, Investigative and/or Audit experience is required, as well as demonstrated expertise in complex accounting / internal control skills (Healthcare Compliance/Foreign Corrupt Practices for ASG Managers)
Experience in the assessment of internal controls and communicating findings / recommendations to others clearly and accurately in non-technical terms (both written and verbal communication) is required
Experience with leading/coordinating Internal Audit team activities and Sarbanes-Oxley compliance efforts at the affiliate level are required
Experience interacting with all levels of management is required. Willingness to travel internationally up to 25% annually is required
5Internal Audit

196

Internal Audit Director Resume Examples & Samples

Develop and implement a comprehensive and flexible Audit Plan using a risk-based methodology, which is reviewed with management and presented to the Audit Committee for review and approval
Evaluate the effectiveness of the Company’s internal control structure and leading the Company’s compliance efforts relating to the Sarbanes-Oxley Act
Develop cost effective solutions to strengthen the effectiveness of internal controls and assisting management with implementing internal control improvements
Develop collaborative and effective relationships with internal business leaders and the Company’s external audit firm
Communicate information to and from the Audit Committee, Chief Financial Officer and senior management regarding the internal audit function and results of internal audits performed
Manage, develop and recruit a professional internal audit staff with sufficient knowledge, skills, experience and professional certifications to meet the Company’s internal audit requirements
Coordinate Internal Audit activities with those of the external auditors to ensure proper audit coverage, eliminate duplicate efforts and improve the efficiency and effectiveness of audit activities
Perform special projects and other activities assigned

197

Administrative Assistant, Internal Audit Resume Examples & Samples

Maintaining calendars, scheduling meetings and conference calls, ordering and setting up meals, and at times other logistical arrangements (e.g., projectors, WebEx, etc.) for meetings
Preparing materials for meetings, including preparing and assembling content for presentations, printing, copying and binding books
Scheduling travel arrangements, including airline, car and hotel, assisting with visa and passport applications and renewals, and preparing detailed itineraries as needed
Preparing, reviewing and managing expense reports
Drafting correspondence and memos
Reviewing, coding and administering invoices
Maintaining the filing system (both physical and electronic); and
Performing other administrative duties as needed
Minimum 3 years of experience supporting multiple individuals at various levels, including executive/senior management
A proven track record in maintaining discretion with confidential information
Proven ability to manage tasks with competing priorities and deadlines, independently determining order of priority, and self-initiating other value-added tasks
Strong working knowledge of Microsoft Office applications including Excel, Word, PowerPoint, and Outlook. Experience with Visio is preferred; and
Comfort in learning/utilizing new tools/technologies is required

198

Head of Internal Audit Resume Examples & Samples

Developing an annual internal audit plan that provides adequate risk coverage to assist the Audit Committee in carrying out the control aspects of the committee’s charter while at the same time helping internal stakeholders achieve their objectives through strong financial reporting, operational and compliance controls
Developing and conducting audits to determine the reliability and effectiveness of financial risk management, systems and controls that meet IIA standards and regulatory guidelines
Effectively managing resources to complete high quality audit projects on time and within budget
Evaluating the reliability and integrity of financial information and the means used to identify, measure, classify and report such information
Evaluating the financial and accounting systems established to ensure compliance with those policies, plans, procedures, laws and regulations which could have a significant impact on the company
Evaluating the means of safeguarding assets and, as appropriate, verifying the existence of such assets
Evaluating the effectiveness and efficiency with which resources are employed
Evaluating the quality of performance of external auditors and the degree of coordination with the internal audit function
Performing consulting and advisory services related to financial risk management, systems and controls and best practices for the company, as appropriate
Reporting periodically on the internal audit function’s purpose, authority, responsibility and performance relative to its annual plan
Liaise with the Chief Compliance Officer and General Counsel on financial risk management, systems and controls, and other matters, as appropriate
Reporting significant financial risk exposures and control issues, including fraud risks, governance issues and other matters needed or requested by the Board or Audit Committee
Evaluating other matters at the request of the Board, Audit Committee or management, as appropriate
Minimum of 8+ years of relevant professional experience
BA or BS degree in Finance, Accounting or Business Administration
Certified Public Accountant or Certified Internal Auditor required
Significant experience working in internal audit, external audit and risk management roles
Strong business acumen and judgment, and current knowledge of the company’s markets/products, operations and industry trends
Strong project management and communication skills
Proficiency in MS Word, Excel, PowerPoint and flowcharting packages

199

Internal Audit Prf Resume Examples & Samples

Adhere to division charter, policies and procedures
Assist supervisor during planning phase of projects
Document work performed in workpapers maintained in our audit software
Prepare initial draft documentation of the risk and control environment demonstrating a thorough understanding of procedures performed to test controls
Understand the design and operating effectiveness of controls, identify deficiencies and propose solutions to eliminate the deficiency
Work independently and seek guidance when necessary
Demonstrate initiative and proactively manage chargeability goals
Demonstrate time management skills by working within budget and meeting project deadlines
Supervise audit staff
Maintain an attitude of always trying to push forward and do better, seeking opportunities for efficiency both in our own processes and the business area of focus
2 or more years of experience in internal or external audit
CPA / CIA or a CPA / CIA candidate
Excel and PowerPoint presentation skills
Ability to work effectively with continuous change and short deadlines
Demonstrated business acumen, problem solving skills, intellectual maturity, and relationship management skills

200

Internal Audit Prf Resume Examples & Samples

Performs and documents audit reviews of the organization’s financial and operational processes
Participates in and document walkthroughs and sampling
Drafts the Risk Control Matrix and demonstrates an understanding of procedures performed to test controls
Leads client meetings related to assigned project procedures and effectively communicates information required; supervises audit associates as assigned
Identifies and tracks initial observations in issues tracking log; documents the initial draft of 9-block finding risk assessment
2 - 4 years' experience conducting audits at a public accounting firm or as an internal auditor
CPA or CIA certification or CPA Candidate
Experience with US GAAP financial statement and/or Internal Control Over Financial Reporting (SOX 404) audits in the financial services sector
Advanced degree in Accounting or Audit can replace some work experience

201

Internal Audit Prf Resume Examples & Samples

Coaching and developing team members in both technical analytic skills and general audit execution
Developing an understanding of trends in data and identifying anomalies
Validating data intensive reports and End-User Computing applications
Meeting with process owners for understanding key risks, controls, systems, and data sources
Developing data visualizations and presentations that enhance the understanding and value for the consumers
Preparing well written and convincing issue documentation and audit reports
At least 3 to 6 years of experience performing data analysis
BS or MS in Data Analytics, Management Information Systems, Quantitative Finance, Statistics, Math, Economics or equivalent experience
Experience using data analytics tools like SAS, SQL, R, Python and/or ACL
At least 3 to 6 years of progressive experience in Internal Audit or a Big 4 Assurance/Consulting practice
Training or experience in basic data science techniques and their application
MS in Statistics or Mathematics
Experience with advanced statistical modeling methodologies such as Generalized Linear Models, Nonlinear Mixed Models, Hierarchical models, etc
CIA, CPA, CISA certifications or interest in obtaining a certification in one of these disciplines

202

Internal Audit Resume Examples & Samples

Strong academic record with minimum Bachelor’s degree in Business, Economics or a related discipline required
Prior Audit experience gained from working within investment banking/financial services industry essential
Must have strong regulatory reporting and legal entity reporting experience
Process improvement/automation experience required
Experience of analysing and reporting audit metrics required
Must have project management and organisation skills – ability to prioritise effectively, multi-task and meet competing deadlines
Ability to work strategically and tactically; accuracy and detail orientation required
Extensive knowledge of Tableau, Microsoft Office - including advanced Excel and PowerPoint skills - required
Track record for developing positive working relationships and influencing stakeholders at all levels required
Must be a creative thinker with and ability to develop solutions to issues/problems
Ability to work in a team of diverse individuals or on challenging individual projects required

203

Internal Audit Assoc Resume Examples & Samples

Conducting audit reviews of the organization's operational processes to ensure compliance and best practices, including related SOX control testing
Communicating with clients to facilitate performance of audit procedures
Partnering with Audit colleagues to provide resolutions to an assortment of problems
One year of experience in auditing or related field, with financial services. Internships at such firms will be considered as well
CPA or CIA certification (intent or progress toward completing acceptable)
Experience with risk and control testing and review of process documentation
Familiarity with mortgage lending and servicing operations

204

Internal Audit Resume Examples & Samples

Execution of audit programs in the specified project timeline with high complexity, risk and subjective judgment. Performs work independently with review and follow-up
Participates in audit planning for assigned scope areas, conducts process interviews and walkthroughs with the auditor, and documents key attributes. Strives to become an expert on scope areas, refines and enhances standards, assists junior auditors in planning
Conducts audit fieldwork following established GIA/IIA standards, utilizes the project RACI to meet audit objectives, and ensure work papers are complete and follow standard requirements for quality and re-performance. Establishes and improves audit methodology and templates, uses experience and understanding to suggest expanding or shrinking scope as necessary
Identifies audit issues within assigned scope, reviews methodology, evidence, and conclusions with Engagement Manager, utilizes standard issue write-up format and structure for report consolidation. Aligns and presents issues to all level of auditor management as well as the Engagement Director and CAE. May assist junior auditors in closing issues
Ensures work papers and scope descriptions are complete in Teammate. Drives auditor to deadlines for management plans. Assigns initial issue rating, ensures all actions are completed for audit closure
Performs Cut-Off testing as assigned by Cut-Off Lead, ensures issues, work papers and documentation are reviewed and consolidated for the Cut-Off report. May also work on Fix Commit, or perform work on advisory assignments. May also Lead certain projects as assigned by Management
Conduct SOX testing and status the PMO on issues, may lead SOX engagements for specific controls
Participate in GCIP (GIA Continuous Improvement Projects). May be assigned as an individual or as part of a team. Provide ownership and development of SME scope, assist audits in conducting SME testing
Demonstrates conceptual and practical expertise in own discipline and basic knowledge of related disciplines
Explains difficult or sensitive information; works to build consensus

205

Internal Audit Resume Examples & Samples

Execution of audit programs in the specified project timeline with moderate complexity, risk and subjective judgment. Performs work with periodic supervision
Participates in audit planning for assigned scope areas, partners with senior auditors to learn more complex operational scope, conducts process interviews and walkthroughs with the auditor, and documents key attributes
Conducts audit fieldwork following established GIA/IIA standards, utilizes the project RACI to meet audit objectives, and ensure work papers are complete and follow standard requirements for quality and re-performance. Utilizes standard or custom testing methodology and templates
Identifies audit issues within assigned scope, reviews methodology, evidence, and conclusions with Engagement Manager, utilizes standard issue write-up format and structure for report consolidation. Aligns auditor line management with facts and circumstances. Alignment with upper level auditor completed with senior staff or Engagement Manager
Ensures work papers and scope descriptions are complete in Teammate. Drives auditor to deadlines for management plans
Performs Cut-Off testing as assigned by Cut-Off Lead, ensures issues, work papers and documentation are reviewed and consolidated for the Cut-Off report. May also work on Fix Commit, or perform work on advisory assignments
Conduct SOX testing and status the PMO on issues
Participate in GCIP (GIA Continuous Improvement Projects). May be assigned as an individual or as part of a team
Demonstrates expanded conceptual knowledge in own discipline and broadens capabilities
Explains complex information to others in straightforward situations
Masters/Bachelor Arts in Business degree with concentrations in Finance/Accounting
CPA or CIA candidates recommended
Experience in public accounting or internal audit recommended
Experience with SAP and Oracle recommended

206

Internal Audit Temp Resume Examples & Samples

5 + years’ experience with audit, internal audit or internal controls experience
Bachelor degree business, finance, or accounting
Strong understanding of internal audit, Sarbanes-Oxley, internal control reviews and process risk assessments
Regulatory, internal audit or public accounting background
Ability to travel in Minnesota and surrounding states in the central region
Professional designations (CPA, CIA, etc.) or a current candidate for one
Ability to travel up to 30-50%
Professional services and/or Public Accounting or Consulting experience
Experience and ability to manage projects and take initiative
Ability to contribute well in a team environment
Strong knowledge of business process and internal controls
Excellent project management and time management skills

207

Internal Audit Mgr Resume Examples & Samples

Performing quality assurance reviews of audit and advisory projects or focused reviews to address specific project or practices across the division
Evaluating effectiveness of internal audit processes and quality of work through quality assurance reviews and inquiry
Communicating quality assurance results to Division leadership
Developing and delivering training programs to improve quality and effectiveness of internal audit processes
Assisting with reporting, operations, and/or policy development as needed
Setting expectations and mentoring more junior level employees; and acting as a source of knowledge for other members of the Division
Leading / supporting division initiatives, handling professional practices reporting, operations, and administrative tasks as needed
Minimum of 8 years of experience, including 6+ years of previous experience in public accounting or internal audit; other relevant experience may be considered
Minimum of 5 years in a professional practices capacity or equivalent experience
CIA or CPA certification
Demonstrated proficiency in audit methodology and risk/controls assessments
Demonstrated people management, project management, and organization skills
Excellent verbal and written communication skills, including experience performing quality assurance reviews
Prior professional practices and quality assurance experience
Prior big 4 auditing or advisory experience
Experience with mortgage industry including the secondary mortgage market

208

Internal Audit Resume Examples & Samples

Minimum 2 years of experience working in the Data Analytics field with preference for experience in Financial Services
Experience with analytical/statistical programming such as SAS, SPSS, Python or R
Drive and Motivation. Ability to handle multiple tasks, takes initiative to improve their own performance
Experience with scripting or formal programming languages such as Javascript, Python or Java

209

Dir Internal Audit Resume Examples & Samples

Understand, adhere and enforce all Corporate Policies to include but not limited to ACI Code of Ethics and Global Information Security
Responsible for executing a risk based audit plan
Direct Responsibility for the quality and timely execution of all internal audit projects including direct oversight of each project to ensure the scope, timing, resources, identification of risks and proposed testing plans are adequate
Responsible for the administrative management of all assigned staff
Oversees the Company’s Sarbanes Oxley Compliance Program
Acts as a liaison with external auditors as necessary
Responsible for evaluating the effectiveness of the remediation of audit issues in accordance with ACI’s Issues Management Program
Certified Internal Auditor (CIA) or equivalent designation
Knowledge of ERM Systems (Archer)

210

Internal Audit, Mizuho Americas Resume Examples & Samples

Ensure in-depth and independent risk based audits for Mizuho Bank and the Bank Holding Company (BHC)
Responsible for the development, approval and delivery of strategic and operational plans for the entire audit function
Overall responsibility for the Annual Risk Assessment, the Audit Plan and the implementation of the audits in Annual Audit Plan
Responsible for developing and maintaining a quality assurance and improvement program that covers all aspects of internal audit activity. Responsible for continuously monitoring effectiveness of the audit function
Manage communications with the Head Office and with the Americas subsidiaries for Audit related issues. Maintain communications with the CEO and present to the Board of Directors
Maintain relationships with External Auditors and the Regulatory authorities in the Americas Region, including the FRB, NYDFS, FINRA, SEC, etc. and also the JFSA in Japan. Communicate regulatory developments to the Board and Head Office management
Through professional network and research, keep up to date on industry best practices. Adopt a state of the art approach for the Audit function. Implement best practices as needed and with prior approval from Head Office management
Promptly report any identified compliance or money laundering risks or actual breaches to the Compliance Department and/or the CEO
Overall responsibility for budgetary control and cost management across the audit function
Staff management, including annual performance reviews. Recruitment and retention of talent within Internal Audit
Redefine audit processes and workflows across the BHC and its entities, as needed and with prior approval from Head Office management

211

Internal Audit Resume Examples & Samples

Strong academic record with minimum Bachelor’s degree in Computer Science, Engineering or a related discipline required
Prior IT Audit experience gained from working in consulting/banking/financial services industry required
Technology audit skills including an understanding of system architecture, with high level understanding of databases, operating systems required
Prior risk advisory experience required
Prior experience of performing IT Risk Assessments required
Must have experience of planning, documenting a reporting IT audits
Application control, SOX regulation, field and interface testing experience required
Data analysis skills and knowledge of SQL required
Ability to work effectively across a large audit team, understanding the team’s role in the overall strategy of the firm required
Job requires frequent interaction with technology management so written and verbal communication skills a must; strong interpersonal skills essential

212

Head of Internal Audit Resume Examples & Samples

Professional accountancy qualification (ie membership of a CCAB body, CIMA or overseas equivalent) or recognised internal audit qualification
Significant and wide experience in leading internal audit functions in large and complex organisations
Expansive and up-to-date knowledge of audit planning and management techniques
Able to display professional authority and respect within the audit function
Proven ability to plan and deliver significant audit programmes
Proven experience in leading, managing and inspiring teams of professionals
Welsh language skills
Higher education experience

213

Internal Audit Resume Examples & Samples

Perform both quantitative and qualitative analysis in the areas of Credit Risk
Document the results of work performed. The extent of documentation would include proper cross-referencing, checklists, indexing, documentation maintenance, documented exception follow-up procedures, etc
Develop audit findings and document business concerns, risks, root causes, and recommendations in writing for inclusion in the Audit Report. Present/communicate observations to line management. Secure formal management responses to audit recommendations
Hold follow-up meetings concerning open audit actions with line management quarterly
Three to five years of experience in auditing risk management in a bank or broker / dealer regulated environment
Good analytical, interpersonal, and communication skills

214

Internal Audit Resume Examples & Samples

Development of audit planning documentation, performance of test work and assistance with issue writing
Performance of detailed walkthroughs and flow charts of key processes to identify key risks and controls, execution of test procedures for key controls, and identification and documentation of issues
On-going communication with business line management to follow-up on previously identified audit issues, as well as execution of testing to close previously identified audit issues
Three to five years of internal audit-related experience
Undergraduate degree in business including Economics, Finance, Accounting
CPA and/or Certified Internal Auditor (CIA) a plus

215

Barclays Internal Audit Resume Examples & Samples

Support the Wealth audit team by development and implementation of management information based on outputs from audit systems
Work with the audit team to ensure key operational processes including audit planning, and audit universe data maintenance are delivered efficiently and effectively
Support the execution of audit work and at times execute audit work
Support and at times perform continuous monitoring of relevant areas in the wealth business
Support the follow-up and assessment of the resolution of audit issues
Awareness of risk and control concepts and how they are applied
Awareness of the role of an independent assurance function
Awareness of relevant regulatory environment
Awareness of Financial service industry and products

216

Internal Audit Resume Examples & Samples

Perform audit procedures to determine the reliability of internal control systems and document results. Prepare audit programs as deemed appropriate
Work closely with the assigned systems auditor to identify weaknesses in separation of duties at the audit location
Prepare a Control Evaluation summary for each audit assignment and determine the location’s internal control rating

217

SOX / Internal Audit Consultants Resume Examples & Samples

Coordinating the audit with local management, securing audit assistants, preparing an audit announcement letter, supervising the audit assistants and field work, etc
Supervise and review the work product of assistants assigned to the audit
Identify, evaluate and communicate audit issues to audit and location management. Conduct audit entrance and exit conferences
Prepare audit reports for significant issues and audit memorandums for less significant issues identified during an audit assignment
Ability to plan and perform operational and financial audits within a financial service and/or mortgage banking setting
3-7 years internal audit and/or Sarbanes-Oxley experience
Policies and Procedures development
CPA/BIG4 preferred
Good Communication skills
Ability to interface with management

218

Head of Internal Audit Resume Examples & Samples

Owns and implements the company's Internal Audit framework in compliance with Group standards and Internal Audit best practice
Development of positive working relationships with members of the Senior Leadership Group within the group to ensure commitment during and post Audit assignments
Ten years' prior experience the Financial Services Internal Audit sector
Excellent interpersonal skills (diplomacy and empathy are key)

219

Internal Audit Prf Resume Examples & Samples

Performing standard audit procedures, such as attending the entrance meeting, documenting walkthroughs, participating in sample selection, obtaining prior testing, performing testing of internal controls, and clearing outstanding review notes
Conducting audit reviews of the organization's processes to ensure compliance and best practices
Meeting with process owners to understand key risks, controls, and systems
Creating findings/issues log, updating for identified findings/issues and documenting in reports and work papers that articulate the risks and root causes as well as overall risk story clearly and concisely
Identifying deficiencies in the design and operating effectiveness of controls and providing initial solutions
Minimum of 2 years of experience in public accounting or internal audit for a large financial institution; other relevant experience may be considered
CIA or CPA candidate
Understanding of the general concepts in at least some of the areas such as securities trading desks, middle and back office functions, enterprise risk management, counterparty and credit risk management, and valuation of complex financial instruments is critical
CIA, CPA or CFA

220

Audit Manager, Group Internal Audit Resume Examples & Samples

Assist in the preparation of Risk Based audit plans and programmes of work to support the delivery of an Audit Opinion to the board
Manage the resolution of agreed exceptions with the business areas and stakeholders within agreed timetables
Review and interpret processed data to identify trends and investigate exceptional items
Have a proven understanding and experience of key banking products
Be an experienced people leader with responsibility for leading and motivating highly effective teams
Risk Management in a Banking environment and associated risks
Working with and motivating highly effective teams to achieve challenging audit and business outcomes and results

221

Manager of Internal Audit Resume Examples & Samples

Monitor the internal controls of the organization
Performs financial and operational internal auditing work
Manages the test of controls process to determine the effectiveness of all documented controls
Identifies and develop control deficiency remediation plan, as needed
Performs audit procedures, identifies/defines issues, develops criteria, analyzes evidence, and documents processes and procedures
Conducts, interviews, reviews documents, develops and administers surveys, creates summary memos and prepares work papers
Identifies, develops, and documents audit issues and recommendations using your independent judgment
Communicates or assists in communicating the results of audit

222

Internal Audit Resume Examples & Samples

The successful candidate will be a driven self-starter. He/she will report to a Senior Audit Manager/Audit Director based in London* who will quality review the deliverables produced
SOX (S404 Sarbanes Oxley) experience is a plus but time in Internal Audit must be at least 50% Non-SOX to prove the candidate can work in an non-SOX environment
University degree in a related field (Economics, business, accounting, IT etc.)
Professional qualification in accounting

223

Internal Audit Resume Examples & Samples

A minimum of 3 years of related audit or applicable business experience; 3 or more years of public accounting experience preferred
A minimum of 3 years of relevant experience would be acceptable for those holding a relevant graduate degree
CPA-CA/CMA/CGA, CIA, CISA, CFE, CMA, RICS APC, PMP or CCIM certification desired; non-certified hires are required to become certified to be eligible for promotion to Manager
Strong analytical, interpersonal and communication skills; and

224

Internal Audit Resume Examples & Samples

Experience with Data Visualization Tools (Tableau, Spotfire, etc.) and SQL Queries is preferred
Relational Database and Data Visualization is preferred
Travel is required (domestic & international) and estimated to be up to 10%, based on business needsInternal Audit IT

225

Internal Audit Resume Examples & Samples

Assist in planning and developing the approach and scope of audits
Work to evaluate and reduce risk exposure
Perform audits and review the adequacy and application of accounting, financial, data processing, administration and operating controls and then recommend improvements to these controls, practices and procedures to reduce exposure to loss or increase profits as necessary
Verify that company assets are accounted for and protected from loss
Perform special analyses and projects for the Audit Committee and Management as requested
Perform SOX controls testing
2+ years of experience in a Big Four, Regional Accounting firm or public company, focusing on audit, with involvement in Sarbanes-Oxley compliance beneficial

226

Internal Audit Resume Examples & Samples

Supervise and manage a portfolio of audits, demonstrating an ability to effectively prioritise competing commitments and manage stakeholders, in order to ensure efficient delivery against agree timeframes
Demonstrate effective risk awareness to ensure an appropriately targeted audit approach and emphasis of work performed
Monitor the porgress and resolution of outstanding audit recommendations
Take ownership of the relationship with the external auditors for relevant business areas
Develop expertise for specific areas within the Bank, expanding personal and departmental awareness through proactive on-going monitoring and contribution during audits, and participation in various meeting forums and training sessions. Ensure appropriate department focus on the highest risks

227

Manager of Internal Audit Resume Examples & Samples

Perform or lead audit projects and business process reviews at all the company locations
Develop formal reports expressing conclusions of areas audited and recommendations to address risks and exposures
Perform internal risk assessment, recommend and develop the internal annual audit plan. Upon receipt of Audit Committee approval, the Internal Audit Manager will execute and perform the actions necessary to achieve the internal audit objectives and scope
Prepare reports and communicate status of any/all internal investigations and the results of all internal audits to the VP of Finance
Assist in identifying and managing the relationship of any/all external consulting resources that are engaged to assist in the performance of any/all internal control and auditing activities
Bachelors in Accounting and CPA required. CIA preferred
Minimum of 5 to 10 years of combined experience in public accounting and/or time working in a corporate Internal Audit function of a U.S. Public company. International experience is a plus
Must possess strong knowledge of Internal Auditing methodologies and standards and be adept at assessing complex processes to identify potential financial, operational, and compliance risks warranting audit attention
Strong knowledge of risk assessment methodologies and general understanding of enterprise risk management
The candidate will have strong analytical skills, project management skills, and in-depth knowledge of US GAAP
Strong communication skills are needed as the person will interact with numerous people throughout the Company, including senior management
Strong in analytical thinking. Able to quickly evaluate and process issues and creatively solve complex problems in a solutions oriented environment
Some travel is required including internationally

228

Audit Manager UK, Group Internal Audit Resume Examples & Samples

Lead and manage audits from beginning to end including definition of audit scope, test strategy, execution of testing, summary of issues and final report
Actively develop and maintain positive working relationships with senior business executives and managers and strategic audit partners to enhance the effectiveness and reputation of GIA
Organise, develop and motivate a team of staff as required on each Audit; and
Maintain a comprehensive knowledge of GIA’s audit methodology standards, processes and AIB organisational structure
Preference for professionally qualified candidates (ideally CA, CMIIA, ACA, ACCA or CIMA qualification) or candidates undergoing these exams with financial services audit experience
Have a proven experience of Financial Products and Risk Management in a Banking environment and associated risks, clear understanding and knowledge of risk management methodologies
Have a minimum of four years in a financial services and/or audit environment
Key banking products such as key mortgages, deposit products
Dealing with senior management and building effective relationships without

229

Internal Audit Resume Examples & Samples

Preparing audit planning documentation, participating in walkthroughs, and assessing the internal control environment through control and substantive testing
Building credible relationships with clients in the Regulatory Reporting and Treasury functions and communicating effectively both orally and in written form
Reviewing work papers to ensure they meet internal standards
Five+ years of experience in financial services with a preference for those with experience of auditing or preparing regulatory reports, particularly CCAR related reports
Self-motivated, able to work independently, resolve challenging issues with innovative ideas, and demonstrate strong analytical, interpersonal, team-working and communication skills
Professional accounting or auditing qualifications are a plus

230

Manager of Internal Audit Resume Examples & Samples

Development and implementation of internal auditing policies, procedures, and program
Supervising independent audits of company records and activities, and prepare varied analyses for management
Supervising, conducting, and reporting on the testing and adequacy of the company’s internal controls over financial reporting
Recommending corrective action and suggesting improvement
Advising top management on audit and internal control matters
Formulating professional development and educational plans for junior staff members

231

Internal Audit M / F-vie Resume Examples & Samples

Drafting of preliminary audit points to raise audit findings
Improvement of audit tools
Team administrative

232

Internal Audit Resume Examples & Samples

Conduct on-site independent evaluations of Zoetis’ financial operational, compliance control processes and systems worldwide to ensure Zoetis’ risks are properly managed
Review and evaluate compliance with the IT aspects of the Sarbanes-Oxley Act of 2002, which requires management to maintain adequate controls to prevent a material misstatement of the Company’s financial statements
Prepare formal written reports setting forth recommendations for local, regional and corporate management to strengthen and improve operations, as well as identify cost or efficiency savings
Actively participate on departmental and/or cross-functional teams addressing internal and external issues that support the department’s Strategic Business Framework. This may include designing our audit approach for ensuring appropriate audit activities are performed on financial, operational and compliance engagements or working on various special projects formulating business, operational and financial solutions that drive value and position the organization for opportunities
Bachelor’s Degree required with a concentration in Accounting ,Finance, Information systems preferred
One year of public accounting and/or internal auditing a plus
Demonstrated strong analytical skills and the ability to integrate across multiple and varied business areas
Demonstrated skills in, strategic thinking, innovation creativity, and project management

233

Internal Audit Resume Examples & Samples

Conduct on-site independent evaluations of Zoetis’ financial, operational and compliance control processes worldwide to ensure Zoetis’ risks are properly managed
Review and evaluate compliance with aspects (Systems) the Sarbanes-Oxley Act of 2002, which requires management to maintain adequate controls to prevent a material misstatement of the Company’s financial statements
Review and evaluate compliance with Zoetis’ Global Policy on Interactions with Prescribing Animal Healthcare Providers (Global Vet Policy) and the Foreign Corrupt Practices Act (FCPA) to help ensure Zoetis colleagues worldwide are interacting in an appropriate manner with Prescribing Animal Healthcare Providers and non-U.S. government officials
Prepare formal written reports setting forth recommendations for local, regional and Corporate management to strengthen and improve operations, as well as identify cost or efficiency savings
Actively participate on departmental and/or cross-functional teams addressing internal and external issues that support the department’s Strategic Business Framework. This may include designing our audit approach for ensuring appropriate procedures are performed on financial, operational and compliance audits or working on various special projects formulating business, operational and financial solutions that drive value and position the organization for opportunities
Bachelor’s Degree required .Accounting, Finance. Information Technology concentration preferred MA/MS/MBA a plus
Professional designations-CPA, CFE, CRMA, CIA a plus
At least three- four years of public accounting and/or internal auditing required; multi-national pharmaceutical experience a plus; international experience a plus
Strong financial background required, including experience with the requirements of Sarbanes-Oxley; IT exposure a plus

234

TK Internal Audit Resume Examples & Samples

Plan and perform business audits across Japan, and other Asia countries as appropriate
5-7 years of relevant professional experience with international accounting firms or financial institutions
Candidate with more experience will be considered as Senior Manager
Japanese language is not mandatory but will be an advantage
Good understanding of capital markets; sales & trading processes and/or asset management processes; and internal controls
Good knowledge of financial instruments and derivative products

235

Internal Audit Resume Examples & Samples

Monitor the progress and resolution of outstanding audit recommendations
Participate in the Bank’s related working groups of key initiatives.*LI-MS1*
At least 10 years' experience in financial services Audit
Internationally recognized Chartered Accountant (CA) designations preferred, but not required
Outstanding organizational, time and project management skills
Willingness to travel (estimated at 15-20% annually)

236

Barclays Internal Audit Resume Examples & Samples

Work collaboratively with others to develop strong client relationships and support delivery of BIA Audit Plan
Treat all colleagues fairly, regardless of background or circumstance
Discuss and agree the factual accuracy of audit observations with clients/Vice President/Director as
Appropriate
Apply citizenship lens when making business critical decisions
Practical understanding of the relevant regulatory environment
Financial services industry knowledge; and

237

Internal Audit Resume Examples & Samples

Native French speaker level
An excellent level of written and spoken English
An organised and professional task-orientated approach,
A very good ability to listen,

238

Internal Audit Director Resume Examples & Samples

Plans and conducts financial, regulatory, compliance and operational reviews/audits
Coordinate efforts of the Internal Audit firm(s). This will include but is not limited to coordination of audits, collaboration with the field and selected firm for closing meetings. Evaluate effectiveness of Internal Audit firm(s) and make recommendations to the CFO/Audit and Finance Committee for future users
Prepare presentations and report internal audit findings to the Audit and Finance Committee. Performs special projects as assigned by the Audit & Finance Committee
Assist in implementing findings/recommendations into policies and procedures and continually provide status updates to Senior Management and the Audit & Finance Committee
Serve as the subject matter expert and point of contact as it relates to Association controls
Supervise Internal Auditor position and provide feedback on performance and development goals.Resumes Accepted Until12/30/2016

239

Manager of Internal Audit Resume Examples & Samples

Manage above property and property audits as scheduled, overseeing both internal and external resources
Leverage the use of business performance management skills - able to deploy and manage (use data to systemically monitor the progress of work against schedules, quality standards) resources, to achieve/exceed objectives in a dynamic operating environment
Serve as the Process Owner and Administrator for the audit workpaper tool and any other software used by the department to increase the effectiveness of the audit process
Assist with the Compliance Risk and Internal Control Assessments; design, assess, enhance, implement and test compliance programs for internal controls
Champion excellence in business ethics and integrity, social responsibility, cross-cultural effectiveness, and associate engagement
At least five years of progressively responsible experience in corporate internal audit or public accounting firm strongly preferred
At least 3 years of experience supervising audits, or having substantial responsibility for major aspects of an audit program preferably in a large, multinational publicly traded company or a public accounting firm
Collaborative approach with global market teams and business partners
Exceptional organizational and project management skills. Effective in prioritizing work and following through on commitments
Operates with a collaborative mindset to ensure that key stakeholders are considered, eliminating the need for duplicate systems; builds strong relationships to leverage information and insights to anticipate and respond to project risks; communicates well with project team and other leaders
Demonstrates understanding of multiple functions, brands and businesses in order to respond more quickly and resourcefully to new demands and challenges
Strong data analytics; uses data and a cogent problem solving methodology in decision making and impact assessment
Strong and professional communications (verbal and written), organization and presentation skills (verbal and written)

240

Internal Audit Resume Examples & Samples

The candidate will be able to complete risk assessments and work within a team to plan, execute audit tests/tasks assigned and report findings during integrated financial and technology audits. This includes assisting with
Participating in the periodic continuous monitoring of Finance activities
Able to complete audits and assigned tasks to meet budgets and required time frames

241

Internal Audit Site Manager Warsaw Resume Examples & Samples

Set-up and managing the Internal Audit team in Warsaw
Collaborate with the current Internal Audit country manager in Wroclaw
Managing relationships with the global audit teams, local senior management and stakeholders
Audit planning and execution responsibility for onsite, remote and multi-location audits
Timely execution of audits in line with the established IA standards
Fluency in English, to a business standard
Bachelor’s Degree (accounting, finance, information technology, etc. would be an asset)
Experience in audit and the financial services industry
Outstanding organizational and communication skills, with the ability to create and maintain successful relationships
Experience in influencing and managing senior internal and external stakeholder groups
Proven experience in managing and motivating teams, receiving and providing constructive feedback
Proven experience in managing a portfolio of deliverables and directing the associated work, with the ability to juggle multiple priorities, balance a big picture view with attention to detail, to present risk concepts and issues in a simple and concise way to diverse groups
Self-motivation, integrity, good analytical skills and a passion for innovation and continuous improvement

242

Internal Audit Practices Resume Examples & Samples

Timely and accurate completion of executive and Board-level reporting
Assist in ad-hoc analysis and reporting (e.g., control themes, audit issue analysis)
Contribute to production of monthly metrics and business unit reporting
Lead monthly metrics review calls to ensure data integrity and compile updates on open audit issues and databases
Engage with audit team members to train, provide and receive updates to various data points for reporting purposes, gather requirements, propose changes etc
Assist in tracking and managing reporting timelines and expectations
Engage with Audit and Governance contacts to obtain current information on reporting deadlines and requirements
Work with teams across the globe
Identify areas for improvement in the process or output on an ongoing basis
Undergraduate or graduate degree in Finance, Economics, Accounting, Computer Science or business management is preferred. BA/BS, or equivalent, is required
Knowledge of current regulatory and industry events is a plus
Relevant professional certifications (e.g., CIA, CFSA, CISA, CPA) are a plus
Problem solving abilities
Excellent communication (verbal, written, and listening) and interpersonal skills; strong writing skills. Ability to communicate with all levels within the organization
Proficient in Microsoft PowerPoint, Excel and Visio
Must be adaptable and work with minimal supervision. Must be able to juggle multiple projects and organize time effectively
Deliver metrics process enhancements and compile value added reporting from our Audit Management Tool
Ability to research, compile and analyze metrics data

243

Internal Audit Practices Resume Examples & Samples

Timely and accurate completion of QA testing across point-in-time audits, Audit Issues and Audit Action Verification, Risk Assessments, and Targeted topics
Periodic refresh and development of QA testing programs
Ad hoc analysis and reporting (e.g., QA themes)
Contribute to the development of audit methodology enhancements
Deliver training to audit teams as needed
Lead process improvement projects, as needed
Involvement in other ad hoc departmental initiatives, as needed
Undergraduate or graduate degree in finance, economics, accounting, or business management is preferred. BA/BS, or equivalent, is required
Significant prior internal audit and/or internal audit quality assurance experience is required
Proficient understanding of industry events
Strong understanding of risk and audit methodology
Ability to provide effective challenge
Excellent communication (verbal, written, and listening) and interpersonal skills; strong writing skills, etc
Ability to communicate with senior management / executive management
Critical thinking and problem solving abilities
Strong power point and excel skills
Thrives in growing, rapid changing environment

244

Internal Audit Available Resume Examples & Samples

Document business processes and access controls in place
Assist in external audits
2 – 4 years of recent external and/or internal audit experience, Big 4 is a plus but not required
CPA, CIA or other certification is required

245

Internal Audit Summer Internship Resume Examples & Samples

Actively participate in assigned audits that review procedures and controls over financial and operating systems to ensure the company is effectively utilizing and controlling its assets
Spend time interviewing process owners and performing audits of selected areas of the business in order to evaluate the efficiency and effectiveness of the operation’s internal controls, including those related to Sarbanes-Oxley
Assist in the drafting of exceptions, including developing recommendations for corrective action
Gain exposure to senior management through leadership and mentorship opportunities
Invest in your career at a company committed to diversity and giving back to the community
Work for a company that believes contributing to a more sustainable environment is a good business practice and the right thing to do for future generations
Junior status. (Rising senior at time of the internship). Pursuing a Bachelor’s degree in a related field of study, i.e) Business Administration. Solid academic performance – minimum 3.0 GPA required
Excellent written and verbal communication skills. Ability to read, write, and interpret instructional documents such as reports and procedure manuals
Must be able to work independently with minimal supervision. Strong organizational skills with the ability to handle multiple priorities in a fast-paced environment
Proficiency in Microsoft Office – specifically Excel, Word & Powerpoint. Demonstrated leadership and problem-solving skills. Strong analytical and critical-thinking skills. Travel is required

246

Internal Audit Resume Examples & Samples

Corporate Governance and Sarbanes Oxley Act's regulations and requirements, including compliance readiness programs,
Generally Accepted Accounting Principles,
Financial and operational fraud risk management,
Antifraud internal controls,
IT general and process controls, including Data Privacy and IT security,
Anti-corruption and anti-bribery, and
Auditor Independence
Evaluating internal controls design; identify key risks and controls, develop and or review audit programs, benchmark financial and operational processes and controls as well as perform controls optimization
Creating high quality deliverables using appropriate business and technical language, especially developing and reviewing audit programs or testing steps, adapting an audit program to suit a client's specific environment
Collaborating with clients, identifying and addressing client needs through building solid relationships with clients; understanding the client's business; communicating a broad range of Firm services to the client in an organized and knowledgeable manner delivering clear requests for information; developing an awareness of Firm services; demonstrating flexibility in prioritizing and completing tasks; and communicating potential conflicts to a supervisor
As a team member, creating or contributing to a positive working environment through building solid relationships with team members by understanding personal and team roles, proactively seeking guidance, clarification and feedback; providing guidance, clarification and feedback to less-experienced staff (e.g. interns) and keeping supervisors abreast of work status and any concerns in a timely manner
Using available technical resources and tools to research and expand one's sphere of knowledge to enhance work product, significantly contribute to business development efforts and to remain up to date on client and firm hot topics while sharing the knowledge amongst the team where applicable

247

Administrative Assistant, Internal Audit Resume Examples & Samples

Assist the Audit Committee in discharging their responsibilities for oversight of the effectiveness of internal controls
Contribute to the achievement of BCE/Bell Canada’s business objectives
Provide assurance that BCE/Bell Canada’s governance risk and control management systems, and processes are understood and managed appropriately
Create a value-adding risk knowledge base
Provide administrative assistance to three Directors and their respective teams
Manage and prioritize the Director’s calendar and set up of meetings
Planning, organizing and coordinating internal meetings
Handle expense reporting for Directors using the ARIBA system
Organize, coordinate and make travel reservations for the Directors using the AMEX system
Coordinate and process employee records using the SAP HR system
Order office supplies as well as handle phone and workstation requirements
Produce documents, reports and presentations with MS office & other software, and ensure the accuracy of the data for the production of reports requested by the Directors
Tracking Vacation for the Directors and their respective teams
Process invoices for payment using the APSS system
Support/Administration of the Internal Audit documentation central repository (“GRC”) application
Initiative and ability to work with minimum supervision
Solid organizational skills and ability to handle multiple inquiries/requests based on their respective priorities
Ability to work effectively and efficiently
Strong computer skills (MS Office – Excel, Word, PowerPoint, Outlook)
Knowledgeable in APSS, Ariba, Fieldglass, AMEX and HR SAP Systems
Confidentiality / Discretion
Highly developed sense of professionalism and ethics

248

Mgr, Internal Audit Resume Examples & Samples

Manages the planning and execution of IA data analytics projects, including, but not limited to risk assessments, audit execution, and other special projects
Coaches and mentors data analytics staff to drive continuous improvement
Bachelor's degree in statistics, mathematics, computer science, or other related field and 6+ years professional experience, Advanced degree desired
Highly proficient in using data analytics and business intelligence tools such as SAS, R, R Studio, SQL, ACL, Cognos, Qlikview, Tableau, Toad, SAP ECC, SAP BW, SAP Lumira, and MS Office products
Experience in helping define business problems or objectives and successfully designing and executing analytics solutions
CIA, CISA, CPA, or industry recognized business intelligence /data science certification is a plus

249

Internal Audit Resume Examples & Samples

Manage, analyze and evaluate the Firm's Wealth Management brokerage business focusing on products, investment advisory, branch operations, sales practices, and client suitability to evaluate the risk and control framework supporting the business
Participate in on-site retail branch audits in accordance with FINRA rules and regulations
Conduct risk assessments for Wealth Management audit entity universe to help drive the risk-based audit plan
Execute the annual risk-based audit plan to provide appropriate coverage of retail brokerage activities
Execute audits from start to completion including detailed walkthroughs of key processes to identify internal controls, developing and execution of tests of control and substantive testing procedures for key controls, execution of testing, identification and reporting of issues. Involvement in scope determination, audit planning memos, developing testing plans, review of staff fieldwork, issue identification, issue discussions with clients and report writing
Provide management with an independent and objective evaluation of the control environment and evaluate management’s control consciousness
Four-seven years of audit management, related retail brokerage or regulatory experience within the financial services industry
Previous audit or compliance experience with a complex or medium size bank or broker dealer that focused on retail broker dealer sales practice and suitability trading activities or related public accounting audit experience
Proficient understanding of the internal audit process including risk assessments, planning, scheduling, reporting, continuous auditing. Multi-tasking of various projects and deadlines

250

Internal Audit Resume Examples & Samples

Develop QA procedures to validate departmental compliance with FRB 13-1 and IIA standards
A number of years audit, financial or regulatory experience within the financial services industry
A B.S. degree in business including Finance, Accounting, etc. [note: an M.B.A. or equivalent postgraduate degree is highly encouraged to demonstrate the candidate’s discipline, commitment and focus]
CPA, CIA or other related licensing plus audit management, related banking or retail brokerage or regulatory experience

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