Manager, Internal Audit Resume Sample
Lyla Kilback
149 Ronny Courts,
Boston,
MA
+1 (555) 104 5891
Work Experience
Manager, Internal Audit
03/2018
-
PRESENT
Detroit, MI
- Participate in the development of new internal audit processes and ongoing process improvements
- Participate in the scoping, risk assessment and planning of internal audit activity
- Coordinate and manage audit team resources to ensure that they are effectively and efficiently utilized
- Ensure that team resources understand assignments, priorities and expectations and are held accountable for success
- Execute, lead and maintain accountability for the delivery of high quality audit projects in accordance with established plans ensuring consistent quality and the timely delivery of agreed upon objectives
- Monitor changes in business process documentation, evaluate design, and test to ensure compliance with Sarbanes-Oxley as well as providing quality work papers to support external audit reliance strategies
- Regularly interacts with executive and senior management, peers and internal and external auditors firm wide. Interactions frequently involve special skills such as negotiating with management or attempting to influence senior level leaders regarding matters of significance to the organization
- Creates formal networks involving coordination among groups. Assists external auditors in annual review of accounting records and resolves problems or discrepancies encountered. Provides consulting support to management regarding how best to improve internal controls and remediate noncompliance conditions
- Plan and conduct complex internal audits under the general direction of management and consistent with auditing standards, professional practices, schedules and any related statutes
Senior Manager, Internal Audit
05/2011
-
01/2018
Phoenix, AZ
- Produce a quality end-product that clearly documents the audit work performed, which meets or exceeds the division standards while adhering to schedules and due dates
- Demonstrate good judgment in evaluating the results of audits and in developing and presenting remediation solutions where control weaknesses have been identified
- Supervise, review, approve and provide guidance on the work of staff
- Mentor team members, as needed, and provide performance and skill assessment to Manager on an ongoing basis
- Recommend and implement changes to methods of performing audit work, as deemed appropriate
- Evaluates the effectiveness and efficiency of the internal controls and ensures compliance with regulatory guidelines firm-wide. Oversees audits and participates in key advisory projects. Strong written and verbal communication skills to deliver high quality, actionable feedback to client management on control issues and potential solutions to close gaps
- Ensure completion of all assigned audit program steps
- Execute more complex/sensitive engagement audit procedures
- Review and provide comments of work of other staff/consultants
Senior Manager Internal Audit
12/2007
-
01/2011
Phoenix, AZ
- Prepare audit comments for control improvements
- Plan for upcoming audits through a contribution of ideas on the methodology and approach for upcoming assignments based on review of prior year’s audit work papers, flowcharts and audit report
- Completion of required internal audit department tasks needed to ensure the department’s compliance with professional industry standards (e.g., self-review of audit work, proper close-out of the audit files, adequately responding to supervisor review comments, etc.), as well as planning for the next assignment
- Manage assurance and advisory audit engagements from planning through execution and reporting; this includes SOX walkthroughs and control testing as well as operational audits
- Participate in the scoping, risk assessment, and planning of internal audit activity
- Execute, lead and maintain accountability for the delivery of high quality audit deliverables in accordance with established budgets and timelines
- Collaborate with the business to drive actions that are pragmatic and achievable
- Prepares formal Audit Reports – with limited supervision, prepare Audit Findings and Audit Recommendations for presentation to Management, during the course of and at the conclusion to the audit, and obtains and evaluates (with SVP and/or AVP input) adequacy of Management’s responses
- Planning, executing and reporting Financial, Operational, IT and Compliance related audits/projects to facilitate compliance with relevant laws, pharma codes and company policies and procedures, corporate standards and generally accepted accounting principles
Education
Strayer University - Knoxville Campus
2002 - 2006
Bachelor's Degree in Accounting
Professional Skills
- Skill in: Strong interpersonal skills Strong verbal and written communication skills
- Managing multiple priorities simultaneously through strong prioritization, and organization skills
- Strong interpersonal skills including influencing skills and the ability to communicate with all levels and functions in a corporate enterprise
- Possesses solid and effective oral and written communication skills; excellent leadership, interpersonal, analytical, and presentation skills
- Self-starter with excellent communication skills (written, oral and presentation) and interpersonal skills, comfortable presenting to Senior Executives
- Strong project management skills and experience with a proven history of results
- Strong audit mandate management and execution skills, including: prioritization of tasks, balancing workload, anticipating next steps and adapting to change
How to write Manager, Internal Audit Resume
Manager, Internal Audit role is responsible for interpersonal, business, analytical, audit, leadership, presentation, technical, organization, computer, microsoft.
To write great resume for manager, internal audit job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Manager, Internal Audit Resume
The section contact information is important in your manager, internal 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 Manager, Internal Audit Resume
The section work experience is an essential part of your manager, internal 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 manager, internal 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 manager, internal audit position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Manager, Internal Audit resume experience can include:
- Communications: Excellent communication skills and ability to effectively lead a discussion or meeting
- Strong analytical and organizational skills with strong critical thinking and problem solving abilities
- Strong interpersonal skills to establish effective working relationships with and provide constructive feedback to stakeholders, colleagues and staff auditors
- Strong technical audit skills and a solid understanding of risk and controls
- Knowledge/experience in project management, strong analytical, problem solving, and organizational skills
- Team player with excellent ability be agile, collaborate and effectively prioritize to manage and complete projects within tight timelines
Education on a Manager, Internal Audit Resume
Make sure to make education a priority on your manager, internal audit resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your manager, internal 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 Manager, Internal Audit Resume
When listing skills on your manager, internal 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 manager, internal audit skills:
- Excellent communication skills and the ability to express ideas both orally and in writing effectively with all levels and functions of the organization
- Solid process and project management skills with ability to multi-task and organize effectively
- Excellent interpersonal skills and the ability to work effectively with all levels of the organization
- Excellent oral and written communication skills; ability to communicate effectively with all levels of management as well as staff members
- Demonstrates strong knowledge of internal auditing, control standards and internal consulting skills
- Effective time management skills; coordinate and prioritize competing initiatives while meeting deadlines
List of Typical Experience For a Manager, Internal Audit Resume
1
Experience For Senior Manager, Internal Audit Resume
- Performing follow-up engagements (e.g., on audit findings) / validating supporting evidence to confirm management’s actions were effectively implemented,
- Demonstrate strong professional judgment, critical thinking and written/oral communication skills (e.g., persuasion, influence, conflict resolution)
- Demonstrated success at being a strategic thinker with strong leadership skills
- Demonstrated strong analytical and technical skills that yield meaningful insight
- Strong interpersonal, written, and verbal communication skills and experience in supervising staff level associates and senior associates
2
Experience For Manager Internal Audit Resume
- Demonstrate use of good judgment, communication skills, and discretion
- A strong desire to succeed and be a part of a team, excellent communication skills both orally and written
- Experience in strong documentation skills is required
- Excellent coaching, mentoring and facilitation skills
- Relevant accounting or auditing experience with financial audit experience/SOx 404 audit experience
- Possesses strong project management and interpersonal skills, makes sound decisions, and exhibits initiative and intuitive thinking
- Excellent interpersonal skills. Executive presence. Pro-active
- Good planning, project management, and organization skills with an ability to balance multiple accountabilities
- Willingness and ability to effectively and efficiently operate in a fast-paced, change-driven environment
3
Experience For Senior Manager Internal Audit Resume
- Demonstrated experience using analytics to enhance effectiveness and efficiency of internal audit
- Apply experience and skills on selected audits to ensure successful project completion in accordance with the established schedule
- Strong presentation skills ? small/medium audiences ? 2-10 people
- Strong interpersonal, communication, analytical, and problem solving skills
- Excellent planning, project management and decision making skills
- Strong business acumen and analytical skillset
- Demonstrable strong data analytical skills using MS Excel
4
Experience For Assistant Manager, Internal Audit Resume
- Strong skills producing PowerPoint slides to succinctly and clearly present findings and conclusions
- Strong analytical skills and innovative thinking abilities
- Strong project management skills including the ability to multi-task and meet established deadlines
- Strong relationship-building skills and a highly professional “client service orientation”
- Possess strong project management skills and is able to manage multiple end-to-end audit projects and resources
- Progressive work experience in a business environment, with a preference for experience with large publicly traded companies and SOX compliance experience
- Strong communication, presentation and interpersonal skills (both written and verbal)
- Demonstrate strong project management expertise, including mentoring staff and reviewing deliverables
- Conduct ongoing monitoring and testing to ensure remediation plans were effectively implemented
5
Experience For Audit Manager, Internal Audit Resume
- Significant experience in increasing responsible audit or related functions (such as public accounting, risk management, or controllership experience)
- Relevant industry experience and/or general audit experience, including managing others
- Demonstrated experience in leading work teams to successful results in a highly successful mid-tier or larger company
- Very good understanding of business processes and systems as well as good knowledge of MS Office and Oracle
- Evaluate that sound business and control principles are in place and working effectively
- Develops skills necessary for advancement to other opportunities within the company or within the Internal Audit team
- Personal computer skills; proficiency in Microsoft Suite / Google / SAP products
6
Experience For Analytics Audit Manager, Internal Audit Resume
- Exercise proper judgment with above average analytical skills and upward mobility
- Expert presentation and communication skills (written/verbal)
- Communicate effectively in both a written and oral format
- Apply a strong business acumen to add value and operate with appropriate perspective
- Demonstrated ability to cultivate and build strong relationships with key internal customers and third parties
- Internal Audit experience in a large energy/utility company and /or operations/functional or accounting/financial experience
- Effectively monitors the performance of self and subordinates to ensure plans, schedules, and budgets are met
- Demonstrate expertise of Internal Auditing standards, ICFR, COSO and risk assessment practices and educate less experienced team members
- Manage Internal Audit team members on projects, skills assessment, development and career mentoring
7
Experience For Manager, Internal Audit Services Resume
- Plan and allocate resources and individuals in accordance with skills and schedules
- Innate leadership and staff development skills with an emphasis on optimizing individual and team productivity and contributions
- High ethical standards; understands functional independent and can effectively balance this with a collaborative, value-add approach
- Developing draft audit reports by identifying and gathering supporting evidence for potential issues, and recommending value added solutions
- Building solid working relationships and partnering closely with regional Ops Finance Leadership
- Collaborating to develop innovative, actionable, and cost-effective solutions to mitigate risk exposure and improve operating efficiencies,
8
Experience For Assistant Manager Internal Audit Resume
- Experienced in leading, coaching and developing team members
- Execute an effective program for continuous monitoring of assigned areas, including monitoring key metrics to identify control issues and adverse trends
- Working experience in operating unit and/or financial positions with increasing responsibility
- Manage resource requirements; demonstrating flexibility in prioritizing and completing tasks
- Eight years progressively responsible experience in performance auditing in one or more of the following fields
9
Experience For Senior Manager Internal Audit, IT Audit Resume
- Experience coaching teams, resulting in improved performance and tangible results
- Solid foundational knowledge of auditing and/or insurance business processes, including the relevance of key applicable laws and regulations
- Significant experience providing guidance and support to developing team members
- Experience in working with process automation, process maturity analysis, data analytics, and other emerging technologies is highly desired
- Experience working with others both internally and externally regarding confidential information to avoid potential information exposure is required
10
Experience For Senior Manager, Internal Audit, Americas Resume
- Advanced ability to review, analyze, validate, and reconcile accounting information, as needed
- Demonstrate understanding of the medical device business
- Develops audit test programs and performs audit tests to evaluate the design and operating effectiveness of internal controls
- Develop a solid understanding of the Company’s financial, operational, and compliance processes and controls and related systems
- Manage assigned working papers and ensure the sufficiency and appropriateness of the evidence obtained to support the conclusion
- Auditing or similar experience
- Evaluate the effectiveness of management’s testing of ICFR, and guide other members of Internal Audit in their reviews of management’s work
- Skilled in engaging productively in crucial conversations
List of Typical Skills For a Manager, Internal Audit Resume
1
Skills For Senior Manager, Internal Audit Resume
- Highly professional with a strong work ethic, including a strong commitment to constantly importing the Internal audit function’s contribution to the company
- Good problem solving skills and strong work ethic with self-accountability for high-quality results
- Strong judgment, along with strong analytical and problem-solving skills
- Strong business acumen with excellent analytical and problem solving skills
- Solid researching skills utilizing multiple on-line and off-line sources
2
Skills For Manager Internal Audit Resume
- Strong organizational skills and capable of managing and achieving multiple deadlines
- Strong leadership and mentoring skills. Ability to direct and dictate responsibility as needed
- Good coaching skills and ability to develop your team members
- Proven history of having worked effectively across cross-functional teams and business functions
- Strong analytical skills, supported by critical thinking and an ability to identify the root cause of a problem
- Strong interpersonal, presentation, written and verbal communication, and influencing skills
- Strong analytical, communication and report writing skills
- Strong internal audit skills, preferably with a financial services industry background; and
3
Skills For Senior Manager Internal Audit Resume
- Influencing skills and ability to challenge the status quo to simplify processes
- Successful experience identifying controls, developing and executing test plans, and assessing design and operating effectiveness
- Proven experience with analyzing processes (accounting and operations), identifying deficiencies and implementing process improvements
- Lead the planning of internal audit resource deployment, including scheduling and alignment of team member skills to project requirements
- Demonstrate a strong understanding of GAAP, SOX, COSO, financial and/or IT risk and controls, and leading business practices
4
Skills For Assistant Manager, Internal Audit Resume
- Demonstrated ability and experience in leading and developing data analytics teams
- Be an excellent people leader, experienced in coaching and developing a global team
- Ensure compliance by determining whether key controls and processes are properly designed and operating effectively to mitigate the identified risk(s)
- Basic computer skills including: Word, Excel, PowerPoint and management of spreadsheets and generating reports
- Strong and progressive experience in public accounting (preferably with a Big Four background), operating at least at Senior Auditor/Consultant level
- Ten (10) years' directly related experience in accounting or eight (8) years of experience in public accounting
- Strong manufacturing experience is required
- Able to communicate effectively and confidently at all levels within Liberty Global, varying style and content as necessary
5
Skills For Audit Manager, Internal Audit Resume
- Demonstrated proficiency in problem solving and prioritization
- Prior relevant audit experience, preferably SOX or “SOX like” internal control testing
- Experience evaluating the design and effectiveness of processes and controls over financial and operational functions
- Proven working experience as Internal Auditor or Senior Auditor, preferably at a not-for-profit or government entity
- Demonstrated ability to collaborate with other business units and build strong working relationships
- Effectively present information: one on one, small groups, executive management, clients, and other
- Effectively present information: one on one, small groups, executive management, clients, and other employees of the organization
- Experience with statistical modeling concepts, development, validation, or other related audit or compliance testing work
- Consulting/Auditing and Big 4 experience are distinctive advantage points
6
Skills For Analytics Audit Manager, Internal Audit Resume
- Auditing experience in a public audit firm or internal audit with a large multinational public company (10 years)
- Working experience with a service-oriented architecture
- Emerging markets audit experience is desired
- Solid and deep understanding of all technical aspects of accounting, generally accepted accounting principles and financial reporting
- Experience / knowledge of auditing processes and methodologies, including flowcharting
- Demonstrated proficiency in establishing and maintaining a successful Continuous Auditing environment
7
Skills For Manager, Internal Audit Services Resume
- Experience in identifying risks associated with IT processes (risk assessment), identifying internal controls within a process and performing gap analysis
- Strong understanding of core accounting concepts and working knowledge of GAAP
- Experience dealing with complexity, ambiguity, and uncertainty; adapting to change and driving change through improved processes and efficiencies
- Experience in leading multiple projects and working with varying team members
- Experience in independently planning, conducting, and delivering risk assessment and internal audit projects end-to-end
- Experience in designing, evaluating, and monitoring internal controls. Familiar with SOX compliance, fraud program and data analytics
8
Skills For Assistant Manager Internal Audit Resume
- Demonstrated success in conducting complex operational, financial and/or compliance audit procedures and managing audit projects
- Basic knowledge of application controls and understanding of IT General Controls and experience in applying the concepts of an integrated audit environment
- Strong understanding of COBIT, Sarbanes-Oxley Act of 2002, Section 404, Internal Controls over Financial Reporting and COSO 2013
- Strong understanding of IT infrastructure including network, databases, ability to evaluate systems, and security governance
- Ten years progressively responsible experience performing audits or consulting reviews, ideally within the energy industry
- Public Accounting experience (preferably 'big 4") OR manufacturing (In a capacity of internal auditor, cost accountant or controller)
- Extensive experience with, Auditing, Risk Management, Compliance, or Finance roles, showing progression in areas for responsibility
9
Skills For Senior Manager Internal Audit, IT Audit Resume
- Experience working within complex organizations, working closely with senior staff and executives level colleagues
- Experience in identifying and implementing organization-wide compliance initiatives
- Extensive experience with developing and executing on business strategies and risks
- Flexibility/adaptability working on changing priorities
- Related audit, finance, accounting, risk management, or business experience, IT
- Demonstrates a balance of planning with action; ensures own plans align with those of stakeholders
- Extensive knowledge and experience applying Internal Audit techniques, methodologies, standards, tools, and best practices
10
Skills For Senior Manager, Internal Audit, Americas Resume
- Demonstrated track record of success in delivering projects/audits
- Strong working knowledge of software revenue recognition rules and requirements
- Five (5) to eight (8) years of relevant work experience, most of which is in Internal Audit or Internal Controls over Financial Reporting (ICFR)
- Experience as an external audit manager in a big 4 accounting firm is an asset
- Considerable skill in conducting quality control reviews of audit work products
List of Typical Responsibilities For a Manager, Internal Audit Resume
1
Responsibilities For Senior Manager, Internal Audit Resume
- Contribute to audit planning that ensures adequate coverage of all areas of an audit to permit the issuance of an overall opinion on internal controls and risk management practices to senior management
- Outstanding audit report writing skills and experience performing highly detailed, documented workpaper reviews
- Strong documentation (reporting, narratives, and flowcharts) and verbal communication skills
- Team player with strong interpersonal, communication and project management skills including multiple teams in the field
- Demonstrated leadership and management skills necessary to attract, retain, develop, and motivate staff
- Highly developed organization and prioritization skills
- Analytical thinker with a strong communication capability to a broad audience and strong problem-solving capability
- Proven ability to multitask, as well as assess and change priorities
- Follow-up and follow-through effectively
2
Responsibilities For Manager Internal Audit Resume
- Lead a small team of audit staff that are local, as well as potentially remote and assign and manage work effectively in order to meet deliverable requirements
- Communication skills ? verbal and written
- Presentation skills ? small/medium audiences ? 2-10 people
- Effectively interface with various levels of management; maintain and develop relationships with external auditors
- Strong internal control orientation; solid understanding of auditing, GAAP, PCAOB Audit Standards, SOX Section 404, risks and controls
- Work effectively with various disciplines within and outside the organization
- Laboratory or pharmaceutical industry experience is strongly desired
- Effectively supervise and train Internal Audit Staff while overseeing and completing audit projects of varying complexity within assigned deadlines
- Effectively and efficiently liaise and work with external auditors toward common testing objectives
3
Responsibilities For Senior Manager Internal Audit Resume
- Exceptional communication and presentation skills with ability to deliver messages to senior executives
- Understanding of IT General Controls and related testing experience for SOX compliance
- Lending industry experience required
- Experience in managing and performing internal projects, root cause analysis of issues and writing formal reports
- Experience leading IT audit projects and engagements, delegating work to staff, and reviewing work papers
4
Responsibilities For Assistant Manager, Internal Audit Resume
- Experience in designing and executing operations based risk assessments
- Demonstrated knowledge of earned value management and/or governmental accounting methods, procedures and reporting requirements
- Auditing experience, of which at least 5 years are in supervisory role
- Monitors the status of audit findings and management action plans, including remediation and validation
- Implement the execution of the audit plan and ensure effective audit practices for regular and continuous audits
- With 5 - 8 years of experience in audit, ideally in insurance industry
- Excellent proficiency with Microsoft Excel and other MS Office products (i.e. Word, Visio, PowerPoint, Outlook, Sharepoint, etc.)
- Provide oversight and management of IT SOX compliance program to ensure efficient execution and effective collaboration with external auditors
- Communicate with and educate process owners on the importance of controls, effective control environments and the role of Internal Audits
5
Responsibilities For Audit Manager, Internal Audit Resume
- Demonstrates exceptional leadership ability
- To conduct audit field works as assigned and in accordance with audit standards, in a timely and effective manner
- To follow up and consolidate periodic reports on relevant issues – such as risk reports and internal control self assessment reports of all depts. timely
- Experience of working within and Internal audit function within the financial services industry, ideally within Asset Management
- Skill in managing associates, either directly or indirectly, through audit engagements
- Utilize technology to improve effectiveness and efficiency of audit process, e.g. data analytics
- Assisting the VP Internal Audit in the construction of an effective audit plan by utilizing risk analysis techniques
6
Responsibilities For Analytics Audit Manager, Internal Audit Resume
- Process re-engineering and automation experience
- Seven years of experience performing internal or external audits within healthcare compliance
- Solid knowledge of Internal Audit, SOX and Enterprise Risk Management (ERM)
- Strong leader who can provide technical expertise in Internal Controls
- Solid knowledge of IT responsibilities and governance expectations
- Good working knowledge of Google Applications and MSFT suite
- As needed, co-leads the collaboration with PR-HQ to perform audit activities in an efficient and effective manner
- Maintain effective and timely communications with AVP regarding audit deliverables
- Prepare audit reports to document findings, recommendations and management agreed actions, and submits to Audit Director for review prior to release
7
Responsibilities For Manager, Internal Audit Services Resume
- In conjunction with management, perform effective risk assessments to ensure audits focus on the most relevant business risks
- With 3+ years of proven leadership in managing a staff member and reporting at an executive management level
- Demonstrated leadership ability to drive Risk and Control strategy
- Familiarity with US GAAP and PCAOB Auditing Standards. Good knowledge of SOX 404 compliance, COSO 2013 and internal control assessment
- Communicate identified issues to the Director to ensure any potential concerns are addressed in a timely and effective manner
- Eight to eleven years of experience within the financial services industry with four years in a people leadership role
- Provide leadership and support to management and process owners in evaluating, developing and maintaining efficient and effective internal controls
8
Responsibilities For Assistant Manager Internal Audit Resume
- Experience with SOX 404 requirements, current COSO framework and risk assessment practices
- Review key internal audit work papers ensure clear identification and communication of risks and issues prior to presentation to senior management
- Experience in Audit
- Excellent communication abilities, both verbal and written
- Supervise day-to-day audit execution activities to ensure standards of quality, effectiveness, and efficiency are met
- Design audit programs and audit procedures for operational/compliance audits to ensure effective audits
- Maintains the knowledge base of key risks within the Company and the industry to support an effective internal audit function
- Significant experience as an Internal Auditor, successfully managing multiple, high-risk, complex audits
- Prioritize while paying attention to detail
9
Responsibilities For Senior Manager Internal Audit, IT Audit Resume
- Demonstrated ability to articulate complex topics both verbally and in writing to diverse audiences
- Works with the audit team in the development of creative, practical and cost-effective management recommendations
- Assists in the preparation of the audit reports and enhances the content based on application of knowledge and experience
- Additional Qualifications desired: Expertise with internal control concepts, prior internal audit work including promotions to senior positions
- High Reliability and demonstrated commitment to highly accurate work quality
10
Responsibilities For Senior Manager, Internal Audit, Americas Resume
- Prioritize tasks and oversee multiple projects
- Continually develops and maintains effective working relationships with management, external auditors and consultants
- Business, audit, finance, accounting, and/or IT audit experience required
- Several years' experience in audit and/or operational risk preferably within an accounting or financial services environment at Manager or Senior Manager level
- Experience in Audit or Accounting areas within a Global Company (as an Internal Auditor, Assistant Manager, or a similar position)
- Effective leader - able to build high-performing teams and develop others
- Big 4 public accounting experience with Fortune 500 clients
Related to Manager, Internal Audit Resume Samples
Director, Internal Audit Resume Sample
Work Experience
• Develop strategy, design and lead the development of new internal audit processes and ongoing process improvements that include robust frameworks, methodologies, processes, deliverables and quality assurance mechanisms for all team work streams
• Manage the team resources and work plans to ensure t...
Professional Skills
• Excellent analytical skills and problem-so...
• Demonstrated strong knowledge of internal ...
• Excellent communication skills including a...
Manager, Audit Resume Sample
Work Experience
• Strong analytical, leadership, and organizational skills are needed
• Strong report writing and workpaper documentation skills
• Execution and timely delivery of a suite of audits on technical financial topics in alignment with Audit Services’ standards and methodology, inclu...
Professional Skills
• Oversees and manages all audit activities ...
• Responsible for the audit team’s adherence...
• Responsible for the issuance of audit repo...
Quality & Audit Resume Sample
Work Experience
• Lead, design, monitor, review, and evaluate the quality of service provided by department staff to measure service quality and identify non-conformance on all cases, to include those that are most complex, while maintaining production and time service goals. On a regular basis, provide coaching and feedback to individual...
Professional Skills
• Demonstrates critical thinking, effective ...
• Prior contact center experience
• Experience in disability claims experience...
Senior / Audit Associate Resume Sample
Work Experience
• Demonstrate ability to recognize problems and propose sensible solutions, with appropriate balance between clients’ needs and the firm’s risk
• Perform the month end close process for clients including preparing various general ledger account reconciliations and maintaining the client’s fixed asset...
Professional Skills
• Strong skills in auditing and preparation ...
• Professional level accounting experience r...
• External audit and/or internal audit exper...
Auditor Associate Resume Sample
Work Experience
• Legal Human Resources
• Researches audit findings utilizing ESI systems
• Works with the cross functional departments to ensure issues are resolved and deadlines are met
• Assists with troubleshooting issues and questions arising from audits
...
Professional Skills
• Knowledge of one or more IS/IT areas: gove...
• Demonstrates a good understanding of Gener...
• Experience with auditing, specifically in ...
Auditor Internal Audit Resume Sample
Work Experience
• Networking opportunities, direct contacts with the bank’s senior management and a platform for career progression
• Experience in audit or in the financial industry with business expertise in a specific area (e.g., Anti-Money Laundering, Private Banking, Risk Management, Corporate Finance including...
Professional Skills
• Demonstrate strong professional judgment, ...
• Excellent written and verbal skills with d...
• Strong judgement and decision making skills,