Audit Project Manager Resume Sample
Otho Rath
77247 Erick Run,
Houston,
TX
+1 (555) 331 0970
Work Experience
Audit Project Manager
01/2017
-
PRESENT
Phoenix, AZ
- Eight years of experience in audit, preferably in a role similar to an Audit Project Leader
- Professional certification, such as CIA, CPA, CISA, CRCM, or CAMS or other relevant certification
- Demonstrated ability to work in a complex, dynamic, and fast-paced environment with strong inherent
- Project management, including all elements of scope, time, cost, quality, integration, procurement, human resources and communications (4 years)
- Progressive experience in public accounting, Audit, Finance, Accounting or closely related field
- Project management experience, including managing project scope, schedule, quality, milestones, stakeholder interactions, and communications
- Demonstrated experience managing or coordinating internal audit projects involving multiple resources globally
Internal Audit Project Manager
03/2010
-
12/2016
Phoenix, AZ
- Demonstrated experience working across functional areas to develop effective internal control recommendations that align with Starbucks and business unit objectives
- Establish positive working relationships with internal business stakeholders
- Work successfully in ambiguous environments, and gather information to develop focused internal audit projects
- Experience leading teams and mentoring peers
- Professional certification such as CPA/CA, CIA, CMA, CFE or comparable industry certification
- Knowledge of industry control frameworks, such as COSO
- Knowledge of SOX auditing requirements
- Big 4, public accounting, or consulting experience
- Experience performing audits in the Retail, Food & Beverage or e-Commerce industries
IT Audit Project Manager
08/2004
-
10/2009
Detroit, MI
- Implements one or more key department strategy tracks (People, Risk, Customer and Operating Effectiveness)
- Performs research to understand new business activities, technologies, data, associated risks, and the application to Vanguard’s business and technology environment to support specialized topics across multiple domains
- Assist in developing and communicating the objectives of an audit and of other planned services to team members. Identify and communicate each team members’ role in the audit process
- Collaborates with the Company’s external auditors regarding risk assessment, internal audits, management’s Sarbanes Oxley approach and results, and substantive work performed on behalf of external auditors
- Manages all aspects of the Company’s Section 404 certification program including the annual materiality assessment, Process Owner training, testing coordination with internal team and co-source provider, quarterly certifications, deficiency assessment and final conclusion
- Ensures team’s compliance with department / IPPF standards and prepares the team for the upcoming QAR
- Supports corporate governance committees such as Enterprise Risk Management, Corporate Compliance, and Disclosure in evaluating risks and effectiveness of management’s processes and risk mitigation plans
- Stay abreast of general business and economic events and demonstrate a broad understanding of Staples’ business and industry by recognizing business trends and emerging technical and industry developments of relevance to share with the team
- Effectively manages project teams and performs/leads and documents project activities in accordance with professional standards (e.g., IIA, ISACA, GAAS, GAAP, SEC, etc.) and department methodology
Education
Belhaven University
1999 - 2003
Bachelor's Degree in Accounting
Professional Skills
- Strong Excel skills and data manipulation – VBA and/or SQL are desirable
- Experience running multiple projects across different functions – enjoys a challenge
- Experience with networking and network management technologies (routers, switches, firewalls, intrusion detection systems, encryption management tools, etc)
- Maintain strong working relationships with Division Risk Managers and/or Business Resources Managers
- Effectively applies Magellan?s methodology and enforces project standards using Microsoft Project or other approved toolkit templates
- Support team from Partner to Manager in constructing a strong agile project plan to deliver results
- Demonstrated ability to plan, manage, and execute risk based engagements including deliverables to meet work plans and deadlines
How to write Audit Project Manager Resume
Audit Project Manager role is responsible for audit, training, negotiation, leadership, design, finance, credit, auditing, security, trading.
To write great resume for audit project manager job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Audit Project Manager Resume
The section contact information is important in your audit project manager 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 Audit Project Manager Resume
The section work experience is an essential part of your audit project manager 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 audit project manager responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular audit project manager position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Audit Project Manager resume experience can include:
- Strong interpersonal skills, including: written and verbal communications, willingness to assist in
- Strong negotiation skills to defend audit findings/recommendations and influence management in effort to create positive business change
- Audit or compliance related business experience 5+ years of Project Management experience 5+ years of Information Technology experience
- Completes and/or supervises control design review and effectiveness testing, including extensive use of data profiling and control validation
- Effectively plans, organizes, directs and facilitates multiple, concurrent projects of moderate to high complexity
- Exhibit the leadership skills needed to convey ideas and obtain management buy-in for constructive change
Education on an Audit Project Manager Resume
Make sure to make education a priority on your audit project manager resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your audit project manager 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 Audit Project Manager Resume
When listing skills on your audit project manager 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 audit project manager skills:
- Proven leadership skills that include creative thinking, and motivating and influencing positive behavior in a deadline driven environment
- Exceptional interpersonal skills with the ability to interact with all levels of management including CFO and Senior VPs
- Proven adaptability to changing priorities
- Experience in a combination of systems administration, systems risk assessment, information systems auditing (internal auditing or public accounting)
- Experience in developing and maintaining relationships with senior leadership
- Supervises Control Effectiveness Testing. Ensures all test procedures met the test objective for the areas in scope for the audit
List of Typical Experience For an Audit Project Manager Resume
1
Experience For Internal Audit Project Manager Resume
- Have experience in banking operations audits
- Demonstrated ability to perform risk assessments
- Review, in depth, the process documentation obtained during risk monitoring prior to the commencement of each assigned audit project
- Determining audit scope and proposing reasonable audit budgets for assigned audits
- Develop and adjust audit program as appropriate, including identifying areas appropriate for use of data analytics and integrated audits
- Analyze a process and to identify key risks and internal controls, identifying weaknesses in internal controls
2
Experience For Global Audit Project Manager Resume
- Anticipate challenges in meeting assigned tasks within budget and deadlines and make appropriate changes to audit program and approach to audit
- Assist with risk assessment of assigned department or functional area in established/required timeline; and assist in developing the draft annual Audit Plan
- Performs preliminary project review and sign-offs, manages project scope and provides project feedback to IAD project team
- Manages project resource needs, identifies and communicates resource/administrative gaps, and works with department management to secure necessary resources to meet project objectives
- Contributes to overall Internal Audit Department team norms to promote a positive environment and improve team effectiveness
- Manages time and expense budgets as well as project risks / barriers
- Participate in the execution of IT general and application SOX and MAR compliance activities
3
Experience For IT Audit Project Manager Resume
- Microsoft Office proficient; particularly in MS Excel
- Lead and/or facilitate risk assessment discussions with business area
- Meets with business process owners and key stakeholders to identify the project?s goals, objectives, critical success factors, and success measures
- Coordinate, regulate, monitor, report and facilitate weekly status checks through ‘Review Strategy’ rigor
- Design, launch and iterate an agile Project Management framework to instill best behaviors and structure
- Ensure engagements in portfolio are delivered within scope, budget, timeframe with deviations escalated
- Establish fast credibility, ownership and professional approach to support A&A
- Work with Quality and Risk teams to deliver streamlined robust outcomes aligned to Deloitte Legal Rules
- Manage and perform audits of organizational information systems controls, operations and security in a multi platform environment
4
Experience For Senior Audit Project Manager Resume
- Utilize technology based audit tools and methodologies
- Review organizational informational technology policies, standards and procedures, provide recommendations on accuracy, adequacy and compliance with organizational guidelines and applicable laws
- Ensure controls are adequately implemented into systems and identify areas of inaccuracy, inefficiency and cost improvement
- Collaborate with operational/financial internal audit staff to conduct integrated audits
- Assist the Internal Audit Director in planning, directing, and conducting an objective evaluation of diverse operations and controls within St. Jude Children's Research Hospital to appraise the effectiveness of the system of internal control
5
Experience For Integrated Audit Project Manager Resume
- Work independently but collaboratively with other department personnel in accomplishing the completion of the annual audit plan as assigned by the Internal Audit Director
- Engagement planning – Define audit scope/objectives, develop overall audit program, obtain an understanding of operational and financial risks within the process, identify operational inefficiencies, document process flows and identify control activities and control points within
- Testing- evaluate the adequacy of controls and processes by developing a test plan specific and unique to the audit at hand, perform data analytics, execute testing, and document workpapers to support conclusions
- Reporting – identify control gaps and other operational issues, propose solutions to be discussed with senior management to initiate positive change, summarize issues and recommendations into a clear and concise audit report
- Develop project plan based on agreed upon timeline with business area including overall delegation of work to project team
- Prepare and deliver presentations to engagement team members, client management, and senior management
6
Experience For Audit Project Manager / Manager Resume
- Develop and maintain ongoing working relationships and facilitate risk assessment meetings with management. Assist in the identification and analysis of risks and provide input into the annual audit plan
- Serve as an independent, trusted, business advisor by providing the client and senior management with advice related to complex business issues on special projects
- Stay abreast of general business and economic events and demonstrate a broad understanding of Staples’ business and industry by recognizing trends and emerging technical and industry developments of relevance to share with the team
- Serve as team leader and in-field project supervisor to plan, organize, and facilitate multiple, concurrent audit projects of moderate complexity
- Mange vendor and client audits
- Draft the audit issues and reports for each assigned project that effectively communicates the purpose of the project and conclusions reached in a manner appropriate for senior leadership of the enterprise
7
Experience For Investments Senior Audit Project Manager Resume
- Manage project resource needs, identify and communicate resource/administrative gaps, and work with department management to secure necessary resources to meet project objectives
- Manage remediation of Global Security assessments
- Effectively communicates and clearly articulates the objectives, status and results of assigned work, both orally and in written form, to various levels of management. Influences senior management (department heads and officers) to act on recommendations to strengthen the control environment and make process improvements
- Serves as trusted advisor and consultant to the department and business leaders to share knowledge and perspective on topics related to governance, risk, control and areas of expertise
- Excellent relationship skills and client focused mindset
- Effectively organize/prioritize multiple assignments to meet established deadlines, monitor progress of audits, and manage assigned budgets
- Participates, and at times leads, team, department and/or divisional projects to effectively deliver on operational and strategic goals
- Identifies potential issues and effectively communicates with business line and audit management
8
Experience For Senior Audit Project Manager, Institutional Resume
- Effectively write audit reports and audit issues and communicate professionally with area management
- Eight to eleven years of experience within the financial services industry
- Can demonstrate a commitment to integrity, the Aetna code of conduct and respect for diversity
- Audit or related risk management experience
- Demonstrated entrepreneurial flair, drive
- Present findings and industry insights to senior leaders across the company
9
Experience For Audit Project Manager, Intermediary Business Resume
- Work independently with little oversight
- Manage multiple simultaneous projects progress against timelines and plans
- Stay up-to-date on current business and industry trends
- Work location is flexible for remote employee
- Evaluates business process narratives/flowcharts, risk assessments, and control descriptions
10
Experience For Audit Project Manager, Institutional Resume
- Drafts the audit findings and audit report
- Effectively manages IT Audit project teams and performs/leads and documents project activities in accordance with professional standards (e.g., IIA, ISACA, GAAS, GAAP, SEC, etc.) and department methodology
- Effectively plans, organizes, directs and facilitates multiple, concurrent projects of moderate to high complexity; Performs preliminary project review and sign-offs, assist in managing the project scope and provides project feedback to IAD project team
- Works with business area management and department staff/management to facilitate open communication, issue resolution and delivery of quality Audit services
- Manages IT Audit project resource needs, identifies and communicates resource/administrative gaps, and works with department management to secure necessary resources to meet project objectives
- Manages time and expense budgets as well as project risks / barriers Contributes to overall Internal Audit Department team norms to promote a positive environment and improve team effectiveness
- We are looking for talented individuals to help us carry out our mission to develop and execute a risk-based audit plan using an approach that requires communication and collaboration with our customers
List of Typical Skills For an Audit Project Manager Resume
1
Skills For Internal Audit Project Manager Resume
- Strong verbal skills and the ability to communicate effectively with the audit team as well as the audit client
- Strong project management skills to lead audit teams to meet established deadlines and budgets
- Seven or more years of experience in internal auditing, public accounting or other relevant experience
- Manage Sarbanes-Oxley (SOX) audit procedures, including performing and/or reviewing design and operating effectiveness tests of controls
- Strong understanding of the technical aspects of accounting and financial reporting
2
Skills For Global Audit Project Manager Resume
- A combination of at least seven years progressive experience in public accounting, financial institutions internal audit, or audit consulting
- Experience working on advanced data architectures and strategies, including risks and controls for a data lake and analytics environment
- Seven to ten years progressive experience in public accounting or internal audit
- A combination of seven to ten years progressive experience in public accounting or financial institutions internal audit
- A combination of seven to ten years progressive experience in public accounting, financial institutions internal audit
- Proven ability to understand complex systems and test data quality requirements using an audit software tool, such as ACL, SAS or IDEA
3
Skills For IT Audit Project Manager Resume
- Experience working with large financial institutions (greater than $250 billion)
- Strong business line acumen for corporate finance/treasury in an advisory, consulting, and/or internal audit capacity
- Maintains a current development plan reflecting a commitment to self-development as evidenced by positive performance reviews
- Cooperate with external auditors to resolve discrepancies or assist in auditing functions
- Four or more years of diverse IT auditing and data security experience
- Strong conceptual thinking aptitude and ability to persuade and influence others
- Capable of encouraging teamwork and a positive environment to improve team effectiveness
- Excellent Project Management tool abilities – MS Suite or similar
4
Skills For Senior Audit Project Manager Resume
- Seven years of experience in an applicable risk management environment
- Seven or more years of experience in an applicable risk management environment
- Assessing work performed by staff by providing coaching notes that are relevant to the scope, accuracy and completeness of work performed
- Supervising audit staff in the completion of audit engagements, ensuring the highest quality work delivered timely. Supervision includes
- Working knowledge of risks and risk management related to: Network Perimeter
- Understanding of key corporate finance/treasury risks
5
Skills For Integrated Audit Project Manager Resume
- Working knowledge of IT best practices and control frameworks
- Knowledge of Financial Service Industry Practices, including regulatory reporting, Basel III, BCBS-239 and Stress Testing requirements
- Review audit reports and assist with ranking/rating of observations for results reporting
- Actively participate in all critical meetings during planning, execution and reporting
- Leads complex audit planning activities, including cross-functional relationship building and communications
- Act as Auditor-In-Charge in planning, overseeing the execution, and reporting results of complex audits
6
Skills For Audit Project Manager / Manager Resume
- 1) Provide Consultation on IT Risk, Scoping, Testing, and control Identification for business process audits
- 2) Lead and execute audits with a focus on business processes including system mapping, data flow and interfaces, key report validation, application controls, IT
- Success in developing relationships as well as navigating multi-faceted environments
- Provide performance feedback and coaching/mentoring to AIC and staff auditors
- Manages day-to-day operational aspects of a project and scope, including meeting facilitation and documentation
- Oversee and lead internal audit staff or external vendors hired to supplement project execution by providing guidance, feedback and coaching points
- Capable of leading teams of varying backgrounds successfully
7
Skills For Investments Senior Audit Project Manager Resume
- 3) Develop a thorough and comprehensive understanding of the processes, issues, pertinent regulations
- Adjustable in changing environments – a self-starter
- Develop a thorough and comprehensive understanding of the processes, issues, pertinent regulations
- Relevant Financial Services Industry knowledge (e.g., Lending, Operations, Trust, Mortgage, etc.)
- Professional designations (i.e., CPA, CIA, CISA)/advanced degrees, or measured progress in achieving, desirable
- Knowledge of Commercial Banking products and the management of on/off balance sheet exposures from a financial and risk management perspective
- Assist the Audit Manager with audit scheduling issues and concerns
- Own the engagement plan – structure, tools, communication and reporting End-To-End
- Prepare reports detailing results of audits, recommend improvements
8
Skills For Senior Audit Project Manager, Institutional Resume
- Detailed understanding of information systems audit procedures, IT controls and related standards, business processes and internal control risk management
- Communicates expectations and reviews work of audit team to provide coaching and feedback to aid in their development
- Recruits, trains, and develops auditors to ensure that an efficient and high standard of auditing is maintained
- Create internal audit test steps, perform testing, determine issues, and provide written and verbal communication of audit findings to management
- Collaborates with the audit team on continuous monitoring communications with senior management and other key stakeholders
- Can meet administrative reporting requirements and supports department initiatives
- Agile Practitioner or PMP qualification (Industry Recognized) – an advantage
- Start conversations and extract information
9
Skills For Audit Project Manager, Intermediary Business Resume
- Pays attention to detail and able to deal with data
- Logical in your approach to Project Management
- Assisting the Audit Manager in the reporting and wrap-up phases of audits. Includes appropriate disposition of issues and drafting audit reports which include reportable issues and finalization of all audit workpapers and issue documents
- Monitoring progress of audit engagements against plan and schedule. Includes making necessary adjustments and promptly completing work paper reviews on a timely basis to ensure all issues are identified and a planned course of action determined prior to report draft issuance
- Help organize efforts so they are risk based, effective and efficient
- Ensure adherence to all applicable Corporate Audit Services Department and Institute of Internal Auditor Standards and Codes of Ethics
- Able to lead and mentor teams
- Able to establish cross functional, collaborative relationships with business partners
- Able to think critically about new processes and solutions
10
Skills For Audit Project Manager, Institutional Resume
- Providing leadership and expertise in the area of project management controls. Serving as a knowledge resource to further educate Audit Staff, Seniors, APM’s, Audit Manager and Directors of project controls
- Assisting the Audit Manager in the reporting and wrap-up phases of audits. Includes appropriate disposition of issues described in Points for Discussion and drafting audit reports which include reportable issues
- Monitoring progress of audit engagements against plan and schedule. Includes making necessary adjustments and promptly completing work paper reviews on a timely basis to ensure all issues are identified and dispositioned prior to report draft issuance
- Providing on-the-job training for Audit Staff and Senior Auditors. Includes business knowledge of U.S. Bank products, services, and delivery systems; company policies and procedures; applicable laws and regulations; and formal/informal control frameworks
- The Audit Project Manager works with the Audit Manager with audit planning requirements which includes the Audit Planning Analysis document
List of Typical Responsibilities For an Audit Project Manager Resume
1
Responsibilities For Internal Audit Project Manager Resume
- Oversee lesser experienced auditors in the execution of audit work related to the projects assigned. Review audit work and prepare review comments on work performed by others to ensure audit work meets department standards
- Excellent presentation, interpersonal, written, and verbal communication skills
- Strong skillset for risk and control identification, assessment, and recommendation
- Understanding of Model Risk concepts such as governance, inventories, documentation, validation and use
- Experience in evaluating design adequacy and implementation of risk policy and guidance within a formal risk management framework
- Knowledge of Commercial Banking combined with experience in various risk management disciplines such as credit, market, and operational
- Strong understanding of internal auditing standards, COSO and risk assessment practices
- Strong business acumen and the ability to solve complex and diverse business issues
2
Responsibilities For Global Audit Project Manager Resume
- Organized and detailed oriented to ensure all assigned tasks are completed in an efficient and effective manner
- Supporting regulatory requests and gap analysis with current and new industry and /or regulatory guidance/standards that apply an internal audit function
- Understanding of risk management concepts such as governance, risk measurement, lines of defense and the associated roles and responsibilities
- Assist in managing the business relationship for areas assigned, lead audit exit meetings, collect management responses and resolve differences of opinion
- Assist with risk assessment or continuous monitoring, as needed
- Assist with responding to examiners on reviews of audit work
- Energetic, passionate and curious individual that is interested in learning new and complex financial and operational areas of the company
3
Responsibilities For IT Audit Project Manager Resume
- Maintain an in-depth knowledge of the audit methodology and supporting processes
- Prepare audit reports and audit issues and follow-up on resolution with business unit personnel
- Maintains an advanced level of knowledge of industry and regulatory developments within primary specialty areas assigned
- Solid project management skills to oversee audit timelines and budgets, including the ability to anticipate problems in executing audits and to make appropriate adjustments
- Train lesser experienced auditors on basic audit tasks and provide constructive feedback towards the completion of performance reviews
- Advanced level of business expertise in specialty areas assigned (if any)
- Can research legislative issues, new audit regulations/trends and other changes in the industry environment
- Prepare neat, concise, appropriately referenced and easy-to-follow working papers that support the procedures performed, conclusion drawn and recommendations made
- Assist with follow up and timely disposition of all assigned findings in accordance with the Bank’s Issues Management Policy
4
Responsibilities For Senior Audit Project Manager Resume
- Serves as internal consultant to departments, as requested
- Willingness to transfer outside of the Internal Audit department when need arises or as part of rotation assignment
- Execute on special projects and other assignments as assigned by management
- Relevant Financial Service Industry knowledge (e.g., Credit Risk, Model Risk and Enterprise Risk Management)
- Learn from and apply feedback received
- "5. Relevant Financial Service / Wealth Management Industry knowledge (e.g., Broker Dealers, FINRA, SEC)."
- Relevant Financial Service Industry knowledge (e.g., Credit, Models, Regulatory Compliance, Lending, Operations, Trust, Treasury, Merchant Acquiring, Credit Cards [consumer and corporate], etc.)
- Thorough understanding of Institute of Internal Auditors (IIA) Standards and the common definition of internal controls
5
Responsibilities For Integrated Audit Project Manager Resume
- Knowledge of modeling concepts, development, implementation, and change management
- A combination of at least seven years progressive experience in public accounting, federal regulator, financial institutions, internal audit, consulting and/or project management experience
- Experience in a large global, decentralized environment
- Professional Certification as a CPA, CIA, CFSA, CFA or area of specialization
- PMI PMP certification desired
- Professional Certification as a CISA, CIA, or area of specialization
- Strong understanding of internal control concepts and experience in applying them to plan, perform, and report on the evaluation of various business processes/areas/functions
6
Responsibilities For Audit Project Manager / Manager Resume
- Certification in at least one or more of the following: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Chartered Financial Analyst (CFA)
- Knowledge of Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), Committee of Sponsoring Organizations of the Treadway Commission (COSO), and Institute of Internal Auditing Standards
- Basic understanding of financial and operational internal controls
- Analyze new processes that have never been audited before and identify the most significant risks, bottlenecks, and operational inefficiencies to communicate a high-level message in a clear, concise and logical manner to senior management
- Detail oriented while also having the ability to think strategically and see the big picture
- Manage multiple projects and assignments at once
- Self-motivated and able to take ownership and responsibility for the end to end audit process with minimal direction. Knows how to work independently, but when to consult with others
- Position is with the Quantitative Analysis Audit Group
7
Responsibilities For Investments Senior Audit Project Manager Resume
- Contribute to the project management of the Group Audit Professional Family (including project follow-up, preparation of committees, budget follow-up, testing…),
- Contribute to the administration of the Group tool for dispensation process
- Contribute to the coordination of audit teams in the world
- Contribute to the administration of the Group Internal Audit intranet tool,
- Contribute to the preparation of reports for senior management
- Contribute to ad-hoc requests / missions (related to Internal Audit activity) when required
8
Responsibilities For Senior Audit Project Manager, Institutional Resume
- Additional responsibilities include performing the initial quality reviews of all work product prepared by AICs and engagement team members to ensure consistency across the methodology and audit processes
- Manage project plans to ensure key milestones are delivered timely for assigned audits
- Review work completed by the AIC and ensure adherence to audit methodology
- Serve as risk consultant and actively participate in, and at times co-facilitate risk assessment discussions
- Extensive global travel required (up to 60%) with no restrictions
- Supporting the Chief Audit Executive (CAE) and CAS with accurate, timely and professional Audit Committee, other Board of Director, and senior management reporting. Examples of processes performed to support Board level reporting include CAS Key Know & Emerging Risks, CAS Improvement Projects, etc
- Audit or related business experience (preferably within Health Insurance or related fields)
- Relevant Financial Services Industry knowledge
- Eagerness and flexibility to learn and take on challenges with regards to a broad base of topics
9
Responsibilities For Audit Project Manager, Intermediary Business Resume
- Able to work with a multiple disciplinary team
- Seven or more years of experience in a combination of systems administration, systems risk assessment, information systems auditing (internal auditing or public accounting)
- Professional Certification such as CISSP or other technology (preferably information security) related certification
- Working knowledge of information security risks and risk management for midrange client/server technologies (iSeries, UNIX/LINUX, Windows/Active Directory, HP NonStop), mainframe technologies (z/OS, IMS, CICS), and/or Database technologies (Oracle, SQL, DB2)
- Certified Anti-Money Laundering Specialist (CAMS) Professional certification
- CIA, CPA or other relevant professional designation
10
Responsibilities For Audit Project Manager, Institutional Resume
- Knowledge and experience auditing application development, system infrastructure, data processing, application controls, and information technology general controls
- Knowledge of technology project management and application development lifecycles and methodologies such as waterfall, agile, or DevOps
- Knowledge of business continuity, identity and access management, and cybersecurity concepts and practices
- Strong analytical skills to analyze a set of data and extract information critical to identifying and communicating the inherent and residual risk to the business line
- Relevant financial service industry knowledge or large institution corporate support function knowledge (e.g., finance (controllership), human resources, strategy and other corporate affairs (marketing), law division, etc.)
- Experience with Capital Markets products and services and/or applicable regulatory requirements
Related to Audit Project Manager Resume Samples
Enterprise Project Manager Resume Sample
Work Experience
• PMP, CAPM, or PMI certification required
• IT and team management experience to include oversight of technology or business improvement projects and management experience
• Manage multiple projects at once (Application upgrades, new implementations, RFP, RFI, EHR etc...)
&nbs...
Professional Skills
• Strong interpersonal skills with the abili...
• Excellent teamwork and communication skill...
• Possess strong leadership and problem solv...
Healthcare Project Manager Resume Sample
Work Experience
• Coordinate and track all Vendor RFP’s. Maintain accurate and consistent electronic files and documentation
• Demonstrated experience in cross-functional, cross-disciplinary project management/project leadership
• Practical experience in project administration
•&nb...
Professional Skills
• Excellent written and verbal communication...
• Strong negotiation, meeting facilitation, ...
• Experience communicating effectively with ...
Technical Project Manager Resume Sample
Work Experience
• Acting as the single point of application engineering accountability for MDM project/program managers on assigned engagements
• Planning and managing delivery of all application engineering activities for assigned program/projects including working closely with off-shore 3rd party vendors to delive...
Professional Skills
• Demonstrated leadership skills, communicat...
• Excellent organizational skills, time mana...
• Demonstrated Strong Leadership, Project Ma...
Manager PM Resume Sample
Work Experience
• Performs facility equipment repairs including maintaining tools, parts, equipment and supplies in clean and safe condition
• Order and maintain inventory of building supplies
• Perform safety walkthroughs and rectify issues in a timely fashion
• Supervi...
Professional Skills
• Experience developing solution documents, ...
• Knowledge of project management processes ...
• Advocate and ensure quality usage of compa...
Project Manager Clinical Resume Sample
Work Experience
• Business-level oral and written English
• Knowledge of the drug development lifecycle
• Strong operational project management experience including excellent planning, prioritization, problem solving and organizational skills
• Clear written and verbal e...
Professional Skills
• Strong experience in protocol development ...
• Problem Solving - Gathers and analyzes inf...
• Experience with working in the military he...
Senior / Project Leader Resume Sample
Work Experience
• Provide Quality Systems support and ongoing program development for Global Quality Management System (GQMS) and Quality Document Management System (QDMS)
• Serve as Subject Matter Expert (SME) for Plant CAPA and Exception Reports (ER) processes and the liaison into Division Quality Systems for GQMS...
Professional Skills
• Demonstrated ability to learn new skills b...
• Proven substantial project management expe...
• Experience with RDBMS platforms and strong...