Staff Internal Auditor Resume Sample
Tess Grant
43510 Maxine Orchard,
Phoenix,
AZ
+1 (555) 874 3754
Work Experience
Senior Staff Internal Auditor
10/2016
-
PRESENT
Boston, MA
- Complete fieldwork in an efficient and effective manner to ensure that budgeted deadlines are met without sacrificing depth of testing and overall review quality
- Actively seek to understand the business through attending relevant training, workshops and information sessions
- WORLD’S MOST ADMIRED COMPANIES LIST (#6)
- Develops a basic understanding of the company’s strategy and business operations
- Resolve review notes from supervisors’ review of audit work papers
- Prepare audit reports for management’s review of exceptions and control deficiencies noted during the examination
- WORLD’S MOST ADMIRED COMPANIES LIST
- Work closely with all functions of the business in identifying company’s inherent risk
- Responsible for planning, executing and completing audit fieldwork according to established schedule, recommending internal control improvements and the preparation and presentation of audit reports as well as documenting internal controls
Staff Internal Auditor
07/2010
-
05/2016
Boston, MA
- Assist in annual Sarbanes Oxley controls testing under the direction of the Senior Internal Auditor
- Work with external auditors to avoid duplication of effort
- Create/maintain a very positive image of the Internal Audit function by providing value-added services
- Travel percentage: 25 - 50%
- Respond in a timely manner to all complaints received by the Company's AlertLine
- Respond to internal audit inquiries from management
- Comply with the department's standards for documentation of work papers
- WORLD’S MOST ADMIRED COMPANIES LIST
- Perform compliance (including SOX 404 testing), operational, financial audits, and other special projects
F&O Staff Internal Auditor
10/2005
-
03/2010
Philadelphia, PA
- Perform the review of the reliability and integrity of compliance, financial, and operational information and the means used to identify, measure, classify, and report such information
- Perform the preparation of audit reports detailing deficiencies / observations and recommendations for review by the Director, Manager, or a Senior IA
- Experience or internship in Audit
- Support Under Armour’s Sarbanes-Oxley compliance program
- Interface with other departments including, but not limited to Accounting and Information Technology
- Support Under Armour’s Sarbanes-Oxley Act compliance program
- Experience in internal and/or external audit
- Flexible in nature to be able to adjust to any sudden changes in direction
- Conduct internal audits from planning to fieldwork
Education
Strayer University - Chesapeake Campus
1999 - 2004
Bachelor's Degree in Accounting
Professional Skills
- Strong analytical skills and the ability to learn quickly, to be accurate and timely in completing responsibilities with strong attention to detail
- Strong computer skills with experience in system based audits would be an advantage
- Strong computer skills including Microsoft Office (Excel, Word, and PowerPoint) and database query applications
- Excellent verbal and written communication skills are essential, allowing effective communication with all levels of employees from staff to senior executives
- Analytical skills, including the ability to define problems, collect data, establish facts and draw valid conclusions
- Demonstrated experience and strong desire to work as part of a team
- Established analytical, interpersonal, problem solving, and relationship building skills
How to write Staff Internal Auditor Resume
Staff Internal Auditor role is responsible for software, computer, microsoft, database, training, finance, analytical, excel, credit, retail.
To write great resume for staff internal auditor job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Staff Internal Auditor Resume
The section contact information is important in your staff internal auditor resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Staff Internal Auditor Resume
The section work experience is an essential part of your staff internal auditor resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous staff internal auditor responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular staff internal auditor position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Staff Internal Auditor resume experience can include:
- Continually updates skills and knowledge through day-to-day work, research, and continuing education and training
- Use critical thinking and analytical skills to identify, develop, and document audit issues and recommendations
- Effectively meet agreed upon audit and review completion timelines, while also participating in other organizational initiatives
- Communicate and effectively present audit findings and prepare documentation to supplement those findings
- Team player with ability to work effectively with colleagues at all levels
- Effectively communicate with others via phone, email, or mail
Education on a Staff Internal Auditor Resume
Make sure to make education a priority on your staff internal auditor resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your staff internal auditor experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Staff Internal Auditor Resume
When listing skills on your staff internal auditor resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical staff internal auditor skills:
- Ensure that findings are validated and effectively communicated, tracked and followed up on
- Strong project management skills with the ability to work autonomously
- Good computer and office equipment operation skills
- Public accounting and/or industry experience with solid accounting or internal control knowledge
- Think analytically and grasp complex structures; conceptual skills, applying critical thinking
- Professional experience in public accounting, internal audit, or consulting and/or relevant strong financial background
List of Typical Experience For a Staff Internal Auditor Resume
1
Experience For Advanced Staff Internal Auditor Resume
- Evaluating the adequacy and effectiveness of internal control over financial reporting as required by Sections 302 and 404 of the Sarbanes-Oxley Act of 2002
- Follows up on agreed actions resulting from audit issues to ensure timely and effective implementation
- Perform walkthroughs, test key controls and conclude on operating effectiveness
- Experience working within a Retail company
- Judgment: Use effective and efficient approaches for choosing a course of action; take action that is consistent with available facts
2
Experience For Senior Staff Internal Auditor Resume
- Assessing compliance with SOX requirements, providing recommendations for improvement and remediation
- Identifying and clearly defining audit issues and root causes
- Conducting financial, operational, and/or compliance audits
- Recommending improved internal controls and business processes
- Supporting SIG’s culture of trust and integrity, which includes a zero tolerance control environment, where fraud or noncompliance is unacceptable
- Collaborating with team members to improve Audit’s processes and procedures
- BA/BS/BSc (or equivalent) in Accounting, Auditing, Business (or similar field) desirable but not mandatory
3
Experience For F&O Staff Internal Auditor Resume
- Develop and maintain working relationships with internal and external business partners while offering unsurpassed customer service
- Gain understanding of the Company’s strategy and assist with identifying key business objectives and initiatives which support that strategy
- Manage the design, operation and testing of the internal controls over financial reporting as required by the Sarbanes-Oxley Act of 2002 – Sections 302 and 404
- Assist in identifying key business initiatives and objectives
- Bachelors in Accounting or related
- Perform financial, operational, compliance (including SOX) and IT audits
4
Experience For Staff Internal Auditor for Manufacturing Rapid Growth Resume
- Discuss audit findings with operating personnel to verify facts and proactively communicate them to project managers. (15% of the time)
- Participate in risk assessments and planning of audits
- Active participation in audit planning, execution, and wrap-up processes
- Assist in the performing of store inventory audits
- Rationalize current control set by identifying key financial controls and design gaps
5
Experience For Staff Internal Auditor Resume
- Work with management to develop action plans and monitor the status of action plans to address control design and operating deficiencies
- Evaluate accounting, financial and operational activities that align with the company’s strategic business objectives
- Identify process improvement opportunities for management's consideration
- Prepare accurate and complete documentation that support audit findings
- Assist with performing operational, financial, and compliance audit projects; assist with providing consulting services to the organization’s management and staff
- Analysis: Identify and understand issues, problems, and opportunities, compare data from different sources to draw conclusions. Effectively identify and explain root causes
- Communication: Clearly convey information and ideas in a manner that helps the target audience to understand and retain information. All written narratives are presented in a logical, clear and grammatically correct manner. Employ active listening and respond effectively to directions
- Planning and Organization: Support departmental goals by prioritizing work effectively and efficiently. Utilize resources to facilitate the timely and efficient completion of audits
- Adaptability: Ability to either effectively lead an audit or work as a key contributor in an effort to accomplish the objectives for an area that is not your expertise. Adjust quickly and effectively to work with new processes, people and cultures
6
Experience For Advanced Staff Internal Auditor Resume
- Assist in providing consulting services to management to improve the efficiency and effectiveness of the Company’s processes
- Auditing, Accounting, Operations or Property Management experience
- Assist in follow up on prior internal audit report observations and update to the department’s Access database
- Work under supervision of Senior Internal Auditor with moderate latitude for initiative and independent judgment
- Perform audits in a professional manner with agreed upon scope and time estimate in accordance with audit programs and internal audit charter
7
Experience For Senior Staff Internal Auditor Resume
- Create work papers to capture auditee’s process and procedures and audit test results
- Microsoft Office proficient especially Word, Excel and PowerPoint
- Perform, lead, and/or assist in internal audits of the university's processes and departments
- Write clear and comprehensive reports of findings and recommendations
- Clearly communicate with the Director of Internal Audit and Advisory Services, the Audit Committee of the Board of Trustees, and/or the University President
- Maintain objectivity and independence and if unable, provide full disclosure to the Director of Internal Audit and Advisory Services
8
Experience For F&O Staff Internal Auditor Resume
- Assist the Director of Internal Audit and Advisory Services with the annual Risk Assessment Inventory, annual Audit Plan, and other departmental projects
- Executes the internal audit plan by performing risk assessments, developing audit programs, interviewing process owners, reviewing applicable policies and procedures, testing the operational effectiveness of a business process, and documenting results
- Drafts comprehensive written audit reports to document findings and offer relevant business solutions
- Maintains professional and technical knowledge by attending educational workshops/seminars, reviewing professional publications, and enhancing personal networks
- Adheres to all applicable department and professional standards
- Performs financial, compliance, and operational audits of primary functions and processes and determines the adequacy of the controls in achieving established control objectives
- Determines objective, scope and audit strategy to be applied for assigned audits
- Works with operations management and staff to identify internal control, operational, compliance and financial audit issues (collectively known as "audit issues") and to develop recommendations to address audit issues
- Communicates with Company staff and management through pre-audit entrance conferences, post field work exit conferences, and written reports that discuss audit issues identified along with agreed action plans to address the issues
9
Experience For Staff Internal Auditor for Manufacturing Rapid Growth Resume
- Completes process review documentation for specifically assigned audit areas (e.g. flowcharts; written control assessment; and narrative descriptions)
- Prepares technical documents, work papers and reports that demonstrate an understanding of assigned areas, satisfy audit program steps and effectively support the results of field work
- Adheres to departmental and other relevant external, professional auditing standards (e.g. IIA professional standards)
- Accurately and completely identifies and documents audit issues
- Perform audit program steps for projects in the Internal Audit Project Plan including organize audit program steps, develop information requests of the process owners, and assemble supporting evidence in workpapers. (30% of the time)
- Perform audit program steps for various process areas in the SOX 404 assessment process including organize audit program steps, develop information requests of the process owners, and assemble supporting evidence in workpapers. (25% of the time)
- Effectively communicates with personnel on all levels
10
Experience For Staff Internal Auditor Resume
- Utilizes Audit Command Language (ACL) to interrogate data bases and improve audit efficiency and effectiveness
- Participate in fraud, special investigations, and management requests as assigned. (20% of the time)
- Experience in financial and/or internal control matters involving any component of an entity’s financial reporting infrastructure (i.e. revenue cycle, expenditure cycle, etc…)
- Works well under pressure with the ability to deliver on time
- Execute daily audit fieldwork in accordance with test procedures. This typically include gathering and review of documentation, interview of auditees, analytical review
List of Typical Skills For a Staff Internal Auditor Resume
1
Skills For Advanced Staff Internal Auditor Resume
- Reviews, analyzes and evaluates data obtained for evidence of operating effectiveness related to internal controls over financial reporting
- Written and verbal communication skills to participate in projects and assist with presenting topics to management
- Effectively communicate CPS accounting information, policies, and/or procedures
- Language skills in French, Spanish, Portuguese
- Prior experience (active duty USMC or Civil Servant) in financial arena
- Communicate effectively the results of the audits
- Effectively uses IA audit tools and resources within assigned areas
- Develop audit related skills and knowledge of MSG’s business and industry. (10% of the time)
2
Skills For Senior Staff Internal Auditor Resume
- Manufacturing accounting experience desired
- Working knowledge and experience with auditing tools such as IDEA, Audit Control Language, and Word, Excel, and PowerPoint
- Assist in assessing operating processes and developing conclusions about their effectiveness; identifies control and processes improvements that add value
- Skill in managing assigned tasks and in maintaining composure under pressure while meeting deadlines
- Experience testing and evaluating internal controls to ensure compliance with Sarbanes-Oxley, particularly Section 404
3
Skills For F&O Staff Internal Auditor Resume
- Demonstrated clear understanding of accounting and audit theories and principles
- Four years work experience in business/analytical field (internal auditing, financial accounting, financial analysis, etc.)
- Strong understanding of financial, operational and technology processes and application systems
- Experience at a large public accounting firm and/or large organization’s internal audit department
- Experience (including internships) in Audit
4
Skills For Staff Internal Auditor for Manufacturing Rapid Growth Resume
- Auditing experience
- Prioritize work and to perform multiple tasks simultaneously while adhering to deadlines
- Internship and/or 1+ years of experience in the following areas
- Relevant, progressive work experience in auditing
- 1 – 2 years’ experience in an Internal Audit, External Audit, or Accounting role
- Experience in corporate or public audit
- Certified Fraud Examiner (CFE) designation and experience in fraud detection
5
Skills For Staff Internal Auditor Resume
- Conduct interviews, review documents and audit evidence to perform audit procedures
- Audit and/or monitoring experience
- Audit experience (public or internal)
- Recommends improvements for efficiency, effectiveness, and compliance
- Working understanding of bank accounting principles
6
Skills For Advanced Staff Internal Auditor Resume
- Looking for individuals with a collaborative, multi-cultural approach
- Understanding of Internal Audit methodologies, processes
- Proficient understanding of the internal audit process including risk assessment, planning, scheduling and reporting
- Assist in developing work programs for testing of SOX key controls and assist in executing testing
- Assist in preparing and presenting findings and recommendations resulting from audit examinations, conclusions and post-audit follow-up
- Responsible for planning, performing and reporting business unit audits in accordance with the annual IA plan
- Responsible for internal testing of internal controls over financial reporting on a continuing basis
- Assist in communicating control deficiencies and assist process owners in developing action plans
7
Skills For Senior Staff Internal Auditor Resume
- Assist in performing testing for financial, operational and compliance audits
- Assist in preparation of Management Presentations and Reports during and at the completion of audit reviews, reporting audit results and recommendations
- Knowledge of accounting, internal controls, IIA standards; GAAP, auditing standards, and general knowledge of information systems, concepts and practices
- Work independently while balancing multiple projects and meeting deadlines
- Develop and maintain outstanding relationships with process owners while maintaining independence
- Thorough understanding of U. S. IIA Standards for the Professional Practice of Internal Auditing
- Determine methods of enhancing existing internal controls
- Assist in preparation of the Audit Plan including the Assessments of Enterprise Risk
- Assists in conducting annual General Computer and Application Controls audits for SOX 404 compliance wihtin the information technology sections
8
Skills For F&O Staff Internal Auditor Resume
- Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity
- Thorough knowledge and understanding of internal audit, risk management and compliance standards and frameworks
- Professional certification (CPA, CIA or CFE) or working towards certification with commitment to complete certification within 1 year of hire
- Knowledge of accounting / GAAP
- Astute communicator, knowing when and what to communicate with relevant stakeholders to ensure no missed opportunities and/or no surprises
9
Skills For Staff Internal Auditor for Manufacturing Rapid Growth Resume
- Brings a focus on continuous improvement to his/her work and desire to bring value-added results
- Knowledge of Internal Auditing concepts
- In an Accounting or Operations Management (Finance focus) environment
- A clear understanding of wholesale and retail logistics concepts
- In-depth knowledge and understanding of the DoD FIAR Guidance
- Special management directed projects, including fraud investigations, IT and Sarbanes-Oxley initiatives
- Facilitate the sharing of best practices across the Company’s entities
- Work directly with the Company’s external auditors to complete GAAP and STAT financial statement testing on an annual basis
- Assist with performing operational, financial, and compliance audits and assessment services
10
Skills For Staff Internal Auditor Resume
- Assist in communicating the results of audit and assessments via written reports or oral presentations to management
- Willingness to travel approximately 25-30% annually including international
- Assist the Director of Internal Audit and Advisory Services in enhancing departmental processes, templates, and procedures
- Responsible for championing the Corporation’s internal audit function under the direction of the SPX IAD
- Responsible for conducting special projects as authorized by SPX IAD
- Work cross-functionally with various departments to add value and assist in successfully completing internal audit objectives
- Assist in preparing risk assessments and annual audit plans for group companies
- Assists in preparing reports for management on audit findings
List of Typical Responsibilities For a Staff Internal Auditor Resume
1
Responsibilities For Advanced Staff Internal Auditor Resume
- Demonstrate proficiency in computer skill and programs such as Microsoft Office Suite
- Collaborate globally and work effectively in a fast-paced team environment
- Two years work experience in business/analytical field or one year internal audit experience
- Prior experience in the retail/ consumer business industry
- Organizational skills, able to work independently with minimal supervision, and meet deadlines
- Represent internal audit in a professional manner and maintain good working knowledge of company policies and procedures
2
Responsibilities For Senior Staff Internal Auditor Resume
- Internal audit and/or risk management consulting experience
- Excellent Microsoft Office (Excel, Word, Outlook, Access)
- Audit or related experience
- Proven ability to collaborate, influence and drive for results at all levels of the organization
- Experience with data analysis tools – ACL, Excel etc
3
Responsibilities For F&O Staff Internal Auditor Resume
- Related work experience or internship
- Experience working with large ERP systems (Oracle, PeopleSoft) is helpful
- Improve operational effectiveness
- Working to obtain or already certified as CPA or CIA
- Working knowledge of financial institution operations, policies and procedures
- Carrying out the vision and mission of Internal Audit in order to implement a systematic and disciplined approach to evaluate risk
- Assist in developing audit programs or testing steps, adapting an audit program to suit a business unit's specific environment
- Develop an understanding of audit approach, methodology, and tools
- Perform testing and identify issues and room for improvement
4
Responsibilities For Staff Internal Auditor for Manufacturing Rapid Growth Resume
- Assist Director, Internal Audit with developing strategies to improve internal controls and minimize risk
- Conduct interviews with process owners, review documents, prepare concise, accurate documents using appropriate business and technical language
- Assist in communicating results of audits via written reports and oral presentations on a timely basis
- Complete assigned portions of internal control reviews, develop required supporting work papers and ensure
- Develop positive working relationships with RICS team members and stakeholders across the college to foster an environment of trust and open communication
- Maintain and positively influence key relationships with various departmental managers and corresponding teams
- Perform follow-up procedures on outstanding agreed upon Management Action Plans (MAP)
5
Responsibilities For Staff Internal Auditor Resume
- Manage Audit Tracking summary of findings
- Prepare workpapers in accordance with the Internal Audit department methodology
- Identify and document potential audit issues
- Assist with the execution of high-quality internal audits and ad hoc projects in line with Rakuten Inc. standards and best practices
- Recognizes potential problem areas in specific engagements and discusses them with engagement supervisor
- Experience performing internal or external audits in various industries such as technology, financial services, internet marketing, and consumer products
6
Responsibilities For Advanced Staff Internal Auditor Resume
- Prepare consolidated written documentation of all audit issues to local management during the closing meeting on the last day of fieldwork
- Think critically, proactively identify issues, and provide recommendations
- Acquire and maintain knowledge of Delek US Holdings’ business activities
- Survey the function or activities to be audited and prepare detailed process flows, meeting minutes and audit programs for use in performing the audit, including both tests of controls and substantive testing
- Prepare a list of audit issues throughout the audit and constructively discuss with local management to validate each issue and begin developing a plan for remediation
- Contribute to IA Management strategy to develop, sustain and continuously enhance the image and perceived value of the IA within the Company
- Assists in financial and/or operational audits of divisions and corporate headquarters
- Assists external auditors with various audit procedures
7
Responsibilities For Senior Staff Internal Auditor Resume
- Performs or assists in the performance of financial and operational audits of Battelle Columbus Operations and Battelle subsidiaries
- Performs or assists in conducting the testing of COSO and other key internal key controls and prepares or assists in the preparation of the draft report on such reviews
- Performs or assists in the performance of efficiency reviews of major systems, processes and procedures
- Performs or assists in the performance of compliance and consistency reviews of internal policies and procedures in accordance with state and federal laws and government regulations
- Prepares or assists in the preparation of draft reports on the results of audits which include recommended corrective actions, as needed, to appropriate managers
- Conducts internal audit engagements in accordance with the Institute of Internal Auditors International Professional Practices Framework requirements
- Performs consultative services for management in conjunction with their major business processes or system implementation initiatives at the direction of Internal Audit leadership
- Researches accounting, regulatory or management issues as needed
- Performs or assists in the performance of special reviews and projects as requested by management and/or the Audit Committee of the Board of Directors
8
Responsibilities For F&O Staff Internal Auditor Resume
- Learns and understands the Battelle investigation process and assists Internal Audit SMEs in the conduct of investigations
- Assist audit team in quarterly review, interim, and year-end audit procedures
- Work with management and assist in the preparation of SOX 302 certifications
- Identify and report clear, logical, and concise findings based on the audit assignments, and help develop recommendations based on findings
- Document the process flows related to SOX and operational reviews
- Responsible for department's administrative tasks
- Provide feedback to reduce manual nature of controls / increase automation
9
Responsibilities For Staff Internal Auditor for Manufacturing Rapid Growth Resume
- Update process documentation for all financial processes
- Assist in the execution of the annual audit plan
- Assist management and other personnel in the design, application and assessment of internal controls to safeguard assets, ensure accuracy and completeness of financial and operations data and promote operational efficiency and effectiveness
- Ad-hoc audits, fraud investigations, process improvement initiatives and other projects as requested
- Execute site audits at domestic Shacks
- Ensure compliance with Company policies / procedures
- Provide timely feedback and corrective action to Shack personnel
10
Responsibilities For Staff Internal Auditor Resume
- Ensure compliance with the requirements of Sarbanes-Oxley by
- Performs or assists in the performance of operational assessments aboard the Marine Corps Logistics Base (MCLB) Albany, GA in support of the Marine Corps financial statement audit for materiel accountability
- Performs or assists in conducting the testing of COSO and other key internal controls and prepares or assists in the preparation of the draft report on such reviews
- Performs or assists in the performance of efficiency reviews of processes and procedures
- Performs or assists in the performance of compliance and consistency reviews of audits which include recommended corrective actions, as needed, to appropriate managers
- Performs consultative services for management in conjunction with their major business processes initiatives at the direction of Internal Audit leadership
- Performs or assists in the performance of special reviews and projects as requested by management
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