Director, Audit Resume Sample
Chris Schulist
65334 Eli Highway,
Philadelphia,
PA
+1 (555) 116 2025
Work Experience
Director, Audit
11/2015
-
PRESENT
Chicago, IL
- Manage self development by/through confirming job expectations; identifying mentors/coaches and enquiring
- Completion of all audit related work (audits, SOX, etc.) for Manulife Bank
- Provide Bank CEO, CFOs and other Senior Management with objective and reliable assessments of the adequacy of risk management practices, and provide value-added and practical recommendations to improve risk management practices
- Manage the Manulife Bank audit team staff (currently five positions) and provide appropriate development and training utilizing the Audit Services Core Competencies model
- Assist the AVP in completing the annual inherent risk assessment and the related audit coverage strategy. These are used to develop a draft 5 year audit plan and the annual audit plan to be presented to the Board
- Assist the AVP in developing a resource plan as part of drafting the annual audit plan and 5 year plan
- Attend and participate in regular meetings with Bank senior management as directed by the AVP
Internal Audit Manager / Director
12/2010
-
05/2015
Boston, MA
- Understand the risk management profile of Manulife Bank and monitor these profiles to identify emerging risks
- Recruit high-caliber staff
- Assist with preparation of relevant sections the Manulife Bank Board reports for review by the AVP and VP Audit Services
- Assist in performance management, leading and/or supervising work of audit staff, review scope statements, audit programs, internal control questionnaires, and audit work papers, and assure timely progress and successful completion of projects
- Plan, organize, direct and/or conduct financial, operational, compliance, investigative, and information systems audits throughout the University in compliance with the appropriate industry audit standards and directives
- Provide professional audit reports supported by competent evidential data, partner with management to develop recommendations to mitigate risks, improve controls and systems, conduct entrance and exit conferences
- Prepare ad hoc reports for the Board of Visitors, President, and executive and senior management
- Develop annual and long range audit plans and presentations to University audiences. Assure monitoring and completion of the annual audit plan
Director of Audit
01/2007
-
11/2010
Los Angeles, CA
- Own all aspects of planning and coordinating SOX and internal audit of controls and procedures, investigations, risk assessment and development of internal audit program
- Coordinate and oversee the SOX implementation with outside specialists
- Implement an internal control assessment and management certification program to ensure compliance with SOX 302, 404, 906 and related requirements as appropriate
- Collaborate with business partners on implementation, execution and compliance with process and entity level controls
- Collaborate with business partners to understand, optimize, document, and routinely update operational processes
- Actively seek development of new or improved procedures or ideas to create value-add internal controls as well as business process improvements to help enhance over profitability and efficiency
- Prepare routine reporting and present results to executive management and Audit Committee
- Working with the department’s International Audit Directors to build and maintain a strong, credible relationship with senior management, the Board Audit Committee and regulators
Education
Strayer University - Alexandria Campus
2002 - 2007
Bachelor's Degree in Accounting
Professional Skills
- Excellent project management skills; experience leading cross-functional teams in matrix organizations to include at the leadership level
- Experience in project management experience or at least 5 years of experience managing audit engagements
- Expert planning and organizational skills with the ability to manage multiple priorities at one time
- Established leadership skills – capable of managing a small team of experienced professionals
- Advanced at using communication skills to influence situations
- Demonstrated experience developing relationships with clients in a professional services environment
- IT Audit (internal or external) managerial experience, preferably in a financial institution setting, or direct experience in a relevant IT environment
How to write Director, Audit Resume
Director, Audit role is responsible for research, leadership, accounting, technical, audit, reporting, finance, retail, securities, training.
To write great resume for director, audit job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Director, Audit Resume
The section contact information is important in your director, 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 Director, Audit Resume
The section work experience is an essential part of your director, 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 director, 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 director, audit position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Director, Audit resume experience can include:
- Create and implement Risk, Control, Audit and Governance Strategies for the call center network including back office operations.Partner with various internal teams to ensure strategy aligns with the larger Control framework and is fully measureable
- Develop meaningful, sustainable risk reporting (key risk indicator metrics) with thresholds and triggers to identify and communicate emerging risks; develop actions plans with core process owners and evidence mitigation and control
- Build an effective, efficient and robust Annual Risk Assessment and quarterly Manager's Control Assessment for a significant or group of significant business processes within call center operations with a specific focus on risk-related functions and controls; clearly conclude on the 'health of controls' with fact-based evidence
- Proven strong leadership to drive change, influence, management, and motivational skills are required
- Demonstrated success establishing and maintaining strong working relationships with all levels of associates, management and external parties
- Personality: Polished, high interpersonal skills, mindset of running with things figuring it out
Education on a Director, Audit Resume
Make sure to make education a priority on your director, audit resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your director, 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 Director, Audit Resume
When listing skills on your director, 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 director, audit skills:
- Strong problem-solving and logical reasoning skills
- Proven experience in design, conduct and coordination of strategic audit planning, processes and implementation to recognised best practice standard levels
- Ten years of experience in professional services, preferably internal audit to include at least six years of direct audit supervision and review experience
- Actively supports IA’s and management’s efforts for Citi to have a “Strong” internal audit function and for Citi to have “Strong” control functions
- Management consulting experience to the health care industry, preferably providing risk consulting and/or information technology services
- Experience performing data analysis in support of internal auditing
List of Typical Experience For a Director, Audit Resume
1
Experience For Internal Audit Manager / Director Resume
- Champion and drive improvements in process controls, including performing root cause analysis and foster a strengthened control environment as a result of process reviews, monitoring and issue resolution
- Directly manage audit teams of 2-3 auditors by providing ongoing development, mentoring, and strong learning experiences by: 40%
- Partner with management to effectively communicate and resolve issues identified through audits
- Delivers cost effective and efficient management of IA’s technology offering
- Manage the day-to-day interaction and expectations of multiple engagements and staff Demonstrate leadership with engagement teams
- Demonstrates technical / functional expertise, nonprofit industry knowledge, and knowledge of the firm’s capabilities
2
Experience For Audit Manager / Director Resume
- Participate in CAPA formulation / implementation, Ensure monitoring activities to measure effectiveness. Audit includes applicable processes of R&D functions
- Review the efficiency and effectiveness of Avnet’s processes and identify opportunities to improve operating performance
- Builds and maintains strong cross-functional partnerships with finance, IT and operating teams
- Develop and maintain effective communication protocols with key clients and stakeholders specific to an audit
- Expand technical and professional knowledge through exposure to client situations, regular self-study and formal training opportunities
- Has the courage to take action on new ideas, understanding the balance of risks vs. positive outcomes
- Provides coaching and opportunities for others to develop and pursue their passions
- Engages team, manages challenging issues and understands when appropriate to leverage internal experts
- Work collaboratively with the firm-wide initiative team and relevant leaders of Audit’s key enabling functions to maximize momentum and progress
3
Experience For Director of Audit Resume
- Assist with the annual risk assessment and audit planning process
- Responsible for presenting progress on IA’s technology initiatives to the IA Executive Management team and to the IA audit teams around the world
- Work with business units on new TPA’s and provide due diligence support when necessary
- Provide an independent appraisal and opinion on the adequacy and effectiveness of the corporation’s controls and provide input to the reporting to the Audit Committee, as well as reporting to local management committees and senior management
- Engagement in business development opportunities and achieve appropriate business development goals
- Leads and motivates others
- Creates expectations of success throughout the firm
- Anticipates client needs and looks for opportunities to seamlessly integrate the firm’s service capabilities to help the client
- Communication has high impact and encourages openness
4
Experience For Director Audit Resume
- Identifies opportunities to expand or develop new services to help clients meet their objectives
- Develops new client relationships, with a focus on nonprofit organizations and their stakeholders
- Lead tactical development of content to support Audit Innovation’s communications and messaging strategy, consistent with Audit’s functional strategy including the creation of key internal- and external-facing materials supporting Audit Innovation’s vision
- Act as a conduit of information between the national office and the managers and staff while identifying ideas to refine local and national processes and influence the client’s expectations
- Identify and communicate compensating controls in response to potential client findings. Track and present client feedback, including any remediation findings
- Build and maintain client relationships.[HSW1]
- Identify opportunities to streamline multiple client requests. Engage CoreLogic SME’s where appropriate
- Leads the development and execution of the audit activities associated to the internal audit program and the associated regulatory requirements
- Collaboratively works with QA & Compliance Centers of Excellence (CoE) and key stakeholders from R&D functions across the organization to ensure as robust audit strategy
5
Experience For Director of Audit for Asset Management Resume
- Ensures the appropriate corrective and preventive actions as required are appropriately escalated in a timely manner to the risk council
- Identifies potential systemic gaps and coordinates with the appropriate stakeholder to ensure timely remediation
- As appropriate escalates issues of critical noncompliance and/or lack of urgency in remediation to senior management and risk council as appropriate
- Collaborates and coordinates process audits with the Heads of R&D QA & Compliance Centers of Excellence
- Communicate and coordinate activities with Avnet’s external auditors or other third party service providers in order to maximize the Company’s return on investment in audit services
- Provides leadership and direction through managers and senior managers. Accountable for the performance and results of a major function that has cross-organizational impact and is comprised of multiple departments or units
- Establishes policies appropriate for the function. Interprets and recommends modifications to company-wide policies and practices. Adapts and executes functional business plans and contributes to the development of functional strategies. Controls significant resources within the function
6
Experience For Associate Director, Audit Resume
- Objectives are defined in collaborating with other senior management and results assessed from a long-term perspective. Decisions are guided by functional strategy and priorities
- Interacts with senior management and others concerning matters of significance to the company. Routinely conducts briefings for senior and top management and for key external representatives. Attempts to influence senior leaders or customers/clients
- Decisions have serious impact on the overall success or failure of a function. Erroneous decisions or recommendations result in critical delays or modifications to company objectives and cause long-term harm to business operations
- Evaluate the design and effectiveness of the internal controls for the corporation globally
- Collaborate with the internal audit management team on the internal audit process design and effectiveness and lead process improvements as needed
- Participate in planning meetings with internal management and external auditors to identify areas of concern and emerging trends
- Assist with the annual risk assessment and audit planning process
7
Experience For Director Investigations, Internal Audit Resume
- Examine, analyze and interpret accounting records to detect deficient controls, management policies, non-compliance with laws and regulations and fraud
- Provides reports of audit performance at the individual site level as well as executive summaries of performance trends across Patheon’s Business Units
- Monitor industry and regulatory guidelines and trends, and recommend changes in company’s procedures to reflect changes in technology and current regulatory environment
- Ensure compliance with Sarbanes-Oxley 404 requirements
- Train and develop audit staff
- The audit manager is responsible for conducting a risk assessment to include operational and financial processes and balances both routine and unique to the audit
8
Experience For Audit Managing Director Resume
- Properly defines audit scope and approach including clear delineation of financial statement assertion risks, identification of significant classes of transactions to include in scope and de-scope; and assess the need for control-only, substantive-only, or substantive and control required testing procedures
- Assists the Internal Audit Director with Enterprise level planning, Annual Audit Plan, and Audit Committee Reporting
- Develop and maintain a thorough understanding of t
- Manages Internal Auditing Program in the Corporate office environment, as well as across all Branches
- Travel to various Company locations, globally approximately 20% of time
9
Experience For Director, Audit Technology Resume
- Liaise with management and external auditor, Ernst & Young, to efficiently perform test of controls for compliance with Sarbanes-Oxley Act
- Briefs executive management on audit objectives and procedures, and obtains their support and cooperation in planned audit activities
- Plans and develops detailed internal audit strategies
- Prepares and maintains resource schedules to most efficiently and effectively meet Internal Controls over Financial Reporting and Internal Audit plan objectives
- Manages as well as conducts internal financial, operational, compliance and/or IT audits
10
Experience For Director, Claims Audit Resume
- Reviews papers and reports to ensure appropriate documentation and support
- Prepares written audit findings, and recommends courses of action to improve noted conditions
- Conducts special projects, as requested, and makes recommendations for control, procedural, or system design improvements
- Lead audit engagements including audit meetings with management, oversight of audit fieldwork, and preparation of audit reports with audit deficiencies and recommended control enhancements
- Lead business process reviews to identify and assess SOX controls, both IT and manual
- Accordingly, develop an approach to test the IT controls
- Participate in planning meetings with IT Governance, Ops and Finance functional area leaders and external auditors to identify areas of efficiency, concern, and emerging trends
- Evaluate the design and effectiveness of the internal IT controls for the corporation globally
List of Typical Skills For a Director, Audit Resume
1
Skills For Internal Audit Manager / Director Resume
- Prior work experience in a project management/coordination role
- Staff development, team building and coaching experience
- Experience in a public accounting firm driving strategic management
- Experience in internal or external auditing or risk management
- Experience in Banking and/or Financial Services
- Experience in Academic and Healthcare industries, awareness of leading trends and general operations/organization
- Experience working in the UTSA or UT System audit office
2
Skills For Audit Manager / Director Resume
- Coaches in the skill of detecting, analyzing, quantifying and reporting non-conformance
- Experience with IDEA software
- Manage multiple projects and request simultaneously and self-prioritize
- Make independent judgment for priority and completion of each task
- Experience with internal audit
- Growing and successfully leading senior client relationships in all stages of an audit life cycle
- Partnering with finance to manage budgets, negotiate fees and compile internal and external reporting
3
Skills For Director of Audit Resume
- Acquiring new business though business development, networks and referrals
- Collaborating with partners to develop junior talent and lead staff
- Excelling in the delivery of operational metrics and requirements
- Coach others in the use of problem-solving tools and techniques encouraging others to think creatively to achieve new solutions
- Assist management in completing self-assessment reports, and in developing solutions
- Advanced at performance and talent management, including development of directors
4
Skills For Director Audit Resume
- Escalate client concerns, questions in scope or testing methodology to the Vice President as needed
- Travel frequently, including internationally, dependent on business needs
- Air travel is required within assigned regions/entities both domestically and internationally to complete testing; estimated travel up to 40% of the time
- Articulate complex thoughts and ideas accurately and clearly, being able to quickly detect and correct instances of miscommunication
- Successfully Planning, execution and completion of engagements
- Provide leadership in the planning and execution of regulatory, ORM, and internal audit activities
- Leadership recognition in the field of Audit, Accounting, project management and/or professional services/internal audit
5
Skills For Director of Audit for Asset Management Resume
- Lead and support efforts to perform risk reviews of key business activities, including business projects, new tools and core business processes
- Provides client services or serves as technical expert to clients or in a non-charge functional support capacity
- Make presentations to other staff to share information for areas of specialization or information obtained in
- Lead a small team through financial and compliance audits and assessments across all Merck divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area audited
- Coaches and trains staff members during the execution of the audits and assessments
- Demonstrates knowledge of and techniques to assess risk and evaluate the effectiveness of internal controls in moderately complex business scenarios in accordance with timelines
- Applies knowledge to analyze and evaluate business scenarios following a risk based approach and maintains supporting documentation
6
Skills For Associate Director, Audit Resume
- Participates in projects to drive continuous improvement and efficiencies
- Provides technical guidance and consultation on Company Policies and Procedures/Control Issues to the client and audit staff
- Implement and direct audits related to First Data’s operations and technology areas throughout the EMEA region
- Provide guidance to Managers and Lead Auditors in the administration of scheduled audits, including performance of testing as needed to support timely completion of fieldwork
- Demonstrate ability to exercise good judgment in assessing the significance and risk relevance of audit findings. Communicate findings and recommendations to the Vice President and management. With the lead auditor, determine root causes of findings, commitment to implement management action plans and track findings through remediation
7
Skills For Director Investigations, Internal Audit Resume
- Lead multiple audit teams to ensure completion of the audit plan, including responsibility for scheduling, communication with management, defining the scope and managing the audit
- Establish and maintain effective service-oriented & mutually beneficial relationships working collaboratively with clients to know and keep current on what’s going on in the business, their initiatives, top risks, and emerging risks in order to ensure better business outcomes
- Develop relationships outside First Data in the audit industry to enhance the audit plan, enhance recruiting activities, and expand knowledge
- Develop relationships outside First Data in the community to set example for owner associates, maintain work/life balance and create new opportunities for First Data
- Communicate and manage teams to help them understand their strengths and opportunities and ensure they have meaningful development plans to develop future leaders of First Data
- Customize communications for the state of the control environment to senior leaders and other key stakeholders verbally or written on a regular basis. Key components to success are the ability to master your information and know your audience
- Understand business objectives, control environment & firm strategy to align with Internal Audit strategy for success. Anticipate and react to external & internal change, knowing the firm’s initiatives and how to participate in them
- Understand and manage audit execution drivers, develop and maintain global audit plan, contribute to and develop management reporting. Leverage expertise to drive the risk assessment, ability to think on feet and respond appropriately
- Experience in internal or external auditing, regulatory compliance, banking, card services audits or mortgage lending audits
8
Skills For Audit Managing Director Resume
- Experience managing and directing audit associates
- Senior leadership experience in driving change in one’s own function; ability to drive budget and performance improvements
- Experience managing audit engagements
- Experience in internal or external auditing
- Experience in Banking and/or Financial Services
- Seasoned audit professional with strong knowledge and expertise in consumer laws and regulations
- Experience in audit, compliance, regulatory examinations, or a combination
9
Skills For Director, Audit Technology Resume
- Experience in a large financial services institution
- Experience in leadership roles
- Experience in leadership/supervisory roles
- Direct health care industry experience – either in internal audit, finance, or information technology
- Teaching level knowledge of audit processes and methodologies
- Comprehensive understanding of consumer compliance regulations applicable to banking products and operational processes
- The ability to lead and manage large complex audit engagements spanning across the enterprise
- Can be called on short notice to travel and be away from home for varying periods of time
10
Skills For Director, Claims Audit Resume
- Innovative ideas to servicing clients
- As directed by senior management, carry out specific projects or investigations of a complex and/or
- Professional certification such as CRCM or CIA
- Expert ability to write clear, concise audit reports as well as internal and external communication
- Professional certification, such as a CIA, CPA, CISA, CFE, or CFIRS
- Audit certification such as CIA, CPA CISA
- Relevant certifications, such as CPA, CIA and/or CISA
List of Typical Responsibilities For a Director, Audit Resume
1
Responsibilities For Internal Audit Manager / Director Resume
- Direct staff in a manner consistent with the goals and objectives of Corporate Audit and the Enterprise, contributing to a strong and effective culture
- Develop and maintain strong working relations with key auditees’ managers and executives
- Examine, analyze, and interpret audit evidence to detect deficient controls, management policies, and fraud
- Experience with risk management practices, audit, controls and supervision
- Assume ultimate responsibility for completeness and accuracy of evidence of audit results
- Contributing directly to Corporate Audit’s stature and independence within the Enterprise
- Supervisory responsibility for review/project teams including mentoring and coaching assigned staff
2
Responsibilities For Audit Manager / Director Resume
- Develop and prepare executive reporting, including Audit Committee materials
- Leads all aspects of audits planning, execution and reporting
- Knowledge of principles and practices of internal audit, including risk based auditing
- Develop departmental reporting and metrics
- Proactively identify changing strategies, tactics, risks and initiatives to deliver audit and investigative services with the appropriate focus
- Manage regular performance and performance assessment of all staff for which they are responsible. Recognize the appropriate value of timing of rewards
3
Responsibilities For Director of Audit Resume
- Collaborate with the internal audit management team on the internal audit process design and effectiveness and lead process improvements as needed, combining a knowledge of both the financial and IT controls and processes in place within the organization
- Ensure compliance with Sarbanes-Oxley 404 requirements
- Train and develop audit staff
- Travel approximately 25% of the time
- Responsible for the development and support of IA’s applications, the primary of which is the Audit Information Management System (AIMS) as well as developing a long term Information Technology strategy
4
Responsibilities For Director Audit Resume
- Uses excellent communication, leadership and strong management skills to influence a wide range of internal audiences including IA’s Product and Centre of Excellence Chief Auditors, Heads of Audit, the IA Operations team, IA Quality Assurance Team and GFTS as well as external audiences including regulators
- Direct or manage internal audit staff responsible for auditing diverse lines of business and specialty areas of highest complexity, including Retail, Direct, and Small Business Banking, Commercial Lending (CRE, Middle Market, and Specialty Finance), Treasury Management, Payments, and Investing
- Oversee the preparation of audit engagement planning, fieldwork, identification, development and documentation of audit issues, and recommendations
- Direct or manage the implementation of audit procedures, including, but not limited to, identifying and defining issues, reviewing and analyzing evidence, and documenting auditee processes and procedures. Oversee the identification and evaluation of Capital One risks and related controls
- Assist the Vice President and Senior Vice President in the planning, organizing, directing and monitoring of internal audit operations and has staff management responsibilities including hiring, training, and evaluating staff, and taking corrective action
- Develop annual audit and implementation plans to achieve department objectives for assigned areas of responsibility under the supervision of the responsible vice president. Administer and manage the implementation of the annual work plan, as well as continuous assessment of risk to recommend audit plan changes, if necessary
- Responsible for administrative functions including, but not limited to, resource planning
- Thorough knowledge of all aspects of a broker/dealer including operations, service, sales, and compliance
- Manage up to 5 people directly, and provide indirect management of up to 10 people
5
Responsibilities For Director of Audit for Asset Management Resume
- Liaison to IBS and Retail Audit teams as member of community of practice representing Clearing’s interests. Liaison with Corporate Audit on both proactive activities as well as formal audits throughout the organization
- Coordinator of Training related to risk and audit for Brokerage Operations/Clearing Associates. Assist in the delivery of training and awareness of risk and audit topics to all Brokerage Operations/Clearing Associates relative to knowledge workers’ role in a culture of compliance
- In a financial service management position
- Enforce company policies in accordance with applicable regulations and procedures
- Series 7, 63, 24 required within 120 days of hire
- Assist and contribute to Workday’s Internal Audit strategy and roadmap
- Contribute to the development of Workday’s Internal Audit Professional Practices. Assist in the implementation of processes and tools supporting the Practices
6
Responsibilities For Associate Director, Audit Resume
- Assist in the facilitation of the Workday’s Enterprise Risk Assessment process including interviews with key senior leaders
- Oversees special investigations at the request of Senior audit management, Bank management or external parties
- Develop, deliver and implement a structured and strategic audit program to provide independent, risk management based and compliance audits of Treasury entities
- Ensure all significant operational and business systems are assessed cyclically for adequacy, effectiveness and economy and ensure audits include a review of compliance with relevant policy and procedures and that such policies and procedures are adequate to ensure compliance with legislative requirements
- Manage audits and reviews undertaken in the Audit Plan and Program and take them through the Audit and Risk Committee
7
Responsibilities For Director Investigations, Internal Audit Resume
- Develop and maintain appropriate protocols and relationships with operating managers to ensure that all actions arising from audits are implemented as a basis for continuous improvement in performance
- Report regularly on progress against the audit program, on audit methodologies, audit results, risk exposure and on progress in implementing recommendations and provide expert advice to the COO, Secretary and the Executive team on the application of audit best practice, policy and statutory compliance
- Extensive track record in a Senior Audit position in a dynamic environment
- Direct audit plan for a business segment
- Manage a team of directors and auditors
8
Responsibilities For Audit Managing Director Resume
- Approve engagement level risk assessment and changes to risk profile
- Trusted advisor to senior and executive management to solve issues identified in the internal audit engagement
- Consult/advise others on how to contextualize reports in relation to wider risk, control, and governance themes to ensure written at the right altitude/impact
- Approve resolution of High Impact Issues
- Manage some executive relationships
- Professional certification in CPA, CIA, CISA, CISSP, PMP
9
Responsibilities For Director, Audit Technology Resume
- Plan and direct all administrative, financial, and operational activities for the Chief Audit Executive
- Act as a point of contact between the CAE and stakeholders
- Provide oversight and guidance to projects critical to the organization
- Develop and implement projects and processes to ensure that all follow-up work that emerges from meetings the CAE is involved in is carried out in a timely way
- Develop detailed work plans, assess project risk factors and suggest alternatives to mitigate or eliminate possible risk within an assigned project
10
Responsibilities For Director, Claims Audit Resume
- Lead a small team through financial and compliance audits and assessments across all MSD divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area audited
- Supporting Corporate Audit leadership in management of an internal audit practice in a Heightened Expectations environment by maintaining a high performance culture embedding the “Our Way” principles
- Maintain the independence of the audit practice and its personnel
- Continue to advance the professional practice to enhance the assurance model, and the nature and quality of insights
- Direct the execution of audits in full recognition of the risks of the auditee, which encompass the inherent risks, control risks and internal/external environmental and regulatory risks
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