Senior Auditor, Internal Resume Samples

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C Gibson

Christy

Gibson

898 Larson Shoal

San Francisco

+1 (555) 261 0429

898 Larson Shoal

San Francisco

Phone

p +1 (555) 261 0429

Experience Experience

Los Angeles, CA

Senior Auditor, Global Internal Audit

Los Angeles, CA

Flatley, Weimann and Gutkowski

Los Angeles, CA

Senior Auditor, Global Internal Audit

Perform audit procedures to obtain sufficient evidence to support audit findings and file work papers
Assist with maintaining audit IT tool (Galileo)
Assist with various projects as assigned by a direct supervisor
Develop audit recommendations and presentation of specific audit findings
Issue audit reports (together with the audit coordinator) in time duly after completion of fieldwork
Ensure timely and accurate data maintenance in Galileo regarding categorization and progress as well as attaching any official document
Independent execution of audit programs within an audit

New York, NY

Senior IT Auditor, Global Internal Audit

New York, NY

Reichert Inc

New York, NY

Senior IT Auditor, Global Internal Audit

Provide support to the internal audit team through extraction of data from applications/ databases under audit and perform data analytics inquiries
Identifies and evaluates FME’s IT risk areas and provides key input to the development of the annual global Audit Plan
Develops and maintains outstanding relationships with IT and business stakeholders through open and frequent communication
Assist with maintaining the audit tool, support the selection of a new audit tool in the near future
Performs audit procedures to obtain sufficient evidence to support audit observations
Pursues professional development opportunities, including external and internal training and professional association memberships
Follow-up on audit observations and initiation of the entire process until implementation evidence is obtained

present

Chicago, IL

Senior Principal Internal Auditor

Chicago, IL

Cummings-O'Keefe

present

Chicago, IL

Senior Principal Internal Auditor

present

Guides development of audit work programs and testing procedures that are relevant to risks and test objectives
Adept with the IIA’s professional practices framework / standards, as well as COSO’s integrated framework
Coaches and manages a team of junior internal audit resources, responsible for professional growth of the internal audit resources
Leads a team of audit resources to execute audit fieldwork autonomously and ensures audit conclusions are well documented and supported in accordance with IIA working paper standards, and makes improvement recommendations to management
Drafts clear and meaningful findings, high quality audit reports, presentations, and other materials for Sr. Management and the Board
Manages and leads cross-functional, cross organizational and cross geographical projects
Leads and supervises risk assessments, scoping, and planning activities for a variety of internal audit projects (IT, business operations or integrated audits) and assurance activities

Education Education

Bachelor’s Degree in Accounting

Hofstra University

Bachelor’s Degree in Accounting

Skills Skills

Possess strong organizational skills and knowledge about the main business functions/processes, including in the areas of
Ability to work independently and balance multiple concurrent priorities
Ability to interact with all levels of management
Proficient with all MS-Office applications
Possess strong analytical skills and effective communication skills
Finance
Familiar with standard concepts, practices, and procedures within a business environment
Sales
Inventory
Procurement

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15 Senior Auditor, Internal resume templates

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Senior Auditor, Internal Resume Examples & Samples

Assist in evaluating internal control systems, assessing risk, developing and executing appropriate audit work programs, performing testing to meet audit objectives, and reporting on useful findings within a multifaceted organization
Assist external auditors in performing certain procedures for external audit
Works closely with Audit Manager and Protiviti during internal audits. Assists with documentation and testing of UCDP’s risks and controls in connection with Sarbanes-Oxley
Completes special projects as assigned
Understand and actively participate in Environmental, Health & Safety responsibilities by following established UO policy, procedures, training and team member involvement activities
Technical and research skills
Analytical and Conceptual thinking
Ability to present information in one-on-one and small group situations to Manager, other employees and external auditors
Ability to compute and apply concepts such as fractions, percentages, and ratios to practical situations as well as interpret non-complex spread sheets
Microsoft Windows

Senior FIN / OP Internal Auditor Resume Examples & Samples

Defines, executes and manages Financial/Operational audits to ensure completion of the annual audit plan
Plans and executes engagements in accordance with the Standards for the Professional Practice of Internal Auditing by formally documenting the scope, objective and procedures, (including statistical sampling and information technology) utilized within a formal engagement work program
Assesses and manages Fin/Op risk through successful implementation of audit recommendations
Assist in the completion of the company's Sarbanes-Oxley compliance efforts
Consistently communicates, (both verbal and written), any potential audit issues to all levels of the audit area in a timely manner
Attends training, (formal and informal) and engages in self-study to keep abreast of emerging audit concepts, industry best practices, auditing/ accounting standards and development of interpersonal skills
Strong technical skills and an in-depth knowledge of audit techniques and tools utilized during audits
Ability to handle multiple tasks using problem-solving and analytical skills
Excellent written and oral communications
Proficiency in Microsoft Excel and Word
Bachelor’s degree and/or experience in Accounting or other business field
Obtained or working towards certifications such as a CIA (Certified Internal Auditor) and/or CPA (Certified Public Accountant)
Minimum of 3-5 years work experience in Internal Audit or Public Accounting
Knowledge and experience with data analytics, using SQL, ACL or IDEA, is a plus

Senior Internal Auditor Analyst Resume Examples & Samples

This position requires the willingness and ability to travel domestically and internationally (could range annually from 0-25% travel, most likely around 15%)
Ability to build relationships across all levels of the organization
Proficiency in personal computers and desktop applications
Ability to work independently and in teams as the project needs dictate
Working knowledge of Sarbanes-Oxley (SOX) is highly desirable, not required
A CPA/CIA or four years of experience in auditing is preferred, not required

Internal Investments Senior Auditor Resume Examples & Samples

Strong knowledge of auditing concepts with relevant experience OR investments knowledge such as an understanding of investment products, security transaction operations and credit and market risk exposures
Curiosity to learn
Excellent leadership, project, and time management skills
Ability to effectively influence individuals to action at different levels of internal and external organizations
Flexibility, adaptability and comfort with the unknown
CPA, CIA is a plus (must be acquired within 24 months of joining the team)

Senior Auditor, Global Internal Audit Resume Examples & Samples

Complete a minimum of 8 audits annually as co-auditor, some of which will require domestic and/or international overnight travel
Issue audit reports (together with the audit coordinator) in time duly after completion of fieldwork
Complete follow-up duly after agreed due dates
Analyze various Balance Sheet and P&L accounts
Perform audit procedures to obtain sufficient evidence to support audit findings and file work papers
Support preparation of audits, audit reports and presentations
Assist with maintaining audit IT tool (Galileo)
Independent execution of audit programs within an audit
Maintenance of audit programs and GIA standards
Develop audit recommendations and presentation of specific audit findings
Ensure completion of working papers under his/her area of responsibility and appropriate filing on servers
Ensure timely and accurate data maintenance in Galileo regarding categorization and progress as well as attaching any official document
Follow-up on audit findings and completion of documentation in Galileo
Support of the audit coordinator in all phases of single audits (planning, execution, reporting, follow-up)
Maintenance of dedicated Knowledge Clusters in the GIA Knowledge database
May provide assistance to junior level staff with more complex tasks that require a higher level of understanding of functions
Assist with various projects as assigned by a direct supervisor
5+ years of related business experience
Ability to work independently and balance multiple concurrent priorities
Familiar with standard concepts, practices, and procedures within a business environment
Possess strong analytical skills and effective communication skills
Possess strong organizational skills and knowledge about the main business functions/processes, including in the areas of
Production
Fluent in English - speaking, writing, reading
Proficient with all MS-Office applications

Senior IT Auditor, Global Internal Audit Resume Examples & Samples

Identifies and evaluates FME’s IT risk areas and provides key input to the development of the annual global Audit Plan
Plans and executes global IT audits to identify opportunities where enhancements to internal controls can be cost effectively achieved to meet business needs in the areas of IT infrastructure, systems and applications, security, operations and processes
Performs audit work, risk and control assessments to evaluate risk, determine control objectives and verify the extent to which control techniques meet business objectives at FME locations around the globe
Performs audit procedures to obtain sufficient evidence to support audit observations
Review access to applications and systems for appropriateness
Follow-up on audit observations and initiation of the entire process until implementation evidence is obtained
Maintenance of certain audit programs and GIA standards
Provide support to the internal audit team through extraction of data from applications/ databases under audit and perform data analytics inquiries
Assist with maintaining the audit tool, support the selection of a new audit tool in the near future
Maintenance of dedicated Knowledge Clusters in the GIA Knowledge database related to IT risks
Participates as a knowledge resource for other GIA colleagues in matters related to IT (also for internal audit tools) and general systems and controls
Develops and maintains outstanding relationships with IT and business stakeholders through open and frequent communication

Senior.internal Auditor Resume Examples & Samples

Evaluate functions and activities in assigned areas under review to determine the nature of operations and the adequacy of the system of control in achieving established objectives
When applicable interpret government regulatory requirements including those related to Medicare & Medicaid services
Maintains strategic industry and Company knowledge; continuously updates practical knowledge and skills by using resources such as reading and reference materials, and attending training seminars as required
Plans or assists in planning, the scope of the audit, and prepares the audit program
Obtains, analyzes, and appraises evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system of internal control. Coordinates testing to support compliance with Sarbanes-Oxley requirements Manages the required time and expense budgets on specific audit engagements
Performs a quality assurance review of all audit work papers prepared by the audit team for compliance with department policies and procedures and the Standards for the Professional Practice of Internal Auditing
Prepares formal written reports expressing opinions on the adequacy and effectiveness of the system of internal control
Serves as a starting point of escalation for issues requiring a higher degree of expertise or discretion to resolve and ensures timely resolution. May assist with work distribution. Mentors less experienced team members to improve their understanding and skills. Ensures they are familiar with resource materials including manuals and systems
Assists in developing department guidelines, policies and procedures
Assists with the re-design and re-engineering of Department processes, as requested
Bachelor’s degree in Accounting, Finance, Business Administration, or related field
Master’s degree in Accounting (or met 150 hour requirement) preferred
3-5 years of significant experience in internal or external auditing, including 1+ year of in-charge/ senior auditor experience
CPA or CIA certifications preferred or willing to pursue
Experience working with cross functional departments to research and resolve issues using innovative solutions
Demonstrated ability to meet multiple deadlines and manage a heavy workload
Demonstrate the confidence and communication skills to work with and present information directly to high-level management within all other areas and functions in the Company
Thorough understanding of risks and internal controls, COSO framework, and professional auditing standards
Use of automated audit and analytical tools for risk assessment and audit testing is a plus
Thorough understanding of business operations and processes required
Build and maintain effective working relationships with Express Scripts Management
Prior experience with government regulations including those specific to Centers for Medicare & Medicaid Services is a plus
Knowledge of the PBM or healthcare industry is a plus
Experience working with SEC reporting is a plus
Excellent verbal and written communication skills along with presentation skills

Senior Internal Auditor / Umms Resume Examples & Samples

Ensure audit objectives and scope is appropriately defined during the planning phase of the audit in conjunction with the Internal Audit Manager
Meets with appropriate UMMS staff during the planning phase of the audit to ensure audit objectives and scope are appropriately defined and communicated, in conjunction with the Internal Audit Management Team
Develops preliminary audit programs, including overview, procedures and objectives and presents to internal audit management for review
Performs prescribed audit procedures as defined in the audit program or as instructed by the Internal Audit Manager
Creates work products such as audit analysis, correspondence to client, memoranda and other working papers that document the engagement procedures performed, the findings and the results of those procedures
Identifies existence of potential risks and makes recommendations for improvements in the process or area under review
Uses the results of the audit procedures to establish an objective opinion as the adequacy of internal controls and efficiency of the activities being audited
Develops internal audit reports and deliverables and ensures work is completed within agreed upon time frames
Meets with departmental representatives of the department under audit to review the findings of the audit and to incorporate any feedback into the final draft of the report
Participates in departmental initiatives and projects under the direction of the internal audit management team to maintain a high quality internal audit function
Develops a working understanding of the health care language and acronyms/industry terms. Learns organization’s business processes and services offered
Knowledge of accounting and financial information systems is preferred
Experience with automated audit tools, such as ACL, is preferred
Demonstrates an understanding of the use of information systems to mitigate business risks
Demonstrates proficiency of Microsoft applications including Excel and Word or similar spreadsheet and word-processing software
Ability to function in a stressful work environment where conflict may be present
Demonstrates teamwork by responsively cooperating with the other engagement team members, sharing information and ideas, accepting constructive feedback
Ability to develops effective working relationships with system personnel and maintains good communication with other internal audit team members
Ability to keep up-to-date with developments/changes in the field and applicable regulations and procedures affecting hospital finance and accounting practices
Effective written and verbal communication skills are required to present audit data and recommendations in a clear and concise manner

Amazing Senior Internal Auditor Opportunity Resume Examples & Samples

Identify and evaluate risk areas in order to develop audit plans
Perform audit procedures, including but not limited to, Identify and define issues, develop criteria, review and analyze evidence and document client processes and procedures
Use independent judgement to address areas of review
Effectively communicate audit findings to management
Serve as representative for Internal Audit team when interacting with external organizations
Perform general audit tasks as needed
Have a Bachelors or Masters degree in Finance, Business, Accounting
Have a minimum of 5 years of Auditing experience
Certification as a CIA, CPA, CFE or equivalent accounting or auditing certification is required
Have excellent written and verbal communication skills
Spanish, Portuguese or French as a second language is a huge plus
Experience in consumer products, distributing, manufacturing and/or supply chain
Prior supervisory experience is preferred

Internal Control Senior Auditor Resume Examples & Samples

Plan, execute and test controls as defined through the risk assessment and Internal Control Framework
Assist in the planning and management of business process improvements, including testing of key financial and operational controls
Perform IT risk assessments
Perform IT control audits and drive related process improvements in IT asset management, patch management (servers, databases and applications/middleware), incident management and SDLC
Identify areas of process, control and security weakness, develop solutions, and monitor implementation of aforementioned solutions for effectiveness, for both back-office and customer-facing systems
Assist with facilitation and assessment of controls for customer facing products under SOC audit, including Internal Readiness Reviews and support to teams with questions about controls. This includes SOC 1 and SOC 2 controls
Provide consultative support to IT and business management to ensure an effectively controlled environment (SOC 1 / SOC 2 assessments)
Assist in the development and roll out of global policies and procedures as needed
Special projects as deemed necessary
Bachelor's degree in Accounting, Accounting Information Systems, Technology or Finance
A minimum of 5 years audit experience, either in public accounting/audit firm or with Corporate audit team including relevant industry experience (audit and/or SOX compliance, IT security review/testing)
Familiarity with Service Organization Controls (SOC) accounting standards including SSAE 16, SSAE 18 and the ISAE 3402
Applied knowledge of the principles and practices of business process improvement and auditing
Experience with data analytic tools to enhance testing and data analysis
CPA preferred, CISA or other IT audit certification preferred
Moderate to advanced skills using Excel and Microsoft Word
Ability to effectively and confidently discuss audit issues with management
Ability to bridge the gap between technology "talk" and business "talk" demonstrating advanced interpersonal communication skills
Develop business-focused recommendations to strengthen controls; drive adoption
Solid writing skills (reports, process narratives, issues and recommendations)
COSO techniques and concepts
Ability to travel out of town on a periodic, as needed, basis. Approximately 10-20% travel required annually, local and/or nationally. Travel could reach 25-35% at peak times

Senior Internal Auditor Middle East & India Resume Examples & Samples

Developing the internal audit scope, performing internal audit procedures, and preparing internal audit reports. Internal audits cover functional and operating units and may address financial, operational and IT processes
Following-up on the status of outstanding internal audit issues
Assisting internal audit management with development of the annual internal audit plan, and by championing internal control and corporate governance concepts throughout the business
Leading or supporting investigation work, and the performance of SOX controls testing
Directing and reviewing the work performed by other internal audit personnel, including resources from co-sourcing firms
Understanding of risk assessment and internal control concepts, and experience in applying them to plan, perform, manage and report on the evaluation of various business processes / areas / functions
Experience in use of data analysis to identify risks and test controls
Experience in performing multiple projects and working with diverse team members
Undergraduate degree in an accounting, finance or business discipline
CPA/CIA designation
Proven internal audit or public accounting experience
Prior experience of SAP and/or ACL would be considered a positive
Prepared to travel internationally up to 40% of the time

Senior Auditor, Internal IT Resume Examples & Samples

Lead and execute test procedures in accordance with the department’s standard audit methodology
Work with project management and key stakeholders to design corrective actions that mitigate risk and/or improve business process efficiency/effectiveness to ultimately add value
Champion the Internal Audit function to aid in recruiting new talent to the department and to increase departmental visibility across the Company
Own self‐development through continuing education (e.g., off‐site training, webcasts)

Cc-senior Internal Auditor Resume Examples & Samples

Perform internal audits, including the execution of strategic, operational, financial and compliance audits
Execute risk-based audits evaluating controls and processes for scalability, effectiveness, efficiency, and risk mitigation strategies
Work independently to plan, perform and execute audits of departments
Conduct internal audits on a periodic basis to ensure all major systems are reviewed regularly
Determine that the College’s overall system of internal control and the controls in each departmental unit or activities under audit are adequate, effective, efficient and functioning properly
Confirms compliance with expenditures of externally sponsored grants and contracts in accordance with federal, state, institutional or other agency guidelines
Identify internal control deficiencies based upon analysis of the audit evidence prepared and develop recommendations to address the relevant risk
Monitor and report on the status and findings of audits
Develop and communicate audit observations, recommendations, process improvement opportunities, and best practices and obtain management responses

Senior Principal Internal Auditor Resume Examples & Samples

Coaches and manages a team of junior internal audit resources, responsible for professional growth of the internal audit resources
Leads and supervises risk assessments, scoping, and planning activities for a variety of internal audit projects (IT, business operations or integrated audits) and assurance activities
Guides development of audit work programs and testing procedures that are relevant to risks and test objectives
Leads a team of audit resources to execute audit fieldwork autonomously and ensures audit conclusions are well documented and supported in accordance with IIA working paper standards, and makes improvement recommendations to management
Manages and leads cross-functional, cross organizational and cross geographical projects
Interacts regularly with management and clearly communicate and articulate valuable business insights
Leads data analytics to identify trends, anomalies, and areas of focus for audits and investigations
Contribute to development of strategic plans and objectives
Leads or participates in other ad-hoc projects as assigned
Minimum of 10 years’ experience in the fields of internal audit, IT auditing, risk assurance, and/or fraud examination with a Bachelor’s Degree or 7 years’ relevant experience with a Master’s Degree
Experience in a Big 4 auditing firm and exposure to the Technology Industry is preferable
One or more relevant professional certifications preferred (CA, CPA, CIA, CFE, CISA, CISSP, etc.)
Strong understanding of fundamental business processes, risks, controls, and accounting requirements (e.g., Quote to Cash, Procure to Pay, etc.) and familiar with Oracle ERP preferred
Understands business trends within the cybersecurity industry
Ability to manage beyond own organization, recognizing business concerns of the company as a whole
Ability to manage conflicting objectives, groups, and individuals across functions or organizations
Able to work cross-functionally, and across regions/geographies, to build strong interpersonal relationships across the organization
Able to facilitate discussions with senior management regarding audit findings and implementation of corrective actions