Analyst, Audit Resume Sample
Maurine Zulauf
21035 Stone Pike,
Detroit,
MI
+1 (555) 850 7057
Work Experience
Analyst, Regional Audit
12/2016
-
PRESENT
Houston, TX
- Experience in financial services required
- Demonstrated knowledge of People Soft or other finance or accounting system’s modules
- Demonstrated knowledge of hotel Property Management Systems or other finance or accounting system’s modules
- Supporting the company’s compliance with the Sarbanes-Oxley Act (SOX) and Government Contracting/Compliance framework, including; identifying, monitoring, developing audit programs, and testing operating effectiveness of controls identified by management
- Supporting operational and process review activities to improve the overall efficiency and integration of the Company’s control environment/architecture, including; evaluating new processes and command media, developing audit programs, and testing effectiveness of specific activities to support the implementation of process improvements and best practices
- Supporting the Development of Company Accounting Policies and Procedures
- Conduct audits of the Company’s operating and financial controls, policies, and procedures, using appropriate auditing methods
Audit Data Analyst
05/2011
-
09/2016
Chicago, IL
- Participate in the identification and evaluation of the organization’s risk areas
- Possess an acceptable driving record and valid driver’s license in state of residence
- Supports the Company’s compliance with the Sarbanes-Oxley Act (SOX) and Government Contracting/Compliance framework, including; identifying, monitoring, developing audit programs, and testing operating effectiveness of controls identified by management
- Supports operational and process review activities to improve the overall efficiency and integration of the Company’s control environment/architecture, including; evaluating new processes and command media, developing audit programs, and testing effectiveness of specific activities to support the implementation of process improvements and best practices
- Supports the development of the Company's Accounting Policies and Procedures
- Responds to and supports Chief Financial Officer requests associated with special projects and/or accounting initiatives
- Supports Merger, Acquisition and Divesture initiatives
- Responding to and supporting VP Controller requests associated with special projects and/or accounting initiatives
Analyst, Audit
01/2007
-
04/2011
Detroit, MI
- Assist IT management in the evaluation of key considerations related to general IT controls for proposed system implementations or changes to existing systems
- Working Conditions: Generally indoor office setting and occasional outdoor environments
- Approximately 20 - 30% travel for 18 – 36 months is required
- Analyzes and reviews completed audit reports by audit vendors or in-house audits to validate they are processed in accordance with state regulations and/or corporate standards
- Keeps updated on regulations and standards through online research of the state bureau websites, the National Council on Compensation Insurance and the National Premium Audit Advisory Service
- Communicates with leadership on any patterns or trends found in the quality analysis and review of the audit reports
- Handles Premium Audit correspondence via email or phone from agents, insured’s, third party audit vendors, other departments and state bureaus regarding the processing of or discrepancies found in final premium audits
- Requests supporting documentation from agents and insured that assist in the review of the processing of the audit or discrepancy request
- Once a decision is made on the request, sends communication to correspondent along with explicatory documentation
Education
Fairleigh Dickinson University - Metropolitan Campus
2002 - 2006
Bachelor's Degree in Accounting
Professional Skills
- Strong quantitative, analytical, and problem-solving skills, as well as excellent organization abilities
- Excellent interpersonal skills with the ability to build credibility and rapport to effectively interact with IT and business personnel
- Active listening skills and ability to ask questions as required to validate understanding
- Strong relationship building skills with both internal/external stakeholders through effective communication
- Possess excellent verbal and written communication and computer skills
- At least two years of demonstrated experience performing analytics, continuous auditing, risk/business analysis, or related investigations
- Exceptional analytical thinking skills to make timely, appropriate decisions and recommendations after reviewing all relevant information
How to write Analyst, Audit Resume
Analyst, Audit role is responsible for database, software, security, retail, finance, credit, securities, training, auditing, compensation.
To write great resume for analyst, audit job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Analyst, Audit Resume
The section contact information is important in your analyst, audit resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Analyst, Audit Resume
The section work experience is an essential part of your analyst, audit resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous analyst, audit responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular analyst, audit position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Analyst, Audit resume experience can include:
- Processes final premium payroll audits and revisions for Workers’ Compensation policies, documenting the results and archiving required sources (e.g. Federal 941’s, payroll summaries, State Unemployment Income Reports, etc.) within a web based final audit management system (Nexus)
- Assists with coordinating requests from regulatory bodies, such as market conduct exams, state bureau test audit programs, and assists in researching and responding to Department of Insurance complaints
- Three to Five years of experience in a data analytics role with hands-on experience working with data
- Adapt to challenges, to be self-motivated, and to drive results to completion efficiently and effectively
- Demonstrated upbeat, collaborative, and can-do attitude with a strong work ethic
- Prior experience in a related role in business, functional or operational management desirable
Education on an Analyst, Audit Resume
Make sure to make education a priority on your analyst, audit resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your analyst, audit experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Analyst, Audit Resume
When listing skills on your analyst, audit resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical analyst, audit skills:
- Work effectively under pressure, prioritize projects, meet all deadlines, while balancing workload
- Good technical skills including Microsoft Excel and high proficiency across the MS Office suite in general
- Strong understanding of the effective use of data analytics, process automation, data science and computer assisted auditing techniques (CAATs)
- Experience in using a variety of technology applications and a good business understanding of operational activities
- Demonstrated efficiency and effectiveness of managing their own time
- Prior auditing and/or data analytics experience
List of Typical Experience For an Analyst, Audit Resume
1
Experience For Audit Data Analyst Resume
- Detail oriented and strong conflict resolution skills
- Experience working at a public accounting firm performing audit and/or consulting projects
- Configuration experience with RSA Archer eGRC platform, or other Governance, Risk, and Compliance (GRC) tools
- Examine opportunities to integrate data analytics into BMO audits by assisting audit teams in performing testing of internal controls across the Bank
- Fundamental understanding of relational databases, programming concepts, and script structure
- Develop, execute and maintain data analytics framework as part of an automated continuous audit program targeting anomalies, fraud, errors, and other risks
- Conduct continuous audit protocols to assist audit team testing
- Draft annual audit engagement letters and train/oversee admin support in helping
2
Experience For Audit Risk Analytics Analyst Resume
- Budget preparation, analysis and scheduling in conjunction with key shareholders
- Certified or working towards a professional certification such as CPA, CIA, or CFE
- Professional communicator, able to gain and maintain a trusted relationship while delivering difficult messages
- Enhance the dynamic risk based internal audit practice to meet or exceed changing industry and regulatory standards and expectations
- Provides technical support to the premium audit team, in reference to processes and state regulations. Serves as a point of contact for anyone in the business
- Assist in the development of the internal audit program, perform assigned audit procedures, and draft internal audit reports
- Assist in supporting the company’s compliance with the Sarbanes-Oxley Act (SOX) framework through the development of audit programs and execution of testing SOX controls
3
Experience For Internal Audit Operations Analyst Resume
- Capital Markets - covers the firm’s Securities, Investment Banking and Global Investment Research businesses; and related supporting control functions such as Operations, Technology, Product Control and Compliance
- Enterprise - covers Human Capital Management, Services and the Executive Office
- Assess audit qualification per ILS Policy. Review audit results and enter violations of various audit formats into the ILS Audit database according to Disney’s audit template. Approve and rate ILS Audits as assigned by Assistant Manager. Communicate with internal teams to resolve audit related issues and questions
- Responsible for administration of the Internal Audit workflow system and supporting the user’s day to day needs (including user administration, data configuration and data input and reconciliations and maintaining related policies and procedures)
- Two years’ of project/program management experience in a professional services or corporate environment
- Provide an independent professional internal audit service to the Board and Executive Management through the examination and evaluation of the adequacy and effectiveness of DBS Group’s system of internal controls, risk management procedures, governance processes and the quality of performance in carrying out assigned responsibilities
- Able to complete the task independently and tight timeline
- Maintain an independent perspective
- Performs scheduled audits, routine surveillance and process evaluations of Regional Carriers, contract vendors as well as American Airlines employees performing contract functions to assess their compliance with CFR’s, Company policies and procedures and Customer Experience metrics
4
Experience For Ba-analyst BIA Internal Audit Resume
- Perform user acceptance testing to support the implementation of Audit’s new core systems
- Provide support to the Audit department regarding the use of Audit’s systems
- Assess audit qualification per ILS Policy. Review audit results and enter violations of various audit formats into the ILS Audit database according to Disney’s audit template
- Participation in planning and scoping reviews, meeting with key people within the business being reviewed to walk through the business and technology processes and identify the key risks and controls to be assessed
- Working with Internal Audit MIS team develop, implement and produce regular reporting for senior management and other IA stakeholders
- Assessment of the risk and impact of the issues identified on reviews and reporting to management
5
Experience For Garnishment Analyst, Audit / Systems Resume
- Follow up with stakeholders on remediation of issues identified during audits
- Contribute to and implement operating policies consistent with regional and global objectives and ensure their adequate execution across EMEA
- Proactively participate in the development of automated solutions to reduce manual involvement in routine processes
- Collaborate with global and regional peers to strategically enhance the delivery of audit operations through the design and implement of controls and processes
- Support the Operations Regional Lead in the regular and systematic evaluation of overall operations in the region, establish and drive improvement initiatives where necessary
- Maintain and manage Audit collaboration tools – SharePoint, Shared Drives, Distribution lists, Citi Collaborate
6
Experience For Accounting Audit Data Analyst Resume
- Lead the coordination of Continuity of Business and Crisis Management for the region
- Assist in the coordination of recruitment activities for the region
- Direct and lead on-boarding and off-boarding of new joiners, internal staff transfers, consultants and contractors, working with HR, line managers and local managers and support staff
- Support the management of IA premises and logistics across the region
- Obtain an exposure to Citi’s businesses and functions in Belfast and across the globe
- Prepare routine and ad hoc data reports for audit purposes using a variety of techniques ranging from simple data aggregation via statistical analysis to complex data mining
- Develop interfaces to internal and BOR databases and systems, and perform data collection for LARM
- Collect, verify, and analyze data for audit teams and projects. Prepare and communicate results
- Interpret results for auditors and stakeholders
7
Experience For Analyst, Regional Audit Resume
- Assist in the design, development, implementation and maintenance of business analysis and management dashboard solutions
- Develop, implement, support, and maintain data analytics protocols, standards, and tools, as well as distribution of analytics prior to and/or during audit fieldwork
- Analyze complex data, identify anomalies/trends/risks, and provide useable insight to improve internal controls
- Analyze complex data, identify anomalies/trends/risks that might indicate fraudulent or suspicious transactions or activities that need to be investigated
- Prepare documentation and analytic dashboards/reports that effectively and efficiently provides summarized results, analysis, conclusions to stakeholders, with supporting details readily available
8
Experience For Audit Issue Management, Analyst Resume
- Manage follow-up communication and documentation for identified anomalies and potential non-compliance and internal control weaknesses
- Address ad-hoc analytics requests and facilitate needed data acquisition, as needed, to support internal audit projects, special projects, and investigations
- Contribute to audit fieldwork activities for overall process improvement and efficiencies
- Develop innovative ways to improve operations of the organization and to create new opportunities
- Performs data analytics to assess total population risk
9
Experience For Global Audit Data Analyst Resume
- Adheres to applicable department and professional standards
- Works closely with management to promptly resolve problems and build trust
- Partners with audit teams and other data analytics team members to create data analytics that support audit engagement objectives and help solve business problems
- Analyzes data trends and/or anomalies to support audit conclusions; assists as needed to ensure these results are fully supported in the workpapers
- Uses data to identify process improvements for the business based on collaboration with audit team
- Developing ability to coach internal audit staff or junior data analysts throughout the audit engagement to ensure analytics are leveraged optimally and appropriately
- Leverages data analytics to help size audit issues as appropriate
- Partners with audit teams to create analytics to assist in continuous risk assessment and monitoring (e.g., trends/anomalies that indicate changes in risk profiles or exceptions to normal processes)
- With supervision, partners with audit teams to validate the use of predictive analytics within business units being audited and/or use predictive analytics to inform risk assessments and audit scope
10
Experience For Audit Royalty Analyst Resume
- Control Self-Assessment creation and facilitation experience with applicable certification(s), or Internal Audit, Risk Management and/or Internal Controls experience with applicable certification(s)
- Work in a team environment to provide support and problem resolution for local, domestic, international, and traveling customers
- Prepare accurate, complete, objective and timely audit workpapers
- Deliver audit services in a customer service orientation as a trusted business partner
- Accomplish job responsibilities in accordance with Anadarko’s Core Values
- IChannel/Caseware file rolls and creation for new engagements
- Suralink setup & organization, client setup and document management/portal maintenance
- Troubleshoot IT and software issues and liaison for audit department with IT
List of Typical Skills For an Analyst, Audit Resume
1
Skills For Audit Data Analyst Resume
- Effective interpersonal and organisational skills
- Prior experience in the financial services industry or Internal Audit is advantageous but not necessary
- Good awareness of data visualization good practice (e.g. Stephen Few)
- Creativity skills necessary to identify innovative control related alternatives or opportunities
- Effectively communicate with audit senior and client management
- Demonstrate good judgments in application of audit analytics
- Understanding and application of internal audit principles, with strong ethical standards and integrity
2
Skills For Audit Risk Analytics Analyst Resume
- Experience of using, auditing or having understanding of a combination of the following technologies
- Experience in extracting, handling, mining, and querying data; including large and/or complex data sets
- Auditing experience in public accounting, industry auditing or accounting, and use of analytics tools and reports
- Knowledge of and skill in writing SQL queries and authoring reports using BI software such as Cognos and ACL
- Hands-on experience in SAS, VB, Microsoft SQL, Microsoft Access SQL scripting, shell scripts programming (including regular expression), QlikView or C#
3
Skills For Internal Audit Operations Analyst Resume
- Experience in data mining, cleaning, and business intelligence
- Strong focus on the customers/stakeholders ensuring ongoing alignment of expectations, requirements and business value/outcome
- Good learning ability with a keen desire to support the learning of others
- Perform and document data validation testing on queries/reports, data models, and templates
- Knowledge of and skill in applying analytics methods
- Visualization experience using Tableau, SpotFire, or similar
- Knowledge of Data Analysis techniques acquired through at least 2 years of direct relevant experience in one or more of the following areas (at least 3)
- Experience managing straightforward audit projects
4
Skills For Ba-analyst BIA Internal Audit Resume
- External auditing experience in a regulatory or compliance environment
- Experience in using advanced features of MS Access and/or MS Excel is desired, but not required
- Provide technical expertise on data cleansing, data validation and data visualization
- Demonstrated competence and confidence in verbal communications
- Experience with visual analytics tools, such as Tableau, PowerBI
- Business knowledge, particularly related Internal Audit experience in the Securities industry
5
Skills For Garnishment Analyst, Audit / Systems Resume
- 2 years Airline experience in a management/leadership role
- Experience with computer forensics work is desired, but not required
- Experience with automated work paper systems such as TeamMate, Caseware, etc
- Experience with automated data analytics applications such as ACL, IDEA, etc
- Two to four years of college in business related field or equivalent music industry experience
- Experience in VBA, SharePoint or InfoPath would be advantageous
- Big 4 or Fortune 500 experience
- Good command of Cantonese and English
6
Skills For Accounting Audit Data Analyst Resume
- Establish effective relationships with the team
- Work for a world-class bank with a strong global brand
- Gain experience in the operational management of a diverse and complex business function
- Leverages analytics to test validity of management remediation activities as directed by supervisor or requested by audit team
- Understanding of US GAAP, SOX, COSO Control Framework, Internal Auditing Standards and risk assessment practices
- Willing to learn and work in various kinds of reporting tool (e.g. QlikView or C#) and languages
7
Skills For Analyst, Regional Audit Resume
- Understanding of predictive analytics
- Willing to work hours as needed to meet critical deadlines
- Working Conditions: Indoor office environment, considerable use of telephone, computer and other office equipment etc
- Assist in planning, preparing and organizing project assignments
- Create detailed procedures related to the cycle reporting function across all commercial lines of business, including SLAs, exception handling, etc
- Conduct data extractions using various business intelligence (BI) tools and programming software such as SQL Server Management Studio, Cognos, ACL, etc
- Focuses on the technical aspect of the premium audit process, by evaluating and assuring that final audits are processed to state and company standards
8
Skills For Audit Issue Management, Analyst Resume
- Responsible for responding to state bureau, agent, insured, third party audit vendor or other department inquiries regarding audit discrepancies or concerns
- Data mining and analysis using package such as R, Spark, Python libraries or similar
- Knowledge of CIBC’s operating policies, standards, practices, processes and regulations impacting Retail Distribution would be an asset
- Track record in collaborating across diverse teams and making a positive impact on the organization
- Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments in line with audit career progression
- Work efficiently in a changing environment
- Knowledge of the IIA’s International Standards for the Professional Practice of Internal Auditing and the Code of Ethics
- Proficient at 2 programming languages out of SAS, SQL, Python, R, and/or JAVA
- Knowledge of reporting tools such as, SAS, MSBI, BOBJ and/or audit specific data analysis tools such as ACL
9
Skills For Global Audit Data Analyst Resume
- Research auditor’s unresolved open items. Investigate missing and hard-to-find support documentation
- Provide direction to the offshore resources that support the file extraction and analysis tied to credit bureau reporting
- Build management relationships by demonstrating professionalism with a facilitative communication style and constructive responses to auditee needs
- Knowledge of electronic working paper applications such as MetricStream is desired, but not required
- Review audit results and enter violations of various audit formats into the ILS Audit database according to Disney’s audit template
- Provide training and inter-departmental guidance to leverage and champion data analysis
- Executes operational and SOX audit assignments successfully from beginning to end
- Ensures audit conclusions are based on a complete understanding of the process, controls, and risk
10
Skills For Audit Royalty Analyst Resume
- Proactively seeks relevant education and training opportunities
- Collaborate with audit team to perform comprehensive data analyses and testing to identify and interpret trends, outliers, errors and irregularities
- Develop analytics and CAATs for general audit use on audits and consulting projects
- Execute audit and consulting projects consistent with defined objectives and scope of work, with a focus on the development and use of analytics and CAATs
- Develop an understanding of data sources, systems and current analytic capabilities
- Assist with developing audit recommendations based on audit findings
- Contribute to the audit function providing value and quality in work assignments
- Understand and apply all Company policies and principles, including those related to ethics and compliance as well as environmental, health and safety
List of Typical Responsibilities For an Analyst, Audit Resume
1
Responsibilities For Audit Data Analyst Resume
- Three or more years of Workers’ Compensation insurance experience required
- Caseware work paper updates, preparation and maintenance
- Employee Benefit Plan Practice-
- Interact with senior management, and gain exposure to other areas of the bank; and
- Have the potential to pursue opportunities outside Internal Audit and in other governance bodies
- Willingness to travel, sometimes at short notice as this role requires business travel within the region
- Manage multiple/projects and deadlines simultaneously
2
Responsibilities For Audit Risk Analytics Analyst Resume
- Knowledge in Microsoft Office software (Word, Excel, Access, PowerPoint, Project, and Outlook)
- Handle multiple, concurrent projects and minimal supervision
- Experience auditing manufacturing business processes. Basic knowledge of data base structures, of common Enterprise Resource Planning (ERP) systems such as Oracle and MfgPRO
- Basic or advanced knowledge of Oracle GRC (specifically the CCG and AACG modules) is desired but not required
- A proactive “can do” attitude, with the desire to have an impact, add value to the organization, and a mindset for continuous improvement
3
Responsibilities For Internal Audit Operations Analyst Resume
- Strong programming/scripting experience in retrieving and analyzing data using various data analytics software tools, e.g., SQL, Python, PowerShell, R, Spotfire, Audit Command Language (ACL), Power BI, etc
- Ability and motivation to continuously learn and work independently and collaboratively
- Understand business risks and leverage data to identify and mitigate risks
- Independently or with limited supervision: Analyze, design, deliver, and implement analytic development projects, with the use of BMO analytics tools
- Use analytical tools and methodologies to analyze data, make audit observations and make recommendations to improve policies, procedures and controls to mitigate risk or increase efficiency
- Ensure audit analytics are efficiently performed and accurately interpret results against defined criteria
- Ensure that project activities are accomplished within approved time frames, scope, and budgets
- Confirm that projects adhere to development standards and guidelines
4
Responsibilities For Ba-analyst BIA Internal Audit Resume
- Use analytics tools to perform analysis, conduct research and present findings to the audit team
- Able to conceptualise the business requirement and deliver innovative solutions
- Work under pressure, and deliver timely, accurate, analysis
- Navigate in SAP, extract data from SAP, and understand SAP dataflow
- Willingness and ability to travel (20%) at times with relatively short notice
5
Responsibilities For Garnishment Analyst, Audit / Systems Resume
- Proficient in SQL and Tableau (or comparable data visualization tools)
- Critical thinker that sees the "big picture" (e.g. overall themes, trends, goals), generates innovative ideas and solutions to problems and makes recommendations in the face of complexity, conflicting pressures and ambiguous circumstances
- Structured analyst, capable to adopt and use data-driven auditing, including data analytics, to assess risks, scope audits and test controls. Strong attention to detail
- Team worker, able to listen to others but also influence in order to see the wider picture and achieve a vision
- Knowledge of state bureau rules and classification scopes required
- Execute audit analytic procedures conducted in full recognition of the risks of the client group which encompass the internal risks, control risks and internal/external environments and regulatory risks
6
Responsibilities For Accounting Audit Data Analyst Resume
- Professional membership such as CPA or CA, or significant relevant experience
- Document and communicate credit reporting policies in conjunction with the CB Policy and Relationship team as requested
- Be a resource to the audit department regarding our technology assets (e.g., ACL, etc.) and Mylan’s business applications (e.g., SAP, Hyperion, Workday, Concur, etc.)
- Securities - covers the firm’s Sales and Trading and businesses across Equities and FICC; and related supporting control functions such as Operations, Technology, Product Control and Compliance
- Corporate - covers the firm’s Risk Management, Corporate Governance, Finance, Legal, Compliance and Regulatory Reporting areas as well as Human Capital Management, Services and the Executive Office
7
Responsibilities For Analyst, Regional Audit Resume
- Knowledge of and experience with process improvement practices (such as Six Sigma)
- Analytical, confident to enquire, detail-oriented, able to multi-task, a team player and deadline driven
- Knowledge of and experience with Organizational Change Management including Stakeholder identification and impact assessment, communication planning, and training and education planning
- Certification as a CIA, CPA, CRMA, CFE, or CISA
- Monitor and fulfill data requests by internal audit department to support audit assignments
- Update, troubleshoot, and maintain data queries, reports, and models as directed
8
Responsibilities For Audit Issue Management, Analyst Resume
- Assist in the evaluation of opportunities to deploy data analytics capabilities to expand internal audit coverage
- Maintain confidentiality of all Company information obtained in the normal course of project assignments
- Manage multiple tasks concurrently
- Advise management of project status and any issues encountered in a timely manner
- Collaborate with team members to set project goals and responsibilities
- Contribute ideas/opinions and listen/respond to other team members’ views
- Organize ideas logically to achieve the objectives of the written communication
9
Responsibilities For Global Audit Data Analyst Resume
- Evaluates applicable dispute sources and if necessary, amends premium audits in accordance with state regulations and/or corporate standards
- In addition, analyst conducts research of the state bureau websites, the National Council on Compensation Insurance and the national Premium Audit Advisory Service, to stay abreast with regulations and standards, allowing him/her to provide technical team support in reference to processes and state regulations
- Advance MS Office skills – Word, Outlook, Excel and PowerPoint
- Knowledge of design, development, and implementation utilizing current analytics technologies and architecture, as well as data warehouse concepts and methodologies
- Criminal Record check
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