Audit Senior Consultant Resume Sample
Jed Roob
80834 Lakin Extensions,
Phoenix,
AZ
+1 (555) 493 6827
Work Experience
IT Audit Senior Consultant
01/2016
-
PRESENT
New York, NY
- Communications/Communication Delivery - Public Speaking/1-3 Years
- General Management/Data analysis & interpretation/1-3 Years
- General Management/Process & quality improvement/1-3 Years
- General Management/Project management (non-IT)/1-3 Years
- Project Management/Time Management/1-3 Years
- Desktop Tools/Microsoft PowerPoint/3-5 Years/Administrator
- Desktop Tools/Microsoft SharePoint/1-3 Years/Administrator
Internal Audit Senior Consultant
06/2011
-
09/2015
San Francisco, CA
- Desktop Tools/Microsoft Visio/ Microsoft Access 1-3 Years/Administrator
- Desktop Tools/TE Microsoft Excel/ 3- 5 Years/Power User
- Serve as subject matter expert in accounting, finance, information technology and/or internal controls
- Develop project plan based on agreed upon timeline with business area
- Review process documentation obtained during risk monitoring prior to the commencement of each assigned audit project
- Actively participate in on-site process walkthroughs with the project team and the applicable business area being audited
- Document understanding of the business area’s process with no guidance
Internal Audit, Senior Consultant
05/2004
-
03/2011
Phoenix, AZ
- Identify and document relevant controls that mitigate the risks identified within the business area’s process with little to no guidance
- Perform relevant controls testing with little to no guidance
- Document results of controls testing in a clear and concise manner
- Producing high-quality audit work paper documentation. All audit work papers to be well written, accurate, supported, clear and to the point with little to no guidance
- Draft the audit issues and reports for each assigned project that effectively communicate the purpose of the project and conclusions reached in a manner appropriate for senior leadership of the enterprise
- Conduct audit issue follow-up including reaching out to business area contacts, obtaining relevant information from the business area, testing to validate and updating documentation
- Assist Director of Internal Audit for AI in preparing materials to be presented to the senior management team and other regulatory reporting
- Carry out such discrete or project-type tasks set by the Director Internal Audit
- Self – review and review team member’s work
Education
Webber International University
1999 - 2004
Bachelor's Degree in Accounting
Professional Skills
- Excellent analytical and critical thinking skills along with excellent communication skills in both English and Thai languages
- Good communication skills, good report writing and presentation skills
- Strong interpersonal and communication skills to interact in a team environment and foster client relationships
- SAP auditing skills are desired but not a requirement
- Working experience with IT general controls, IT application controls and key report testing is required
- Work effectively as a team member, sharing responsibility, providing support, providing coaching, supervision and engagement to Assistants
- Experience with identifying and testing applications and general IT controls
How to write Audit Senior Consultant Resume
Audit Senior Consultant role is responsible for auditing, english, software, government, travel, design, reporting, security, training, finance.
To write great resume for audit senior consultant job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Audit Senior Consultant Resume
The section contact information is important in your audit senior consultant 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 Senior Consultant Resume
The section work experience is an essential part of your audit senior consultant 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 senior consultant 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 senior consultant position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Audit Senior Consultant resume experience can include:
- Develop excellent professional oral and written communications in order to establish working relationships with client personnel and communicate engagement results
- Be able to work effectively in a team - to plan, manage and execute audit engagements, within a risk based environment efficiently and effectively,
- Superb written and verbal English communication skills
- Draft audit reports to effectively communicate the results of reviews and conclude on the control environment
- Effectively perform and document audit activities in accordance with professional standards and Aetnas audit methodology
- Effectively executes individual project tasks, with some focus on overall project objectives The qualifications
Education on an Audit Senior Consultant Resume
Make sure to make education a priority on your audit senior consultant resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your audit senior consultant 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 Senior Consultant Resume
When listing skills on your audit senior consultant 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 senior consultant skills:
- Strong communicator with fluent language skills in English
- Strong interpersonal skills and a drive and desire to deliver top quality service to clients
- Demonstrated communication and collaboration skills A desire to learn and grow your career
- Expert level skills with Microsoft Project, MS Office (especially Power Point & Excel), MS Visio
- Highly developed IT audit, IT advisory, project management and people management skills
- Recent or current experience in an audit practice or the risk management practice of a public accounting firm or technical consulting
List of Typical Experience For an Audit Senior Consultant Resume
1
Experience For IT Audit Senior Consultant Resume
- Travel throughout Central/Southern Ohio, Kentucky and Indiana; travel up to 50% (mostly day trips) for the first 12-18 months while our team is in growth and development phase
- Be a role model and mentor for less experienced members of the team by providing on-the-job training and coaching young talented team members,
- Provide advisory services and business solutions for the Clients by utilizing audit and financial controlling experience
- Perform ad hoc requests as prioritized per Department Management
- Aid in the training of new internal audit staff
- Interaction with employees of client companies with the aim of gathering essential data and
- People management, leadership and coaching
- Assist with the development and quality assurance of key internal audit deliverables, including work programs, process flows, and audit reports
- Execute testing and create work paper documentation
2
Experience For Internal Audit Senior Consultant Resume
- Understand procedures, results and business impacts; and document and express such understanding in both written and verbal form
- Create clear and accurate documentation and workflows of business processes and testing results and exceptions
- Plan, manage and build up the execution of IFRS reporting, and control related projects
- Plan and develop the audit approach for assigned projects consistent with guidelines established in the Internal Audit Standards
- Conduct financial and operational audits throughout the organization
- Conduct exit meetings with the business units to review findings and confirm action plans
- Tracks open audit issues and performs follow-up to evaluate the adequacy of remediation efforts
3
Experience For Internal Audit, Senior Consultant Resume
- Develop and maintain productive relationships with management and other staff both in and outside the department
- Participate in new systems development, significant process changes and re-engineering efforts throughout the Company to monitor impacts to the control environment
- Client and engagement management and coordination
- Inventory on the client companies’ status
- Present creative and logical solutions to identified problems
- Provide technical guidance to Crowe staff and client organization personnel
4
Experience For Seattle IT Audit Senior Consultant Resume
- Consult with clients to understand and address their needs
- Communicate issues and status to Crowe and Client senior management
- Oversee the work of junior level personnel
- Assist with the development and quality assurance of key internal audit deliverables
- Project Execution and Management
5
Experience For IT Audit / Fiscam Audit Senior Consultant Resume
- Be able to work effectively in cross functional teams (for example, consulting, financial advisory services) where your skills and industry experience are most appropriate,
- Be able to develop effective business relationships with clients in order to identify, package and sell business solutions that help our clients grow and become more successful,
- Demonstrate an ability to be innovative in creating potential new service lines for assurance, and to work with the wider team to implement your ideas
- Perform audit engagements
List of Typical Skills For an Audit Senior Consultant Resume
1
Skills For IT Audit Senior Consultant Resume
- Solid understanding of core information technology processes and controls, current trends in corporate information technology and emerging themes in the market place
- Build strong and productive working relationships with client personnel and EY team members
- Evaluate the design and operating effectiveness of in-scope audit areas
- Experience in the areas of internal audit, internal controls assessment, and/or Sox 404 evaluation and testing
- Experience with data mining for management summary reports
- Audit experience in a public accounting firm
- Strong technical knowledge is required (Mainframe, Network, ERP such as SAP, Oracle, PeopleSoft, Lawson and JD Edwards)
- Experience performing operational, and system audits, as well as business process control reviews
- Experience performing Service Organization Control (SOC1 and SOC2) projects desirable
2
Skills For Internal Audit Senior Consultant Resume
- Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards
- Communicate strengths and weaknesses to the client or internal project management team and develop effective solutions
- Audit or related experience (preferably within IT, Health Insurance, or Financial fields)
- Audit or related business experience (preferably within Health Insurance or related fields)
- Partner with management to develop and agree upon efficient and effective corrective action plans to address audit findings
- Understanding of commonly used internal control frameworks, including COSO and COBIT and knowledge of audit methodologies and developing key internal audit
- Creating and maintaining audit files
- Emerging trends in information technology
3
Skills For Internal Audit, Senior Consultant Resume
- Challenging international environment, where personal development and growth are encouraged
- Providing other value-added recommendations both to our clients and to help improve the firm
- Providing technical guidance to Crowe staff and client organization personnel
- Communicating issues and status to Crowe project leaders/executives and client senior management
- Preparing summary documents
- Support overall project planning, supervising staff, and executing IT fieldwork
- Plan, develop, and lead projects, including developing work plans that comply with internal policies and methodologies
- A university graduate with a specialization in finance/economics/accounting
4
Skills For Seattle IT Audit Senior Consultant Resume
- Knowledge of local GAAP (Romanian accounting) and basic knowledge of IFRS
- Involvement in the coordination of the planning, execution and delivery of the engagements
- Technical knowledge in any of the following (SAP, Oracle Financials, PeopleSoft, Microsoft Dynamics, NetSuite, WorkDay, JDE; Operating Systems and Databases such as Windows, SQL, iSeries, UNIX, LINUX; Cloud, AWS, Azure)
- Technical skills in ERP security administration, configuration controls, application controls, report baselining, interface reviews, configuration reviews or system implementations would be highly desirable
- Knowledge of Sarbanes-Oxley Act and COSO provisions and methodologies for achieving compliance
- Provide direct supervision to Consultants, helping them to develop technical and professional competency
- Lead interviews with process owners to understand current state systems, processes, and/or controls and assessing risk with minimal oversight and supervision
5
Skills For IT Audit / Fiscam Audit Senior Consultant Resume
- Attractive and competitive salary including wide range of fringe benefits
- Identify risks and assesses controls in conjunction with quarterly Sarbanes-Oxley requirements and maintain ongoing oversight of related business unit activity
- Work both independently and in a team environment either onsite or at home
- In-depth knowledge of core information technology processes and controls, current trends in corporate information technology and emerging themes in the market place
- Strong technical knowledge is required (ERP such as SAP, Oracle, PeopleSoft, Microsoft Dynamics, NetSuite, WorkDay JD Edwards and Operating Systems and Databases such as Windows, SQL, iSeries, UNIX, LINUX)
6
Skills For Advisory Risk-internal Audit Senior Consultant Resume
- Evaluating application controls, report baselining, interface reviews, configuration reviews for Oracle Financials, SAP, NetSuite, or Hyperion
- Understanding of ERP GRC modules and SOD
- Understanding of ERM, data analytics, GDPR, third party compliance and vendor management, EU GDPR (General Data Protection Regulation)
- Assisting in planning and managing staff on engagements, including reviewing staff workpapers and providing feedback and guidance to staff
- Providing risk management, internal audit and internal control services to clients in a variety of industries
- CISA required. CPA, CIA, CISSP desirable
- Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships, coupled with excellent written, interpersonal, and presentation skills
7
Skills For Business Risk-internal Audit Senior Consultant Resume
- Perform internal audit assurance activities (internal audits over financial, operational, compliance, SOX and QARs), consult with engagement leadership and clients on strategic plans and other business matters, and help to anticipate emerging risks for our clients
- Able to work under pressure; a self-starter/proactive
- Able to identify additional revenue opportunities
- Holder of CISA and/or hold similar relevant professional cerfications
- SEC/PCAOB accreditation is are desired but not a requirement
- Unique opportunity for career and promotion
- Strong written and verbal communication and comprehension both formally and informally to our clients and our teams, in a variety of formats and settings, including in interviews, meetings, calls, e-mails, reports, process narratives, presentations, etc
- Business process flow and flowcharting
8
Skills For Anti-money Laundering Audit Senior Consultant Resume
- Professional designations (i.e., CPA, CIA, CISA)/advanced degrees or measured progress in achieving, desirable
- Willingness to travel 50% or more annually
- Travel overnight domestically 25 - 50% on average required
- Conducting fieldwork, preparing workpapers to support conclusions, discussing findings and observations with management, and preparing written reports of various types and formats
- Involved in providing clients with advice to improve and optimize internal controls, enhance and transform internal audit approach and methodologies and performing risk assessments
- Professional designations (i.e., CA, CPA, CIA, CISA)/advanced degrees – or measured progress in achieving, desirable
- Participate in annual risk assessment and assist in the development of the audit plan
9
Skills For Audit Senior Consultant Resume
- Develop audit programs and test procedures based on the audit plan and guidelines established in the Internal Audit Standards
- Conduct independent and objective reviews, provide added value to the business in established timeframes
- Communicate audit process, audit status, and audit results in a concise and timely manner to Internal Audit management and business leaders
- Work pro-actively with various business units to support their efforts to comply with CMS regulations by identifying and communicating opportunities to improve controls and operational processes
- Review staff work to ensure its adherence with Internal Audit Standards
- Provide performance feedback for co-workers
10
Skills For IT Audit Senior Consultant Resume
- Perform and control the full audit cycle including risk assessment, planning, scheduling and execution of control reviews over operations’ effectiveness & efficiency, financial reliability and compliance with all applicable directives, rules, laws and regulations
- Train, direct and oversee staff in support of their growth and execution of day-to-day job responsibilities
- Strong background in IT risk assessment and auditing, including assessment of risks for IT operations, business processes, Sarbanes Oxley, and related SOX control testing
- Good grasp of IT technical concepts, e.g., operating systems (Unix, Windows, OS/400, etc.), databases (Oracle, SQL, etc.), and network devices
- Experience in Management information systems terminology, concepts and practices
- Understand client’s business environments and basic risk management approaches
- Experience in internal or external IT audit, risk assessment, business process, or compliance audit in a professional services/consulting environment
- Poses one or more of the following certifications: CISA, CISSP, CISM, CPA, CIA
- Able to understand business process issues, understand business transaction scenarios, and how an application system supports business processes
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