Auditor Corporate Resume Sample
Lenna Raynor
5947 Wintheiser Grove,
Philadelphia,
PA
+1 (555) 962 1310
Work Experience
Senior Auditor Corporate
10/2017
-
PRESENT
San Francisco, CA
- Follow up and validate the remediation of issues identified during audits and provide consultation to management on an ad-hoc basis
- Experience in the field of internal auditing or public accounting
- Work independently and within a team of 2-5 people
- Highly motivated, innovative thinker (self-starter)
- High level of proficiency with Microsoft Office suite of products, including Word, Excel, PowerPoint, Visio, Outlook
- Develop a high-level proficiency with relevant store systems needed for project execution in both Kmart and Sears formats, including Distribution Centers
- Proficiency in Business Process Mapping
- Influencing, facilitation, and negotiation skills
Corporate Internal Auditor
12/2012
-
09/2017
New York, NY
- Securities: covers the Firm’s Sales, Trading and Insurance businesses; including related supporting control functions such as Operations, Technology, Product Control and Divisional Compliance
- Investment Banking: Covers the firm’s banking activities and Global Investment Research operations
- Investment Management: Covers the firm’s Private Wealth Management, Asset Management and Merchant Banking businesses
- Corporate: Covers the firm’s Risk Management, Finance, Corporate Governance, Legal, Compliance and Regulatory Reporting areas as well as Human Capital Management, Services and the Executive Office
- Experience in the field of auditing, as well as international working experience
- Knowledge in business processes and business acumen
- Team spirit, customer-oriented attitude and strong analytical skills
- Very good presentation and communication skills, as well as fluency in English
Auditor Corporate
04/2010
-
07/2012
Detroit, MI
- Willingness to travel internationally, up to 50 % of the working time
- Knowledge and experience of financial services particularly Corporate Finance products including Mergers & Acquisitions (M&A), Equity Capital Markets (ECM) and Debt Capital Markets (DCM) coupled with familiarization of working within the operational requirements and regulatory environment of a global bank
- Experience in delivering work under tight deadlines
- Effectively multitask in a fast paced environment; prioritize their workload with minimal supervision and be resilient under pressure
- Excellent written/verbal communication skills and be able to communicate effectively at all levels
- Lead & Execute Corporate Quality Audits
- Schedule with facility, co-auditors, and functional support resources
- Complete appropriate pre-work (for example: list of products (to be) produced for Mondelez International, current specifications, related customer/consumer response data, HACCP Plan review, previous report review, consultation with company experts for related processes, Identification of relevant Mondelez International requirements that apply to the given site)
- Manage the day-to-day activities of the audit; coordination of co-auditors, follow-ups, unexpected disruptions, etc
Education
Webster University - Orlando Campus
2005 - 2009
Bachelor's Degree in Finance
Professional Skills
- Strong planning, organization and time management skills and a demonstrated ability to prioritize tasks and self motivate to meet deadlines
- Strong skills developing new and improving existing data analytics to support continuous monitoring and auditing projects
- Strong analytical skills and problem solving ability; ability to make appropriate business decisions with minimal assistance
- Strong analytical/problem solving and written and oral communications skills
- Very good command of English combined with excellent presentation and communication skills
- Strong verbal and written communication skills including the ability to present findings and recommendations
- Expert skills developing new and improving existing data analytics to support continuous monitoring and auditing projects
How to write Auditor Corporate Resume
Auditor Corporate role is responsible for analytical, english, auditing, languages, presentation, analytics, organization, design, retail, finance.
To write great resume for auditor corporate job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Auditor Corporate Resume
The section contact information is important in your auditor corporate 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 Auditor Corporate Resume
The section work experience is an essential part of your auditor corporate 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 auditor corporate responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular auditor corporate position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Auditor Corporate resume experience can include:
- Assess facilities compliance to Mondelez International requirements through on site observations (facility inspections, employee practices), personnel interviews, document & record review, etc
- Identify non-conformities and evaluate them (individually and in conjunction with other observations) as to their actual and or potential risk. Assign ratings based upon this evaluation and official rating definitions
- Clearly communicate findings in verbal and written form (English) in the required format (Audit report) and distribute to appropriate functions within the required time frame
- Effective oral, written and presentation based communication skills required
- Proven experience documenting and performing a full audit program to completion
- Utilize problem solving skills to add value to areas audited
Education on an Auditor Corporate Resume
Make sure to make education a priority on your auditor corporate resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your auditor corporate 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 Auditor Corporate Resume
When listing skills on your auditor corporate 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 auditor corporate skills:
- Experience using data analysis tools, reporting software, and data extraction tools (Tableau, IDEA, ACL, Cognos, SQL, etc.)
- Audit or relevant working experience with security and controls knowledge over various technology infrastructure platforms
- Relevant auditing experience
- Knowledge of statistics and experience performing trend analysis
- Fraud prevention/detection experience or training
- Auditing experience to a GFSI standard required
List of Typical Experience For an Auditor Corporate Resume
1
Experience For Corporate Internal Auditor Resume
- Provide training and guidance to audit staff
- Perform special projects of varying complexity and business focus as directed by Internal Audit Management
- Coordination of Audit team efforts in providing assistance to external Auditors in performance of year-end audit work
- Develop and maintain knowledge of applicable professional standards and industry emerging trends
- Supervise Corporate Internal Audit engagements, as assigned
2
Experience For Corporate Quality Auditor Resume
- Prepare audit programs, work papers detailing audit procedures, process diagrams, and ensure adequate audit evidence in accordance with departmental and professional standards
- Perform data driven analysis to evaluate process efficiency and effectiveness, provide specific recommendations that improve process outcomes and deliver value to the business
- Communicate audit findings and opportunities for improvement to management
- Assist the external auditors, as applicable
- Provide audit assistance on integrated IT audits
3
Experience For Senior Auditor Corporate Resume
- Act as a department liaison to various PetSmart business functions and committees as determined by Internal Audit Department Management. Develop and maintain relationships with various control owners and other constituents throughout the organization
- Understand and assess business objectives, risks and controls to ensure significant risks are identified and appropriate controls are established to reduce or eliminate the risk
- Develop and maintain knowledge of emerging professional standards, regulatory initiatives, and retail industry trends and threats
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or other relevant professional designation is Required
- Work effectively with all levels of management (technical and non-technical) and other colleagues, demonstrating strong initiative, mature judgment, professionalism, adaptability, and a customer service orientation
- Work independently, productively and follow through on all responsibilities to bring projects to a successful conclusion while meeting all deadlines and commitments
- Assist in planning audit mandates and identifying internal controls to mitigate risks identified during planning
- Comprehend and document business processes using flowcharts, narratives, etc
4
Experience For Senior Auditor, Corporate Internal Audit Div Resume
- Document the work performed and the results obtained
- Identify, prioritize and communicate, to business process owners, internal control deficiencies noted during testing and provide recommendations to remediate control deficiencies
- Synthesize in writing through draft audit reports, the results and findings of the audits in a concise and accurate manner which includes relevant, actionable recommendations to improve processes, systems and controls
- Communicate progress and results of the audit to the business process owners and Department Management throughout the audit
- Perform ad hoc management and Department requests
- Team oriented, organized and have the ability to represent the Department in a professional manner
- Client-oriented, professionalism and exercises good judgment and tact in dealing with others; ability to manage multiple priorities simultaneously while meeting established deadlines
- Formulate plans for implementation of approved annual audits. Design of individual corporate audit programs. Formal presentation of Audit results to Management
- Assist in the development of annual audit plan. Recommend area for future audit consideration. Review of the reliability and integrity of financial and operating information and the means used to identify, measure, classify, and report such information
5
Experience For Corporate Business Auditor Executive Director Resume
- Act as liaison between Corporate Audit staff and Source Center departments and/or Senior Management as necessary
- Prepare Audit programs and time budgets to accomplish Audit objectives
- Supervise staff fieldwork in accordance with approved Audit program
- Evaluate responses to reports to determine reasonableness and suggest follow-up actions. Review of the systems established to ensure compliance with policies, plans, procedures, laws/regulations which could have a significant impact on operations
- Oversee the Corporate Audit observation of physical inventory procedures within the Distribution Center ensure accurate physical inventory results
- Assist in the management of the company’s Sarbanes-Oxley compliance project
- Review SOX documentation prepared by sub-process owners and recommend modifications. Assist in the determination of financial reporting risks, controls, and control gaps for SOX purposes
- Participate in the testing and remediation of internal controls to ensure compliance with SOX 404
- Perform internal audits to assess control design and effectiveness for financial and operational processes and SOX controls testing as outlined in the Annual Internal Audit Plan
6
Experience For Corporate Internal Auditor & Data Analyst Resume
- Contribute to the development of audit work programs to identify and evaluate relevant risks within the business processes or functions being audited
- Develop clear, concise and professionally written audit work papers and detailed reports to document work performed, audit findings and specific recommendations
- Participate in physical inventory observations at selected Company locations
- Act as a department liaison to various PetSmart business functions and committees as determined by Internal Audit Management. Develop and maintain relationships with various control owners and other constituents throughout the organization
- Work effectively within a team environment and demonstrate willingness to take responsibility for additional tasks as assigned in order to accomplish team objectives
- Excellent interpersonal skills and demonstrated ability to establish and maintain effective, professional working relationships with people at all levels of the organization
- Solid analytical and problem solving abilities and a strong knowledge of accounting principles and financial statements
- Familiarity with core business processes (i.e., Accounting, Financial Reporting, Procurement, Accounts Payable, Inventory Management, Sales, Accounts Receivable, Fixed Assets, Payroll)
7
Experience For Audit Corporate Infrastructuretechnology Auditor AVP Resume
- Conduct ongoing analysis of financials and operations; completing testing to evaluate internal control procedures
- Holds or is actively pursuing CPA, CIA, CISA or other relevant certification
- Proficiency in PC-based computer systems, including Microsoft Office programs and Visio
- Perform in a fast-paced, ever-changing workplace
- Help facilitate financial and operational audits
- Help prepare and present quarterly findings as well as provide input for audit department procedures
- Evaluates risks and the adequacy of related controls within technologies including enterprise applications, systems, databases, network devices, and emerging risks related to technologies such as Cloud Computing, GRC, CyberSecurity, etc
- Performs business unit risk assessments, meets with business leadership, and reviews strategic objectives to identify and quantify risk areas and potential audits
- Team player with analytical skills and an intercultural awareness with a global mindset
8
Experience For Corporate Finance Principal Auditor Resume
- Auditing experience in GMP
- Demonstrates knowledge over IT general control domains and areas of company operations
- Collaborates with teams such as Information Security to address risk for the organization and assess the effectiveness of management remediation
- Maintains and updates the organization’s IT Risk Universe, adding to overall organizational risk awareness and highlighting key emerging risks
- Conducts project related planning activities including developing audit scope, risk matrix, and test steps
- Leads or participates in portions of compliance-based technology audits addressing Sarbanes-Oxley and Privacy (PCI, HIPAA, member and employee data)
- Preparation of documents associated to audit, before it is performed ( check list, working sheets, etc)
- To Conduct the Corporate Quality Audits performance, ensuring the audit plan established in the agenda is accomplished
- Provides recommendations to audit memos and reports and meets with business management to ensure that audit findings are effectively communicated and addressed by the organization
9
Experience For Senior Corporate Internal Auditor Resume
- Follows up to ensure adequate action has been taken by management to meet accepted recommendations
- Work closely with each business unit's Shared Service Centers, IT, and Business Intelligence departments to leverage knowledge, technology, data, and/or resources to continue to develop and enhance the data analytics function and continuous monitoring capabilities within Internal Audit
- Monitor and validate the remediation status of audit findings
- Big 4 experience highly desired
- Prioritized Essential Functions and Responsibilities
- Utilize data analytics to develop and perform testing over key fraud controls, compliance with policy/procedures, and other topics as identified
- Lead and execute financial, operational, and compliance audits for Reyes Holdings corporate functions and/or centralized departments to ensure processes and controls are adequately designed and operating effectively, with a special focus on controls to prevent and detect fraud or misstatement
10
Experience For Corporate IQA Auditor Resume
- Assist the Field Audit team in identifying and developing more efficient testing methods at the business units, using data and reporting
- Create workpapers to document the data analytics approach, summarize the audit testing results, and draw appropriate conclusions
- Document and discuss trends and audit findings with process owners and various levels of management
- Identify risks throughout critical processes and systems and assess the mitigating controls in place within the organization. Evaluate compliance with corporate policies & procedures, laws and regulations mainly the Sarbanes-Oxley Act
- Professional certification is an added advantage
- Significant interaction, coordination of audit engagement fieldwork practical
- Participates in the identification and evaluation of the organization’s risk areas and provides input to the development of the annual risk assessment and audit plan
- Performs basic to advanced audit and consulting projects, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures
List of Typical Skills For an Auditor Corporate Resume
1
Skills For Corporate Internal Auditor Resume
- Operational or financial audit experience, or other related experience
- Develop formal written reports to effectively communicate audit results and recommendations to management
- Experience in Manufacturing/plant (Mondelez International relevant sector), Quality and Food Safety, Auditing (internal, supplier etc) and International travel
- Several years of international working experience
- Experience using ACL or another data analytics tool
- Proficiency in Microsoft Office Suite (Excel, PowerPoint, Word, Outlook). Experience with SAP, Oracle, Resolver and/or ACL would be considered an asset
- Current or recent experience with a Big-Four firm
2
Skills For Corporate Quality Auditor Resume
- Strong knowledge of (an)other Business relevant language(s)
- Proper experience around 4 yrs in an audit position (BIG-4, operational audit or Internal Audit department)
- Proficient in Microsoft Office, with a strong background in Microsoft Excel
- 5 – 8 years Quality Assurance experience in the food industry, or similar industry required
- Experience with internal control frameworks, professional audit standards, best practices, and guidelines (e.g. COSO 2013, IIA IPPF)
- Manage the consolidation of audit work papers into audit reports. Review audit findings with affected management through use of formal presentations
- Organizing and maintaining supporting audit working papers for review
- Understanding of risks, internal controls, and financial statement assertions, coupled with a basic understanding of Sarbanes-Oxley legislative requirements
- Mentoring of Audit staff through training and annual review process
3
Skills For Senior Auditor Corporate Resume
- Drafting recommendations for resolution of identified issues
- Planning and liaison with key stakeholders independently
- Working knowledge of business management concepts (i.e. objectives, risks, and controls)
- Participate and lead in developing and conducting internal audits
- Conduct the audit field work, based upon working programs, in close cooperation with a senior internal auditor or an internal audit manager, consisting of
- Support /Lead training program for extended auditing staff, 3rd party auditors and others as per plan
- Leads operational audits focused on business units and key business processes, such as global sourcing, social media, pricing and online content management
- Willingness to travel 35%-60%, including international travel that can require being out of town for two consecutive weeks
4
Skills For Senior Auditor, Corporate Internal Audit Div Resume
- We determine if BI’s risk management, systems of control and governance processes are adequate and functioning as intended
- With our consultancy knowledge, we provide an objective and eye opening view
- We interact directly with the Board of Managing Directors and Senior Management
- Facilitate obtaining action plans for issues noted
- Proficient with data analysis tools, reporting software, and data extraction tools (Tableau, IDEA, ACL, Cognos, SQL, etc.)
- Coordinate corrective action response (including facility and Quality support functions), evaluate for suitability for close out
- Maintain tracking data, upload reports on applicable team sites and databases
- Review work papers prepared by staff auditors related to fieldwork. Prepare audit reports, including findings and recommendations
- Review and analyze significant and/or unusual charges to the operating statements and recommend corrective or investigative actions as appropriate
5
Skills For Corporate Business Auditor Executive Director Resume
- Provides audit perspective during the development of new systems, procedures and policies to help ensure that adequate controls are established
- Attends industry, audit, and technology risk training and events to develop and enhance relevant knowledge and techniques
- Assist the Audit Manager in risk assessment, audit planning, and audit program development
- Recognized qualification (e.g. CISA, CISM,CISSP, QICA)
- A CPA, CIA, CISA and/or CFE designation would be considered an asset
- Technical knowledge of US GAAP
6
Skills For Corporate Internal Auditor & Data Analyst Resume
- Speak, read and write Mandarin is not a prerequisite but is an added advantage
- We work across all geographies, functions and businesses
- Our diverse team is composed of agile colleagues with multiple cultural backgrounds
- Partnership- Strong execution skills, ability to work independently with limited supervision and multi-task. Works well individually and in teams, shares information, and supports colleagues. Ability to create strong stakeholder relationships that promote transparency and open dialogue around control issues
- Accountability– Proven ability to take the initiative in developing the scope and execution of audits/ projects. Seeks ways to increase efficiency and effectiveness of work performed and resources utilized. Willing to take personal responsibility/accountability
- Academic level, preferably in Auditing, Economics, Controlling or Business Management studies with a completed CPA education or equivalent (e.g. RA, RO or RC)
7
Skills For Audit Corporate Infrastructuretechnology Auditor AVP Resume
- In depth working knowledge of quality systems such as QCMS, HACCP, ISO 9K, FSSC 22K etc
- Audit automotive and off-highway installation documents for a number of regions
- Provide AE (Application Engineers) support on the IQA (Installation Quality Assurance) process
- Expert Knowledge of Cocoa, Nuts/Seeds, Fruits, Dairy, Egg, Chocolate Biscuit, Gum & Candy, Grocery
- Willingness to travel for over 50% of time
- Qualified Auditor Status (SQE, ISO, GFSI)
8
Skills For Corporate Finance Principal Auditor Resume
- Nearly finished your CPA education or equivalent (e.g. RA, RO or RC)
- Conduct internal financial, operational, and compliance audits
- Prepare audit plans and understands the specific issues to be evaluated
- Ensure that audit issues and associated root causes are understood, well defined and presented to audit and client management
- Execute internal audits of established business processes and controls
- Audit the financial, operational, and system processes for information accuracy and completeness
- Acts as liaison between the department and key business partners/business executives in the development and execution of the audit plan
- Ensure audit issues presented are appropriately reviewed with the auditee for accuracy and completeness
9
Skills For Senior Corporate Internal Auditor Resume
- Lead post engagement issue follow up and resolution
- Candidates with Certified Public Account (CPA) and/or Certified Internal Auditor (CIA) designations are highly desired
- Leverage knowledge of SOX, internal controls and GAAP
- Consult with business partners to identify, analyze and evaluate control issues
- Drive control improvements and works with business to implement changes
- Participate in annual risk assessment process by consulting with internal and external business partners to identify, review, analyze, and evaluate risks and controls within business area
- Anticipate key issues and problems
- Willingness to travel 10-15% annually
- CPA, CIA, CISA, and/or CFE certification
10
Skills For Corporate IQA Auditor Resume
- Participate in a team to perform full scope business process reviews and other types of engagements such as post-acquisition reviews, fraud investigations, IT reviews and several project related activities
- Interviews with supervisory and line personnel within various operations in order to establish the set-up of procedures and practices
- Examination and test-check various documents, records and transactions
- Discussions of audit observations with local process owners
- Assist in the preparation of the audit report
- Expert knowledge of processes to deliver Food Safety in the following ingredient processing categories Cocoa, Nuts/Seeds, Fruits, Dairy and Egg. Also, Expert knowledge in Food Safety for the following Mondelez International categories Chocolate, Biscuit, Gum & Candy and Grocery
- Plan and perform internal audits to assess process effectiveness and control design as outlined in the Annual Internal Audit Plan
- Test the design and operating effectiveness of internal controls identified
List of Typical Responsibilities For an Auditor Corporate Resume
1
Responsibilities For Corporate Internal Auditor Resume
- Conducts interviews and control testing, reviews documents, develops and administers surveys, composes summary memos, audit comments, audit reports and prepares working papers
- Demonstrated skill in planning, multi-tasking, and time management, and maintaining composure under pressure while meeting multiple deadlines
- Facilitate work of external auditors during on-site visits
- Audit financial and operating system processes for information integrity of transaction documents and reports discrepancies
- Identifies, develops, and documents audit issues and recommendations
- Communicates the results of audit and consulting projects via written reports and oral presentations to management in a manner consistent with the varying communication needs of different levels within the organization
2
Responsibilities For Corporate Quality Auditor Resume
- Represents internal audit on organizational project teams, and at management and executive meetings
- Obtains recognition within the organization as a subject matter expert in complex process, control, information technology, or accounting areas (including being sought out by other people within the organization as a trusted advisor in related areas)
- Performs related work as assigned by departmental personnel at the Senior level or above
- Certification such as a CIA, CPA, CISA or CISSP (or willingness/ability to obtain a certification within two years)
- Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors or willingness to learn them
3
Responsibilities For Senior Auditor Corporate Resume
- Skill in using a computer with word processing, spreadsheet, presentation, and other business software to prepare reports, memos, summaries, analyses, and presentations
- Tactful interpersonal skills
- Conducts internal financial audits within established business process controls
- Definition of Audit agenda
- Writing the Audit Report with the relevant activities carried out in the audited company identifying the associated risks and opportunities of improvements, in a timely manner
- Classification of the findings and writing recommendations
4
Responsibilities For Senior Auditor, Corporate Internal Audit Div Resume
- Revision of the corrective and preventive actions derived from the audit
- To support the indicators management of the area
- Lead IQA Efficiency Projects
- Support Global Auditor Capability Initiative
- Learn the AE role
- Business and Industry Knowledge – Demonstrable knowledge and experience of auditing infrastructure and applications technologies. Good technical knowledge of Networks, Voice, UNIX based operating systems, Novell Netware, Active Directory, Windows NT and security aspects of relationship database management systems e.g. Sybase, Oracle platforms and AML, KYC products desirable
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