Auditing Resume Samples and Examples

  •  Legal Human Resources   •  Researches audit findings utilizing ESI systems   •  Works with the cross functional departments to ensure issues are resolved and deadlines are met   •  Assists with troubleshooting issues and questions arising from audits   ...

  •  Networking opportunities, direct contacts with the bank’s senior management and a platform for career progression   •  Experience in audit or in the financial industry with business expertise in a specific area (e.g., Anti-Money Laundering, Private Banking, Risk Management, Corporate Finance including...

  •  Lead, design, monitor, review, and evaluate the quality of service provided by department staff to measure service quality and identify non-conformance on all cases, to include those that are most complex, while maintaining production and time service goals. On a regular basis, provide coaching and feedback to individual...

  •  Documenting the company’s policies and procedures related to financial activities   •  Performing periodic analysis of the company’s financial results to identify potential areas of internal control activities for review   •  Support and adapt to the priorities of the internal audi...

  •  Giving independent assurance over the quality of Diageo’s management of its key risks to the Audit Committee and to Executive management   •  Supporting the Audit Committee and Executive management understand Diageo’s key risks and risk management capability   •  Enabling GAR to ac...

  •  Applies analytical skills to review information, perform assessments of the audit results, and evaluate the adequacy of controls   •  Reviews the work papers of the audit team members ensuring that departmental standards have been met   •  BS Accounting required   • ...

  •  Building, maintaining and employing a network of internal and external relationships while actively identifying and pursuing targeting opportunities, especially through developing a market presence by utilizing negotiation and persuasion skills used to sell potential new service opportunities; and,   • &nb...

  •  Support the Audit team to do audit missions, audit recommendation follow up and other administration work   •  Review submitted audits (physical and letter) thoroughly to ensure accuracy, completeness, documentation, and compliance with various state regulations   •  Ensure class c...

  •  Attract and retain the most talented and diverse internal audit team (Colleagues)   •  Target excellence in our performance and continuously review our innovative yet simple audit processes to maximise BIA efficiencies (Company)   •  Using our integrity and judgement, we audit the ...

  •  Participate in department-wide initiatives aimed at continually improving IA’s processes and supporting infrastructure   •  Experience auditing online banking, deposit operations, electronic payments processing, or ACH processes   •  Assist in evaluating the adequacy, effectiveness...

  •  Works closely with Audit Manager and Protiviti during internal audits. Assists with documentation and testing of UCDP’s risks and controls in connection with Sarbanes-Oxley   •  Knowledge and adherence of the Standards of the Professional Practice of Internal Auditing, the Institute of Internal Audito...

  •  Any other tasks assigned by the Board of Director(s) for enhancing the internal control and audit framework LI-LT2   •  Another key responsibility is to play critical role and take responsibility as the third line of defense within the bank's risk and control framework   •  Goo...

  •  Knowledge of the Institute of Internal Auditor’s (I.I.A.) professional practices standard framework including: Code of Ethics, International Standards, and Practice Advisories   •  Conducting routine, moderate, or complex audits (performance, attestation, and financial to include operational and compl...

  •  Execute solid understanding of accounting and auditing principles, general tax regulation, general quality control auditing standards, technology implementation procedures, etc. relative to individual client assignments   •  Practice in early practice development activities such as: memberships in qua...

  •  Gather and analyze investment business plans to assess the risk profile of each investment’s projected cash flows and provide recommendations on the fair value discount rates   •  Demonstrates professional maturity that represents the organization’s image   •  Assist in performing ...

  •  Document processes and transaction flows   •  Perform selected audit tests. Document, assess and test the effectiveness of internal control procedures in approved formats   •  Identify areas of opportunity for control enhancements   •  Identify, monitor, and res...

  •  Advanced technical knowledge of accounting and reporting standards   •  Train and mentor Senior and Staff, answers questions from staff and engagement team, as well as client and engagement partners   •  Leads engagement planning meetings with team, identifies strategic staffing st...

  •  Comprehensive knowledge of general banking, risk management, and audit practices   •  Demonstrated leadership ability and sound decision making skills   •  Perform continuous audit coverage and relationship management within Wealth Management (including brokerage, investment manage...

  •  Audits Member Service Representatives, Claims Resolution and Leads   •  Provides clear and timely written feedback of issues to Representatives and management   •  Develops and maintains appropriate Audit Policy & Procedures, guidelines and audit tools for each position  &...

  •  Develop and execute test plans that assess the design adequacy and operating effectiveness of internal controls over financial reporting required under SOX and other relevant guidance   •  Research technical accounting and financial reporting guidance as needed. Ensure the nature, extent and timing of...

  •  Experience with providing logistics and inventory or supply management support within the DoD   •  Experience with MILSTRIP within the Department of Navy   •  Experience with auditing as a member of the supply or financial management assistance team or supply or financial managemen...