Corporate Audit Resume Sample
Ben Haley
7850 Cheyenne Plains,
Chicago,
IL
+1 (555) 224 4642
Work Experience
Corporate Audit Manager
10/2017
-
PRESENT
Houston, TX
- Plans, organizes, manages and directs multiple audits/reviews in all areas of Memorial Health Services
- Develops findings and makes recommendations based on audit results
- Oversees audits in support of investigations of fraud and other malfeasance, including as required working with MHS Corporate Compliance and MHS Office of the General Counsel
- Reviews internal control systems and makes recommendations for improvement
- Assesses material risks, both financial business and compliance risks, ensuring that changes are implemented to protect Memorial Health Services interests and minimize exposure
- Serves as a resource to Memorial Health Services management regarding policies, procedures, laws, and regulations
- Develops and maintains a set of general operating guidelines for the Memorial Health Services Audit Department
- Prepares written reports and oral presentations for various Memorial Health Services committees and executive personnel
Corporate Audit
04/2014
-
05/2017
Boston, MA
- Takes on special projects at the request of management
- Serves on Corporate Audit departmental committees/teams, as necessary
- Assists in the development/updating of Corporate Audit departmental standard operating and administrative procedures
- Serves as a resource on GCP or PV compliance matters
- Assist with assessment and reporting the results of assigned financial and process internal control audit projects for adequacy, accuracy, efficiency, and effectiveness
- Assist with analyzing, investigating, documenting and reporting on financial reporting and other process control weaknesses, including root cause determination (who, what, when, where, why, and how), impact on the Company’s control environment
- Assist other auditors with performing assigned Company, Subsidiary and Joint Venture internal audits and control projects worldwide, and as directed, provide assistance to the Company for acquisitions, divestitures, and other projects
Intern, Corporate Audit
01/2009
-
01/2014
Dallas, TX
- Hires, trains, and evaluates Memorial Health Services department personnel
- Ten years of experience in management of finance, accounting, operations, audit, or consulting, with at least five of those years in a hospital internal audit/compliance audit department or with a public accounting/consulting firm in a healthcare auditing role
- Audit-related professional certification such as Certified Public Accountant or Certified Internal Auditor
- Significant exposure to healthcare compliance concepts
- Cultivates strong relationships within Corporate Audit to achieve an effective oversight program
- Uses compliance and business intelligence to forge relationships critical to a comprehensive oversight program
- Maintains high level of awareness of changing needs of the business, industry trends, competitive activities and regulatory environment
Education
Strayer University - Arlington Campus
2004 - 2009
Bachelor's Degree in Accounting
Professional Skills
- Strong communications skills (verbal and written) for presenting, listening, and interviewing skills
- Strong interpersonal skills, experienced in dealing with senior stakeholders and influence change
- Strong communication skills (both verbal and written), including the ability to effectively and confidentially interact with Amgen senior management
- Strong sense of prioritization, urgency, execution and delivery with extensive experience of driving process change and efficiencies in a growing business
- Strong analytical skills in risk analysis and assessment as well as in issue/impact analysis and executive report writing
- Detail oriented with strong communication skills, both written and verbal
- Business and process oriented person with a clear holistic view, strong analytical skills and lateral thinking
How to write Corporate Audit Resume
Corporate Audit role is responsible for analytical, interpersonal, leadership, languages, supervision, clear, negotiation, design, auditing, reporting.
To write great resume for corporate audit job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Corporate Audit Resume
The section contact information is important in your corporate audit resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Corporate Audit Resume
The section work experience is an essential part of your corporate audit resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous corporate audit responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular corporate audit position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Corporate Audit resume experience can include:
- Assist with completion of year-end audit procedures and support interim and year-end financial and internal control audits by the Company’s external auditor; participate in special requests from Company management and the external auditors with approval from Vice President and Head of Audit
- Effective time management, multi-tasking & organizational skills to meet tight timeframes as well as flexibility to adapt to changing priorities; and
- Strong interpersonal/relationship management skills, including communication (oral and written)
- Lead and co-operate effectively in a global multicultural team
- Adjust quickly and effectively to work with new processes, people and cultures
- Strong successful experience in the field of internal auditing/management consulting or finance/ business control
Education on a Corporate Audit Resume
Make sure to make education a priority on your corporate audit resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your corporate audit experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Corporate Audit Resume
When listing skills on your corporate audit resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical corporate audit skills:
- Highly collaborative, team player. Excellent coach. Strong leadership skills
- Strong analytical skills and ability to understand processes
- Good communication (verbal and written) and documentation skills
- Proven ability to work effectively within and across local/global teams, share information, support colleagues and encourage participation
- Excellent communication skills, with the ability to present complex and sensitive issues to senior management in a persuasive manner
- Able to demonstrate experience in auditing or monitoring, compliance, investigations, finance or accounting
List of Typical Experience For a Corporate Audit Resume
1
Experience For Corporate Audit Professional Practices Resume
- Support the Internal Audit Managers and Head of Internal Audit in driving the development of the department’s skill sets and capabilities
- Assisting the WM EMEA Audit Director with the maintenance of Audit Plan and preparation of committee reporting (e.g., Swiss Audit Committee)
- Highly motivated self-starter with ability to multitask and complete competing assignments within time constraints and deadlines
- Coordinate annual department’s training
- Participate in crafting Internal Audit’s response to material external inquiries and issues/regulatory presentations
- Apply GAAP, GAAS, Company policies, procedures, rules, regulations, laws, best practices, and principles of ethical behavior to all work performed
- Collaborating directly with key stakeholders in the organization, identifying and addressing needs by building solid relationships with stakeholders; understanding the Company’s business, and actively participating in discussions and meetings
- Creating high-quality deliverables using appropriate business and technical language, especially developing and reviewing audit programs or testing steps, adapting an audit program to suit a specific environment, and/or designing special projects evaluation and testing work plans
- Execution of portions of SOX-404 and Service Organization audits in close coordination with the firm’s Technology Risk Management group as well as the external auditors
2
Experience For Corporate Audit Manager Resume
- Relevant experience in internal or external audit would be an asset
- Knowledge of GAAP & GAAS
- Helps determine whether the Company’s systems of risk management, control and governance processes are adequate and functioning in a manner appropriate to a Company of our size and market
- Successfully manages and cultivates key relationships to ensure that Corporate Audit’s scope of work and the objectives of the organization are completed in a cost-effective and timely manner
- Discharges responsibilities in a manner that is consistent with The Institute of Internal Auditors’ Code of Ethics, International Standards for the Professional Practice of Internal Auditing and Statement of Responsibilities
3
Experience For IT Corporate Audit Specialist Resume
- Oversee the company’s corporate audit function, including (but not limited to) executing the Board-approved audit plan, investigating significant instances of internal fraud or other financial irregularities, maintaining the Whistleblower hotline and supporting external financial audits and other internal control/process activities
- Member of an audit/process review team (2-5 people) whose responsibilities are
- Develop annual operating plans and monthly projections for assigned brands/customers. Prepare reporting and provide analysis of monthly financial results. Develop insights around trends and identify areas of vulnerability and recommend contingency actions
- Perform analysis in support of special brand finance projects
- Ad hoc work on firm wide projects around new processes or activities and investigation of incidents
- Travel (about 25%) primarily in the Americas (US, Canada, Mexico, and Latin America)
- Reviews draft reports and audit work papers to ensure findings are accurate, complete and supported. Oversees staff’s efforts in analyzing testing results for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations and company policies and procedures
4
Experience For Manager Corporate Audit Resume
- Upervisory experience
- Facilitate and assist the head of the Control Office in the development and management of the department’s Control Framework, including
- Assist in the fulfillment of responsibilities to Amgen’s Audit committee, including preparation of presentations for Audit Committee meetings
- Administer the audit work-paper review repository system (Teammate), and department’s SharePoint system
- Develops the Audit Plan. Performs the independent risk assessments of BOKF’s business lines and processes which is the foundation of the Audit Plan. Reallocates resources and priorities as organizational risks and corporate activities shift
- Oversees the coordination of the external audit of BOKF’s financial statements, ensuring the Audit Plan enhances the reliance on Internal Audit work and reduce external audit fees; coordinates and works closely with regulators from various agencies during their examinations
- Knowledgeable in business resumption, project management, security, computer operations, technology risk assessments and financial/compliance/business processes
- Knowledgeable in the International Standards for the Professional Practice of Internal Auditing and can apply major control frameworks (COSO, Cobit, and related)
- Demonstrates ability to manage people in a way that develops associates and delivers results with integrity, innovation, and excellence
5
Experience For Manager, Corporate Audit Resume
- Working knowledge of financial and business information systems
- Understands the strategic direction of Corporate Audit and tactically executes its mission, and manages its resources accordingly
- Plan, execute and document, in a supervised manner, audits in a risk focused manner and to a high standard in accordance with department and professional standards
- Control Office: Proactive management of department risks and controls. This includes creating and coordinating a value added RCSA process which is used to identify control gaps and ensure solutions developed for department self-identified issues are comprehensive and sustainable
- Managing key audit relationships across our corporate business stream
- Centralize and Standardize Departmental Functions
- Coordinate the annual enterprise risk assessment and quarterly business risk review processes
6
Experience For Intern, Corporate Audit Resume
- Conduct an annual risk assessment and use findings to shape annual audit plan, strategies and budget. Coordinate with CAS colleagues to integrate IT and risk based audits with other audit activities
- Make recommendations to Senior Management. Identify and communicate enterprise-wide themes
- Further refine Brightstar’s approach to integrated audits and advisory engagements. Establish policies and procedures to guide internal control testing and facilitate consistent, high quality, timely outcomes and deliverables
- Provide thought leadership on complex business issues, devising pragmatic solutions to effectively mitigate risk and address control deficiencies in a timely way
- Develop, roll-out, and maintain department level KPIs, Brightstar’s Risk Governance Framework and supporting tools, and enterprise wide risk dashboards and reporting. Identify and communicate enterprise-wide themes to leadership
- Drive continuous improvement and innovation in CAS processes and client service. Monitor changes in the industry, SEC/GAAP, COSO guidelines, and ensure leading practices are incorporated into CAS’ frameworks and approach
- Assessing the control environment and evaluation / testing of the effectiveness of internal controls
- Perform annual entity-level risk assessment as the basis for developing department audit objectives and priorities for relevant risk areas
7
Experience For Executive Assistant, Corporate Audit Resume
- Build solid relationships with clients, including approaching clients in an organized and knowledgeable manner
- Experience developing an audit plan for a large organization or division ($1 billion+)
- Improving controls testing to reduce the reliance on external audit testing
- Understanding & documenting business processes and internal controls and key internal controls
- Preparing timely audit reports for executive management and following up on mitigation plans
- Ensuring that the specified audit objectives are met in order to conclude on the existence and adequacy of internal controls
- Conducting operational, financial and compliance audit projects
8
Experience For Senior Auditor Corporate Audit Resume
- Employ computer-assisted auditing tools and identify opportunities for the use of continuous monitoring and automated auditing
- Ensure audit testing utilizes appropriate sampling techniques and data analysis (in accordance with IIA standards)
- Identifies ways to improve audit processes to ensure appropriate assessments of controls in an evolving business model
- Assist VP of Corporate Audit Services with presentations and other critical communications for the Audit Committee and other key stakeholders
- Collaborate with external auditors and colleagues to address requests in a timely way
- Lead special projects, as required, to support the broader CAS transformation and/or other key initiatives for the company
- Leading technology audits covering centralized access management functions, in addition to focused areas of cybersecurity such as digital forensics, threat intelligence or penetration testing as well as more general IT process reviews within cybersecurity
- Monitoring various major cybersecurity and access management development initiatives, and performing continuous risk assessments of coverage areas
- Participate in all aspects of audit activities including risk assessments, planning, testing, control evaluation, workpaper documentation, report drafting, issue clearance with cybersecurity and access management stakeholders, and follow-up/verification of issue closure
9
Experience For Senior Associate Corporate Audit Resume
- Total work experience, with at least 2 years in Audit
- Provides fact-based input into the risk assessment of audit targets and conducts scheduled audits in accordance with Corporate Audit processes
- Conducts other oversight activities (e.g. Assessments, due diligence, compliance investigations) as assigned
- Proactively review exception-based and other relevant data to assist in identifying loss exposures and to focus department activities and management attention on potential risk or loss areas
- Generate value-added recommendations to enhance overall internal control of it operations
- Building strong relations with both Business Unit and local operating company management to ensure full management involvement in follow up on audit findings and timely closing thereof
- Co-ordinate and supervise Internal audit work provided by internal staff and third-party providers while maintaining costs within budget
- Assure that all work is performed according to IIA Standards
10
Experience For Senior Auditor, Corporate Audit Resume
- Perform special examinations, investigations, and other reviews as requested by executive management or other Board Directors
- Pursuing professional development opportunities, including internal and external training and professional associate memberships as well as sharing information gained with co-workers to contribute to the growth and development of the Internal Audit Department
- Professional Qualifications (CPA required)
- Supervise and support audit team during the audit process to validate focus is placed on key risk items, audit findings are value adding, solutions are pragmatic and address root causes, and lead to control/process improvement
- Review processes and practices enterprise-wide to ensure the use of compliant practices, procedural efficiency, and accuracy
- Write reports, memos, and other business correspondence in a logical, clear and grammatically correct manner
- Define and document project objectives and deliverables
- Identify and understand issues, problems, and opportunities
- Clearly convey information and ideas in a manner that helps the target audience understand and retain information
List of Typical Skills For a Corporate Audit Resume
1
Skills For Corporate Audit Professional Practices Resume
- Strong analytical execution skills; ability to work independently with limited supervision
- Work experience in reporting or audit/accounting experience
- Demonstrate a positive and professional attitude at all times; strong collaboration with colleagues is essential to succeeding in this department
- Analytical, interpersonal, team-building, leadership and conflict resolution skills
- Prior SOX Compliance experience
2
Skills For Corporate Audit Manager Resume
- Influence and effectively present ideas to all levels
- Experience managing, inspiring and motivating teams, providing vision, creativity, presence, and credibility
- Public accounting, consulting and/or private industry experience with knowledge of accounting, finance and internal control areas
- Experience in finance, accounting, auditing operations, project and change management
- Proven track record in managing complex regional/global projects/audit reviews, and leading teams
- Excellent business acumen (e.g. knowledge of business drivers, finding solutions, and knowledge of accounting, finance and other business areas)
- Experience supervising and reviewing work for audit team members
- Experience with a public accounting firm
3
Skills For IT Corporate Audit Specialist Resume
- Experience managing audit
- Experience using data analytics to better anticipate business risks and provide more reliable assurance
- Excellent understanding of control and risk assessment concepts
- Enthusiastic, self-motivated, able to take the initiative, effective under pressure and willing to take personal responsibility/accountability
- Experience of auditing Markets businesses (preferably Fixed Income products) within CIB
- Strong knowledge of GAAP and auditing concepts
- Corporate public accounting experience
4
Skills For Manager Corporate Audit Resume
- Up to 5 years+ experience in financial services and/or an internal audit function
- Good technical knowledge of CIB products in general, with exposure to derivatives, securitisation, and syndicate activity desirable
- Experience in the Pharmaceutical industry and Healthcare Compliance
- Big 4 and Fortune 500 internal audit experience
- Pharmaceutical / biotechnology industry experience
- One to three years audit/business experience
- Working knowledge of audit management and process flow software (e.g., Workiva, Visio, ACL)
- Professional accounting or auditing designation (e.g., CPA, CIA) required
- Perform audit analysis on new or changing risks to provide an assessment of changes to audit’s risk assessment, scope coverage, or training/awareness
5
Skills For Manager, Corporate Audit Resume
- Stay up to date with evolving market risk and valuation developments and regulatory and market events impacting the Bank
- Knowledge of applicable European regulations impacting Custody & Fund Services
- Perform monitoring of financial, performance, risk and control indicators to recognize patterns and trends with risk and control implications
- Aptitude towards investment and risk management, scenario analysis and problemsolving
- Basic knowledge and understanding of data analytics and related tools (e.g., ACL, IDEA)
6
Skills For Intern, Corporate Audit Resume
- Professional ethics – Adheres to Aaron’s key policies, practices and procedures; applies ethical principles and values to the activities being audited
- Financial accounting background/designation (CA, CPA) or AML designation (CAMMS) would be an asset
- Knowledge of the banking industry, compliance, and AML
- Corporate - covers the firm’s Risk Management, Corporate Governance, Finance, Legal, Compliance and Regulatory Reporting areas
- Financial accounting designation or relevant certification would be an asset
- Analyse risks and proactively identify the root-cause of issues with a view to providing recommendations for improvement where weaknesses are identified
- Perform monitoring of market risk and financial related data, as well as operational risks, to recognize patterns and trends with risk and control implications
- Prepares financial statements and reports to reflect the various financial data of the corporation
- Reviews accounts for proper accruals and account classification, and makes appropriate journal entries to reflect adjustments
7
Skills For Executive Assistant, Corporate Audit Resume
- Recognized Audit qualification is desirable although not mandatory
- Drive all aspects of audit activities including risk assessments, audit planning, audit testing, work-paper documentation and review, control evaluation, issue identification, drafting of audit reports, and verification of action plan closure
- Lead a team of auditors, perform timely review of the work performed and provide honest and constructive feedback
- Qualified accountants or other relevant background
- Challenge, influence and collaborate with stakeholders to ensure decisions are well thought out and can be executed from an operations perspective
- Excellent communication (verbal and written), influencing and negotiation skills with the ability to establish and communicate the strategic vision and complex ideas to all levels
- Advanced skills in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook)
8
Skills For Senior Auditor Corporate Audit Resume
- Relevant project management experience
- Strong analytical, critical thinking and project management skills, including the ability to quickly assimilate new information, conduct analysis, create dashboards to support managerial decision making, prioritize, make sound decisions in the face of ambiguity, and manage multiple projects at once
- Excellent verbal and written communication skills. Able to synthesize facts into key insights and takeaways, write reports appropriate for senior audiences, and present to peers and management in an effective and compelling way
- Exceptional interpersonal and influencing skills, with the ability to quickly build rapport, credibility, and trust-based relationships. Excellent listening skills and the ability to manage difficult conversations with confidence and poise
- Communication - Strong verbal and written communication skills, with the ability to present complex and sensitive issues in a persuasive manner
9
Skills For Senior Associate Corporate Audit Resume
- Five or more years of relevant GCP US and International operational experience in clinical development, and/or Pharmacovigilance experience required
- A thorough understanding of GCP and/or Pharmacovigilance global regulations and demonstrated subject matter expertise
- Comfort with ambiguity, a continuous improvement mindset, and flexibility to adapt with the changing organization
- Assess systems and processes in a highly systematic manner and make conclusions based on sound judgment and experience in order to identify gaps and potential risk
- Excellent interpersonal and negotiation skills, with a demonstrated ability to effectively interact with clients, influence others, identify compliance gaps, and communicate pathways for corrective/preventative actions
- A self-starter who holds themselves and others accountable
- Travel (both domestic and international) up to 40%
- Cumulative Grade Point Average of 3.0 or greater
10
Skills For Senior Auditor, Corporate Audit Resume
- Business and Industry Knowledge – demonstrable knowledge, and experience of performing audit work across CFS products, in particular global custody and fund administration
- Leadership - adapts to a changing environment, monitor progress and timely deliver a high quality end product. Enthusiastic, self motivated and effective under pressure
- Accountability – proven ability to support execution of audits / projects. Seeks ways to increase efficiency and effectiveness of work performed. Willing to take personal responsibility/accountability
- Project management - ability to assess priorities, participate in audit assignments and execute assigned audit tasks in a team environment
- CPA or other audit related professional designation required
- Advanced certification (i.e., MBA, CPA, CISA or Six Sigma)
- Proficient in Microsoft Word, Excel, Power Point and Visio
- Work independently with a high level of initiative and provide direction to others
List of Typical Responsibilities For a Corporate Audit Resume
1
Responsibilities For Corporate Audit Professional Practices Resume
- Proven experience in auditing or compliance roles
- Effectively plans, coordinates, and conducts periodic audits of operational and financial areas in accordance with approved annual audit plans
- Give pro-active methodology support to audit teams. Identify and execute activities to meet improvement needs and to utilize good practises
- Consolidate data and perform analyses of the Corporate Audit function’s performance, and prepare information package
- Willing and prepared for international travelling, as required
- Performing special projects or investigations at the request of the Audit Committee or management
- Providing timely written reports and other communications to management, external auditors, and the Audit Committee
2
Responsibilities For Corporate Audit Manager Resume
- Drafts quality work papers documenting work performed, test results and written communications of audit and consulting engagement results
- Assist the CIB EMEA Regulatory Compliance Audit Director in managing the CIB Regulatory Compliance Audit plan and resources
- Performance ad hoc and investigation assignments and consulting services
- Curious, innovative, sharing knowledge and open to new and diverse viewpoints
- Identify and prepare relevant topics and information for communication/knowledge sharing in the Corporate Audit function
- Through knowledge of PC and standard office software (Word, Excel, Power Point, Outlook)
3
Responsibilities For IT Corporate Audit Specialist Resume
- Execute and document audits with limited supervision to a high standard in accordance with department and professional standards
- Assisting the WM EMEA Audit Director help to construct and review the program of audit coverage of Wealth Management, in order to effectively capture local requirements and activities
- Assist in all aspects of audits including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow up and verification of issue closure impacting the local legal entity
- Communicate and share subject matter expertize within the audit department on activities and regulatory / fiduciary requirements, as applicable
- Build and develop key relationships with local business leaders, establishing a culture of engagement while adding value, and attending local governance forums to represent Internal Audit
- Participate in the department’s Continuous Monitoring program for the local legal entity. Monitor and analyse key performance indicators to identify trends and build and maintain key relationships with stakeholders, establishing a culture of engagement while adding value
- Detailed knowledge of products and services provided within Asset & Wealth Management business, including extensive knowledge and experience (including auditing) of fiduciary business activities
4
Responsibilities For Manager Corporate Audit Resume
- Manage multiple tasks or audits concurrently in an efficient and effective manner and with minimal supervision
- Strong skills in time management and problem solving. Excellent communication (i.e., verbal and written) and interpersonal skills, with the ability to present complex and sensitive issues to senior management and influence change
- Flexibility to travel as required (up to 20% within EMEA)
- Assist the Audit Director in executing an effective program of continuous auditing for EMEA Regulatory Compliance CIB. This includes establishing strong relationships with key stakeholders, attending regular update meetings and monitoring of key metrics to identify control issues and adverse trends in the control environment
- Significant prior experience in executing and leading Regulatory Risk/Compliance related Audits and/or working in a Compliance or Risk and Control, Regulatory related position within Investment Banking
- A strong, comprehensive understanding of US, UK and EMEA global investment banking regulatory framework including but limited to MiFID II, Market Abuse Directive, EU Benchmark Regulation, UK Senior Manager’s Regime, EMIR, Dodd Frank etc
5
Responsibilities For Manager, Corporate Audit Resume
- Business and Industry Knowledge – Demonstrable knowledge, and experience of auditing Markets and Investor Services businesses, as well as experience in the Fixed Income / Equities business and products (preferable but not essential)
- Methodology & Analytical Skills – Understanding of internal control and risk assessment concepts applicable to the Markets and Investor Services businesses and strong analytical skills to assess the impact of control weaknesses
- Extensive technology, audit, or risk experience with solid audit experience
- High integrity and strong resilience
- Strongly motivated, self-directed and driven by continuous improvement
6
Responsibilities For Intern, Corporate Audit Resume
- Taking on an active role in audits for the Volvo Group in the role of a Project Manager and/ or Team Member
- Performance of operational, compliance and governance audits covering strategic, broad areas as well as narrow market reviews, according to the audit plan in different Volvo locations
- Execution of all audit steps including definition of audit response and audit model, execution of the fieldwork, presentation of conclusions and finalization of deliverables to auditees and management
- Assisting management with the development and execution of an enterprise risk management framework
- Assisting in the development and execution of an annual audit plan
- Assisting management in the development of remediation plans for any identified control deficiencies
- Engagement in the overall development of the Corporate Audit function; be a team player and support the leaders in the development into a world class function
7
Responsibilities For Executive Assistant, Corporate Audit Resume
- Good professional judgment, critical thinking, problem solving and a team player with an ability to build and maintain good working relationships with management working within different parts and level of the organization as well as within the Corporate Audit network
- Pro-active and result focused approach, ability to form new ways of working and with a desire of extended learning
- Participating as well as leading technology audits covering centralized access management functions, in addition to focused areas of cybersecurity such as digital forensics, threat intelligence or red team/penetration testing as well as more general IT process reviews within cybersecurity
- Experience with technology infrastructure risk and controls, including administration of Network, O/S (Windows or Linux/Unix), Cloud, Database, Mainframe, and/or Middleware security control reviews
- Knowledge of cybersecurity controls, infrastructure technology, technology governance and assessments, ethical hacking / cyber security tools and toolsets e.g. Kali, Backtrack, Nethunter
- A relevant information security or cybersecurity professional certification is advantageous e.g. CISM, CISSP, CEH, GIAC, MCSE/MCSA, CCNA, CCNP
- Serving as an internal control subject matter expert and providing advisory services with respect to development of new processes and implementations of new applications or system functionality
8
Responsibilities For Senior Auditor Corporate Audit Resume
- Actively manages and reviews work products of other auditors and / or consultants to ensure audit quality
- Inducts new joiners in order to quickly maximize performance
- Sets and communicates team/individual objectives and KPIs to inspire individuals to achieve high performance
- Allocates work load to fully utilize every employee’s talent
- Implements development plans and coaches individuals to reach their maximum talent
9
Responsibilities For Senior Associate Corporate Audit Resume
- Provides regular constructive feedback on performance/development and addresses poor/mediocre performance on a timely manner
- Recognizes high performers to maintain motivation and retain key talent
- Regularly communicates on company news and team progress against business plan
- Plan and drive initiatives/activities within the Corporate Audit function’s quality assurance and improvement program
- Monitor progress of audit- and follow-up execution
- Manage audit / information tools and requirements in collaboration with Corporate Audit IT and Data Analytics team
- Support in the preparation of material to external stakeholders e.g. the Audit and Disclosure Committees
10
Responsibilities For Senior Auditor, Corporate Audit Resume
- Occasional participation in audit projects, as required
- Successfully manages and cultivates key relationships to ensure that Corporate Audit's scope of work and the objectives of the organization are completed in a cost-effective and timely manner
- Provides project management responsibility for leading the direction and accomplishments of overall goals and objectives of audits
- Discharges responsibilities in a manner that is consistent with The Institute of Internal Auditors' Code of Ethics, International Standards for the Professional Practice of Internal Auditing and Statement of Responsibilities
- Exchanging with other companies and/or professional associations to develop best practices for Internal IT Audit
- Identify major risks and non-ethical business practices facing Bombardier’s business units
Related to Corporate Audit Resume Samples
Corporate Receptionist Resume Sample
Work Experience
• Greeting visitors, and handling inquiries from the public
• Filing, scanning, faxing, as well as typing specific documentation
• Responsible for coordinating incoming and outgoing mail
• Prepare general correspondences as needed
• ...
Professional Skills
• Sufficient formal or informal education to...
• Strong ability to prioritise coupled with ...
• Excellent communications skills, good inte...
Corporate Trust Resume Sample
Work Experience
• Executive management of all existing client relationships
• Development of new client relationships through referrals from existing clients
• Take responsibility for the achievement of target KPI’s relating to CTLA Transaction & Relationship management
• ...
Professional Skills
• Very strong analytical and problem solving...
• Working knowledge of corporate trusts, age...
• Good analytical and problem solving skills...
Corporate VP Resume Sample
Work Experience
• Experience leading cross-functional training strategy and development meetings
• Key participant and valued resource at team meetings where creative influence and the ability to articulate and present conceptual ideas effectively is required
• Highly responsible, team-oriente...
Professional Skills
• Digital marketing - Work to ensure Worksit...
• Assets under management represent Consolid...
• Assessed the company’s current packaging t...
Internship, Corporate Resume Sample
Work Experience
• Assisting in the creation and refinement of (often unique) analytics and qualitative insights to assess the optimality of a manager’s/investment’s initial and continuing sizing and fit within its portfolio niche
• Expanding the reporting, usage and depth-of-field of Team’s risk platform provider (B...
Professional Skills
• Excellent written and oral communication s...
• Demonstrate analytic skills with strong pr...
• Troubleshoot, problem solve, and good cust...
Corporate Risk Resume Sample
Work Experience
• Substantiation of Risk data to ensure it is at the same level of precision as Financial data with appropriate metrics
• Comprehensive and consistent controls points between LOB’s and Risk
• Support the Crisis Management Processes (RED’s)
• Setting and/o...
Professional Skills
• Strong communication skills as demonstrate...
• Excellent written and oral communication s...
• Demonstrate track record of attention to d...
Specialist Corporate Resume Sample
Work Experience
• Respond to emails received in the application’s helpdesk mailbox
• Work with the application’s programmer and support staff to resolve any technical issues
• Other Product Operation business units and lines of business (internal support groups/ business partners) re operation...
Professional Skills
• Excellent communication skills in Japanese...
• Excellent communication skills in English,...
• Strong sales acumen, credit and partnering...