Senior, Internal Audit Resume Samples

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A Koch

Alexander

Koch

79339 Dorothea Rest

Detroit

+1 (555) 976 2418

79339 Dorothea Rest

Detroit

Phone

p +1 (555) 976 2418

Experience Experience

Phoenix, AZ

Senior Internal Audit

Phoenix, AZ

Heller and Sons

Phoenix, AZ

Senior Internal Audit

All work performed is moderately supervised; generally provides guidance to staff on assignments of low to medium complexity as assigned by the in-charge
Work with Internal Audit and client management and staff to identify feasible resolutions to control weaknesses and opportunities for improvement
Provide audit assistance to external auditors in their performance of other annual financial statement audits
Identify new risks and provide assistance in developing controls
Perform other duties as assigned by Audit Manager
Preform reviews to evaluate and improve the effectiveness of Control Systems, SOX monitoring, Financial Risk Management and Fraud Recognition
Work with management on key initiatives and projects

Dallas, TX

Auditor, Senior Internal Audit

Dallas, TX

Kessler and Sons

Dallas, TX

Auditor, Senior Internal Audit

Works with broad discretion as to work details on assignments of a varied and difficult nature
Makes recommendations regarding corrective action and reviews audit findings with Managers
Plans methods to be followed in the conduct of audits; recommends activities to be examined, the extent of examination, and establishes completion schedules
Working knowledge of SQL Server Reporting Services
Provides analysis prior to and following any recommended changes
Develops audit programs for specific audits or operating entities
Creates and maintains multiple continuous auditing reporting tools

present

Philadelphia, PA

Senior Internal Audit Available

Philadelphia, PA

Kunde-Herman

present

Philadelphia, PA

Senior Internal Audit Available

present

Create and develop new audit programs to improve financial controls
Organize internal client meetings and manage financial disclosures
Draft and present audit reports for upper management
Review and oversee staff auditor's documentation
Lead internal financial, operational and compliance audits
Coordinate the timing of assigned work with management and execute detailed audit procedures to ensure completion of work on time and within budget
Perform advisory work for key processes or projects being implemented consisting of evaluating gaps and risk and providing guidance prior to implementation

Education Education

Bachelor’s Degree in Accounting

Illinois State University

Bachelor’s Degree in Accounting

Skills Skills

Knowledge of cable television products and services
Ability to communicate orally and in writing in a clear, straightforward, and professional manner
Ability to analyze and interpret data
Ability to work independently to execute and manage multiple projects at one time and conflicting priorities
Ability to evaluate systems and procedures and develop improvements
Ability to use personal computer and software applications (i.e. word processing, spreadsheet, etc.)
Ability to act as a project leader to develop team members, assign work, and monitor responsibilities
Ability to interact positively and communicate with all levels of staff and management
General understanding of the COSO framework, risk assessment, control analysis and audit methodologies including internal control concepts

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15 Senior, Internal Audit resume templates

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Senior Internal Audit Resume Examples & Samples

Bachelor’s Degree in accounting or other similar field
CPA or MBA strongly preferred, with 2-5 years experience in public auditing or corporate audit
Experience documenting and testing internal controls - strong SOX Compliance required
Ability to write reports and business correspondence

Senior Internal Audit Data Analyst Resume Examples & Samples

5+ years of data analytics experience in support of audit and/or forensic programs
Bachelor's degree in Accounting, Information Systems, or Computer Science required. Advanced degree (MBA or MS) preferred
Thorough knowledge of one or more of one or more relevant analytical tools (e.g. SQL, Microsoft Excel, Tableau, ACL, IDEA, or Microsoft Access); Preference of Microsoft SQL Server, Tableau, SharePoint, and PowerPivot
Proven track record of building solid relationships with clients, including demonstrated abilities to approach clients in an organized and knowledgeable manner and to deliver clear requests for information
Proven ability to maintain confidentiality, as this individual will access sensitive information and data on a daily basis

Senior Internal Audit Director Resume Examples & Samples

12+ years of Internal Audit experience
CPA, CIA, CISA
Previous Operational Audit and Sarbanes Oxley experience

Senior Internal Audit Resume Examples & Samples

Planning and executing financial and operational audits
Building trust and rapport with colleagues across different business units and divisions throughout the global operations of this Fortune 500 organization
Effectively managing time and priorities to meet multiple deadlines
Communicating well verbally, and through written reports, the findings of each audit
Traveling to various locations (up to 50%) globally: USA, Europe, Asia, Latin America
CPA, or CIA or CISA
Three years of experience in a large publicly accounting firm, auditing publicly traded clients

Senior Internal Audit Resume Examples & Samples

Understand and document risks and related controls in area(s) under review; identify, analyze, and dimension those risks to ensure appropriate risk mitigation
Prepare audit reports summarizing the work performed and audit issues identified and provide recommendations to address the issues. Provide management with analyses and other information to support findings, as needed
Bachelor’s degree in Accounting, Finance or related field required
Four to six years related experience and/or training
Strong attention to detail and excellent organizational skills
Ability to travel (up to 20%) as needed

Senior Internal Audit Resume Examples & Samples

Bachelor’s Degree in Accounting, Finance, Management or Management Information Systems
CPA, CIA, or CISA certification is a plus
3-5 years of internal audit experience

Senior Internal Audit Resume Examples & Samples

Bachelor's degree in Accounting or related field
5+ years of relevant experience
Public accounting experience; preferably from one of the Big 4 firms
SOX experience required

Senior Internal Audit Resume Examples & Samples

Prepare periodic audit, financial reporting and special project reports/summaries for distribution to Audit Committee and management
Perform other duties as assigned by Audit Manager
Minimum of 4-5 years in public accounting and auditing
Experience in reviewing or executing SOX documentation, testing and reporting requirements
Strong Microsoft Excel and Word Skills

Senior Internal Audit Resume Examples & Samples

Updating all documentation relating to SOX
Perform tests of controls and identification and remediation of deficiencies
Identify new risks and provide assistance in developing controls
3-5 years’ experience in an Audit Role

Senior Internal Audit Resume Examples & Samples

Plan and execute audits, including control evaluation, process, and risk assessment
Running audit engagements with several staff auditors
Managing and organizing the work of project members on assignments
Provide consulting on internal controls
Work with management on key initiatives and projects
Responsibility for managing audits on a rotating basis as the in-charge of the audit engagement and the chance to manage staff
At least five years of experience in internal audit, either public or private
Master’s Degree, CPA, CIA, or insurance-related certification or study is a plus
Working knowledge of Microsoft Office Suite

Auditor, Senior Internal Audit Resume Examples & Samples

Develops audit programs for specific audits or operating entities
Creates and maintains multiple continuous auditing reporting tools
Provides analysis prior to and following any recommended changes
Ensures accuracy of data through partnerships with team members

Senior Internal Audit Resume Examples & Samples

Evaluate, design and operate effective internal controls with regards to operational, financial, or compliance activities
Preparation of client assistance materials, auditor assignments, weekly status reports, test work procedures to evaluate the effectiveness of internal controls
Research process for audit engagement
Assist in the preparation of risk assessments in conjunction with audit leadership
Prepare detailed audit reports outlining the audits objectives, scope, findings, and audit opinion
Organize audit closing meetings and communicates audit results to senior management
Perform follow-up reviews to report on the progress of action plans
Participate in special projects (fraud investigations, consulting activities)
Assist in the training and development of staff auditors (audit methodologies, control evaluation and analysis, work paper technique, audit findings presentations, and report writing)
Minimum three years audit experience

Senior Internal Audit Resume Examples & Samples

ACA/ACCA qualified with further qualifications in CISA/Prince 2
Has led teams
Big 4 Background
Able to travel 40% of the time

Senior Internal Audit , Great Work-life Resume Examples & Samples

Bachelor’s in Accounting or Finance
CPA or CPA candidates preferred
1+ years audit experience whether in corporate or public accounting
Understanding of audit concepts and ability to communicate findings
Must possess excellent written and verbal communication skills

Senior Internal Audit Jobs-chicago & Oakbrook Resume Examples & Samples

You will plan and perform assigned audits to assess the adequacy of internal controls and meet other audit objectives; identify opportunities for improvement
You will coordinate the timing of assigned work with management and execute detailed audit procedures to ensure completion of work on time and within budget
You will also prepare narratives, analyses, process flows, tests of transactions and other supporting documentation to support audit findings. Organize documentation in the work papers to facilitate review
You will prepare audit reports summarizing the work performed and audit issues identified and provide recommendations to address the issues. Provide management with analyses and other information to support findings, as needed
CPA or CIA preferred, additional certifications a plus
You should have four to six years of related experience and/or training working in public accounting or gained while working on an audit team for a mid-sized to large corporation
You must have a working knowledge of accounting principles and auditing standards as well as internal control principles, including general IT controls
You will have superior writing abilities, including the ability to communicate audit results in an effective and understandable manner
You should have an understanding of open systems environments and knowledge of various technologies, applications, operating systems, and databases. Familiarity with ERP systems such as SAP would be a plus

Senior Internal Audit Resume Examples & Samples

You must be a Qualified accountant preferred with previous experience in an audit /control function, Top 10 practice is preferred
Significant SOX audit experience is essential
A team player with strong interpersonal skills with the ability to build relationships with a variety of stakeholders within the organisation and internal customers
Fluency - both written and spoken - in English and either German or Japanese is essential

Senior Internal Audit Resume Examples & Samples

Degree holder preferably in Accounting, Finance, Business Management or related disciplines
At least 8 years of experience in auditing and bank operations
Professional qualification of CPA, CIA or equivalent, CFA or FRM will be an advantage
Knowledge of credit risk management and treasury activities
Strong interpersonal skills, good analytical report writing and self-motivated
Candidates with less experience will be considered as Internal Audit Manager

Senior Internal Audit Resume Examples & Samples

Rapid absorption of complex subject matter, and delivery of insights
Assignments conducted around the world (U.S., Asia, Europe, and Latin America)
3 – 6 years accounting, audit or financial planning & analysis experience preferred
Certifications: CPA, CFA, CMA or international equivalent (i.e. HKICPA, ACCA)
Strong verbal and written English skills, additional languages a plus
Excellent attention to detail, organizational and time management skills
Ability to work well independently and in a team, with limited supervision
Annual travel of 40-50% (Not limited to, but mostly major cities such as Los Angeles, San Francisco, New York, Hong Kong, Shanghai, Buenos Aires, Brussels, Moscow, Istanbul, Bangalore, Stabio, Santiago and Mexico City)
Must be initially located at a hub in Greensboro, NC

Senior Internal Audit Resume Examples & Samples

Participate in annual Sarbanes-Oxley testing of internal controls and overall assertion and attestation process
Perform/assist with ad hoc internal investigations as required
Build and maintain internal relationships with key stakeholders in the regionincluding Finance and Legal teams
Participate in a variety of special projects as requested. Must be flexible in the event of changing priorities and changing tasks
5-7 years audit or industry accounting experience – CPA and public accounting preferred
Bachelors Degree in accounting or finance, certification a plus
Proven track record of meeting deadlines while working on multiple deliverables
Must be able to travel 30-40%
Sarbanes-Oxley audit/financial experience
Prior audit experience through either the public accounting sector or internal audit

Senior Internal Audit Resume Examples & Samples

Execute internal audits, including development of internal audit plans, facilitation of process interviews, documentation of company processes and procedures, execution of internal controls testing, identification of issues, completion of project review procedures, and communication of internal audit results
Perform Sarbanes-Oxley (SOX) control testing and complete review procedures for testing performed by other team members
Monitor progress and verify key stakeholders (e.g., process owners, CAS management, etc.) are kept informed about progress and expected outcomes
Establish relationships with Expedia personnel at appropriate levels
CPA/CA, CIA, CISA, CISM, CISSP, CFE, CMA, RICS APC, PMP or CCIM certification desired (or ability to obtain a certification within 2 years)
Knowledge of Oracle ERP systems, systems implementations and general computing controls, preferred
Bachelor's degree and approximately 3 – 5 years of related work experience; or a graduate degree and approximately 3 years of related work experience
Experience in financial, operational or IT audit required
Strong analytical, interpersonal and communication skills
Strong skills in project management; and

Senior Internal Audit Resume Examples & Samples

Brand planning, merchandising and design,
Product development, marketing, and licensing,
Retail management and digital management,
Financial planning, financial analysis, financial accounting, and financial reporting,
Credit management and treasury,

Senior Internal Audit Resume Examples & Samples

Implementing SOX system software
Preform reviews to evaluate and improve the effectiveness of Control Systems, SOX monitoring, Financial Risk Management and Fraud Recognition
Ensure that all compliance standards are met with Section 404 of the Sarbanes-Oxley act
Coordinate results with external auditors and reporting activities to the Audit Committee
Domestic and International travel up to 10-15%
Sarbanes-Oxley compliance
2-5 years of public audit experience
Minimum education of Bachelors in Accounting. MBA a plus, CPA ++

Senior Internal Audit Resume Examples & Samples

Preparing and conducting internal audits
Analyzing and evaluating processes and structures in terms of efficiency and effectiveness
Presenting internal audit reports
In-house consulting

Senior, Internal Audit Resume Examples & Samples

Demonstrate an understanding of internal control concepts and industry frameworks (e.g. COSO) and ability to apply them to plan, perform, manage and report on the evaluation of various business controls/processes/areas/functions
Assist in identifying and communicating potential risk areas to design and execute audit testing plan. Prepare comprehensive working paper documentation
Gain a high level understanding of the business units and a detailed understanding of processes and procedures
Lead a team while working independently across multiple projects. Provide appropriate direction and feedback to other members of the team with limited required direction and guidance from supervisor(s)
Interact in a professional manner with a variety of levels of internal client and department personnel
Prepare written communications, including audit/review findings and recommendations in a concise and professional manner
Perform special projects, investigations and other reviews as required
Continually develop audit skill set through formal and informal training
Travel as required; 15 to 20% travel is normal
No relocation is offered
Job level commensurate with experience and skill set
Education minimum: undergraduate degree in Accounting, Finance or other business related area required
CPA and/or CIA designation or progress towards
Must have 3-5 years of external or internal audit experience, including controls, Big 4 experience preferred
Proficiency with Microsoft Office products required; data mining skills and strong working knowledge of Microsoft Access preferred
Strong interpersonal skills – both written and oral
Energy Industry experience a plus

Senior Internal Audit Resume Examples & Samples

3+ year of full-time in auditing, SOx control testing, accounting or business analysis
Up to 30% travel but may change with business conditions and requirements
Oracle and/or Hyperion experience preferred
ACL or other data analysis tools are a plus

Senior Internal Audit Mgr Resume Examples & Samples

Plans and conducts complex internal audits under the general direction of the Audit Executive/Director and in compliance with audit standards, schedules and regulatory expectations. Establishes the audit team and then provides guidance to subordinates and/or peers in the conduct of an audit; monitors progress and quality against stated audit objectives and Division requirements. Engagements provide independent assurance and advisory services which are consistent and aligned with the Internal Audit mission and TIAA-CREF's business objectives. Requires strong knowledge of the Institute of Internal Auditor's (IIA) International Professional Practices Framework (IPPF) to which the Internal Audit Division's methodology is aligned. Participates in identification of possible policy and procedural changes within an area or operation. Establishes or recommends standards and long-term goals for the area managed, as well as methods to improve the operational efficiency of existing processes. Develops strong written deliverables, including audit reports and audit committee summaries. Requires strong knowledge of financial services products, services and regulations; internal audit leading practices; risk management; and regulatory guidance and expectations (FRBB, OCC, SEC, State Insurance)
Manages, through direct reports and/or subordinates, the coordination of the activities within the function with responsibility for results. Recommend and implement changes to methods of performing work. Provide input to policy to manage risk and exposure to the organization. Manages direct reports and/or subordinate staff; manages recommendations regarding hiring, promotion, salary, termination etc., for direct reports and subordinate staff. Completes and delivers performance appraisals and development plans during the annual and interim performance evaluations process. Organizes, orchestrates, and monitors moderately complex sets of activities, people and resources over extended periods of time. Erroneous decisions will have a substantial impact on the overall success of the organization's operations which may result in economic loss, substantial fines and regulatory investigation. Disseminate and share best practices with business leaders, executive and senior management, and corporate risk and control functions, adding value to the business and enabling the principles of risk management and control to be embedded in the culture and management practices. Participate in senior and middle management steering and risk committees, providing a proactive risk view into decision making while maintaining independence
Minimum 8 years of experience in public accounting and/or diversified financial services, including experience in an internal audit management role or a related field
Must have a minimum 4 years of experience managing teams and complex projects
A Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or similar professional certification

Senior Internal Audit Mgr Resume Examples & Samples

Plans and conducts complex internal audits under the general direction of the Audit Executive/Director and in compliance with audit standards, schedules and regulatory expectations. Establishes the audit team and then provides guidance to subordinates and/or peers in the conduct of an audit; monitors progress and quality against stated audit objectives and Division requirements. Engagements provide independent assurance and advisory services which are consistent and aligned with the Internal Audit mission and TIAA-CREF’s business objectives. Requires strong knowledge of the Institute of Internal Auditor’s (IIA) International Professional Practices Framework (IPPF) to which the Internal Audit Division’s methodology is aligned. Participates in identification of possible policy and procedural changes within an area or operation. Establishes or recommends standards and long-term goals for the area managed, as well as methods to improve the operational efficiency of existing processes. Develops strong written deliverables, including audit reports and audit committee summaries. Requires strong knowledge of financial services products, services and regulations; internal audit leading practices; risk management; and regulatory guidance and expectations (FRBB, OCC, SEC, State Insurance)
Works on problems of diverse scope involving assessment of risk, interpreting audit results and developing recommendations for remediation.. Demonstrates good judgment in selecting methods and techniques for obtaining solutions. Serves as SME regarding the evaluation of the adequacy of the company’s internal control structure and effectiveness, effectively communicating complicated risk and control considerations to management, peers, external auditors, subordinates and others. Makes decisions on complex technical issues dealing with risk assessment, regulatory compliance and controls issues having moderate to major impact to the organization
Works on problems of diverse scope using the organization’s risk based internal auditing methodology. May personally handle especially sensitive, unusual or complex audits where a broader knowledge of auditing is required. Manages the audit team and engagement through the full lifecycle. Conducts reviews of audit reports completed by less experienced team members and approves or makes adjustments for final reporting. Has accountability for delivering audit results within the agreed upon annual audit plan. Serves as SME for multiple TIAA business areas or full lines of business. Demonstrates good judgment in evaluating the results of audits and in developing and presenting remediation solutions where control weaknesses have been identified. Participate in senior and middle management steering and risk committees, providing a proactive risk view into decision making while maintaining independence
Manages, through direct reports and/or subordinates, the coordination of the activities within the function with responsibility for results. Recommend and implement changes to methods of performing work. Provide input to policy to manage risk and exposure to the organization. Manages direct reports and/or subordinate staff; manages recommendations regarding hiring, promotion, salary, termination etc., for direct reports and subordinate staff. Completes and delivers performance appraisals and development plans during the annual and interim performance evaluations process. Organizes, orchestrates, and monitors moderately complex sets of activities, people and resources over extended periods of time. Erroneous decisions will have a substantial impact on the overall success of the organization’s operations which may result in economic loss, substantial fines and regulatory investigation. Disseminate and share best practices with business leaders, executive and senior management, and corporate risk and control functions, adding value to the business and enabling the principles of risk management and control to be embedded in the culture and management practices. Participate in senior and middle management steering and risk committees, providing a proactive risk view into decision making while maintaining independence

Senior Internal Audit Available Resume Examples & Samples

Lead internal financial, operational and compliance audits
Create and develop new audit programs to improve financial controls
Review and oversee staff auditor's documentation
Draft and present audit reports for upper management
Organize internal client meetings and manage financial disclosures
2+ years' experience within an auditing role
CPA or CIA certification highly preferred

Senior Internal Audit Resume Examples & Samples

Lead internal financial, operational, and compliance audits
Conduct high level risk assessments
Preparation of process narratives and related documentation
Independent verification of statutory requirements
Provide training and guidance of staff auditors
3+ years of experience
CPA, CIA, CISA and/or working towards preferred
Accounting/IT degree