Corporate Auditor Resume Sample
Jared Schumm
26770 Nader Drive,
Chicago,
IL
+1 (555) 805 3968
Work Experience
Senior Corporate Auditor
10/2015
-
PRESENT
Chicago, IL
- Collaborating directly with key stakeholders in the organization, identifying and addressing needs through building solid relationships with stakeholders; understanding the Company’s business; and actively participating in discussions and meetings
- Domestic & international travel up to 30%
- Audit or consulting experience
- Develop and or review audit programs, benchmark financial and operational processes as well as perform process optimization
- Involving with and contributing to specific company wide strategies and initiatives
- Manufacturing, Distribution/ Supply Chain Industry
- The role includes exposure to a broad range of financial and operational processes across the companies within the team’s remit
Corporate Auditor
08/2011
-
06/2015
Boston, MA
- Participate in all aspects of the Audit life-cycle including planning, testing, documentation, control evaluation, reporting and issue closure validation
- Provide ongoing continuous monitoring for certain key Corporate Finance areas
- Using analytical, information systems and project management skills to assess and test the effectiveness of the company’s information systems controls environment
- We’re a certified top employer: we consider our employees to be our strongest asset, and we are developing talent throughout all levels of the organization
- 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
- Participate in special assignments as deemed necessary by the Manager or Director of Corporate Audit and management
Senior Corporate Auditor
05/2004
-
02/2011
Phoenix, AZ
- Prepare audit reports using sound writing skills
- Position involves travel for up to 10-25% percent of the time, including international travel
- Perform risk based corporate audits, start to finish, for all North American businesses with activity covering potentially all business processes - operational, financial, legal, compliance, and IT
- Conduct interviews with the process and business owners at all levels and across the organization to gather information, assess key risks, and identify internal controls
- Interpret policy and procedures and understand business requirements
- Apply professional auditing principles and standards to test and evaluate complex records and operational systems
- Collaborate with business partners to develop recommendations to improve group operations
- Write reports and document findings that are distributed to senior executives
- Follow-up on audit findings to ensure management has taken corrective action(s) to remediate identified control and process weaknesses/risks
Education
George Mason University - Prince William Campus
1999 - 2003
Bachelor's Degree in Business
Professional Skills
- Strong oral and written communication skills to conduct audits, draft well-organized and concise reports and communicate findings and recommendations to senior management and document such in audit management software
- Strong skills in organizing, attention to detail, accuracy, prioritizing, follow-up and problem-solving
- Strong interpersonal skills to communicate effectively with employees in all positions and in all areas of the Company
- Strong analytical skills for identifying, evaluating and resolving problems
- Perform data analysis to evaluate company operations, as well as strong computer skills including proficiency in Excel and Word
- Excellent critical and analytical thinking, written and oral communication, and organizational skills
- Using your analytical, technical and project management skills to assess and test the effectiveness of the company’s control environment
How to write Corporate Auditor Resume
Corporate Auditor role is responsible for accounting, auditing, english, audit, software, research, database, analytical, excel, word.
To write great resume for corporate auditor job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Corporate Auditor Resume
The section contact information is important in your corporate auditor 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 Auditor Resume
The section work experience is an essential part of your corporate auditor 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 auditor 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 auditor position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Corporate Auditor resume experience can include:
- A well-organized approach to work, coupled with strong accounting and problem solving skills and works well under pressure
- Execute and lead teams in conducting financial, operational, and compliance audits to validate that controls are adequate and functioning effectively
- A well-organized approach to work, coupled with strong accounting and problem-solving skills and work well under pressure
- Fluent English speaking and writing, as well as strong communication skills are necessary
- Speaks and writes fluently in the English language and has strong communication skills
- Fluent English in writing and speaking; other language skills are advantageous
Education on a Corporate Auditor Resume
Make sure to make education a priority on your corporate auditor resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your corporate auditor 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 Auditor Resume
When listing skills on your corporate auditor 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 auditor skills:
- Experience synthesizing data and observations into findings and effectively present and communicate conclusions in writing and orally
- Advance skills in MS Office applications, including Word, PowerPoint, Visio, and Excel
- Fluent in English, written and spoken; proficient German, Spanish, Portuguese or Mandarin language skills are a clear advantage
- Internal auditing or processing auditing experience
- Maturity, good judgment and business aptitude to work independently and with management in performing reviews and addressing problems
- Comprehensive experience in SOX-related procedures (walkthroughs, control testing) for Financial and Operational processes
List of Typical Experience For a Corporate Auditor Resume
1
Experience For Senior Corporate Auditor Resume
- Experience in an Accounting, Public Accounting or Internal Audit role
- Review and evaluate the adequacy and effectiveness of internal controls, compliance with Corporate and local policies and procedures
- Three years audit experience
- Work experience in a Big 4 and/or Internal Audit
- Develop and maintain effective relationships within the team, the department and the company
- Lead key project meetings (e.g. opening, update and closing meetings) with management
- Apply accounting and auditing techniques in the conduct of corporate audits
- Lead and/or work with the audit team in a fast learning environment to conduct financial, operational, and/ or compliance audits
2
Experience For Principal Corporate Auditor Resume
- Actively participate in global/ regional initiatives aimed at improving Corporate Audit's processes and procedures
- Confident and comfortable in liaising with the senior management team
- Provides input and guidance to business partners upon request, to assist in meeting their departmental objectives
- Participates, builds and maintains audit scripts in support of the continuous audit program using data analysis software
- Work with Corporate and Field management to identify improvements to existing controls and/or operational practices
3
Experience For Corporate Auditor Manager Resume
- Write clear and concise audit reports, which includes drafting findings that clearly articulate the risks
- Communicate audit observations and recommendations to key management personnel, including executive leadership
- Perform SOX internal control compliance testing for the Company’s financial controls
- To lead and/ or work with the audit team in a fast learning environment to conduct financial, operational, and/ or compliance audits
- Analysis of data using analytics software (ACL, Tableau, SQL, etc.)
- Identify ways to improve audit processes and leverage technology to maximize impact and increase audit efficiencies
- Identify and clearly define audit issues and root causes, provide sound and practical improved internal controls and business processes
4
Experience For Senior Internal Corporate Auditor Resume
- Prepare audit report/ audit findings and present it to the business management team
- Ensure that management action plans are developed, sustainable and implemented on time
- Prepare work papers and adequately document audit work performed to support conclusions reached
- Perform on-site financial operational audits of departments, divisions, subsidiaries, domestic and foreign manufacturing plants, foreign sales branches, affiliates, licensees and other company-owned or associated facilities
- Verify that accounting records are accurate and factual and that the company’s best practices are safeguarded
- Develop recommendations for cost reduction, profit generation and operational efficiency improvements
- Lead audits and project of 2-3 member audit teams
- Clearly communicates audit results and obtains management support for recommendations made
5
Experience For Internal Audit, Corporate Auditor, VP Resume
- Supervises assigned staff auditors (if any)
- Responsible for independently performing business unit and agency operation audits to identify exposures to financial loss for the company, including violations of laws and regulations, deviations from Company policies, as well as evaluating cost effectiveness and efficiency of operations
- Primary responsible for testing and investigating fraudulent or inappropriate activity relating to the area reviewed
- Participates in interdepartmental groups and committees in support of appropriate internal controls, including mitigation of fraud and security concerns
- Lead the execution of audits across PMI's businesses worldwide
- Interact daily and communicate the results of your work to management at local and PMI levels
- Private medical care, life insurance
6
Experience For Assistant VP, Corporate Auditor Resume
- Subsidized meals in company canteen
- Wide range of trainings, optional language classes, further education and professional qualification support possibility (eg. CIA, CPA, ACCA)
- Develop and provide recommendations based on audit field work for inclusion in audit reports to senior management that strengthens internal controls, enhance compliance, reduce risks and improve operations
- Participate in the performance of consulting engagements as requested by management and offer recommendations to enhance effectiveness and efficiency of operations
- Senior management occasionally requests the Audit Services Department to act in an advisory capacity to evaluate operations and provide recommendations to improve an organization’s governance, risk management, and control processes
- Conduct and document process walkthroughs to evaluate design and effectiveness of internal controls
- Develop effective relationships with management and promote internal audit awareness throughout organization
7
Experience For Senior IT Corporate Auditor Resume
- Continuously analyze internal audit processes and seeks opportunities to improve audit methodologies and effectiveness
- Prepares and maintains audit workpapers on the electronic system
- The Senior Corporate Auditor is involved in the full Internal Audit cycle (Risk Assessment,Audit Plan definition, realization of engagements and follow-ups), as well as projects to improve Internal Audit function (including methodology, quality & visibility)
- Conducting the fieldwork: perform interviews of key personnel involved in the audited processes, perform tests to assess whether controls in place are effectively and efficiently working
- Providing the audit deliverables: Management report through a factual and precise presentation of audit findings along with proposed recommendations for the management
- Performing follow-up of management actions agreed during the audit engagement
8
Experience For IS Corporate Auditor Resume
- Performs audit procedures, including developing and conducting interviews and developing and documenting audit evidence. Identifies and defines issues and recommendations
- Actively pursuing certification (CIA or CPA)
- Proficient in Microsoft Office Applications (i.e. Excel, Word, Access
- Travel internationally and domestically up to 20% per year
- Conduct interviews with company personnel in order to identify and document business risks, processes, and controls
- Perform audit follow-up to ensure the business owner has completed agreed upon action plans and mitigated the risk
- Perform detailed test procedures for the applicable audit, with the assistance of other Auditors
- As necessary, perform audit follow-up on assigned audit report recommendations to ensure that the business has completed agreed upon action plans
- Participate in risk assessment process to develop semi-annual audit plan
9
Experience For Corporate Auditor Resume
- Perform high-risk, high-exposure special assignments as requested
- Develop understanding of appropriate business aspects, risks, potential fraud, performance requirements and control processes and systems of auditable activities assigned to audit
- Perform process risk analyses, prepare process maps and flowcharts, and prepare effective and efficient compliance and substantive test plans; prepare and perform audit tests
- Perform assessment of IT application controls environment supporting the business process
- Evaluate test results: accurately identify symptoms, root cause, problems, identify alternative controls and develop recommendations
10
Experience For Senior Corporate Auditor Resume
- Evaluate the completeness of the auditee’s corrective action plans
- Elevate issues/concerns as necessary within GMAS
- Perform related work as assigned by lead auditor(s) and/or Manager
- Plan, develop and execute operational process audits
- Develop presentations and coordinate meetings to discuss internal audit results with management
- Prepare professional audit reports and monitor the progress of management action plans from past audits
- Work with functional departments to ensure completeness of corrective action plans to meet client compliance requirements
List of Typical Skills For a Corporate Auditor Resume
1
Skills For Senior Corporate Auditor Resume
- High motivation and proactive professional approach with strong interpersonal skills to deal with various stakeholders at different levels in company
- Continuous improvement mindset and very good analytical and organizational skills, to handle projects and work under strict deadlines
- Public accounting audit or advisory experience or other relevant work experience
- A highly motivated individual with demonstrated leadership attributes and problem-solving skill
- Assessing the design of internal controls and performing tests of operating effectiveness
2
Skills For Principal Corporate Auditor Resume
- Promoting an awareness of the importance of effective internal controls and corporate governance practices
- Internal Audit, Business Process Consulting and/or Public Accounting experience
- Follow through remediation completion and perform additional monitoring to assess operating effectiveness
- Work on a team or independently while establishing strong working relationships at all levels of the organization
- Practical work experience in public accounting or in the accounting/finance areas of business enterprise
- Accounting, internal audit or public accounting experience
- Accounting/auditing experience
- Experience performing Sarbanes Oxley testing
3
Skills For Corporate Auditor Manager Resume
- Practical work experience in public accounting or in the accounting/finance areas of business enterprise
- Relevant experience in audit, preferably in the manufacturing space and/or Big 4 accounting firm exposure
- Experience in public accounting/audit or serving as a corporate internal auditor
- Several years of financial services experience preferably in public accounting, internal audit, risk management or other control functions
- Experience performing Data Analysis procedures
- Provide supervision and coaching of less experienced team members
4
Skills For Senior Internal Corporate Auditor Resume
- Solid understanding of the relationship of internal controls and business processes, as well as information technology controls
- Auditing experience, preferably at least 2 with large audit firm
- Strong knowledge of auditing concepts, GAAP, SOX, COSO and risk-assessment practices
- Possesses the drive to gain good knowledge and understanding of the Company's policies and procedures, and systems
- Internal Audit, Business Process Consulting, and/or Public Accounting experience
- Previous experience with GAAP, Internal Controls, and Risk Reporting / Analysis
- Valid CIA, CPA, and/or CISA
5
Skills For Internal Audit, Corporate Auditor, VP Resume
- Audit (Financial) experience
- Positive attitude, desire to learn, self-motivated and an effective team player
- Leadership/supervisory experience
- Independent, self-starter, with a strong work ethic, and the ability to contribute to a positive team attitude
- Preparing work papers detailing audit findings
- Conducting audit tests and preparing data analysis and reports
- Developing and executing on the annual audit plan
- Reviewing financial records and information to ensure compliance with Arizona tax laws and regulations
6
Skills For Assistant VP, Corporate Auditor Resume
- Researching statutes and regulations as they apply to business activities conducted by corporate taxpayers
- Preparing the mission: evaluate risks, set up of the adapted work program and schedule interviews with key stakeholders accordingly
- Planning and execution of audits and reviews
- Creating internal communications
- Willing to travel (40% of overall capacity)
7
Skills For Senior IT Corporate Auditor Resume
- Coaching business management in the development of remediation plans for any identified control deficiencies
- Providing advisory services for new processes, applications or system functionality
- Performing special projects or investigations as needed
- Preparing written reports and other communications to management, external auditors, and the Audit Committee
- Analyzing refund claims
- Working knowledge of Visio, ACL, TeamMate, and/or SAP
- Understanding of COSO 2013 framework
- Design/ develop ACL query reports for selecting audit samples, performing continuous monitoring or testing data,
- Becomes proficient in corporate technology (after training), including agency, claims and underwriting systems
8
Skills For IS Corporate Auditor Resume
- Assess compliance with standard operating procedures, identifying control points and recommending process and/or system control improvements
- Perform SOX testing including risk based analysis of financial statements and related processes, controls and supporting information technology
- Prepare work papers reflecting the results of audit testing in the Company’s automated work paper system - TeamMate
- Develop and deliver training material to SOX program participants, including Business/IT management and Internal Audit
- Conduct periodic status reporting on annual quarterly Section 404 testing
- Perform report writing that address key issues noted during audit
9
Skills For Corporate Auditor Resume
- A recognized Audit or accounting qualification
- Adaptation to challenging circumstances
- Completed/on-going certifications: CIA (Certified Internal Auditor) and/or ACCA (Chartered Certified Accountant)
- General knowledge of GAAP accounting standards, COSO Internal Control-Integrated Framework, and SOX
- Interpret and administer audit and accounting procedures / principles
- Audit Services classifies these as consulting engagements, and develops the scope and schedule for evaluation in cooperation with the client organization
- Perform consulting activity, as necessary
10
Skills For Senior Corporate Auditor Resume
- Prepare work papers, draft grammatically correct interim letters and other reporting documents; assist in preparation of the draft audit report
- Perform consulting work, as assigned, and
- Document audit issues and write reports as well as follow up on outstanding tasks and audit issues
- Verify accounting records are accurate and factual and that the company's best practices are safeguarded
- Timely and appropriately report of audit results and corresponding agreement on recommendation with the auditees
List of Typical Responsibilities For a Corporate Auditor Resume
1
Responsibilities For Senior Corporate Auditor Resume
- Audit planning and program development, identifying improvement opportunities and making recommendations to senior management
- Present to all organizational levels and foster positive working relationships
- Perform compliance, operational and financial audits of the Corporation's activities and assist with special projects and special investigations,
- Develop and/ or update audit work programs,
- Communicate results to appropriate management, including the preparation of audit reports that communicate audit results to management in a clear, concise and substantive manner
- Assist the Corporate Audit Director with the development and execution of a comprehensive and risk-based audit plan
- Supervise assigned auditors (if any),
- Ensure that audit results are of high quality,
- Prepare, review and/ or update risk and control assessments with management of the audit area,
2
Responsibilities For Principal Corporate Auditor Resume
- Prepare assigned sections of the Company’s quarterly Risk Management Report as assigned,
- Monitor corporate projects, as assigned
- Produce and monitor status reports
- Actively participate in functional development activities is also integral part of the role
- Lead other audit team members in their responsibilities on a project to ensure quality of work and compliance with internal audit standards
- Perform advanced level internal audit and project work with considerable latitude for initiative and independent judgment
3
Responsibilities For Corporate Auditor Manager Resume
- Perform interviews, walk-throughs and sample tests and document field audit results
- Examine and verify the accuracy and completeness of records
- Communicate to local and senior management
- Monitor and follow up on implementation efforts
- Facilitate the exchange of best practices throughout the organization
- Provide input to the development of the Annual Audit Plan and to other information requests from the Audit Committee and Senior Management
- Considerable knowledge and skills in applying both best business practices and internal auditing standards as well as excellent skills in negotiating issues and in effective verbal and written communication
- Possess the drive to gain good knowledge and understanding of the company's policies and procedures and systems
- Team player and ability to establish and maintain harmonious work relationships with management, auditees and other internal and external contacts
4
Responsibilities For Senior Internal Corporate Auditor Resume
- Willingness to travel 40 – 50%
- Perform financial, operational and technology audits to evaluate internal controls as well as compliance with laws, policy, regulations and internally published procedures
- Evaluate the adequacy and effectiveness of accounting and management controls to ensure that valid, properly authorized transactions are completely and accurately processed
- Develop written reports and oral presentations to all levels of management, detailing audit findings, conclusions, agreed-upon corrective actions and the timeline for remediation where required
- Perform of a broad spectrum of financial and internal control audits to assist the external auditors with compliance of the SOX 404 initiative
5
Responsibilities For Internal Audit, Corporate Auditor, VP Resume
- Assistance in preparation and delivery of presentations to management
- Travel 40% (domestic & international)
- At least five years' relevant experience in audit, preferably in manufacturing space and/ or Big 4 accounting firms exposure (i.e., Deloitte, Ernst & Young, KPMG)
- Execution of an enterprise risk management framework
- Close coordination with external audit. All work to be performed in a manner that allows maximum audit reliance
- Develop and present recommendations to mitigate risk
6
Responsibilities For Assistant VP, Corporate Auditor Resume
- Travel – all domestic
- Typically possesses four years of operational auditing experience in an electrical utility or process industry (Petroleum), experience evaluating processes for implementation, operational effectiveness and efficiency, and compliance with laws and regulations
- Demonstrated experience of the audit function and audit techniques; computer assisted audit techniques, statistical sampling, audit protocols, generally accepted auditing standards, business risk assessment principles, control self-assessment techniques, audit report writing and documentation
- Broad operational knowledge of electric utility organizational units, such as; Transmission & Distribution, Power Production, Customer Service, Operations Support including Safety, Environmental and Security, and regulatory policy such as Commission Rules, General Orders, and Rate functions
- Experience performing risk analysis and assessments
- Identification and development data flows from large ERP environments for audit testing
7
Responsibilities For Senior IT Corporate Auditor Resume
- Analysis of complex sets of data using Microsoft Excel, Access, or other analytical tools
- Certificate and/or Licenses: (in Active status.) Certified Information Systems Auditor (CISA); Certified Industrial Hygienist (CIH); Certified Safety Professional (CSP); Certified Hazardous Material Manager (CHMM); Certified Professional Environmental Health & Safety Auditor (CPEA)
- Experience with automated work paper solutions such as eGRC
- Knowledge of internal controls, Sarbanes-Oxley and US GAAP
- CPA (Certified Public Accountant) or CIA (Certified Internal Auditor)
- Knowledge of proper audit procedures, techniques and internal controls
8
Responsibilities For IS Corporate Auditor Resume
- Proficient in computer skills including proficiency with word processing, spreadsheet, database applications, and flowcharting / process mapping business activities
- Travel between 10% and 50%
- CMA, CPA, or CIA certifications
- Bilingual in Spanish and/or Portuguese helpful but not required
- Assist in oversight and evaluation of SOX Program procedures within the Internal Audit and corporate/business unit functions
- Provide a point of contact for the external auditors
9
Responsibilities For Corporate Auditor Resume
- Gain knowledge of the business and become familiar with the corporation’s products and operations
- Use automated software tools and keep abreast of current technology in the department and in the client areas
- Word, Excel, PowerPoint – essential
- Lead and Participate in preparation of the audit testing program and assessment of the adequacy of the design and operation of the controls associated with the key risks identified
- Execute internal audits of the Company functions, processes, and control activities to ensure reliability and integrity of information, compliance with policies and procedures, safeguarding of assets and achievement of operational goals and objectives
10
Responsibilities For Senior Corporate Auditor Resume
- Manage multiple projects concurrently to ensure timely project completion
- Demonstrates a confident and well-developed communication style that establishes credibility, facilitates clear understanding of audit issues and influences change in a non-confrontational manner
- Knowledge on ACL or other data processing tools would be an advantage
- The ability to use PC-based automated software tools and proficiency with Microsoft Excel, Word, and PowerPoint
- Knowledge of SAP R/3, ACL data analytics software and professional qualification such as CIA, CPA, ACCA or similar is an advantage
- Performs audits of agency operations, underwriting, claims handling or other company processes for adherence to policies and procedures, laws and regulations and industry best practices, while identifying areas of opportunity to create efficiencies in business processes
- Investigates allegations of fraud or other serious concerns, including financial analysis, incentive requirements, violations of the company code of conduct and misappropriation of assets, including personal interviews of those knowledgeable about the circumstances
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