Internal Audit Senior Resume Sample
Cristian Gottlieb
63006 Jabari Avenue,
Chicago,
IL
+1 (555) 240 1962
Work Experience
Internal Audit Senior
10/2015
-
PRESENT
Dallas, TX
- Test the process, document work papers, make recommendations for improvements, and draft reports detailing the team’s conclusions
- Use this information to test the process, document work papers, make recommendations for improvements, and draft reports detailing the team’s conclusions
- Develop budgets and project plans, work on internal investigations and perform other ad hoc tasks, as needed
- Actively participates in all phases of the audit process including: planning, identifying risks, establishing objectives and scope of work, creating the audit program, performing the audit fieldwork, documentation of work performed, and meeting audit project metrics (budgets and deadlines)
- Prepares the preliminary audit observations ensuring key observations and risks are addressed and communicated in a manner that builds trust and improves processes
- Leads the opening and closing meetings for assigned audit engagements and presentation of audit observations to management
- Demonstrates a basic understanding of the company’s strategy and business operations
Internal Audit Senior Associate
03/2010
-
09/2015
Houston, TX
- Collaborates with audit team members to ensure conformance with acceptable standards, plans, budgets and schedules
- Supervises internal auditors on engagements
- Develops and recommends new business process and controls to strengthen the overall internal control environment or address specific deficiencies
- Builds and maintains working relationships with management, peers, audit team, and other stakeholders
- Corporate Governance and Sarbanes Oxley Act's regulations and
- Ownership of the scoping, planning, execution, and reporting of audits
- Identify risks, control weaknesses, and the development of possible solutions
- Provide insight/ foresight and advice in addition to core assurance
- Provide thought leadership and knowledge sharing with other team members and the broader Amcor business
Internal Audit Senior Executive
05/2003
-
12/2009
San Francisco, CA
- Regular communication and management of stakeholders including business contacts and GIA management
- Preparation for and participation ( sometimes leaders) in exit interviews with management at the end of each audit to secure their agreement on the issues and recommendations raised
- Coordination with GIA international team members to ensure coordinated approach for global audit areas
- Take strong responsibility for own self development
- Solid understanding of the financial services industry, including fixed income, market risk management and secondary mortgage markets and enterprise related risks
- Experience of auditing and Risk Advisory engagements
- Anti-corruption and anti-bribery; and,
Education
Colorado State University - Global Campus
1999 - 2003
Bachelor's Degree in Accounting
Professional Skills
- The position requires multi-tasking, problem solving, prioritizing and excellent communication skills in order to successfully meet deadlines
- Possess effective verbal and written communications, including active listening skills and skills in presenting findings and recommendations
- Corporate accounting experience ideally with strong cloud based system implementation experience and/or helped to build out accounting operations
- Excellent people skills and is flexible in adapting to fast changing situations
- Demonstrated critical thinking skills, ability to recognize business impacts and accurately identify root cause of issues
- Strong issue identification/analysis and problem-solving skills
- Modeling technical skills at the Master’s level
How to write Internal Audit Senior Resume
Internal Audit Senior role is responsible for business, travel, accounting, analytical, modeling, design, database, microsoft, word, credit.
To write great resume for internal audit senior job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Internal Audit Senior Resume
The section contact information is important in your internal audit senior 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 Internal Audit Senior Resume
The section work experience is an essential part of your internal audit senior 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 internal audit senior responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular internal audit senior position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Internal Audit Senior resume experience can include:
- Identify and evaluate the organization’s risk areas and provide key input into annual risk assessment activities and the development of the annual audit plan
- Typically has 5 to 7 years of experience, including previous experience in public accounting, risk management or internal audit
- Work effectively in a team, sharing knowledge and supporting other team members
- Excellent technical accounting skill and attention to detail
- Self-starter with the ability to manage multiple activities utilizing project management skills
- Develop strong working relationships with stakeholders to enable efficiency and effectiveness
Education on an Internal Audit Senior Resume
Make sure to make education a priority on your internal audit senior resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your internal audit senior 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 Internal Audit Senior Resume
When listing skills on your internal audit senior 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 internal audit senior skills:
- Strong interpersonal skills and the ability to communicate effectively with all levels of company personnel
- Able to drive execution independently and across different cultures with strong presentation and interpersonal skills
- Effective time management and self organisation skills
- Skills: computer, analytical, communication and the ability to synthesize good
- Advanced skills in collecting and analyzing complex data, analyzing and evaluating information, and drawing logical conclusions
- Typically has 5 to 7+ years of experience, including previous experience in public accounting, risk management or internal audit
List of Typical Experience For an Internal Audit Senior Resume
1
Experience For Internal Audit Senior Associate Resume
- Experience auditing financial institutions with a focus on financial risk. Demonstrates proficiency in audit methodology and risk/controls assessments
- Ensure risk management, governance and internal control processes are operating effectively
- Solid understanding of the financial services industry, including multifamily, financial reporting, economic capital, and stress testing
- Work as a member of a project team and cultivate a strong working relationship with external co-sourcing providers and internal lines of businesses
- Solid understanding of risk and internal controls
- Demonstrate advanced understanding of business processes, internal control risk management and related SOX standards (e.g. PCAOB, SEC)
2
Experience For Internal Audit Senior Analyst Resume
- Inspects records, documents, and systems for efficiency, effectiveness, and use of accepted procedures
- Evaluates the means by which management implements remedial actions where existing processes are determined to be ineffective
- Demonstrate business knowledge and Corporate risk acumen
- Internal Audit related experience is required
- Understanding of data governance concepts
- Championing the company values on safety, performance, and integrity
- Working towards CPA, CIA, or CISA certification
- Working knowledge of US GAAP, with a focus on revenue recognition is highly desired
3
Experience For Internal Audit Senior Executive Resume
- Working to obtain CPA and/or CIA designation. Eligible to sit for the exam(s)
- Scoping of the area walked through, including identifying key risks, key controls and testing approach taking a risk based approach
- Working knowledge of Microsoft Office (e. g., Excel, Word, PowerPoint)
- Execute audit testing and participate in scoping decisions during the planning phase
- General knowledge of accounting principles and/or regulations impacting each engagement or project, financial markets, analysis and reporting of financial dat
- Qualifications: University graduate in accounting, auditing, finance
- Support day-to-day integrated internal audits by developing and executing audit tests of automated business controls based on scope and the relevant risks
- Provide proactive consultation in identifying risk exposures and in evaluating solutions for internal control weaknesses and regulatory compliance issues
4
Experience For Internal Audit Senior Data Analytics Resume
- Schedule and participate in meetings throughout the course of the audit assignment, most notably during the planning and fieldwork phases
- Manages day-to-day activities associated with audit projects, including status reporting and issue management
- Develops and documents an understanding of business processes, including key objectives, activities, constraints, risks, and controls
- Develop risk-based audit programs for projects to include risk assessment, scope of work to be performed, staffing and time requirements
- Assist the Audit Manager / Director with coordinating departmental work schedules to meet deadlines
- Adequate testing is performed to ensure compliance with regulatory requirements
- Appropriate supporting documentation is on file
5
Experience For IT Internal Audit Senior Resume
- Execution of audit plan including Accenture management and Audit Committee special project requests
- Timely follow-up of issues and outstanding actions
- Implementation and monitoring of the annual control self-certification program
- Assist the manager or director on projects including
- Support a co-sourced team of internal professionals ensuring audit work is performed in accordance with IIA standards and the IAD Policies and Procedures
- Liaise with first and second lines of defense to ensure on-going communication and coordination
- Work with audit team members to appropriately scope and execute testing focused on the most meaningful and relevant risks
- Identify themes, trends, and emerging risks for escalation and communication to IAD senior management
6
Experience For BRS Internal Audit Senior Resume
- Series 7 registration to be obtained within 6 months of joining firm
- Be an independent contributor supporting the development of new audit programs for previously unaudited areas
- Advanced knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors
- Awareness of requirements related to internal controls over financial reporting as set forth by the Sarbanes-Oxley Act 2002
- Document walkthroughs, process flowcharts, and testing
7
Experience For Internal Audit Senior Director Resume
- Prepare deliverables including work papers and test results
- Plans and maintains project objectives and scope, including tailored work programs to guide project execution
- Coordinate the audit process with the external auditors and other outside 3rd parties
- Lead audit presentations and prepare audit issue memos and draft reports for Audit Manager’s / Director’s review and distribution to management
- Provide routine updates to the Audit Manager / Director regarding the progress of assigned audit tasks, significant issues identified, suggested practical business solutions and completion status
- Responsible for Sarbanes Oxley Section 404 documentation and the evaluation/testing of internal controls
- Responsible for timely execution of risk-based operational, financial, and compliance audits in accordance with the annual audit plan
- Collects and analyzes data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies
8
Experience For Internal Audit Senior Associate Temp Resume
- Examines records and interviews Company personnel to ensure proper recording of transactions and compliance with laws and regulations
- Examines and evaluates financial and information systems, recommending controls to ensure system reliability and data integrity
- Examines the systems and processes established by the organization to ensure compliance with policies, procedures, laws, and regulations that could have a significant impact on operations and reports and whether the organization is in compliance
- Examines the accuracy, reliability, timeliness, and integrity of financial and operating information and the means used to identify, measure, classify, and report such information
- Prepare detailed reports of findings and recommendations for improvement
- Timely follow-up of issues noted is performed
- Reviews are consistent across departmental compliance areas
- Results are adequately reported
9
Experience For Brmcs Internal Audit Senior Resume
- Lead global audit projects ensuring appropriate visibility of geographic business risks. Define project objectives, scope and resourcing. Manage audit team members’ performance and quality of output to meet the overall project objectives
- Document end-to-end business processes
- Experience, including experience within internal audit or control functions (e.g. Risk Management, Compliance, In Business Controls) of large, global financial institutions or within Big four public accounting firm
- Manage the scoping, communication and evaluation of AES’ annual control self-assessment as part of the company’s SOX compliance initiative
- Participate in certain aspects of the internal audit and SOX process evaluation, testing, remediation and certification processes by
- Plan, execute and conclude fraud investigations, including the ability to
- Willingness and ability to travel up to 75% to San Francisco Bay Area
- Foster relationships with business unit personnel at appropriate levels
10
Experience For Global Internal Audit Senior Resume
- Consistently deliver quality internal audit services in accordance with relevant professional standards
- Development of the annual audit plan in conjunction with the Group Internal Audit and Risk Manager. Ownership of the delivery of the annual plan
- Presentation of audit findings and risks to business unit finance and general managers. Regular engagement and presentation of summarized audit results to the CEO and Managing Director, CFO, Presidents and Vice Presidents of Finance
- Completion of Audit Summaries for Group Audit and Risk Committee
- Management of a team of internal audit seniors and analysts
List of Typical Skills For an Internal Audit Senior Resume
1
Skills For Internal Audit Senior Associate Resume
- Excellent social, written and verbal skills to work effectively with a range of partners - both internal and external
- Strong verbal and written communication skills in both Greek and English. Required English language qualification: Proficiency of Cambridge / Michigan
- Assist in identifying systemic issues and developing remediation plans, to effectively implement corporate and departmental strategies
- Additional language skills an asset
- Data query and analytical skills, including SAS, SQL and database knowledge
2
Skills For Internal Audit Senior Analyst Resume
- Advanced skills using Excel, databases and other business software to prepare reports, memos, summaries and other analyses
- Advanced skills in conducting quality control reviews of audit work products
- Strong demonstrated commitment to personal development
- IT literate – MS Word/Excel skills, user access controls, application controls
- Experience: At least 05-year experience as internal control, audit
- Performing effectiveness reviews of Internal Audit functions, including gap analysis against best practice and benchmarking against industry peers
- Transforming existing functions to ensure that they are truly relevant, cost effective and risk focused; and
- Working experience up to 5 years in a relevant position
3
Skills For Internal Audit Senior Executive Resume
- Executing control rationalization, optimization, effectiveness and efficiency
- Banking or finance experience
- Experience conducting audits in underwriting, securitization, loan loss reserve, stress testing and valuation of financial products
- Performing effectiveness reviews of Internal Audit functions, including gap analysis against best practice
- Transforming existing functions to ensure that they are truly relevant, cost effective and risk focused
- Experience working with data analytics (e.g., using ACL, IDEA, excel, Tableau, Qliksense etc.)
4
Skills For Internal Audit Senior Data Analytics Resume
- Solid understanding of the financial services industry, including fixed income, market risk management and secondary mortgage markets
- Experience in leading teams and supervising others to achieve goals
- Typically has 2 to 4+ years of experience performing data analysis using data analytics tools like SAS, SQL, R, Python and/or ACL
- Obtain, analyze, and appraise evidentiary data in order to evaluate ICFR design and operating effectiveness
- Corporate internal audit/SOX or public accounting experience
- Conduct validation testing of the audit issue
5
Skills For IT Internal Audit Senior Resume
- Provide guidance and mentoring to less experienced internal audit staff
- Experience in public accounting, internal audit, or IT governance required
- Experience in supervising others (e.g., team lead, auditor-in-charge on audit engagements)
- 2/3 years’ experience in an Auditing environment
- Solid understanding of the financial services industry and the secondary mortgage markets
- Experience conducting audits in Risk Management
- Experience in Sarbanes-Oxley (SOX) and COSO framework 2013
- Contract Compliance or Construction Audit experience
6
Skills For BRS Internal Audit Senior Resume
- Demonstrated ability to build professional relationship and rapport with clients
- Demonstrated ability to build professional relationship with clients
- Demonstrated ability to build professional relationship with clients and influence change
- Assessing internal controls frameworks, including testing of design and operational effectiveness
- Considerable knowledge of and skill in applying internal auditing and accounting principles and practices
- Considerable skill in planning, project management, and in maintaining composure under pressure while meeting multiple deadlines
- Experience in negotiating issues and audit observations as well as in resolving problems with client personnel
- Experience using Internal Audit Software including ACL & IDEA
- Progressive experience in Internal Audit or a Big 4 Assurance/Consulting practice
7
Skills For Internal Audit Senior Director Resume
- Good understanding of the financial services industry and the secondary mortgage markets
- Solid understanding of the financial services industry and risk and control concepts
- Experience with data mining software is highly desired (i.e. ACL, Access)
- At least two years of audit experience either in public accounting or in industry
- Experience leading large audits
- Experience in Capital Markets or Risk Management audits
- Experience in audit methodology and risk/controls assessments
8
Skills For Internal Audit Senior Associate Temp Resume
- Combined IT technical and audit experience
- Strong background in general and application control assessments
- Experience in auditing in a high controls-reliance environment
- Certifications such as CFE, CICS, CMA, CPA, CIA, CCSA, AND CISA receive priority attention
- Combination of 3-5 years’ experience in Internal Audit and / or external audit
9
Skills For Brmcs Internal Audit Senior Resume
- Experience in external and/or internal audit
- Demonstrate clear potential to move into an Amcor business role/ progress within GIA
- Qualified Accountant (ACA/ACCA) with 1-2 years industry experience preferably within internal audit
- Internal audit, risk management, or compliance experience
- Experience in the external or internal audit field
- Supervise work of less experienced staff and provide feedback at the conclusion of audits
- Experience of internal audit with corporate clients and/or public sector is highly desirable
- Experience in audit (ideally internal audit) either within a professional services firm, or as a risk professional in industry
10
Skills For Global Internal Audit Senior Resume
- Experience with either broker dealers in securities or investment advisers
- Assisting clients to deliver their annual audit plan either by enabling them to fully outsource their function or by using us as a co-source partner
- Accounting/Bookkeeping with full financial statement reporting; tax preparer interface
- Delivering training to Internal Audit teams on a variety of relevant topics
- Planning, delivery and reporting of business, process audits and site audits, in conjunction with the Groups Internal Audit team
List of Typical Responsibilities For an Internal Audit Senior Resume
1
Responsibilities For Internal Audit Senior Associate Resume
- Effective prioritization skills and ability to manage multiple audits as needs arise
- Demonstrated experience performing internal audits amongst a complex operational and regulatory environment
- Well-developed project management, sense of urgency and talent evaluation skills
- Entrepreneurial, innovative and process improvement skills
- Six years of audit experience in performing audits of financial and operational audits as well as conducting SOX reviews
- Lead and mentor less experienced staff
- Strong integrity, credibility, and trustworthy
- Holding or intent to obtain a CPA, CIA, CFSA, CRCM, CAMS, CISA or other applicable financial services and/or risk management certifications
2
Responsibilities For Internal Audit Senior Analyst Resume
- Assists and/or leads as required in the planning, organizing and execution of financial, operational and compliance audits
- Assist with identifying and evaluating the company's risk areas and provide input to the development of the annual audit plan
- Assist with tracking of team operations including audit status, issue status, and budgets
- Plan, perform and document testing procedures in accordance with professional audit standards
- Understand internal auditing standards, COSO, US GAAP, Sarbanes-Oxley 404 and risk assessment practices
- Business advisory consulting
- Project Management Professional (PMP) and / or Association for the Advancement of Cost Engineering (AACE) certification or Certified Construction Auditor (CCA)
- Knowledge of internal audit methods, including CAATs,
3
Responsibilities For Internal Audit Senior Executive Resume
- Identification of sustainable process improvement solutions
- Collaboration with business leaders and internal compliance functions
- Assistance with the Group lead Enterprise Risk Management system
- O Capital Projects - assessments to establish controls for all phases of design and construction of major capital projects and develop recommendations for closing gaps
- Conform to Internal Audit and Corporate policies
- Provide third line of defense perspective to key Single-Family business initiatives
4
Responsibilities For Internal Audit Senior Data Analytics Resume
- Document and review key internal audit work papers, including planning documents and audit reports, to ensure clear identification and communication of risks and issues prior to presentation to senior management
- Document all aspects of audit work in accordance with departmental standards and procedures. Includes taking meeting notes, setting up work paper files, creating Planning Memos and Risk Control Matrices, and documenting audit test results
- Based on the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager/Senior Manager (and above levels) and subsequent debriefing with the key stakeholders (typically VP-level and below)
- Demonstrate fundamental audit techniques and the ability to work independently on assigned audit tasks within one year of hire
- Conduct validation testing of the audit issue action plans completed by the business, including reviewing the remediation efforts taken to address issues reported by external parties (i.e., regulatory audit issues) when IAD has been tasked with this role
- When requested and under the supervision of IAD Management, participate in the annual Risk Assessment process, including scheduling and participation in meetings with stakeholders, and the scoring and documentation of risk ratings
- Support a team of internal professionals ensuring audit work is performed in accordance with IIA standards and the IAD policies and procedures
- Develop and execute audit tests of key information technology operations and cybersecurity activities
- Document and review key internal audit work papers, including planning and reporting documents, risk and control matrix, and audit leadsheets, to ensure clear identification and communication of risks and issues prior to presentation to senior management
5
Responsibilities For IT Internal Audit Senior Resume
- Evaluate the adequacy and timeliness of management's response and the corrective action taken on all significant observations noted in the report
- Design and complete audit for documented internal audits
- Objectively review an organization's business processes
- Communicate project scope, audit interpretations and plan of action
- Maintain continuous risk assessment initiatives
- Leading or assisting a team of auditors in the design and effectiveness testing of internal controls of the company’s key business controls as part of the Sarbanes-Oxley compliance program
- Assist internal audit management with development of presentation materials for periodic reporting to the Audit Committee and development of the annual internal audit plan
6
Responsibilities For BRS Internal Audit Senior Resume
- Performs and leads the execution of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures
- Conducts interviews, reviews documents, develops and administers questionnaires, composes summary memos, and prepares detailed working papers
- Identifies, develops, and documents audit issues and recommendations to enhance internal controls, maximize efficiency and minimize exposure to loss and regulatory risk using independent judgment concerning areas being reviewed
- Drafts audit comments and report issues to support findings identified during field work. Obtains management agreement on control issues and commitment to implement recommendations
- Assists corporate and site personnel with the ongoing design, maintenance and assessment of controls, including the creation and maintenance of process walkthroughs and controls documentation
- Perform and lead periodic testing/assessment of controls
7
Responsibilities For Internal Audit Senior Director Resume
- Provide Sarbanes-Oxley and internal controls training to corporate and site personnel
- Provides or assists in providing training, coaching and guidance to Internal Auditors/Guest Auditors in conducting audits, the usage of tools, and other audit-related issues
- Pinpoint key risks and integrity controls by mapping and recording processes
- Develop detailed audit observations and recommendations to management both verbally and in writing
- Help with the creation of audit programs by resolving the objective, scope, and work program of individual audits
- Accounts payable; full cycle using Bill.com; Accounts receivable
- Credit card, expense report management using Expensify.comf
- Maintain local and state business registrations and licensing
8
Responsibilities For Internal Audit Senior Associate Temp Resume
- Record rest results and give support for an informed, objective opinion of the risk exposure
- Take on special research and projects as needed
- Communicate project status to members of the team in an efficient manner
- Execute internal audits and SOX testing; to comply with policies and procedures and assess the design and operating effectiveness of the internal control structure
- Help manage a range of third-party compliance assessments and audits
- Perform independent assessments of Oracle’s internal control structure. Plan the scope for audits and selection/development of appropriate audit procedures
- Conduct interviews, review documents, compose summary memos/reports and prepare workpapers and analytics, as a part of operational or SOX audits
9
Responsibilities For Brmcs Internal Audit Senior Resume
- A CIA, CPA or CISA is required
- Manage and perform SOX testing and ensure testing results are appropriately documented and communicated, including detail review of outsourcing partner’s execution of SOX procedures
- Plan, implement, coordinate, and execute all phases of SOX compliance, (to include leading walkthroughs and identifying/validating key controls, developing test procedures, executing and documenting testing, and reporting results to Management internal and external audit)
- Update documentation including process flowcharts, process narratives, risk and controls matrix and evaluate controls as new systems are developed and/or process changes
- Ensure clear, concise, actionable and practical observations and recommendations, with a well-documented process for communication and clearance
- Coordinate with internal and external auditors on the annual SOX testing plan and provide support to them to ensure timely and smooth completion of SOX projects
10
Responsibilities For Global Internal Audit Senior Resume
- Deliver assigned audit testing as agreed with the Audit Manager for the audit, ensuring work papers are documented in accordance with the Global IA Manual and the IIA requirements
- Ensure all issues identified and drafted are factual and can be supported by documented evidence
- Support the Audit Manager for the audit, and on occasion, lead the key meetings within the audit engagement
- Ensure work paper documentation is clear, supports the overall conclusion reached and consider the ‘wider-picture’
- On occasion review junior staff work papers
- Draft the audit report for review by the Audit Manager, SAM and HoIA
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