Senior Manager Audit Resume Sample
Darian Cassin
16493 Khalil Island,
Philadelphia,
PA
+1 (555) 931 9082
Work Experience
Senior Manager Audit
07/2017
-
PRESENT
Philadelphia, PA
- Maintains a personal relationship with Jesus Christ. Is a consistent witness for Jesus Christ, maintains a courteous, Christ-like attitude in dealing with people within and outside of Compassion, and faithfully upholds Compassion’s ministry in prayer
- Acts as an advocate for children – raising the awareness of the needs, neglect, nurture, and potential of children in poverty and challenging and enabling those within one’s influence to greater involvement and effectiveness on behalf of children
- Plan, perform, and lead compliance audits at the enterprise level and/or of diverse and complex regulations and businesses
- Perform compliance risk assessments of business activities, potential risks exposures, and materiality of loss
- Design and perform compliance audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes
- Provide significant input into the development of the annual audit plan
- Establish and build working relationships with internal and external management
- Communicate the results of audit projects to management (written reports/oral presentations); and
- Manage staff during audit engagements and provide feedback on work performed
Senior Manager of Internal Audit
11/2012
-
01/2017
Boston, MA
- Acts as a key AML point of reference for all IAS audit groups, ensuring there is appropriate understanding of AML risks in each IAS group’s audit universe
- Demonstrated hands-on experience working with Public clients
- Possess a Canadian CA designation, or possess a reciprocal CA designation recognized with the CICA
- Experience as an auditor for a public accounting firm, or particular business/industry experience to meet special needs
- Excellent project management and leadership skills- lead by example
- Entrepreneurial flair, drive and sales ability
- Actively develop the team’s expertise and team dynamics through continuous coaching, promoting development programmes and formal appraisals through the IPMPD review process
- Designs, develops, and implements internal auditing policy and procedures within the organization
- Marketing, networking, and business development within an area of expertise while maintaining key client relationships
Audit Manager / Senior Manager
11/2005
-
10/2012
Philadelphia, PA
- Bachelors/Masters of Accountancy
- Big 4 audit experience
- Advanced GAAP knowledge
- Communicate and present to senior leadership
- Group Internal Audit senior leadership team and colleagues
- Senior Management across the adidas Group, with particular emphasis on Global Operations: Product Creation, Sourcing, and Supply Chain Management
- Group support functions including Sales, Finance, Human Resources, and IT
Education
Strayer University - Alexandria Campus
2000 - 2005
Bachelor's Degree in Accounting
Professional Skills
- Proven experience of problem solving, conflict resolution and negotiation skills
- Strong capability in effective interviewing skills
- Relevant financial services experience, including internal audit or public accounting experience
- Over 5 years of relevant business experience, including internal audit or public accounting experience
- Relevant financial services experience, including internal audit or public accounting experience
- Recent progressive public accounting experience, including 3 years supervisory experience
- Experience with International Financial Reporting Standards (IFRS) with US GAAP experience preferable, but not required
How to write Senior Manager Audit Resume
Senior Manager Audit role is responsible for software, finance, travel, auditing, leadership, compensation, training, recruiting, security, accounting.
To write great resume for senior manager audit job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Senior Manager Audit Resume
The section contact information is important in your senior manager 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 Senior Manager Audit Resume
The section work experience is an essential part of your senior manager 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 senior manager 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 senior manager audit position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Senior Manager Audit resume experience can include:
- Organisations within the “House of Corporate Governance”, including Group Risk Management, Group Policies & Internal Controls, Global Legal & Compliance and Profit Protection
- Knowledge, insight, and understanding of audit concepts, tools, and processes that are needed to effectively challenge internal audit activities
- Verbal and written skills with the emphasis on being able to articulate complex financial information to a variety of clientele
- Delivering projects on-time and on-budget
- Maintaining high quality and professional standards
- Manage all aspects of an audit engagement, including: planning, fieldwork, reporting, and wrap-up
Education on a Senior Manager Audit Resume
Make sure to make education a priority on your senior manager audit resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your senior manager 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 Senior Manager Audit Resume
When listing skills on your senior manager 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 senior manager audit skills:
- Effectively leading a team in planning, managing and executing Audit engagements, within a risk based environment efficiently and effectively
- Good analytical skills, showing ability to assess risks and controls
- Prior working experience in a Big 4 firm
- Understanding of risk management principles that enable recognition and evaluation of materiality and significant deviations from good management practices
- Experience managing and directing audit associates on audit projects
- Two (2)+ years’ of supervisory experience, mentoring and counseling associates
List of Typical Experience For a Senior Manager Audit Resume
1
Experience For Senior Manager of Internal Audit Resume
- Combined experience in internal or external auditing, SOX compliance practices; Sarbanes-Oxley experience is required
- Knowledge and experience with audits of governmental and/or not for profit entities required
- Experience in applying innovative analytical techniques
- A good understanding of Singapore criminal legislation
- Tertiary qualifications in Fraud Risk Management, Investigations, or other related disciplines or equivalent work experience
- Be a trusted member of the engagement team providing various assurance and consulting services to industry specific clients
2
Experience For Audit Product & Solutions Service Manager Senior Resume
- Adapt to a changing work environment, comprehend complex issues, determine core issues and provide solutions within demanding time constraints
- International Financial Reporting Standards literate
- FSI (Financial Services Industry) background, with focus on banking and insurance
- Provide training and motivation to Seniors and Staff
- Act as a mentor to Seniors and Staff and assist with recruiting and retention
3
Experience For Senior Business Audit Manager Resume
- Manage the planning, conduct, approval, and close-out of audits performed by contract auditors (note: this role is not responsible to perform audits)
- Plan and oversee audits of gaming operations to assess controls, operational efficiencies and compliance with all policies, procedures and regulations
- Maintain a comprehensive system for recording all audit plans, work papers, findings, reports, and follow-up audits
- Conduct training of new employees
- Members of audit entities
- Acting as a role model and mentor for less experienced members of the team providing on the job training and developing, through evaluation and counseling, talented team members
- Developing effective business relationships with clients in order to identify, package and sell business solutions that help our clients grow and become more successful
4
Experience For Audit Manager / Senior Manager Resume
- Support and embed a ‘One Audit’ culture through audits and assessments at GSK Vaccines and Third Parties, i.e. Strategic Global Suppliers, Contractors, Licensees, Alliance Partners & future business partners
- Implement and manage engagement plans for various types of financial service clients including but not limited to: hedge funds, mutual funds, private equity, venture capital, broker dealers, etc
- Prior management experience
- Experience with National Government Finance Officers Association (GFOA)
- Supervised by Senior Audit Managers, Directors and/or Partners
- Identify potential opportunities for new and/or extended client services with financial services industry
5
Experience For Audit Analytics Senior Manager Resume
- Knowledge of the financial services industry, trends, directions, major issues, regulatory considerations and the ability to apply this knowledge appropriately to diverse situations
- Continuously demonstrate leadership, visionary thinking and positive engagement within and outside of the team in a way that serves to promote opportunities to strengthen the audit program and the company’s risk oversight of the network
- Provide solutions to complex problems where analysis of data requires evaluation of a variety of factors
- Develop associates to ensure technical development and improvements in competencies. Plan and conduct feedback sessions to coach and improve associates’ performance
- Responsible for researching laws, rules and regulations impacting designated audit projects including but not limited to Bank Secrecy Act/Anti-Money Laundering, Fair Lending, etc
- Interpret policies & procedures in accordance with standard banking practices
6
Experience For Senior Manager Risk & Audit Resume
- Perform financial (FDICIA), operational and compliance audits internal audits including audit planning, detailed audit procedures and related testing and reporting in accordance with professional and departmental standards
- Works in conjunction with the Compliance Officer to ensure the Bank's compliance with financial institution laws and regulations
- Participate in pertinent risk assessment processes led by the Audit Management Team
- Ensure that audit plans cover higher risk areas for all banking activities. For all audit projects for the assigned business area(s), develop/approve the project risk assessment, audit objectives, scope and audit program
- Responsible for researching laws, rules and regulations impacting designated audit projects including but not limited to Bank Secrecy Act / Anti-Money Laundering, Fair Lending, etc
- Participate in business development and proposal opportunities with leadership from partners and senior management
- Positively impact your client’s financial statements, profitability, and business operations through
- Performs risk evaluations of assigned business operations to assess potential risks or control weaknesses
- Assists in determining audit priorities, audit scope and audit objectives. Identifies and assists in designing audit tests, selecting samples and developing other techniques needed to verify/evaluate controls
7
Experience For Senior Manager, R&D Audit Resume
- Communicates logistical requirements (i.e. scheduling, workspace needs) to client management and requests documentation required for fieldwork
- Conducts the opening conference with client management. Schedules the closing meeting. Monitors audit progress to ensure timely completion. Facilitates closing meeting
- Assures that work papers provide adequate support for conclusions and comply with established standards
- Prepares draft reports and provides to Audit Manager/Audit Supervisor for review; ensures appropriate corrective action is taken to reduce unacceptable or undesirable risk; evaluates the adequacy of recommendations offered
- Ensures audit reports contain practical, actionable and effective recommendations which are consistent with current policies and procedures and current operating practices
- Develops and maintains relationships with clients. Develops a network of resources to promote free flow of information within the department and across assigned lines of business. Participates in exit conferences to discuss audit findings and recommendations
8
Experience For Senior Manager, &TPO Audit Resume
- Independently conduct investigations into and report on allegations of fraud that involve Singtel personnel or agents, securing appropriate evidence in a lawful manner with an intent of facilitating a criminal prosecution by law enforcement agencies and maximising amounts recovered by the Company
- Multi-task and handle more than one investigation simultaneously and manage and prioritise case workload, to ensure that matters are investigated, reported and resolved expeditiously in accordance with agreed timelines
- In the course of investigations, identify weaknesses in processes and internal controls that led, or could lead, to commission of fraudulent activity, recommend actions to management and secure management commitment to implement same, and follow up on implementation of recommendations by management
- Recommend suitable actions by HR in respect of personnel that have committed fraud or other breaches of group policies identified during investigations
- Draft high quality and concise investigation reports after considering various aspects of the cases investigated
- Assist in development and delivery of fraud awareness programmes to staff, contractors, agents and any representative across SingTel and its subsidiaries, as applicable
- Proactive identification and resolution of fraud control and high-risk weaknesses in existing policies and procedures, which have or might result in increased exposure to fraud and / or organised criminal activity
- Assist in managing of all notifications of actual or suspected fraud, corruption or incidents of serious misconduct that are referred through various channels
9
Experience For Audit Manager, Senior Resume
- Develop strategic relationships internally and externally, as applicable, with relevant internal business units and external dealer / channel partners, law enforcement agencies and other telecommunications fraud related department heads to facilitate the actioning of investigations, benchmarking and sharing of intelligence
- Work with strategic relationship partners to implement best practice fraud prevention, detection and control strategies
- Act as a liaison with law enforcement agencies on cases investigated and provide updates, as and when required
- Assist in managing external vendors for outsourced services including whistleblower hotline, data preservation and computer forensic services, including timely review of performance
- Develop an understanding of market leading or emerging fraud / forensic tools and update the team on awareness and on suitability
10
Experience For Senior Manager, Global Partner Audit Resume
- Assist to prepare, compile and provide regular reports to Senior Management, including timely preparation of reporting for quarterly Audit Committee paper and updates to Fraud Risk Committee
- Take on a leading role in complex cases and provide guidance to new and / or less experienced members of the team
- Exceptional communication skills in liaising with all levels of management, verbally and in writing allowing communication of complex material to audiences with varying levels of understanding
- Possess and promote the highest levels of integrity and honesty
- Articulate risk strategy and policy coherently and convincingly at a high level
- Highly motivated, enthusiastic and adaptable to change
- Prepare and administer an annual audit plan
- Insure the timely and accurate completion of the audit plan
- Review audit work performed by staff for completion and accuracy
List of Typical Skills For a Senior Manager Audit Resume
1
Skills For Senior Manager of Internal Audit Resume
- Complete assignments efficiently and effectively with due regards to the risks, scope, nature and materiality of each business unit
- Highly developed software and Microsoft Suite skills
- Consolidation and IFRS experience helpful
- Prior Governmental Audit experience in a Public Accounting environment
- Effectively manage multiple financial services engagements simultaneously as necessary
- Manage conflicting priorities whilst demonstrating professionalism
2
Skills For Audit Product & Solutions Service Manager Senior Resume
- Practical experience with IAS 39 and / or IFRS 9 in the banking sector in the areas of impairment, classification and measurement of financial instruments
- Experience auditing commercial clients
- Experience managing audit engagements
- Good understanding of the operation of financial markets and of the main financial instruments and strategies
- With experience in (bio)pharmaceutical manufacturing and quality operations
- Experience in a pharmaceutical/Biological environment covering various areas: QA, R&D, production, QC and project management roles
- Experience directly managing people
3
Skills For Senior Business Audit Manager Resume
- Experience with internal controls over financial reporting (e.g. FDICIA, Sarbanes-Oxley, MAR, SOC)
- Experience presenting to executives or to audit committees
- HSA / Banking audit experience
- Five (5)+ years’ experience providing attest services in a professional services firm
- Upervisory experience
- Excellent written and verbal communication in Greek and English
- Maintains awareness of internal control audit trends to assure audit processes remain effective
- Develop a good understanding of the strengths, weaknesses and limitations of HSBC’s current business model and how that might impact an audit
- Prioritize work and the delegation of assignments in accordance with and due regards to the nature of the business and the risks being incurred
4
Skills For Audit Manager / Senior Manager Resume
- Demonstrate analytical thinking, sound judgment, critical analysis, attention to detail and provide value-added advice
- Experience in audit, compliance, regulatory examinations, or a combination
- Experience in a large financial services institution
- Pharmaceutical or biotechnology drug development experience
- , GCP, GLP, and/or QA or Compliance experience
- Audit or audit management experience
- Financial service industry client experience required
- Experience performing audits independently
5
Skills For Audit Analytics Senior Manager Resume
- In-depth knowledge and understanding of AML regulations in USA, Canada, Europe, and possibly other jurisdictions in which RBC operates
- Strong working knowledge of RBC Policies/Control Standards, and Procedures
- Public accounting experience with the ability to manage an entire Audit engagement
- Experience interpreting reported exceptions from analytics output so that appropriate actions are taken by the audit teams
- Serve as a business partner to enhance GSK’s risk management capabilities and actively identify and share good practices and improvement opportunities
- Generating new business opportunities, understanding EY services and actively assessing/presenting ways to apply knowledge
6
Skills For Senior Manager Risk & Audit Resume
- Managing quality assurance activities related to audit plan execution (e.g. identifying/tracking delayed audits, approving budget hour changes, etc)
- Collaborating with FAAS Partner to plan engagement strategy/objectives, undertaking risk assessments and leading the engagements to deliver agreed plan
- Working Environment: Office – Standard Office Environment
- Working knowledge of word processing and spreadsheet software programs
- Physical Demands: Sitting or standing at a desk for up to 8 hours per day
- General understanding of auditing concepts and how to apply them
- Escalate issues impacting deadlines, risk, and material error
- Knowledge of computers including all current PC applications, remote access usage as well as the HBCA and its Subsidiaries’ primary systems
7
Skills For Senior Manager, R&D Audit Resume
- Extensive knowledge of the banking industry laws and regulations ex. State and Federal Examiner enforced regulations
- Thorough understanding of risk and internal control concepts and their practical application
- Advanced and thorough understanding of ITS and organizational practices/ disciplines
- Understanding Financial Services Industry and recognizing key performance drivers, business trends, emerging technical developments and impact to the clients; being visible in the marketplace and recognized as a quality service advisor
- Leading by example, developing and mentoring engagement team members and conducting performance reviews
- Risk management ability and comfort in researching technical emerging issues (including regulations and industry practices) and writing technical accounting papers
- Progressive public accounting experience
- Flexibility to travel in accordance with client and other job requirements both locally and internationally
8
Skills For Senior Manager, &TPO Audit Resume
- Apply GAAP and GAAS consistently within complex situations
- Leads complex internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with governmental regulation
- Makes recommendations regarding the deployment of team resources and performs talent management activities
- Coordinates procedures and reviews work papers supporting external audit of internal controls, business processes, and account balances
- Author and approve procedures
- Assists in the scheduling of on-site examinations consistent with the department’s annual plan as presented to the Examination and Auditing Committee of the Board of Directors
- Coordinates the ongoing development and maintenance of the department’s policies and procedures manuals
- Helps develop and maintain the technology requirements and the establishment of the department’s databases
9
Skills For Audit Manager, Senior Resume
- Fully understand the impact of audit findings, including recommendations for improvements in business processes, on the current and future business model and operating environment
- Ensure that work, at all times, suitably reflects the changing scope, nature and risk profile of the business supported, thereby optimising the audit value-added
- Ensure that the scope, approach and methodology of each audit are fully reflective of the importance of HSBC’s focus on its customers and the quality of the operating environment necessary to support that focus
- Effectively communicate with all members of the audit team and senior audit management throughout each stage of the audit from planning through to completion
- Ensure that the members of each audit team have a full and complete understanding of the nature and scope of the risks involved in the business being audited
- In exercising leadership of audit teams/groups, remain cognizant of emerging and horizon risks and where appropriate re-evaluate goals and objectives
10
Skills For Senior Manager, Global Partner Audit Resume
- Ensure that each member of the audit team is provided with an appropriate platform for airing their views and suggestions
- Ensure that audit reporting properly highlights all material risks and these are presented to the appropriate levels of management
- Clearly communicate issues and associated risks and identify the root cause and the possible strategic implications
- Perform appropriate (governance, project, regulatory, risk management framework, themed) audits and generating the resultant risk assessment rating and audit report for assigned audit engagements, together with follow up of issues towards remediation
- Play an integral role in ensuring the effectiveness and efficiency of the execution of the Internal Audit mandate and maintaining professional standards in work performed due to the high level of reliance placed thereon by the External Auditors, Regulators and other bodies
- Ensure all activities conform to HSBC Group and Institute of Internal Auditors (IIA) methodologies and standards, as well as satisfying all local regulatory requirements
- Maintains the audit issues tracking database to ensure identified risks/issues are addressed by business management
- Manages a continuous audit program for the businesses assigned and ensure results are used in audit planning. Ensure continuous audit programs are carried out effectively and efficiently and are maintained current
List of Typical Responsibilities For a Senior Manager Audit Resume
1
Responsibilities For Senior Manager of Internal Audit Resume
- Prepare and complete detailed audit work for certain audits
- Conduct audit exit conferences. Draft and issue audit reports
- Conduct special audits as required by management and issue results
- Recommend revisions and/or additions to policies and procedures in order to improve operations as well as internal controls
- Perform analysis or conduct projects as requested by the Chief Executive Officer
- Respond to ad hoc requests to address control issues on new business processes, policies and procedures, and provide consultative services to management
- CIA or CPA Certificate is required
2
Responsibilities For Audit Product & Solutions Service Manager Senior Resume
- Considerable, demonstrable experience auditing complex Information Technology environments for compliance with applicable regulations, internal control regimes, development frameworks, and best practices
- At least three years of supervisory or project management experience
- With awareness of GMP and international standards
- Coordinates procedures and reviews work papers that support the external audit of internal controls, business processes, and account balances
- Relevant assurance certification (CFSA, CPA, CIA or CISA)
- Able to work independently as well as in a cross-functional, multi-cultural team
- Knowledge of ICH GCP, FDA, EMA, other related ICH and general compliance and audit concepts
3
Responsibilities For Senior Business Audit Manager Resume
- An independent professional advisor who proactively engages and provides value-added expertise and advice to stakeholders and team members
- Leads and effectively manages large and complex audits that set high standards in terms of being conducted in accordance with the business, legal and regulatory risk profile of HSBC
- Consistently update and maintain knowledge of the Legal, Financial Crime (FCC), and\Regulatory Compliance (RC) issues in respect of the areas of the business being audited
- Where relevant, develop a clear understanding of HSBC's customer focus, business proposition and the stakeholder context, in order to ensure that the Bank is delivering the right products to the right customers in the right way--thus safeguarding its reputation and franchise
- Recognize the linkages between the HSBC's governance, risk and internal controls frameworks and their impact on the business at the strategic, tactical and operational levels
- Ensure that staff allocated to each audit assignment have the necessary knowledge and understanding of the risks and regulations relevant to that assignment
- Expert knowledge of Bank and technology standards (e.g., infrastructure, architecture, processes, applications, security, risk and control) from a strategic perspective
- Sound knowledge of regulatory and compliancy requirements, industry best practices and upcoming risk and control trends in relation to DCSS services and IT solutions
4
Responsibilities For Audit Manager / Senior Manager Resume
- Balance workload, work under tight deadlines in a highly dynamic environment
- Recognise the linkages between the HSBC's governance, risk and internal controls frameworks and their impact on the business at the strategic, tactical and operational levels
- Continue self-development to expand or maintain an understanding of regulatory environment and the business line’s key processes and business applications
- Demonstrated knowledge of accounting principles, auditing standards,laws and regulations
- Be at ease working with various levels of client management, including members of senior and executive management
- CPA or working towards a CPA or comparable designation
5
Responsibilities For Audit Analytics Senior Manager Resume
- Acting as secretary of the Audit Risk Council. This involves: evaluating audit scope change requests and facilitating related approvals with the Council, and managing all council record keeping
- Execute accountabilities with minimal supervision from the Director
- Seek and obtain direction, perspective, and project resources from department management as required
- Recommend changes to the scope/extent of the audit when OIC based on initial research/audit findings
- Reviews and submits audit reports or conclusions for each audit conducted or supported, ensuring reports accurately reflect audit findings documented in audit working papers. Ensure related risks, conclusions and recommendations are reasonable and well based and all audit reports are prepared in an efficient, timely and concise manner
- Understand the roles and interests of the assigned business stakeholders as a basis for engaging them at the right level, on the right issues and in the appropriate context
6
Responsibilities For Senior Manager Risk & Audit Resume
- Engage stakeholders to obtain a deeper understanding of their business, its requirements and the implications for audit
- Build trust and credibility with stakeholders in order to objectively engage them and where appropriate challenge their views
- Present audit reports to management/stakeholders, evaluate the adequacy of their action plans and monitor its implementation
- Engage, coach, develop and provide the necessary guidance and support to each member of an audit team and manage their performance throughout each stage
- Ensure that audit information requests submitted to management and staff are appropriate and relevant to the scope of the audit
7
Responsibilities For Senior Manager, R&D Audit Resume
- Ensure that audits are executed in accordance with the management and oversight standards established within GBL INA as well as professional best practices
- Design, plan and execute assignments that are consistent with the nature and scope of the business, its risks and the materiality of those risks
- In depth knowledge of business and key functions of AML Compliance across all RBC platforms and geographies
- Able to develop people
- Current knowledge of Internal Audit practices, policies, procedures and systems
- Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Fiduciary and Investment Risk Specialist (CFIRS), Certified Internal Auditor (CIA), or Certified Regulatory Compliance Manager (CRCM) designation
8
Responsibilities For Senior Manager, &TPO Audit Resume
- Experience in the development of audit analytics best practices including global regulatory compliance needs, risk management, and/or internal audit organization structures, policies, and procedures
- Experience in leading audit projects across global markets
- Ensures identification of business process improvements for segments audited as appropriate, to enhance operational effectiveness, customer service quality and efficient use of Company resources. Ensure compliance monitoring and internal controls are in place, including processes for management of operational risk, in accordance with Company and regulatory standards
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