VP, Internal Audit Resume Sample
Mary Pfeffer
196 Conroy Crescent,
New York,
NY
+1 (555) 433 9449
Work Experience
VP, Internal Audit
04/2017
-
PRESENT
Los Angeles, CA
- Financial services experience strongly recommended with a demonstrated working knowledge of FINRA, SEC, and/or OCC regulatory requirements.
- Bentall Kennedy, a real estate investment manager operating in Canada and the U.S.
- Defines the vision of HMH’s internal audit department. Sets measurable goals and objectives that are aligned with corporate strategic plans. Strikes an appropriate balance between technical auditing and financial/operational skills in staff to optimize talent development and drive an integrated audit approach. Recruits and develops high potential internal audit talent
- Leads the development of the company’s annual enterprise risk assessment and internal audit plan. Works directly with the company executive leadership team and external advisors to identify financial, operational and compliance risks. Uses the annual risk assessment to recommend an internal audit plan for approval by management and the Audit Committee of the Board of Directors
- Evaluates the internal control environment to ensure the accuracy of reported financial results and disclosures and to protect the company’s assets. Stays current with changes in the business to determine impact on the company’s control environment and drives the corporate governance program at HMH
- Maintains a high-performing internal audit organization (including external resources). Evaluates talent using desired finance/accounting and technology based competencies, and effectively implements the company’s performance management practices. Actively develops audit talent and contributes to the development of future leaders
- Reviews financial results by analyzing financial statements, reports, performance ratios, and trend analysis to isolate potential accounting problems. Participates on the Disclosure Committee and reviews all 10-Q’s, 10-K’s, Proxy Statements and Earnings Press Releases for completeness and accuracy
- Builds long-term relationships with senior management to better understand the Company’s culture and management directives. Develops and maintains working relationships, particularly executives, and demonstrates a commitment to continually improve the perception of the Internal Audit function throughout the company
VP Internal Audit
05/2011
-
02/2017
Dallas, TX
- Proven experience with the integrated audit approach. Experience in collaborating with all levels of an organization’s management team. Exceptional interpersonal and presentation abilities. Fully developed written and verbal communication skills are required
- Strong business acumen and judgment with current knowledge of the company’s markets/products, operations and industry trends. Demonstrated ability to think strategically about business issues
- Leading the strategic direction and and oversight of the Audit Department
- Successful delivery of Audit services both financial and operating system processes
- Assures that the Company, management and employees are in compliance with regulatory requirements and Company policies
- Final authority to set and modify Audit policies and practices
- Setting objectives and expectations and provides strategic direction and leadership to the Audit department
- Establishing relationships with CLT, board members, executives, and senior management
VP, Internal Audit, Mortgage Services
04/2005
-
12/2010
Dallas, TX
- Budget management for the overall Audit Department
- Providing comprehensive audit coverage of all in-scope divisions within the Company to assist management in ensuring proper control over financial reporting, the achievement of strategic objectives and the safeguarding of the company assets
- Designing financial and operational audits, testing the operational and design effectiveness of processes, policies and procedures, and internal controls
- Assisting in determining the nature, extent and timing of the audit, its effective execution and the formulation and implementation of remediation plans
- Presenting to the Audit Committee of the Board of Directors
- Coordinating audit efforts with the external auditors to maximize synergies
- Training staff to plan, scope, and perform, internal audits and risk assessments
Education
Strayer University - Birmingham Campus
2000 - 2004
Bachelor's Degree in Accounting
Professional Skills
- Strong technical audit skills, including experience in special investigations and SOX compliance
- Very strong personal communication skills- needs to be outgoing and have the ability to work well with all levels within the organization
- Strong aptitude in analytics, interpersonal communication and writing skills
- A proven track record in managing a variety of assignments and experience with implementing and executing against SOX
- Exceptional communication skills (written and verbal); leading and presenting complex materials for various audiences
- Proven working experience as Internal Auditor for a publicly traded company
- Accounting experience in construction or related industries.
How to write VP, Internal Audit Resume
VP, Internal Audit role is responsible for audit, analytical, auditing, organization, leadership, design, accounting, sox, securities, security.
To write great resume for vp, internal audit job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For VP, Internal Audit Resume
The section contact information is important in your vp, 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 VP, Internal Audit Resume
The section work experience is an essential part of your vp, 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 vp, 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 vp, internal audit position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative VP, Internal Audit resume experience can include:
- Develop an Internal Audit function capable of designing and managing a variety of operational, financial and information technology audits of company-wide operations with an emphasis on internal controls, operating efficiencies and compliance with government regulations and corporate policies
- Provide leadership to the Internal Audit activities of Healthfirst, utilizing internal and external co-source audit firm resources, ensuring high quality audit output, including annual risk assessment, management of the audit program and department planning
- Direct the preparation and execution of an annual entity-wide risk assessment; and present to the Audit Committee company’s key business and financial risks and the adequacy of the processes and controls to address such risks
- Respond effectively to management requests for special audit projects and investigations
- Tracking findings, management follow-up, and performing the validation testing for the remediation of audit findings
- Advising stakeholders on the strengths and weaknesses of controls and effective solutions for gaps
Education on a VP, Internal Audit Resume
Make sure to make education a priority on your vp, 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 vp, 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 VP, Internal Audit Resume
When listing skills on your vp, 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 vp, internal audit skills:
- Very Strong written and verbal communications skills, including presenting, listening and interviewing skills
- Strong and effective relationship/team building skills
- High attention to detail and excellent problem solving analytical skills
- Strong technical audit and accounting skills required
- Strong analytical skills and the ability to communicate and apply appropriate regulatory rules, information, or action per given situation
- Strong written and verbal communication skills and the ability to work closely with a team and periodically within tight time deadlines
List of Typical Experience For a VP, Internal Audit Resume
1
Experience For VP Internal Audit Resume
- Proven knowledge of auditing standards and procedures, and appropriate accounting and auditing processes, laws, rules and regulations
- A proven reputation and track record for acting with complete confidentiality and the highest integrity and professionalism
- Ensure that strong, well-documented internal control procedures and reporting systems are in place for the organization
- Experience of financial processes, reporting, management information, planning, budgeting and forecasting within a public organization is desirable
- Significant experience within the financial services industry in leading an audit discipline; preferably with technology audit exposure
- Internal audit experience
- Relevant audit experience in a sophisticated technology environment. Advanced
2
Experience For Assistant VP, Internal Audit Resume
- Possess both a strong business orientation and technical competence
- Manages the SOX audit program, including reliance approach, testing and reporting for controls
- Stand up and lead an independent Internal Audit function, including recruiting a small, impactful team
- The ability to lead and execute the planning, fieldwork and reporting stages of the internal audits
- Develops and recommend analytics for measuring and monitoring business processes
- Knowledge about new and emerging technology and IT services including cloud (e.g. AWS, O365, Big Data)
3
Experience For VP, Internal Audit, Mortgage Services Resume
- Proactive in researching business concepts, products, regulations, etc., to gain a deeper understanding of the business
- PPNR and Revenue and Loss forecasting'
- Economic Capital calculations, re-leveraging, and models,
- Manage a co-sourced team of internal audit professionals ensuring all day to day and strategic objectives are achieved
- Identify financial, operational, compliance, and reputational risks through risk assessment, audit and consulting/advisory activities
- Lead walk-throughs of control processes and substantive testing
- Help coach and mentor the team and support retention and recruiting efforts
- Subject matter expert in MetLife’s businesses and operations, including financial services industry
4
Experience For VP Internal Audit FI Credit Resume
- Subject matter expert in benchmarking and process improvement
- Influence clients by creating a supportive context for change
- Review and complete processes and documentation of scoping, risk & control identification, control evaluation and observations
- Apply citizenship lens when making business critical decision
- Provide appropriate structure, direction and feedback to enhance team functioning
- Sets clearly understood and challenging expectations for direct reports and team
- Collaborate across boundaries and inspire a team culture of cooperation and relationship building
- Build and maintain positive and collaborative relationships across the organization while driving for results
5
Experience For Senior VP, Internal Audit Resume
- Direct the development and execution of the Internal Audit Plan
- Understand the key components of risk within the business and ensure these areas are reviewed and tested as appropriate; ensure the company understands the state and effectiveness of the business control environment
- Develop and oversee the execution of the Internal Audit Charter
- Assess data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud or lack of compliance with laws, government regulations and management policies or procedures
- Manage the process of identifying, documenting and testing internal controls to help ensure that controls over financial reporting adequately support compliance with State regulations, including the Model Audit Rule (MAR)
- Develop partnerships with stakeholders to gain awareness of significant operational changes and initiatives; and promotes more effective and efficient use of risk management and internal controls
- Ensure all corporate auditing policies, procedures and programs are maintained and updated as necessary
- Write high quality observations and audit reports (with input from the audit team). Provide complete, accurate and timely information for BIA reporting
6
Experience For VP, Internal Audit Capital Management Resume
- Manage, coach and train audit staff with a servant leader mentality e.g. enterprise first, team second and individual third
- Understand Healthfirst’s mission as it relates to the responsibilities of the job
- Act as mentor and coach to less experienced team members and support others to develop. Provide guidance to AVPs during audit assignments. Own and drive personal learning to support achievement of career aspirations
- Plan, develop and execute audit plans aligned with Institute of Internal Audit Standards in all aspects of a manufacturing and commercially focused business inclusive of enabling functions (IT, HR, Finance, Procurement, etc.)
- Lead development and communication of audit plans, audit findings, management action plans, and monitoring activities to the Audit Committee and internal business partners
- Maintain current education and awareness of evolving external factors impacting operational, financial, and technology reporting and control measures
- Report on routine financial controls testing – SOX (Quarterly, Semi Annual, Annual) to CEO, CFO
- Coordinate and manage critical partnerships (i.e. external audit firms) in support of external audit requirements
7
Experience For Assistant VP Internal Audit FI Credit Americas Team Resume
- Lead the Internal Audit team to deploy best in class audit methodologies appropriate to A&F’s business operations
- Developing a comprehensive in-depth understanding of GE Capital's business and risk management framework for capital Risk management areas (the "subject areas"), including
- Excellent attention to detail, ability to maintain a high level of organization and coordinate work in a fast paced/high volume environment
- Enterprise stress testing, baseline and scenario development,
- Enterprise Risk identification, measurement, and aggregation'
- Capital Plan, CCAR, and BASEL processes,
- Preparation of audit findings and communication of audit results to management
- Participate as an integral member of the Audit Leadership Team, including providing strategic direction, thought leadership in audit approach and delivery of services, and evaluation of Visa Inc.’s overall internal control environment
- Drive delivery of internal audit’s work on time, within agreed budget, and in accordance with audit methodology and agreed quality standards
8
Experience For Second VP, Internal Audit Resume
- Act as a mentor to less experienced auditors, including Guest Auditors, by training them on Internal Audit processes, as well as The Guardian’s business lines and related systems, to foster an effective, high performing culture
- Ensures adherence with policies and procedures and applicable laws and regulations and demonstrates a solid understanding of the credit union’s business, core strategies and risk tolerance
- Routine presentations to the corporation’s Board of directors and senior leadership
- Develop and implement the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
- Perform in-depth risk assessments at both a macro and project level to help ensure Department’s audit activities are relevant and correlated as appropriate to perceived business risks
9
Experience For VP Internal Audit IT Audit Team Lead Resume
- Establish the strategic direction for the audit team including audit methodology, automation techniques, and audit plan strategy
- Develop / maintain a risk assessment process to guide the planning of internal audits
- Leads audits of complex and high risks areas of the Company
- Develop a knowledge of all Penske organizations and functions to ensure audits are value-added activities
- Develop working relationships with business leaders of all Penske organizations. Work with the business leaders to ensure completion of corrective actions to address compliance
- Formulate reports on audit findings
10
Experience For VP Internal Audit Credit Resume
- Other projects as assigned by Executive leadership
- Establish and lead audit team direction with a “One Audit” philosophy in a service provider capacity to both US and regional audit plan owners, as applicable
- Act as a proactive thought leader by setting strategy, policy, and audit resource allocations in support of business initiatives ensuring audit activities align with enterprise strategies, and create sustained shareholder value
- Provide leadership in reporting standardization, on-going performance metrics and audit budget allocations
- Drive consistency and quality in audit reporting globally within areas of responsibility
- Act as liaison with appropriate external professional organizations and keep informed on new developments in the field of auditing
- Manage and coordinate the relationship with external audit teams and consultants to the extent they are performing audit activities
List of Typical Skills For a VP, Internal Audit Resume
1
Skills For VP Internal Audit Resume
- Excellent time management skills and the ability to handle multiple assignments and meet deadlines
- Excellent executive presentation, verbal and written skills appropriate to C-Suite and Board level engagement
- Outstanding intellect, interpersonal skills, executive presence, and thought leadership
- Executive presence and influencing skills coupled with the ability to develop a mindset geared toward supporting business and company success
- Considerable skills at developing talent and performance management
- Related experience and experience working in a public company environment
2
Skills For Assistant VP, Internal Audit Resume
- Interlock effectively with other BIA specialist teams e.g., Risk, Compliance and IT
- Prior Internal Audit leadership experience at a mid-size or larger company
- Extensive experience working with regulators and strong understanding of financial regulatory environment
- Inter-lock with other specialist teams seamlessly and effectively
- Effectively work and build relationships with employees at all levels within the organization and with external partners
- Effectively document and communicate the results of audits via written reports and oral presentations to Board of Directors and senior business leaders
3
Skills For VP, Internal Audit, Mortgage Services Resume
- Effectively lead and develop the audit team; driving talent management including training, career planning, engagement and performance management
- Demonstrated experience managing internal audits and associated team members within a complex operational and regulatory environment
- Experience in industry auditing or accounting, and in supervising and conducting audits in operations, systems and other areas pertinent to the industry
- Experience in risk based auditing, including exposure to Equities, Credit and Financing products
- Experience acting as a trusted advisor, willing to partner with the business while maintaining independence
- Experience in managing risks associated with information systems and applying IT audit techniques
- Skill in using a computer with word processing, spreadsheet and other business software to prepare reports, memos, summaries and analyses
4
Skills For VP Internal Audit FI Credit Resume
- Functional experience; preference in manufacturing or public audit with manufacturing engagements
- Experience in internal auditing, working cross functionally with all lines of business
- Experience utilizing big data in the audit context to inform decision making and recommendations
- Experience within a Big 4, or within investment banking audit
- Managerial audit experience in an internal audit department of a publicly-traded company and/or at a Big 4 or large regional accounting firm
- Experience with a background in public accounting or internal audit
- Experience in healthcare compliance, auditing, quality control or finance
- Experience with audit program development and reporting of audit findings
5
Skills For Senior VP, Internal Audit Resume
- Strong understanding of critical financial business metrics and ability to analyze data
- Broad financial and operational experience enabling career growth into other leadership roles required
- Significant hands-on experience executing enterprise-wide compliance programs required
- Experience presenting at board of directors and executive officer levels required
- Ensures that financial and operational controls are effective and operating
- Conducts tests and analyzes financial records in accordance with standard auditing practices. Assess the effectiveness of policies and misuse of funds
- Experience in some combination of internal audit, public accounting, and/or risk management
6
Skills For VP, Internal Audit Capital Management Resume
- Some experience with using "big data" in the audit context
- Experience in leading the design/redesign/adaptation of a robust internal control environment and related audit procedures
- Experience interacting with executive-level managers, audit committees, boards of directors, external auditors and other important third parties
- In a leadership role, with a proven ability to manage and develop teams
- Recognizes the need for changing priorities based on knowledge of market opportunities and challenges
7
Skills For Assistant VP Internal Audit FI Credit Americas Team Resume
- Demonstrate knowledge and understanding of Sun Life’s structure and competitive environment
- Programme /Project delivery experience (including: agile, waterfall and SDLC) or exposure to auditing major programmes and projects
- Experience of managing audits or /driving risk & control initiatives
- Supplier /Vendor management experience or exposure to auditing third parties or outsourcers
- Proven track record of high performance in previous roles to include senior /executive technology and business management
- Audit or relevant business line/risk/finance management experience.
8
Skills For Second VP, Internal Audit Resume
- Business Auditors experience
- Promote innovation and foster an environment where creative and independent ideas that enhance organizational effectiveness are encouraged
- Audit, IT or business experience
- Proven leader who is able to influence people and decisions across multiple functions and areas of expertise e.g. Risk, IT, Compliance, etc
- Strong knowledge of Microsoft Office products, including Word, Excel, PowerPoint and Outlook
- Exercise good judgment and maintain the confidentiality and security of sensitive or confidential matters
- Significant experience with government programs
- Extensive experience in risk based auditing or risk/control activities within Barclays
- Proven ability to work successfully in a collaborative manner as an integrated member of the management team required
9
Skills For VP Internal Audit IT Audit Team Lead Resume
- Demonstrated proficiency with Microsoft Office (Word, PowerPoint, Outlook, Excel) required
- Collaborate with A&F’s leadership team, ensuring strong communication, support, and buy-in
- Develop and maintain broad financial services experience and keeps abreast of business and industry changes and their effect on the business’s strategy
- Audit or financial services industry experience
- Develop strong relationships with clients, teaching them how to think about identifying and mitigating risks in their environment
- Maintain an effective working relationship with regulators and management
- Lead a project team and cultivate a strong working relationship with external co-sourcing provider, regulators, and internal lines of businesses
- Lead a project team and cultivate a strong working relationship with external co-sourcing provider
- Provide direction and leadership to ensure that all aspects of the Internal Audit function operate efficiently and minimize risk/exposure
10
Skills For VP Internal Audit Credit Resume
- Identifying, developing and documenting audit findings
- Developing and maintaining relationships with stakeholders on an ongoing basis
- Leading sometimes difficult discussions around audit findings and gaining consensus on remediation
- Setting an example and supports fair and ethical behaviour in all colleagues
- Direct internal audit staff in the planning, organizing, oversight and monitoring of internal audit operations, including hiring, training and evaluating staff
- Drive organizational growth by actively thinking ahead, leading change, and mobilizing resources to seize opportunities
- Practical understanding of relevant regulatory environment and working with regulators (e.g. PRA, FCA, FRBNY, MAS, HKMA)
List of Typical Responsibilities For a VP, Internal Audit Resume
1
Responsibilities For VP Internal Audit Resume
- Transitioning the Internal Audit function in house
- Communicating with the Board of Director’s and Audit Committee
- Identify themes, trends, and emerging risks for escalation and communication to executives as well as audit and risk committees
- Communicates the results of audit and consulting projects via written reports and oral presentations to management and the Board of Directors
- Proactively report top risks and management’s attention to control health and risk mitigation to internal audit leadership
2
Responsibilities For Assistant VP, Internal Audit Resume
- Ascertain the reliability, effectiveness and timeliness of management data used in the course of conducting business, and where appropriate, that such data is effectively protected
- Review and determine compliance with established policies, procedures, laws and regulations
- Work collaboratively with business and operational areas globally, and be accountable to provide appropriate management levels with an objective and independent review of operations and recommendations where improvements are appropriate
- Manage relationships with external regulatory agencies as applicable
- Build and maintain an effective and competent audit staff via an efficient organization structure, and provide leadership in a manner that motivates, engages and develops individuals and teams to successfully execute plans and drives strong results
- Reviews and approves the audit objectives, scope, and audit programs for assigned audit projects
- Maintain professional audit standards, practices, and continuous value-added process improvement opportunities
3
Responsibilities For VP, Internal Audit, Mortgage Services Resume
- Empower and support the team in making risk-based determinations on audit scope, designing and executing test plans to validate controls, investigating and escalating issues identified during testing, drafting audit reports and issue details, and overseeing issue remediation
- Monitor progress of overall audit plans
- Evaluate audit test results to determine if risk and control objectives are adequately met
- Provide advisory services during the development of new businesses and systems.Direct and oversee audit staff in the planning, organizing, conducting and monitoring of overall Internal Audit operations
- Manage a co-sourced team of internal audit professionals ensuring work is performed in accordance with IIA standards and is consistent with the businesses Charter and Policies and Procedures
- Review key internal audit work papers including planning documents and audit reports to ensure clear identification and communication of risks and issues prior to presentation to senior management
4
Responsibilities For VP Internal Audit FI Credit Resume
- Direct and manage the design and successful execution of the internal audit plan and provide strategic and proactive consultation in identifying risk exposures and in evaluating solutions for internal control weaknesses and regulatory compliance issues
- Maintain business relationships with appropriate levels of management ensuring Internal Audit is aware of key changes to business activities and objectives for appropriate response
- Provide a thoughtful, risk-based professional practices perspective and help oversee all parts of the internal audit program including, but not limited to, risk assessment, audit plan development and execution, continuous monitoring, and project reviews
- Develop a comprehensive risk-based, long-range program of professional practice internal audit coverage, and contribute to the department’s overall strategic plan while promoting the increased use of data analytics techniques to evaluate large data sets for trends and anomalies
- Engage as an integral member of the Audit Leadership Team, including providing strategic direction and insight into the audit operations through identifying enhancements, areas of focus and personnel skill sets necessary for Charter execution
- Conduct special audits as requested by executive management or the Audit Committee according to the Internal Audit Charter and Policies and Procedures
5
Responsibilities For Senior VP, Internal Audit Resume
- Address issues during the internal audit process by gathering facts, developing potential solutions, determining the best solutions, and implementing an action plan to solve the problem
- Manage progress in executing the Internal Audit Plan, including the audit planning process and approval of audit scope, audit work program, and testing approach
- Demonstrated capacity managing internal audits and associated team members within a complex operational and regulatory environment
- Able to act decisively in making solid, informed judgment calls in response to critical regulatory environment and the day-to-day business
- Stays current on industry and regulatory issues and best practices for assigned areas; imparts this knowledge to the team and the auditees
- Leads the Internal Audit department to execute and oversee financial and operational audits including the annual plan for financial, operational and Information Technology audits based on annual risk assessment
- Oversees global Internal Audit and SOX Compliance
- Acts as the senior expert, trusted advisor, and thought leader in promoting and communicating the value added framework for internal controls within Signet’s control processes
- Implements action plans and provides strategic guidance related to risk assessment outcomes, annual planning, audit execution, audit reporting, audit technology, and reporting
6
Responsibilities For VP, Internal Audit Capital Management Resume
- Identifies and communicates key business developments that could have an impact on audit priorities and/or plans
- Supervises outside resources and supports external audit teams
- Assists the Signet Audit Committee and Signet Leadership Team in the identification of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention
- Leads the implementation of audit reviews, including project management and resource planning; Manages processes to track, follow-up, and close all open audit issues
- Continuously provides feedback and recommendations to senior management and the Audit Committee on business risks and improving operational efficiencies and processes
- Develops and presents periodic reporting on key risks, audit plans, and the status of audit projects to the Signet Audit Committee and Signet Leadership Team
- Oversees the implementation of special projects, such as due diligence reviews, fraud investigations and/or forensic accounting procedures
7
Responsibilities For Assistant VP Internal Audit FI Credit Americas Team Resume
- Provides internal education and training to Signet leaders as needed to support adherence to company programs and practices
- Partners with other areas of the business such as Legal, ERM and Business Continuity on special projects that support growth strategies (ie, due diligence for M&A)
- Operates as a key influencer of operational efficiency and well controlled change management practices
- Leadership experience at a large scale organization
- Continuously develops Team Members, adheres to company people practices and creates a positive and productive work environment
- Manages and supervises a department of approximately thirty Team Members
- Advanced knowledge of processes, risks and controls on a large scale
- Travel up to 25% both domestic and internationally
8
Responsibilities For Second VP, Internal Audit Resume
- Collaborate and build relationships across all business functions and levels of management, with internal and external stakeholders, including external audit team
- Excellent written and verbal communication skills with diverse groups of management levels
- Oversees Internal Audit and SOX Compliance
- Acts as the senior expert, trusted advisor, and thought leader in promoting and communicating the value added framework for internal controls within Presidio’s control processes
- Assists the Presidio Audit Committee and Presidio Leadership Team in the identification of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention
- Develops and presents periodic reporting on key risks, audit plans, and the status of audit projects to the Presidio Audit Committee and Presidio Leadership Team
9
Responsibilities For VP Internal Audit IT Audit Team Lead Resume
- Experience in some combination of internal audit, public or corporate accounting
- In a senior leadership/managerial capacity
- Certified as a CIA, CPA or other relevant professional designation
- Advanced use of Microsoft Office products including Excel, Word and Powerpoint and ability to work with various database products/services including Great Plains
- Test and evaluate large amounts of data and to compile related summaries and reports
10
Responsibilities For VP Internal Audit Credit Resume
- Determine, plan and execute the technology risk-based audit plan including integrated audits and advisory work; continuously evolve Internal Audit capabilities and processes to protect Visa from existing and emerging risks
- Provide thought leadership regarding internal audit processes and forward looking technology risks; maintain comprehensive knowledge of advanced technology risk and audit techniques and principles
- Participate as an integral member of the Audit Leadership Team, including setting strategic
- Represent the Internal Audit function on cross-functional teams, at times providing leadership to these efforts
- Lead development and usage of technology-based audit productivity tools and processes
- Ensure continuous improvement of audit methodology and practices; Drive delivery of internal audit’s work on time, within agreed budget, and in accordance with audit methodology and agreed quality standards
- Provide an independent appraisal of controls over financial integrity, operational effectiveness, IT controls for cyber security, privacy and high availability, and compliance with laws and policies
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