Junior Auditor Resume Samples

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F Homenick

Flavio

Homenick

7573 Balistreri Spurs

Phoenix

+1 (555) 543 8639

7573 Balistreri Spurs

Phoenix

Phone

p +1 (555) 543 8639

Experience Experience

Chicago, IL

Junior Auditor

Chicago, IL

Fritsch, Prosacco and Abshire

Chicago, IL

Junior Auditor

Preparing clear work papers that support the work performed and conclusions
Prepare clear workpapers that support the work performed and conclusions
Contributes to the development of audit processes improvements
Assist in drafting clear and concise audit findings to bring any concerns to management’s attention,
Make value added, practical recommendations that recognize commercial priorities
Assisting in and playing a proactive role with special projects
Share results with the audited location or function and get buy-in to remedial management action

New York, NY

Junior Internal Auditor

New York, NY

Pagac, Kilback and Crooks

New York, NY

Junior Internal Auditor

Assist in the maintenance of a dynamic audit universe, providing updates to the risk assessment and keeping it evergreen by identifying new activities, divestitures and significant changes to businesses
Conduct formal audits identified by Internal Audit management across the full spectrum of the audit cycle of planning, fieldwork and reporting. This includes
Makes recommendations
Developing, presenting and finalizing audit reports. This process entails initial drafting of the report, discussion with management to ensure factual accuracy and clearance and coordination with Management to obtain written responses to Audit’s recommendations
Contributing to and championing remote audit best practices
Performing administrative duties as it relates to key responsibilities and participating in special projects as delegated by Department Management
Developing and maintaining relationships with Bank Staff and Management to facilitate proactive assessment of the Bank’s risk profile and career development

present

Philadelphia, PA

Business Process Junior Auditor

Philadelphia, PA

Murphy Group

present

Philadelphia, PA

Business Process Junior Auditor

present

Developing value added relationships with business control owners and management
Perform regular testing of design and operational effectiveness of BPC controls, as per their frequency
Prepare status reports for the project manager on SOX testing progress,
Demonstrated integrity, values, principles, and work ethic
Rapidly assimilate and apply new knowledge in areas such as: general business, transaction processing industry, financial accounting, business writing and presentations, business risk and mitigation techniques, and ADP businesses and practices
Support the BP Senior manager and BP Senior auditor to deliver Advisory and Assurance services
Partner with the SOX Senior Manager within the SOX PMO for the execution of core SOX activities

Education Education

Bachelor’s Degree in Accounting

University of Arizona

Bachelor’s Degree in Accounting

Skills Skills

Strong attention to detail
Has good project management skills (organization, time management) and ability to meet budgets and deadlines
Good working knowledge of relevant risk management processes
Develops basic understanding of technical discipline, answering basic questions pertaining to a specific area of expertise
Applies basic functional and technical knowledge, in addition to organizational standards, techniques, and procedures when completing work
Completes basic quality review checks on data
Acquires basic knowledge of systems and databases through completing routine responsibilities
Knowledge of highly complex spreadsheets and analytical techniques
Proficiency with Microsoft office Suite
Knowledge of financial and operational best practices

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Junior Internal Auditor Resume Examples & Samples

Assist in the development of process maps detailing business and functional processes as needed. Participate in the identification and assessment of risks and offsetting internal controls, as well as, the identification of any controls deemed to be “key controls”
Undergraduate degree, with solid financial management and auditing training. Possessing or having plans for a CPA, CIA or CISA certification is also preferred
Two to three years of experience working as an internal auditor or in a financial controllership role in a complex highly regulated financial service firm with a concentration in activities conducted in Capital Markets or Asset Management businesses
Understanding of SOx and the COSO Framework would be helpful
Display a healthy skepticism and strong aptitude for precision
Strong interview skills – preparation in framing questions, anticipating answers and follow-up questions
Ability to learn quickly and research topics and risks germane to areas under audit
Understand and apply the concepts of operational, financial and regulatory risks and controls across the financial services industry and for varied financial instruments
Assess, evaluate and recommend practices that mitigate risks

Junior Auditor Resume Examples & Samples

Assist in the preparation of audit documents as part of the audit team
Participate in understanding of clients’ business processes and procedures in various industries
Prepare analysis of financial and non-financial data
Engage in constant communication with clients’ personnel
Communicate findings and issues to the team on a timely basis

Junior IT Asset Management Auditor Resume Examples & Samples

Reporting on software licenses usage, metrics, inventory and types to ensure the software compliance and cost saving opportunities
Communicating specific IT Software Asset Management data information to managers, developers, vendors and end users
Managing and optimizing the contracts, procurement and deployment within the organization globally
Reviewing the efficiency of existing software related processes
Maintaining the relevant process documentation and suggesting improvements

Junior Auditor Resume Examples & Samples

BS in business administration, management, finance, or accounting
Knowledge of generally accepted accounting principles
Knowledge of financial and operational best practices
Knowledge of computer assisted auditing techniques
Knowledge of highly complex spreadsheets and analytical techniques

Junior Internal Auditor Resume Examples & Samples

2+ years of experience working as an Internal Auditor or in a Financial Controllership role in a complex highly regulated financial service firm with a concentration in activities conducted in Capital Markets or Asset Management businesses
Undergraduate Degree with solid financial management and auditing training
Microsoft Office/Suite proficient (Access, Excel,
CPA, CIA or CISA certification
Previous External Audit experience
Understanding of SOX and the COSO Framework

Junior Internal Auditor, Luxembourg Resume Examples & Samples

Participating in risk assessment and audit planning to identify relevant risks of the audited areas
Executing audit fieldwork in line with the determined standards under supervision of senior auditors. Reviewing the design and operating effectiveness of identified key controls to manage business risk and highlighting the root causes of control breakdowns
Generating practical and value-added recommendations to address control weaknesses demonstrating the ability to be an "agent of change" and promptly communicating audit results to auditees and local / functional audit heads
Assisting in preparing and clearing audit reports to ensure high quality and impact, and compliance with internal audit standards
Following up on audit issues previously raised
Travelling to other UBS locations in Europe to complete audit assignments

Junior Auditor Resume Examples & Samples

Ability to understand and review contracts, policies, and other supporting documentation to apply information to stated support
Requires conceptual knowledge of theories, practices and procedures within a discipline
Requires guidance on task initially and requires supervision
Is working in a smaller defined area of the role, this continues to expand as the employee gains more confidence and capability
Applies general knowledge of business developed through education or past experience
Uses existing procedures to solve standard problems; analyses information and standard practices to make judgments
Has limited impact on own work team; works within standardized procedures and practices to achieve objectives and meet deadlines as described by supervisor
Exchanges straightforward information, asks questions and checks for understanding
Recognizes when control and exposure problems occur, promptly notifying team and leads of their happening
Acquires basic knowledge of systems and databases through completing routine responsibilities
Completes basic quality review checks on data
Provides basic insights on proposed audit plans
Develops awareness of basic definitions, rules, and techniques of risk management
Develops basic understanding of technical discipline, answering basic questions pertaining to a specific area of expertise

Junior Internal Auditor Resume Examples & Samples

Developing an in-depth understanding of each business and/or function being audited
Identifying and assessing risks (including understanding the manner in which such risks are controlled and the audit approach required to ensure controls are appropriately designed and operating effectively), and preparing documentation (work papers, planning documentation) that reflects the aforementioned information and assessments
Executing audit work. This includes the execution of the planned approach for the audit in a team-based environment, interacting closely with various levels of staff and management throughout the Bank. For product-line audits, work encompasses a review of controls within the Front Office and the procedures performed by the Bank’s various Middle and Back Office departments to control and/or support the business subject to audit. Functional audits entail separate review of a Middle or Back Office department that supports multiple businesses to gain assurance that controls that transcend such businesses operate effectively. Audit also periodically conducts thematic regional or global reviews to address key risk areas, which include special reviews mandated by the Audit Committee and/or Executive Board
Developing, presenting and finalizing audit reports. This process entails initial drafting of the report, discussion with management to ensure factual accuracy and clearance and coordination with Management to obtain written responses to Audit’s recommendations
Developing and maintaining relationships with Bank Staff and Management to facilitate proactive assessment of the Bank’s risk profile and career development
Assessing your own and others’ personal development needs (e.g., training) in conjunction with Department Management

Junior Internal Auditor Resume Examples & Samples

3-5 years of financial experience, through public accounting/auditing and/or industry experience
CPA or CIA
Big 4 Audit experience
Regulatory compliance experience

Junior Internal Auditor Resume Examples & Samples

This position requires considerable analytical proficiency in order to properly evaluate the adequacy of controls and procedures
The incumbent must be able to understand and apply accounting and auditing theories, procedures, and techniques and be able to effectively analyze relevant information
Effective writing skills are required to clearly and concisely communicate audit findings
Effective oral communication skills are essential as the incumbent must be able to communicate clearly, quickly, and persuasively. This work is normally carried out in a team environment working closely with peers and customers
The incumbent must understand and apply accounting and auditing theories, procedures, and techniques and be able to analyze relevant information to reach conclusions
Strong interpersonal skills, as well as the ability and desire to develop others
The ability to plan ahead and multi-task is critical
Considerable analytical proficiency is required along with business perspective in order to

Internal Auditor, Junior Resume Examples & Samples

Experience with Microsoft Office applications
Ability to meet management requirements and internal client expectations and needs
Ability to work with all levels of personnel
Ability to be a team player with a willingness to support team and organization goals
Ability to be independent and a self-starter with enthusiasm and creativity
BA or BS degree in Accounting or Finance with an emphasis on accounting
6+ months of experience with accounting and external or internal auditing
6+ months of experience with SOX
Experience in an external audit or government contracting environment with some exposure to FAR and DCAA regulations
Possession of excellent analytical, problem-solving, and critical thinking skills
Possession of excellent interpersonal skills

Junior Auditor M / F-vie Hamburg Resume Examples & Samples

Identify the operational, counterparty risk, market risks and any other type of risk
Verifiy of the correct respect of the internal rules and legal requirements and regulations
Assess the security of the transactions and IT-system, the quality of the risk portfolio and the counterparty risk management
Assess the efficiency of the internal control environment and monitor quality of accounting and financial information
Formalize the investigations and issue findings and recommendations
Contribute to the preparation of the debriefing to the auditee and the audit report

Junior Auditor Resume Examples & Samples

Actively participate in all stages of the audit (or assume leadership role when acting as Head of Mission): diagnostic, testing, report drafting, and exit meeting
Analyze assigned business processes, procedures, risks and evaluate the internal controls, and adopts a risk-based approach
Prepare clear workpapers that support the work performed and conclusions
Draft clear and concise audit findings to bring any concerns to management’s attention,
Assist in drafting sections of the audit report, or draft the full report with some supervisory guidance when acting as Head of Mission
Assist in special projects when required
Demonstrate a good understanding of capital market activity products and operational processes, regulatory and legal considerations, and their associated risks (credit, market, operational, etc.)
Proven ability to use these skills to help plan or execute audits using a risk-based approach (e.g., identify key risks and control points and suggest approaches for testing/sampling)
Good working knowledge of relevant risk management processes
4+ years of work experience, in financial services, internal auditing, or relevant risk management positions
Work experience in relevant business or risk management function within corporate/ investment bank
Preferred certifications: CIA, CPA, CIDA, ACAMS

Junior Auditor Resume Examples & Samples

Have a first experience in audit or finance
Are fluent in English (French/German or any other language would be an asset)
Have solid IT knowledge (MS Office)

Junior Internal Auditor Resume Examples & Samples

Recognise, exemplify and adhere to ICON's values which centre on our commitment to People, Clients and Performance
As a member of staff, the employee is expected to embrace and contribute to our culture of process improvement with a focus on streamlining our processes adding value to our business and meeting client needs
Deliver a portfolio of audits – largely risk based with some SOX assignments
Perform other Internal Audit duties
Organise audit logistics
Keep auditees and management up to date during the audit process through effective communication
Develop and agree audit findings and guide management on remediation plans
Prepare and drive the issuance of audit reports in a timely manner and follow up on reported audit findings
Provide support on Sarbanes Oxley queries and assist the business with updating process documentation
Participate in the Internal Audit planning process
Promote the Internal Audit brand internally and encourage stakeholders to engage with Internal Audit
Contribute to the development of the ICON Internal Audit department
Ability to travel internationally approximately 20% (Flexibility is required but we work together to ensure travel plans are convenient for all concerned)
3rd level qualification in business/finance (minimum 2.1)
Strong communication and report writing skills
Excellent interpersonal skills with an ability to work effectively at all levels
Act in a professional and ethical manner at all times
Ability to effectively work on multiple projects at the one time within a team environment
Desire to complete further study in accountancy
Ability to deliver assigned audits in line with the audit plan and audit methodology
Working knowledge of MS Office

Junior Internal Auditor Resume Examples & Samples

Undergraduate degree in Accounting, Business Administration or related areas (MBA or equivalent a plus)
At least 2 years of related work experience; financial services experience preferred, but not required (campus recruitment candidates will also be considered)
Certified Public Accountant (CPA) or internationally recognized Chartered Accountant (CA) designations and/or Series 7 certifications preferred, but not required
Ability to work independently and within a team environment

Vie-junior Internal Auditor Resume Examples & Samples

Conduct independent and objective review on the level of internal controls,
Ensure that local regulations and group compliance guidelines are respected,
Detect risks and weaknesses in the organization and address recommendations,
Present audit findings and conclusions to the management,
Support the finance team in creating / upgrading written Internal Control Procedures
Support the roll out of consistent Internal Control procedures across a several Country Clusters within the EME Region
Intensive exchanges within our international internal audit team

Junior Auditor Resume Examples & Samples

To contribute to the audit planning and risk coverage
Lead finance and operational audits within Americas and on occasion further afield
Compile, consolidate and report results
Prepare and issue reports to management that influence change
Share results with the audited location or function and get buy-in to remedial management action
Make value added, practical recommendations that recognize commercial priorities
Carry out follow up where required
Conduct special projects and assignments, leveraging third party expertise where required
Contribute to the development of a world class audit function
A quick understanding of the complex and dynamic nature of the business
Ability to work autonomously, on multiple projects and to tight deadlines
2-4 years of experience in internal or external auditing, accounting, or other related field
Relevant certification (CPA or CIA) preferred
Bilingual Spanish or Portuguese or other language highly desired
The incumbent must have functional PC skills with knowledge of Microsoft office products
Ability to travel for 50% of the time

Internal Auditor, Junior Resume Examples & Samples

Ability to meet management requirements and internal customer expectations and needs
Ability to be a team player and do what it takes to support the team and organizational goals
Ability to be enthusiastic, creative, and an independent self-starter
1-2 years of experience with accounting, including external or internal audit expertise
1-2 years of experience with SOX experience
Experience in an external audit or government contracting environment, including exposure to FAR and DCAA regulations
Possession of excellent interpersonal skills, including working with all personnel levels

Internal Auditor, Junior Resume Examples & Samples

Ability to be enthusiastic, creative, and an independent Self-starter
2 years of experience with accounting, including external or internal audit expertise
2 years of experience with SOX experience
Possession of excellent analytical, Problem-solving, and critical thinking skills

Business Process Junior Auditor Resume Examples & Samples

Partner with the SOX Senior Manager within the SOX PMO for the execution of core SOX activities
Perform regular testing of design and operational effectiveness of BPC controls, as per their frequency
Maintain changes/updates in the SOX BPC documentation
Coordinate with Financial and Operational Control Owners
Support the BP Senior manager and BP Senior auditor to deliver Advisory and Assurance services
Participate in the regular update of the risk analysis on financial and operational risks
Developing value added relationships with business control owners and management
BS/MS in Finance or audit/advisory (equivalent degree may be acceptable)
Minimum 2-3 years of relevant experience working in external audit, internal audit within a professional services firm (Big Four Audit Firm is a plus) or comparable business experience with experience in Sarbanes-Oxley work,
Relevant certifications are a plus: CIA, CPA, CA
A strong understanding of SOX and internal controls combined with strong knowledge in Finance
Excellent written and verbal communication skills in English. Able to articulate complex concepts in a concise manner in both written and verbal presentations across all levels of the organization
Demonstrate leadership characteristics (i.e.., diplomacy, decisiveness, assertiveness, cooperativeness)
Rapidly assimilate and apply new knowledge in areas such as: general business, transaction processing industry, financial accounting, business writing and presentations, business risk and mitigation techniques, and ADP businesses and practices
Ability to work with cross functional teams within a technology start-up
Fluent in English both spoken and written
Being adaptable and focused, confidence, poise and diplomacy when interacting
Understanding of Sarbanes Oxley Act and PCAOB Auditing Standards

Junior Internal Auditor Resume Examples & Samples

Identifies and assesses the operational, counterpart and market risks
Verifies the correct respect of the internal rules and legal requirements and regulations
Assesses the security of the transactions and IT system
Assesses the quality of the risk portfolio and the counterpart risk management
Assesses the efficiency of the permanent control environment
Controls the quality of accounting and financial information
Formalizes his investigations
Makes recommendations
Contributes to the preparation of the audit report and the debriefing of the assignment

International Junior Group Internal Auditor Internship Resume Examples & Samples

Perform Internal Control and testing (Sarbanes Oxley) audits across main CGG entities worldwide
Assess local key controls design and effectiveness regarding Group Reference Controls,
Perform and present a SOX local implementation benchmark on selected sub-processes (Sales, Procurement, Treasury…)
Assist Internal Audit team in general reviews and operational audits
Master 1 or Master 2
A first experience in Audit or Finance will be appreciated,
Fluent in English and French,
Good team player,
Good knowledge on Microsoft Office applications

Junior Auditor Resume Examples & Samples

Global Banking and Investor Solutions (GBIS). GBIS offers solutions for its clients by capitalizing on its worldwide expertise in corporate & investment banking, private banking, and asset management.For the Americas region, GBIS is headquartered in New York with a significant presence in Chicago.In the Americas, GBIS is primarily focused oncorporate & investment banking
LYXOR – Asset managementand advisory solutions, in all asset classes, to investors
CORI & GLFI - Global Finance offer global advisory and coverage to clients, and structured finance and capital raising solutions
Global Transaction & Payment Services (GTPS). GTPS provides correspondent banking and cash management services in the US and Trade Finance services in Brazil
Actively participating in all stages of the audit: diagnostic, testing, report drafting, and exit meeting
Analyzing assigned business processes, procedures, risks and evaluating the internal controls, and adopting a risk-based approach
Preparing clear work papers that support the work performed and conclusions
Assist in drafting clear and concise audit findings to bring any concerns to management’s attention,
Drafting audit reports with some supervisory guidance when acting as Head of Mission
Timely tracking and following up on open audit and regulatory issues with the accountable parties, and escalate to management when required
Assisting in and playing a proactive role with special projects
Demonstrates initiative, integrity and a strong desire to learn
Is a self-starter
Has good project management skills (organization, time management)
Has sound verbal and written communication skills
Be value-added oriented; understand and address client needs; resolve client problems; monitor client satisfaction
Involves and collaborates with others; shares information; and is a demonstrated team player
Be accountable for actions and decisions and express opinions transparently
Ability to foster and grow team spirit
Demonstrate a good understanding of different trading products and activities, and the related risks (market, counterparty credit, liquidity, operational, regulatory,..) and controls
Minimum of 1-5 years of experience in internal auditing within corporate/investment bank, or equivalent relevant positions
Master’s degree in a business discipline
Preferred certifications/licenses but not required: CPA, CIA, CIDA, Series 7

Junior IT Auditor September Resume Examples & Samples

You have a University degree in a Computer Science or Information Systems
You are fluent in French and English
You have a relevant professional designation or willingness to pursue a professional designation (e.g. CISA or CISSP)
You have excellent interpersonal relations and demonstrated ability to work with others effectively in teams, prioritize tasks, work on multiple assignments, and manage ambiguity
You have a strong commitment to professional client service excellence

Junior Auditor Resume Examples & Samples

Influence through clear communication
Making value added, practical recommendations that recognize commercial priorities
Carrying out follow up where required
1-4 years of experience in internal or external auditing (Big 4/10 preferred)
Relevant certification such as CPA or CIA preferred
Excellent spoken and written Spanish and English
Proficiency with Microsoft office Suite
Ability to travel for 50% of the time, both domestic and international

Junior Internal Auditor Resume Examples & Samples

Experience reviewing internal controls over business operations, evaluating internal controls, and developing findings
Auditing a variety of accounting, financial, and operating records and procedures
Prepare work papers, schedules, and summaries
Report findings and recommendations to management

Junior Internal Auditor Apprenticeship Resume Examples & Samples

Assist an Audit team in performing General Reviews, Operational and Compliance Audits
Review the suitability of internal control design
Make actionable recommendations that bring value
Pass on the results of the mission in an effective and timely report communication,
Perform SOX (Sarbanes Oxley) testing CGG entities, in France, U.S. and the Netherlands
Assess local key controls design and implementation regarding Group Reference Controls
Perform and present a SOX local implementation benchmark on selected sub-processes
Assist Internal Audit team in daily business and mid-term development project (quality, etc.)
Student in Master, engineer or business school, major in Finance,
Accounting,Accounting skills, a first experience in Audit & Finance is a plus,
Fluent in English and French are mandatory. Other languages are a plus (Spanish, Russian,...),
Excellent written and oral communication skills,
Good knowledge in Microsoft applications,

Junior Internal Auditor / Internal Auditor Resume Examples & Samples

Good verbal, written and analytical skills (in order to properly evaluate the adequacy of controls and procedures and communicate audit findings)
An understanding of basic accounting principles
Well-developed inter personal skills
Considerable analytical proficiency

Junior Auditor Resume Examples & Samples

1+ year of Audit (Operational) experience
Demonstrate a good understanding of different Trading Products and Activities
Highly organied

Junior Energy Auditor Resume Examples & Samples

Conduct facility ASHRAE I and II level audits, feasibility studies and reports, for local government entities such as municipalities, K-12, state colleges, universities, and water treatment facilities
Perform energy engineering studies, including energy audits & feasibility studies as needed
Perform facility utility analysis and energy benchmarking using EnergyStar Portfolio Manager
Conducting project fieldwork, energy savings analysis, and report production using standard resources and templates and custom tool development
Working on a variety of energy saving calculations, strategies and projects
Deliver high quality report and audit tool requiring minimal QAQC efforts
Manage multiple projects simultaneously and able to meet deadlines and client expectations
Review calculations and assumptions used to estimate or measure savings due to energy efficiency and green building projects
Conduct on site meetings and presentations and provide answers to technical and program related questions
Associate or Bachelor’s degree in Engineering, Architecture, Planning, Environmental Science, Natural Resource Management, or related field
1-3 years of experience with ASHRAE Level I and II energy auditing, report writing, and energy analysis
Knowledge of building systems, such as lighting, HVAC, energy efficiency technologies, green building and high performance design
Experience in energy conservation measures work scope recommendations including measures such as air infiltration reduction, HVAC upgrades, motors, lighting, building shell/envelope, appliances, and lighting
Aptitude for communicating (written and oral) technical and program concepts to clients, contractors, consumers, and other interested people or organizations
Ability to work independently and in a team setting
Experience with CHP and Solar is a plus