Analyst, Audit Resume Samples

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Guide the recruiter to the conclusion that you are the best candidate for the analyst, audit job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired. Read the complete guides below for more details.

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LS
L Streich
Laney
Streich
8663 Brenden Route
New York
NY
8663 Brenden Route
New York
NY
Experience Experience
11/2014 – present
Dallas, TX
Internal Audit PDO Business Management Analyst
Internal Audit PDO Business Management Analyst
11/2014 – present
Dallas, TX
Internal Audit PDO Business Management Analyst
11/2014 – present
  • Production of periodic regulatory reporting and status updates
  • Contribute to the timely and accurate completion of a broad range of reporting and analysis (e.g., control themes, audit issue analysis, business metrics, board reporting and business unit metrics)
  • Process a variety of requests related to department tools/systems such as our Audit Management System (Archer) and scheduling tool
  • Contribute to the development of training and best practices for the Global Internal Audit Team
  • Participate in processes for onboarding new hires
  • Manage department access and permissions processes including SharePoint Administration
  • Support business finance and human resources related processes, as necessary including forecasting and recruiting
04/2011 – 06/2014
Philadelphia, PA
Audit Risk Analytics Analyst
Audit Risk Analytics Analyst
04/2011 – 06/2014
Philadelphia, PA
Audit Risk Analytics Analyst
04/2011 – 06/2014
  • May supervise team members on a daily basis, including setting priorities and providing ongoing feedback
  • Competent at managing and meeting deadlines
  • Support changes in technologies, including deployment support, and interacting with various IT groups to resolve issues
  • Manage a portfolio of moderate projects, including new technology/process deployments, and continuous improvement initiatives
  • Use sound judgment and consistency in measuring results
  • Manage moderate projects, adhering to timelines. Assign tasks and confirm their completion, and manage sponsor/customer expectations
  • Proficient in Microsoft Office suite (Word, Excel, PowerPoint) and Visio
01/2008 – 12/2010
Chicago, IL
Analyst, Audit
Analyst, Audit
01/2008 – 12/2010
Chicago, IL
Analyst, Audit
01/2008 – 12/2010
  • Execute the follow-up of findings arising from internal audits within established standards and timelines
  • Identification and critical analysis of IT risk and control frameworks
  • Raising and discussing with operational line management review findings
  • Planning and executing assigned audits with the guidance of the in charge auditor and/or management
  • Supporting the Audit Team Lead and Audit Manager to deliver audit activities
  • Maintain an open and transparent communications process with the business during and after audit fieldwork
  • Support management and other team members in the achievement of individual, divisional and team goals
Education Education
Bachelor’s Degree in Accounting
Temple University
Bachelor’s Degree in Accounting
Skills Skills
  • Demonstratable experience and ability in gaining an understanding of business' risk and control environment
  • Responding to requests for information of varying confidentiality, sensitivity, and availability
  • Prior experience in large corporates with complex IT environments will be highly regarded
  • Ability to engage and communicate with influence across operational stakeholders
  • Knowledge of SAP, C2C, BOXI, JDE etc
  • Reconciling detailed amounts to amounts reported on Statements
  • Self starter; able to work independently and make proposals using information provided
  • Able to multitask and handle multiple projects at same time
  • Other
  • Perform User Acceptance Testing on new systems and reports
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1

Analyst, Audit Resume Examples & Samples

  • Review Statements issued to Participants (3rd Party & Guilds
  • Reconcile data between the multiple accounting feeder systems and the OPUS data repository
  • Request, retrieve, organize, and present appropriate supporting information
  • Research auditor’s unresolved open items. Investigate missing and hard-to-find support documentation
  • Strategic Review and Preparation
  • Under the direction of the Audit Manager, review accounting information to be presented to the outside auditors for appropriateness and correctness
  • Discuss and analyze the developing patterns of requests by the auditors to predict potential auditor claims and strategies
  • Provide analysis and support to the Audit Manager
  • Perform User Acceptance Testing on new systems and reports
  • Organize and archive audit information after audit completion
  • Special analytical projects as requested, (e.g., scenario reports)
  • B.S. degree in Accounting/Finance is strongly preferred
  • Understanding of Generally Accepted Accounting Practices (GAAP)
  • Must be proficient with Word, Excel, database software (ie. Access) and online analysis tools
  • Excellent organizational, written and verbal communication skills required
  • Able to multitask and handle multiple projects at same time
  • Self starter; able to work independently and make proposals using information provided
  • Motion picture distribution and production audits
  • Entertainment industry generally
  • All accounting systems within the company
  • Foreign currencies
  • Participation reporting contracts and statements
  • TV production and distribution agreements
  • Guild Basic Agreements, Special Provisions and Side Letters
  • Reconciling detailed amounts to amounts reported on Statements
  • Knowledge of SAP, C2C, BOXI, JDE etc
  • Responding to requests for information of varying confidentiality, sensitivity, and availability
  • Schedule and prioritize multiple projects in a fast-paced environment
  • Interact with various business units
  • Maintain confidentiality and discretion with regard to sensitive legal and accounting information
2

Audit Data Intelligence Analyst Resume Examples & Samples

  • Development of reporting and analytical business capabilities
  • Using various forms of data analytics to identify process weaknesses, and patterns of bad behavior for investigation and prevention opportunities
  • Development of dashboard views based on statistical modelling techniques using visualization tools such as Tableau, Business Objects, or similar
  • Development of Continuous Audit and Monitoring capabilities
  • Implementation of ETL solutions using leading ETL packages (e.g. Informatica)
  • Analyzing results to facilitate discussions and presentations
  • To be successful, you should be able to balance multiple priorities and work across teams to achieve optimal results
  • Expertise with data visualization tools such as Tableau
  • Expertise with Oracle PL/SQL, stored procedures
  • Hands on experience with data mining and predictive analytics
  • Superior written, oral communication, and presentation skills
  • Experience with programming languages to develop ad-hoc tools and reports
  • Engineering degree with at least 5 years of relevant data analysis experience
3

Internal Audit Securities Technology Analyst Bangalore Resume Examples & Samples

  • For each assigned review you will functionally report to an experienced project manager/head for internal audit. You will be expected to
  • Minimum 2 years of relevant experience in application technology audits, application development, SQA, information security, technology consulting or other relevant industry experience
  • Experience in data analysis using SQL, ACL, or similar tools
  • Strong inter-personal , written and verbal communication skills as the job requires frequent interaction with technology and business management
  • Functional Expertise - Keeps up-to-date with emerging technologies, business and market trends
  • Drive and Motivation - Successfully handles multiple tasks, takes initiative to improve his/her own performance, works intensely towards extremely challenging goals and persists in the face of obstacles or setbacks
  • Client and Business Focus - Effectively handles difficult requests, builds trusting, long-term relationships with clients, helps the client to identify/define needs and manages client/business expectations
  • Teamwork – Gives evidence of being a strong team player, collaborates with others within and across teams, encourages other team members to participate and contribute and acknowledges others' contributions
  • Judgment and Problem solving - Thinks ahead, anticipates questions, plans for contingencies, finds alternative solutions and identifies clear objectives. Sees the big picture and effectively analyses complex issues
  • Creativity/Innovation - Looks for new ways to improve current processes and develop creative solutions that are grounded in reality and have practical value
  • Influencing Outcomes - Presents sound, persuasive rationale for ideas or opinions. Takes a position on issues and influences others' opinions and presents persuasive recommendations
4

Associate Analyst, Audit Analysis, ILS Resume Examples & Samples

  • Assess audit qualification per ILS Policy. Review audit results and enter violations of various audit formats into the ILS Audit database according to Disney’s audit template. Approve and rate ILS Audits as assigned by Assistant Manager. Communicate with internal teams to resolve audit related issues and questions
  • Perform other related team supporting functions. Support projects as assigned
  • One year in a corporate setting including internship
  • Intermediate proficiency with Microsoft Office programs – Excel, Outlook, Word
  • Self-motivated, sense of urgency and initiative
  • Two to three years in a corporate setting preferred
  • Some level of work experience in the social compliance field with an international corporation, or auditing experience with an audit firm strongly preferred
  • Advanced proficiency (in English) in writing and editing skills preferred
  • Intermediate proficiency of a second language a plus
  • Receptive to change, and ability to perform well under pressure
  • WRAP, SA8000 or IRCA auditor training a plus
  • Bachelor’s Degree in any field, or equivalent work experience
5

Analyst, Advanced Analytics Internal Audit Resume Examples & Samples

  • Support delivery of ad-hoc, recurring, and continuous analytics utilizing data-driven methodology of centralized automated audit testing across selected audit engagements
  • Act as subject matter expert for the ongoing execution of automated tests and delivery of management reporting dashboards (monthly, quarterly, and as otherwise required)
  • Support development, testing, and implementation of analytics using SQL, SAS, ACL, Tableau, Cognos and other tools
  • Maintain library of analytics scripts through regular updates
  • Review key performance metrics and trends to help identify problem areas
  • Support root cause analysis of any identified deficiencies, and articulate observations and conclusions with an understanding of IA divisional and professional writing and documentation standards
  • Provide technical support to auditors on auditing involving data analytics
  • Participate in key tools and risk assessment sessions, including process mapping, process risk and design assessments, risk prioritization and test planning and development. Help to support the culture of continuous development and improvement, as required
  • Identify opportunities to improve the audit process and recommend solutions
  • Generate creative presentations for distribution
  • This job requires collaboration both with other audit teams within Internal Audit, as well as with numerous business and technology partners across the Bank
  • This job is accountable for the provision of independent and objective assessments of the business unit being audited with respect to the adequacy and effectiveness of the internal controls and processes; and provides assurances that the controls are adequate and functioning effectively
  • 3-5 years of experience in designing, developing and implementing data analytics solutions (data warehouse, business intelligence, data reporting solutions etc.,)
  • Significant experience with data management concepts and practices, including the ability to read Entity Relationship Diagram (ERD), and understand logical and physical data models
  • University degree in Information Systems, Computer Science or related field of study
  • Systemic thinker with a strong process and analytical capability
  • Demonstrated logical, critical and strategic thinking skills
  • Strong technical capability interfacing with databases using analytical software, (including SQL, SAS, ACL, Tableau, Cognos, Excel), managing large volumes of data, and extracting relevant findings using programming logic. Demonstrated experience using SQL, SAS, and/or ACL is required
  • Demonstrated interpersonal, verbal and writing skills sufficient to prepare and communicate audit reports dealing with facts and concepts for presentation to peers, client management and external auditors. Ability to clearly and concisely document processes and procedures
  • Demonstrated planning and organizational skills sufficient to take small or medium-sized work packages from concept to completion. Project management experience would be an asset
  • Knowledge of statistics; although not required, experience with Six Sigma or Process Engineering tools and concepts would be an asset
  • Creative skills sufficient to adapt to the requirements of different processes and lines of business, and select the most suitable approach while satisfying audit operating guidelines
  • Strong knowledge and experience using presentation tools (PowerPoint)
  • Knowledge of CIBC’s operating policies, standards, practices, processes and regulations impacting Retail Distribution would be an asset
  • Knowledge of auditing practices and accounting principles, processes, standards, techniques, procedures and principles would be an asset
  • Degree in business, computer science, statistics, or other relevant field of study
6

Analyst ICG / Tts-internal Audit Resume Examples & Samples

  • As a professional applies good understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
  • Applies good understanding of how internal audit collectively integrates with line management and control functions to accomplish the objectives of the function and overall business
  • Performs audits related to ICG products in particular Treasury and Trade Solution (TTS) business, in accordance with corporate methodologies and professional standards, including drafting of issues, presenting issues to the business and discussing practical solutions
  • Provides assistance and guidance to team members in all phases of the audit process
  • Supports HoA in ensuring corrective actions are documented for issues raised by the businesses, internal and external auditors and regulators and that they are tracked/escalated if required and properly followed up
  • Supports HoA in preparing and coordinating of the BRCC process
  • Develops effective stakeholder relationships to ensure strong understanding of the business
  • Supports HoA in establishing the annual internal audit plan that will achieve a focused, disciplined and control oriented environment
  • Intermediate level experience in business/functional roles with proven abilities demonstrating ownership, self-drive, stakeholder management, and timely and quality delivery
  • Experience and knowledge of internal auditing, risk management and/or compliance would be beneficial
  • Specific subject matter expertise of banking products, especially those associated with the Corporate Banking and TTS business and related technology controls
  • Good interpersonal skills for interfacing with all levels of internal and external audit and management
  • Fluent in English, Ukrainian and Russian
  • Highly motivated, hard working
7

Internal Audit Operations Analyst Resume Examples & Samples

  • Responsible for the preparation of monthly and quarterly Internal Audit action plan tracking reports for distribution to Internal Audit management, business-line management and the Audit Committee of the firm
  • Responsible for administration of the Internal Audit workflow system and supporting the user’s day to day needs (including user administration, data configuration and data input and reconciliations and maintaining related policies and procedures)
  • Responsible for supporting the day to day operations of the Internal Audit team, which may include, but not be limited to, daily time reporting, and conducting and reporting quality assurance reviews of workpapers and audit reports
  • Providing support to Internal Audit management in the development and preparation of various routine and ad hoc reports for distribution to senior management, including the Audit Committee or other members of firm management
  • Providing support to Internal Audit management for the maintenance of its audit policies, procedures, methodology, templates, document retention and other projects as may be needed from time to time
  • Undergraduate degree, preferably with business, technology, finance or project management related training
  • Two to three years of experience working in an administrative role with strong Excel and Powerpoint experience and preferably experience working with macros and formulas in Microsoft Excel
  • Strong organizational and documentation skills
  • Ability to take direction and execute successfully with minimal supervision
  • Ability to anticipate needs, learn quickly and research topics
  • Collaborate with Internal Audit management and the team to understand practices and make recommendations for improvement
  • Excel in a dynamic and fast-paced work environment
8

Credit Bureau Internal Audit & Review Analyst Resume Examples & Samples

  • SAS experience, both server and mainframe, desired
  • Must have knowledge of regulatory requirements associated with Credit Bureau Reporting
  • Experience with process improvement and project management preferred
  • Must be proficient with Microsoft office suite
  • Bachelor's degree or equivalent work experience required; Advanced degree preferred
9

Data Analyst for Internal Audit Resume Examples & Samples

  • Lead data analytics projects in support of audit execution through understanding of the scope, key areas of risk, and propose ideas for use of data analytics
  • Manage time allocations and budgets against audit deliverables and timelines. - Provide estimates on projects and manage expectation based on budgets and current capacity
  • Must be able to juggle multiple deliverables and work with various stakeholders
  • Coordinate data access and data extraction of key systems data to support audit work and for future tools automation
  • Demonstrate ability to understand complex technology infrastructure as it relates to data flows and business processes
  • Work with large volumes of data and write scripts in SQL for filtering logic, aggregation, and perform data manipulations based on comprehension of key business requirements and scenarios logic
  • Work in team environment that requires frequent communications with various stakeholders and be adaptable in undertaking new and challenging projects
  • Two and a half to Five years of experience in a data analytics role with hands-on experience working with data
  • Business intelligence experience with Qlikview or Tableau, specifically the ability to stage data from multiple sources, design dashboard content, and develop applications through multiple iterations with users
  • Strong communication skills and ability to thrive in a fast paced, multiple deliverables, team-oriented environment
  • Working knowledge of tools for data analysis, including SQL Server, etc
10

Internal Audit Credit Risk Analyst Resume Examples & Samples

  • Strong understanding of Credit risk, preferably having worked as a counterparty credit risk analyst in a major bank / financial institution
  • Knowledge of counterparty credit risk modelling(Credit Valuation adjustment, Internal Model, Method, Credit Stress Testing, Exposure Model back testing)
  • Familiarity with Basel 2/3 and BIPRU rules, particularly relating to Credit risk
  • Understanding of the credit and counterparty risk capital requirements
  • A strong understanding of financial products and experience of auditing sales and trading desks of wholesale bank
  • Build credible relationships with senior management in the Risk function
11

Analyst, Audit Analysis, ILS Resume Examples & Samples

  • Review and approve social compliance audit reports from internal and external monitors who conduct inspections of manufacturing facilities worldwide
  • Evaluate identified violations of local labor laws and the Disney Code of Conduct to determine the next audit priority as well as the next step in the process based on ILS policies and audit review procedures
  • Communicate with internal teams and external audit firms to resolve relevant audit related issues and questions
  • Manage any assigned audit function processes and ensure all relevant parties receive proper communication on status and progress
  • Other responsibilities may include supporting the Assistant Managers/Managers on research projects as needed as well as additional tasks when requested
  • A minimum of 3 years of experience in any of these settings is required: corporate, audit firm, multi stakeholder initiative, or the equivalent
  • 4 to 5 years of experience in a corporate setting preferred
  • Work experience in the social compliance field within an international corporation, or auditing experience with an audit firm strongly preferred
  • Experience with a social compliance audit related database a plus
  • Superior attention to detail
  • Ability to communicate effectively in an international business setting
  • Ability to manage and prioritize multiple responsibilities while achieving high level results
12

Associate Analyst, Audit Analysis, ILS Resume Examples & Samples

  • Assess audit qualification per ILS Policy
  • Review audit results and enter violations of various audit formats into the ILS Audit database according to Disney’s audit template
  • Approve and rate ILS Audits as assigned by Assistant Manager
  • Communicate with internal teams to resolve audit related issues and questions
  • Perform other related team supporting functions
  • Support projects as assigned
13

Audit Risk Analyst Resume Examples & Samples

  • Work with the Business Analytics team to build quantitative models for Assurance Services. Scope includes data preparation, data profiling, building models, writing white papers, and visualization
  • Build predictive models using statistical and data mining methods in the areas of audit risk, staffing needs for engagements, monitoring, and other areas; principal investigator on other analytics projects
  • Translate the results of the quantitative models into practical business implications
  • Ability to think outside of the box and to learn new approaches to modeling business problems with a focus on the practical application of the results
  • A doctorate degree in statistics; strong education and empirical research backgrounds, experience with data mining and machine learning methods preferred
  • Applicable experience working with data and building empirical models
  • Be proficient with R; knowledge of other programming languages is a plus (SAS, Sequel)
  • A proven record of independently conducting empirical research projects with heavy data emphasis
  • Competent at presenting analytical content to team leaders; strong communicative skills
14

Audit Systems Analyst Resume Examples & Samples

  • Minimum of a Bachelors/Masters degree in business, accounting, finance or related field
  • Strong communications, analytical, problem-solving, decision-making, organizational and interpersonal skills
  • Understanding of the business, risks and related controls within areas of responsibility
15

Audit Project Analyst Resume Examples & Samples

  • Work directly with audit engagement team members to ensure projects meet time, cost, and quality goals
  • Facilitate the completion of and compliance with various internal processes and tools and report on status
  • Identify and communicate budget issues, estimates to complete and the overall impact on the audit engagement economics
  • Identify process and performance improvement opportunities
  • Work collaboratively with the audit engagement team providing coordination with clients, internal specialists, other offices and support throughout the audit process
  • Interact with members of the client management and all members of the audit engagement teams to help ensure the information flow is efficient
  • Two years’ of project/program management experience in a professional services or corporate environment
  • Bachelor’s degree from an accredited college/university; preferably in accounting
  • Strong organizational and computer skills with proficiency in Microsoft Office applications including PowerPoint, Word, Excel and Project
  • Strong verbal and written communication skills and interpersonal skills
16

Audit Oversight Analyst Resume Examples & Samples

  • Work both independently and in a team setting to assess CCB technology, identify key risk and controls, develop a strategy to test those controls, and perform test execution
  • Assist with developing the audit test steps that will be followed during audit readiness engagements
  • Communicate results of testing to management and key stakeholders
  • Keep reporting metrics up-to-date and accurate
  • Ability to lead engagements and supervise staff
  • Strong analytical mind and approach to problem solving
  • 3+ years of relevant experience in Internal/External Auditing, Compliance, Governance or Risk Management
  • Minimum Bachelor’s degree in Management Information Systems or other equivalent Information Technology experience
  • MBA degree and/or professional certification, such as CPA, CIA or CISA are a plus
  • Proven ability to multi-task, complete projects on time and on budget, and is able to adapt to changing priorities
  • Working knowledge or application controls, for example Access Administration, Change Management, Security Configuration and Resiliency
17

Analyst Fast Audit Resume Examples & Samples

  • Associate Degree or Bachelor's Degree or technical institute degree/certificate or an equivalent combination of education and work related experience
  • Experience –
  • 1 to 3 years progressive work related experience with demonstrated proficiency and understanding in one or more functions related to the position
  • Technical Skills and Knowledge –
  • Demonstrated knowledge of People Soft or other finance or accounting system’s modules
  • Demonstrated knowledge of hotel Property Management Systems or other finance or accounting system’s modules
  • Demonstrated knowledge of hotel Operations and Accounting procedures
  • Demonstrates clear, concise and succinct communication skills including adapting both verbal and written communication to the needs and level of the user
  • ACCOUNTABILITY
  • Number of employees supervised: Direct 0 Indirect 0
  • Annual operating and/or payroll budget(s): $
  • Decision making responsibilities (Key Decision Rights)
  • Responsible to make decisions regarding the prioritization of work and for identifying opportunities for improvement
  • Responsible to make decisions regarding data input entries into the company ledger
  • Responsible to make decisions regarding reporting financial data and metric results
  • Responsible for determining whether fraudulent activities occurred in order to initiate investigative action
  • CONTACTS (Key Relationships)
18

Analyst, Audit Resume Examples & Samples

  • CPA strong preferred. CIA and MBA desired
  • Large accounting firm (including SOX) experience desired
  • Knowledge of Information Technology and automated audit techniques (e.g., ACL and Oracle) preferred
  • Experience in manufacturing accounting audits and Government contracting experience a plus
19

Cybersecurity Audit & Controls Analyst Resume Examples & Samples

  • 5 years of experience with information assurance and IT risk management-related activities
  • Experience with IT audits, including FISMA or FISCAM, IT security, internal controls review, or certification and accreditation support
  • Experience with financial and operational risk identification and related risk mitigation strategies
  • Experience with Microsoft Office, including Excel, PowerPoint, Project, and Visio
  • BA or BS degree or 8+ years of experience in a professional work environment in lieu of degree
  • BA or BS degree in Information Systems Management, CS, or Accounting preferred
  • CISSP, CISA, CRISC, PMP or similar certification preferred
20

Audit Systems Analyst Resume Examples & Samples

  • Necessary knowledge to support Microsoft Windows 7 & 10, Office 2013 & 2016, and SharePoint
  • Effective project management skills
  • Strong problem solving, technical, and analytical skills
  • Aptitude and desire to stay current on issues, tools, and techniques as they affect the corporation, and Internal Audit organization
  • Ability to work in a team environment to provide support and problem resolution for local, domestic, international, and traveling audit staff and management
  • The ability to develop and nurture mutually beneficial customer and supplier relationships
  • Strong interpersonal skills to facilitate working with staff and management at all levels
  • Ability to travel domestically and internationally
  • Experience with RSA Archer eGRC platform, or other Governance, Risk, and Compliance (GRC) tools
21

Audit & Accounting Control Analyst Resume Examples & Samples

  • Participate in daily touchpoints to communicate the current status regarding data availability and issues associated with data impacting the close
  • Execute key business processes and collect data necessary to confirm technical processes have occurred as expected and identify impactful issues as necessary
  • Work as part of a multi-function team to correct data during the close window to assure the overall quality of downstream reporting
  • Analyze data to assist in the identification of issues along with Data Quality, IT and Business Function subject matter experts in support of the close activities
  • Create necessary documentation and track progress of key processes and procedures, while capturing auditable data artifacts throughout the close to support internal and external audits regarding Data availability and overall quality
  • Bachelor’s degree or MBA in finance, business or information technology (or international equivalent)
  • 3 to 5 years experience in data management, financial close operations, or audit with direct involvement in or related to financial close processes
  • In depth knowledge of data management and governance processes
  • Experience with data integration
  • Develop and reinforce open, considerate and effective relationships with customers, external contacts and primary data consumer senior leadership
  • Focused approach to problem solving which must include flexibility while maintaining keeping focus on priorities defined by overall impact
  • Ability to think analytically
  • Attention to detail and the ability to work with a distributed multinational and multicultural teams
  • Ability to work under pressure and creatively address various topics on-hand
  • Ability to prioritize and manage a variable workload
  • Effectively conveys the message in both written and verbal business discussions
  • Have exceptional organizational skills, with the ability to handle complex projects in a multi-tasking environment and meet deadlines while delivering high quality results
  • Proficiency in Microsoft Office (Word, Excel, Powerpoint, Project)
22

Associate / Analyst, Audit Resume Examples & Samples

  • Use Big Data analytics techniques to uncover irregular, hidden patterns and unknown correlations of data sets and behavior to identify risk or control breakdowns throughout the business process
  • Develop data analytics programs and reporting tools by using fast-emerging data-analytic techniques and capabilities, such as SAS, SQL and Qlikview to identify anomalies that require further investigation and management attention
  • Automate data preparation tasks for continuous auditing and data analytics purpose
  • Work with the team to develop new functions and enhance existing functions of computer-assisted audit techniques (CAATs)
  • Provide an independent professional internal audit service to the Board and Executive Management through the examination and evaluation of the adequacy and effectiveness of DBS Group’s system of internal controls, risk management procedures, governance processes and the quality of performance in carrying out assigned responsibilities
  • Update and maintain audit risk matrices, including audit work papers for each audit engagement
  • Test and follow up all outstanding audit issues for proper implementation during each audit engagement
23

Analyst, Audit Analytics Resume Examples & Samples

  • Perform analytics as a part of the internal audit team, ensuring analytics are developed to meet the varying objectives of audit (e.g., erroneous or unusual transactions, operational inefficiencies, fraud, etc.), visual analyses developed are comprehendible and accessible to non-data oriented staff, transactional analyses are developed in a responsible fashion (repeatable, quality assured and well documented) and results are generated that are appropriate for review and are presented in a well-organized manner
  • Help the Audit Analytics Manager in developing the audit analytics program at Mylan
  • Build the “library of audit analytics” over-time
  • Ensure the process, protocol and methodology is documented and periodically revisited
  • Be a resource to the audit department regarding our technology assets (e.g., ACL, etc.) and Mylan’s business applications (e.g., SAP, Hyperion, Workday, Concur, etc.)
  • 0 – 3 years of experience working on data / audit analytics, business intelligence or related analytical engagements
  • Experience with business intelligence tools such as Tableau (preferred), Qlikview, SAP BW, Cognos, or other related tools. Experience in coding and scripting environments including ACL (preferred), SQL, Python, R, Java, C# or other related scripting or querying languages. Experience working with common ERP applications, such as: SAP (preferred) or Oracle. Some experience working with databases, such as Microsoft SQL Server or Oracle is preferred
24

Analyst, Audit Resume Examples & Samples

  • Supporting the Audit Team Lead and Audit Manager to deliver audit activities
  • Identification and critical analysis of IT risk and control frameworks
  • Proactively finding efficient ways to conduct audit procedures
  • Effective and proactive communication of testing progress against expectations set by the Audit Team Lead
  • Building and maintaining relationships with operational technology teams and personnel
  • Raising and discussing with operational line management review findings
  • 1-3+ years' experience in technology audit and / or technology risk management and
  • Ideally a relevant post graduate qualification (eg CISA / CISM/ CIA)
  • Demonstratable experience and ability in gaining an understanding of business' risk and control environment
  • Ability to engage and communicate with influence across operational stakeholders
  • Prior experience in large corporates with complex IT environments will be highly regarded
25

NGS Audit & Reimbursement Analyst Resume Examples & Samples

  • Experience with auditing and general accounting strongly preferred
  • Medicare cost report experience preferred
  • Must obtain Continuing Education Training requirements (where applicable)
  • Ability to travel may be required
26

Internal Audit PDO Business Management Analyst Resume Examples & Samples

  • Production of periodic regulatory reporting and status updates
  • Contribute to the timely and accurate completion of a broad range of reporting and analysis (e.g., control themes, audit issue analysis, business metrics, board reporting and business unit metrics)
  • Manage department access and permissions processes including SharePoint Administration
  • Participate in process improvement projects, as needed
  • Support business finance and human resources related processes, as necessary including forecasting and recruiting
  • Support the development and execution of a labor/audit forecasting tool for better managing our resources on audits
  • Contribute to other ad hoc requests in the department such as building communications plans, town hall materials, analysis, invoice management, offsite planning etc
  • Follow up with audit team on outstanding items (ex. Time sheets, performance appraisals, training etc)
  • Undergraduate or graduate degree in finance, accounting, economics, information technology, or business management is preferred. BA/BS, or equivalent, is required
  • RSA Archer Certified Administrator designation (or experience with other GRC solutions) is a plus
  • Strong PowerPoint skills or willingness and desire to learn
  • Excellent communication (verbal, written, and listening) and interpersonal skills; strong writing and presentation skills, ability to communicate with variety of different stakeholders at different levels
27

Analyst, Audit Resume Examples & Samples

  • 95% - Assist in the development of the internal audit program, perform assigned audit procedures, and draft internal audit reports under the supervision of the Senior Manager of Internal Audit
  • Build management relationships by demonstrating professionalism, a facilitative communication style and constructive responses to auditee needs
  • Establish and maintain good auditee relations during all audit engagements by identifying the expectations of the auditee and taking actions to support the auditee through the experience
  • Work both independently and with various cross-functional teams to manage audit projects including projects with resources from our co-source partner
  • Certified or working towards a professional certification such as CPA or CIA
  • MBA desired
  • Experience auditing in an ERP Environment such as Oracle
  • Requires domestic travel of 10-20% annually to perform audits
28

Epmo Process Audit & Metrics Analyst Resume Examples & Samples

  • 40% Process and Project Execution and Value Realization
  • With some oversight, analyzes and interprets available reports or other forms of information for PPM processes and for project execution, categorizing results of data and metrics
  • Assists more senior teammates in calculating moderately complex risks and issues for appropriate stakeholders as necessary, and escalates complex risks/issues
  • With some oversight, tracks and researches issues and/or trends by using the insights gained with using standardized reports and based on understanding commonalities/trends in PPM changing needs
  • Assists in development of meaningful metrics for PPM processes, including leading/lagging metrics, quantitative/qualitative metrics, process performance metrics, and process compliance metrics
  • Assists in development of meaningful audit/assessment process for project execution, including review of items such as scope management, time management, cost management, risk management, stakeholder management, and communications
  • 30% Process and Solution Management, Analysis, and Design
  • Develops a thorough knowledge of Global IT PPM processes and end to end connectivity with common processes in Global IT (such as Idea Management, Requirements/Design/Build/Test, Change/Service Management)
  • Develops an understanding of industry best practices in PPM processes
  • Proactively recognize risks in process execution and process compliance; assists more senior teammates in escalating risks and designing controls to mitigate and/or eliminate risks in process execution and process compliance
  • 20% Business Partnering and Relationship & Service Management
  • Create and maintain professional relationships across a diverse, multifaceted global organization where required to support periodic reviews of the Global IT PPM process utilization within teams, including audits of execution, compliance, and metrics
  • Provide innovative customer service globally including ensuring that customers/partners have the right data and information to successfully understand and interpret audits of execution, compliance, and metrics against the PPM processes
  • Collaborate and partner with end to end process managers (such as Idea Management, Requirements/Design/Build/Test, Change/Service Management) to support end to end connectivity of processes, metrics, and audits
  • 10% Process and Solution Leadership and Governance
  • Support organization change to drive common process by supporting the value proposition around having common process and a common interface to our business and functions we serve
  • Support collaboration with Communities of Practice in the Global IT organization in support of driving common process for Global IT PPM processes
  • 4+ years of IT and business/industry work experience
  • Experience with all aspects of Software Development Life Cycle (SDLC) including Initiation, Requirements, Design, Build, Test, Implementation, and Support
  • Knowledge of and experience working with Portfolio and Project Management (PPM) processes, including Portfolio Management, Project/Program Management, and Resource/Capacity/Demand Management
  • Proficient in use of Microsoft Office tools (Excel, Powerpoint, etc.)
  • Experience utilizing formal and informal networks within an organization to deliver results and remove obstacles for team members
  • Ability to build and maintain strong and trusted partner relationships; Conflict management skills
  • Results oriented, with strong collaboration and influencing skills
  • Ability to adapt and remain effective in dynamic and ambiguous environments
  • Business fluency in English, with strong written and verbal skills; demonstrable effective organizational and documentation skills
29

Premium Audit Technical Analyst Resume Examples & Samples

  • Performs technical reviews of premium audits by validating use of correct class codes and auditing standards are applied in accordance with company procedures, NCCI and independent bureau guidelines
  • Triaging Premium Audit Defects
  • Training in Premium Audit Systems
  • Research into requests with regulatory bodies
  • Handling of escalated issues from both internal and external customers
  • Other Duties as Assigned
  • 3 or more years of related experience
  • Premium Audit experience preferred
  • Commercial insurance (small business) preferred
  • Working knowledge of NCCI and independent bureau classification systems, websites and exposure calculation procedures preferred
  • Knowledge of regulatory requirements a plus
  • Exceptional written and verbal communication
  • Strong conflict resolution skills
30

Audit Data Analyst Resume Examples & Samples

  • Conduct audits of the Company’s operating and financial controls, policies, and procedures, using appropriate auditing methods
  • Assist the Audit Manager and Director in the development and implementation of a continuous audit program
  • Contribute to the scoping of audits and developing detailed audit programs
  • Participate in the identification and evaluation of the organization’s risk areas
  • Assist the Audit Manager and Director with oral and written presentations to management during and at the conclusion of audits, discuss deficiencies, recommend corrective actions, and assist in appraising the status of changes to be made
  • Assist the Audit Director and external audit firm in conducting audits of general IT controls over in-scope systems
  • Assist IT management in assessing deficiencies in general IT controls, recommending corrective actions, and monitoring completion of related action plans
  • Assist IT management in the evaluation of key considerations related to general IT controls for proposed system implementations or changes to existing systems. ADDITIONAL FUNCTIONS AND DUTIES
  • Assist in analytical needs across the organization
  • Assist in the identification and utilization of key relationships that are performance (and risk) indicators
  • Meet and exceed individual objectives as defined by the Audit Manager and Director
  • Adhere to schedules and deadlines
  • Thoroughness, accuracy, and timeliness in completing essential dutiesADDITIONAL KNOWLEDGE, SKILLS, AND ABILITIES
  • The following knowledge, skills and abilities are needed to be successful in this position
  • BS/BA degree in accounting or finance, or related relevant field, from an accredited college or university
  • 3 – 7 years of audit experience in public accounting and/or private industry
  • Knowledge and understanding of leading business and audit practices
  • Strong knowledge of SQL, data management, data analysis, and general IT controls
  • Working knowledge of U.S. GAAP, GAAS, SOX and PCAOB Auditing Standards
  • Strong attention to detail and sense of urgency
  • Ability to use logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems
  • CPA, CIA, CISA or other related certification
  • Experience in ADP and/or TeamMate audit software
  • Big 4 or other public accounting experience
  • Working Conditions: Indoor office environment, considerable use of telephone, computer and other office equipment
31

Audit Data Analyst Resume Examples & Samples

  • Ability to work independently under general guidance
  • Experience working in teams and in a team environment that is process-oriented and deadline-driven
  • Must be able to obtain and maintain the required Secret security clearance for this role
32

Audit Royalty Analyst Resume Examples & Samples

  • Assist in researching support documents to validate the accuracy of union audit claims
  • Review artist setup data in various proprietary data bases for union compliance issues
  • Obtain artist, production company status and record label details from recording contracts
  • Research recording studios utilized by artists and artist product release dates
  • Generate Excel spreadsheets that compile research findings and support counterclaims
  • Copy documents and screen shots from internal systems and public websites
  • Research AFTRAz and AFM SPF MPTF semi-annual union payment documents. Special projects as assigned
  • Strong quantitative, analytical and organizational skills with attention to detail. Proficient in Excel
  • Prior knowledge of the AFTRA National Code of Fair Practice for Sound Recordings Agreement, and AFM Sound Recording Labor Agreement, SPF, MPTF and EPF to assess UMG audit compliance issues
  • Prior experience working with AFTRAz Schedule C statement processing software and database research
  • Ability to meet deadlines and work well under pressure in a fast paced environment
  • Availability to work overtime as required. Maintain confidentiality. Excellent communication skills
  • Prior AFTRA and AFM union royalty experience at a major union signatory record company
33

Audit Issue Management, Analyst Resume Examples & Samples

  • Engage, educate and support first line Control Owners in documenting Control Requirements taking into consideration regulatory requirements, authoritative control frameworks and industry best practices
  • Work with Control Owners and Security Architecture to identify and document Control Solutions to instantiate the controls across various technology platforms and organizations
  • Document Control Operating Procedures to guide Control Implementers in introducing the controls in their environment
  • Define Control Measurements for both compliance and operating effectiveness and work with the Controls Compliance Team to develop and incorporate appropriate metrics into their program
  • Work with the Control Assessment Team to document Control Testing Procedures and support them as needed in the development of remediation plans to address control issues
  • Work with 2nd Line to obtain input and approval that the controls defined by first line meet their Control Objectives
  • Support the development and implementation of an EIS Security Controls Training & Awareness Program to ensure Control Implementers understand the control solution and their role in achieving compliance
  • Support EIS Control Office activities on Risk and Threat Identification/Assessment and mapping the associated controls
  • Assist with the development of an EIS Control Strategy & Roadmap outlining how controls will be approved and matured over time
  • Bachelor's degree in Business, Computer Science, Technology, or Related Fields
  • Strong, proven knowledge and experience working with cyber security control frameworks and industry best practices
  • 1-3 years in IT management or operations, technology or operational risk management, technology audit or related role, including experience testing and assessing controls
  • Experience in the financial services sector
  • Desired Certifications (one or more of the following): CISA, CISSP, CISM; preferred but not required
  • Strong data management skills, Strong verbal and written communication skills, High energy self-starter
  • Demonstrated ability to overcome obstacles and deliver assignments on-time and with high quality
34

Audit Risk Analytics Analyst Resume Examples & Samples

  • Manage a portfolio of moderate projects, including new technology/process deployments, and continuous improvement initiatives
  • Create and develop the project/program scope and schedules. Plan and assigns resources to associated tasks and deliverables as appropriate. May help develop and manage the budget
  • Develop knowledge of resources, communication and cost management, and apply this to projects/programs
  • Analyze the workflow of operations, and suggest improvements
  • Build working relationships to resolve issues with projects/programs. This may involve identifying technology improvements, establishing efficient processes across multiple groups
  • Understand and supports project/program measurements. This includes analyzing processes, reporting quality results, and working with operations to drive improvements
  • Explain difficult issues to establish consensus. Communicate issues and status reports to supervisor and/or stakeholders
  • Help allocate resources to meet changing project/program needs
  • Develop procedures, and coordinate activities within project/program team, including managing vendors. This may include working directly with internal and external suppliers
  • Act as a peer advisor or mentor to other team members
  • Manage moderate projects, adhering to timelines. Assign tasks and confirm their completion, and manage sponsor/customer expectations
  • Understand the firm's business, organizational structure and operations
  • Apply strong process and technology enablement knowledge, to analyze issues and resolve moderately complex problems
  • Monitor project/program plans, to confirm that activities and deliverables occur as planned. Identify and resolve any missed deadlines
  • Manage your own portfolio of work, prioritize your own deadlines, and delegates tasks, as needed
  • Work independently with minimal guidance
  • Escalate complex issues to project sponsors and/or leaders. Recommend how to resolve these issues, and influence the final decision
  • May coach and develop less experienced team members
  • May supervise team members on a daily basis, including setting priorities and providing ongoing feedback
  • In-depth experience and knowledge of project management practices and tools
  • Ability to assert your own ideas, and influence others, to gain support and commitment for shared projects
  • Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) and Visio
  • Good knowledge of change management principles
  • Very good analytical skills, to grasp complexities, and understand inter-relationships between issues
  • Competent at handling multiple demands and competing priorities
  • A minimum of 5-7 years progressive work experience
  • Bachelor's degree or equivalent work experience
35

Global Audit Data Analyst Resume Examples & Samples

  • Previous experience with direct or indirect data assurance, data analysis, or data management experience supporting business processes, internal auditing, external audit, and/or forensic accounting procedures required
  • Bachelor’s Degree in Information Systems, Accounting, Finance, Business or related field of study
  • Ability to travel up to 20% with the ability to travel internationally, if needed
  • Previous audit experience preferred - specifically IT Audits
  • A Masters or Bachelor’s degree in Information Systems, Accounting, Finance, Business or related field of study
  • Certified Public Accountant (CPA), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA) and/or Certified Fraud Examiner (CFE) credentials are desirable
  • Demonstrates thorough abilities and/or a proven record of success for delivering professional data analytics
  • Knowledge and understanding of database concepts, including building relationships between tables, grouping data, and producing cohesive analyses
  • Knowledge and understanding of accounting ledger and sub-ledger applications to interpret requests and reconcile data
  • Knowledge and/or a proven record of success leveraging data manipulation and analysis technologies, using tools such as Microsoft SQL Server, SQL, ACL, Access, Excel, Visual Basic, Oracle, SAP, etc
  • Effective writing and oral communication skills are essential as the incumbent must be able to communicate clearly, quickly, and persuasively audit findings and project status
  • Project management skills are necessary to initiate and develop project plans and successful implementation
  • Working knowledge of accounting, finance, statistical analysis techniques, forensic investigative techniques, and/or anti-fraud or compliance systems
  • Ability to understand and evaluate accounting, business process, operational, IT, and, or, financial issues; and to apply auditing theories, procedures, and techniques and be able to effectively analyze relevant information
  • Ability to work seamlessly in a virtual environment to complete projects with team members based in various locations, domestically and globally
36

Accounting Audit Data Analyst Resume Examples & Samples

  • Build data analytics solutions based upon risk, scope, and audit project objectives
  • Use data analytics tools to analyze data and create models that depict trends
  • Lead data preparation and data wrangling activities to improve audit effectiveness and efficiency
  • Monitor and interpret data from metrics systems in relation to applicable policies and procedures
  • Generate useful business reports and deliver key findings through presentations
  • Interact professionally with external and internal auditors, as well as other corporate departments
  • Collaborate effectively with other team members and management to understand data, analytical, and reporting needs
  • Maintain knowledge on the latest data technology and best practices
  • Keep up-to-date and increase knowledge in the areas of auditing, business, organization initiatives and maintain professional certifications, if applicable
  • Bachelor’s degree in accounting or finance or statistics
  • Proficient in SQL, BI data visualization tools (e.g. Microstrategy) and Microsoft Office
  • Ability to interpret business data and translate into insightful recommendations
  • Strong verbal and written communication skills to effectively present to peers and management
  • Must be highly motivated and be able to work both independently and in a team environment
  • One to two years retail or accounting or internal audit experience
  • One to two years in a data analyst role or data mining experience
  • CPA/CIA/Data Science certification
37

External Audit Data Analyst Resume Examples & Samples

  • Bachelor's degree in a business or healthcare related field, law enforcement or insurance or equivalent work experience
  • 1-3 years of experience in data analysis, reporting and/or investigative work
  • Coding certification from the American Academy of Professional Coders (AAPC) and/or American Health and Information Management Association (AHIMA) (e.g., CPC, CPC-P, CPC-H, CCS, CCS-P)
  • International Association of Special Investigation Units (IASIU), Association of Certified Fraud Examiners (ACFE), American Health Insurance Palns (AHIP) or AFHI certificates/designations and/or advanced training in healthcare fraud and abuse investigations
  • Healthcare delivery and/or payer experience
38

Analyst, Audit Analysis, ILS Resume Examples & Samples

  • Manage any assigned audit analysis related processes and ensure all relevant parties receive proper communication on status and progress
  • Other responsibilities may include supporting the Managers on research projects as needed, as well as additional tasks when requested
  • Training in social auditing; SA8000 auditor certification or equivalent
39

Analyst, Regional Audit Resume Examples & Samples

  • Performs scheduled audits, routine surveillance and process evaluations of Regional Carriers, contract vendors as well as American Airlines employees performing contract functions to assess their compliance with CFR’s, Company policies and procedures and Customer Experience metrics
  • Assesses the adequacy and effectiveness of the systems and practices being used and provides fact based observations and recommendations to the Regional department leadership to help ensure compliance and effectiveness
  • Maintains proper protocol with respect to audit/surveillance activities that ensures the personnel having responsibility over the area being audited are properly briefed
  • Prepares, disseminates, and maintains reports of all audit/surveillance findings to appropriate members of management and affected parties
  • Strives to improve communication skills, time management, and other personal qualities to maximum effectiveness and efficiency in performing assigned duties
  • Maintains knowledge of current and pending regulations which affect area of responsibility and ensures Regional Partnership activities maintain compliance with applicable regulatory requirements
  • Ability to travel up to 90% with required overnight stays
  • Flexible work schedule
  • High school diploma or GED equivalency
  • Deep knowledge of airline industry dynamics and processes
  • Self-starter with a results orientation
  • Excellent diagnostic and analytical skills
  • Ability to lead across organizations and motivate individuals outside his/her direct control
  • Proven influencing, negotiating and conflict resolution skills
  • College degree or equivalent experience required
  • Ability to effectively meet deadlines in a dynamic and fast-paced work environment sometimes requiring evening or weekend work, and travel
40

Audit Risk Analytics Analyst Resume Examples & Samples

  • Create and maintain project/program documentation (reporting, meeting minutes, status updates, etc.). May create project plans and timelines, to manage project/program components and deliverables
  • Measure department/project/program operations against established procedures, and discuss findings with department teams to identify improvements
  • Provide operational reporting and analysis. Reports include key statistics such as: measurement results for accuracy and timeliness; analysis of survey results; and analysis of project progress against goals and objectives. Analyze workflow of operations, including protocols, and hand-off and communication points within a process. Recommend improvements
  • Respond to the needs of managers, sponsors and stakeholders, escalating issues to your project manager/supervisor/sponsor as appropriate. Identify alternative approaches
  • Support changes in technologies, including deployment support, and interacting with various IT groups to resolve issues
  • Manage low-impact projects, creating and implementing timelines for project deliverables. Assign and follow-up on tasks, and manage sponsor/customer expectations
  • Apply process and technology enablement knowledge to analyses and (moderately complex) problem-solving
  • Use sound judgment and consistency in measuring results
  • A minimum of 2-4 years related job experience
  • Ability to work effectively in and lead small teams
  • Competent at managing and meeting deadlines
  • Strong analytical skills, to grasp complexities and perceive relationships among problems and issues
  • Proficient in Microsoft Office suite (Word, Excel, PowerPoint) and Visio
  • Knowledge of project management practices and tools
  • Ability to influence others, to gain support and commitment for shared projects
41

Audit Operations Analyst Resume Examples & Samples

  • Bright, innovative, energetic, and eager to learn
  • Positive attitude and goal-driven
  • Demonstrable leadership experience within academic, extracurricular or work settings
  • High level of proficiency using Microsoft Excel and PowerPoint
  • Create and prepare management reporting of key audit metrics and measures (e.g. management dashboards, cycle time, audit plan statistics, issue tracking, utilization)
  • Perform quality assurance reviews of audit projects, audit issues and risk assessments
  • Perform user acceptance testing to support the implementation of Audit’s new core systems
  • Provide support to the Audit department regarding the use of Audit’s systems
  • Prepare audit presentations and materials for multiple Audit Committee and Board meetings as well as executive management
  • Provide ad-hoc support to senior audit management and cross-department initiatives
42

Internal Audit, Securities, Analyst Resume Examples & Samples

  • Bachelor?s degree with minimum 3 years of experience
  • Excellent interpersonal, communication and presentation skills, both written and verbal
  • Qualified Accountant (ACA, ACCA) or other relevant certification
43

Audit & Controls Analyst Resume Examples & Samples

  • Bachelor's degree in Information Systems, Computer Science or relevant experience
  • Experience in a technology - preferably IT Infrastructure with general IT risk/auditing
  • Experience in control compliance of NIST Controls (Security and Privacy Controls for Federal Information Systems, and Organizations), Model Audit Rule and/or SOX
  • Ability to analyze data manually and via scripting tools such as Excel, Excel Power tools, ACL, SQL, Power BI, and Visual Studio
  • Knowledge of IT industry best practices
  • Strong organizational skills and detail record keeping
  • Strong oral and written communication skills. Ability to build rapport while assisting IT Infrastructure teams with Audit issue remediation and control sustainability and compliance is a must
  • Strong project management skills to manage one's time efficiently
  • Proven ability to deal with ambiguity and respond to changing business needs
  • Proven ability to build rapport and exercise tact, diplomacy and understanding of internal customers
44

Ba-analyst BIA Internal Audit Resume Examples & Samples

  • Attract and retain the most talented and diverse internal audit team
  • Target excellence in our performance and continuously review our innovative yet simple audit processes to maximise BIA efficiencies
  • Using our integrity and judgement, we audit the right things in the right way at the right time
  • Support the Assistant Vice President (AVP) and Vice President (VP) in scoping the audit, where necessary
  • Support the AVP and VP to identify, assess & document risks and controls
  • Support testing during audit assignments
  • Support the evaluation of the design and operating effectiveness of controls & document this understanding in the BIA audit toolkit
  • Update the AVP / (VP) and audit team with progress and observations
  • Write high quality audit observations and support the Audit Lead / VP in writing the audit report
  • Provide suggestions for actions to address control issues identified
  • Proactively take on additional tasks as requested by AVP/VP/Directors/Managing Directors
  • Maintain awareness of risk issues and changes across relevant business units and support the audit team in using this knowledge to amend audit approach where necessary
  • Four year undergraduate college degree
  • 1+years of financial services industry knowledge
  • Proven track record of high performance in previous roles / university
  • Desire to develop and progress career aspirations
  • Some understanding of internal auditing role and responsibilities through undergraduate and/or postgraduate studies
  • Some basic knowledge of Investment Banking products (M&A, Debt and Equity Origination, Leveraged Finance, Risk Solutions), full service Research function, relevant regulations and market working practices and deal transaction lifecycle
  • Self-starter, team player, and good attention to detail
45

Garnishment Analyst, Audit / Systems Resume Examples & Samples

  • Audit all garnishment setups completed by garnishment processing team and EIWO on a daily basis
  • Equifax - W-2/ W-2C/Frick balancing, research and respond to Fair Credit Reporting Act Inquiries from associates, W-2 Reprints and inquiries, researching error reports from Equifax daily and update Peoplesoft with correct information. Retrieve and move weekly Frick balancing and Equifax extract to a designated folder
  • Resolve system issues and request for system access. Perform Salesforce/program testing
  • Aid garnishment customer service team with research and analysis of issues
  • Associates Degree or five years of related experience
  • Garnishment Experience Preferred
  • Excellent written and verbal communication skills. Support the relationship with internal and external business partners
  • Confidentiality of sensitive information
  • Interpret and comprehend garnishment law
  • Must have excellent mathematical skills
  • Ability to apply concepts of profitability and statistical inference, algebra and geometry to practical situations
  • Ability to calculate interest, discounts, fractions, percentages, ratios, and proportions
  • Analytical, detail oriented, with the ability to multi-task to meet deadlines
  • Ability to handle stress in a high volume production environment. Implement and create efficiencies within the processes
  • Excellent time management abilities
  • Proficient in Microsoft Excel and Word
  • Understand payroll fundamentals
46

Associate Analyst, Audit Analysis, ILS Resume Examples & Samples

  • Assess audit qualification per ILS Policy. Review audit results and enter violations of various audit formats into the ILS Audit database according to Disney’s audit template
  • Approve and rate ILS Audits as assigned by Assistant Manager. Communicate with internal teams to resolve audit related issues and questions
  • A minimum of one year of experience in a corporate setting including internship
  • Intermediate to advanced proficiency with Microsoft Office programs – Excel, Outlook, PowerPoint, Word
  • Work experience in the social compliance field within an international corporation, or auditing experience with an audit firm is strongly preferred
  • Demonstrated critical thinking ability
47

Analyst, Audit Resume Examples & Samples

  • Contribute to the completion of the overall audit process, including identification of risks and controls, scoping, development and application of appropriate audit programs, on-going client communications, reporting, and post-audit procedures
  • Build and maintain positive working relationships by effectively communicating and regularly sharing information, issues, points of interest and knowledge with audit management, colleagues and internal and external business partners; and
  • 1 to 2 years of relevant experience in internal or external auditing (financial services industry preferred)
  • SOX experience would be an asset
  • Confident presentation and negotiation/facilitation skills
  • Strong communication skills (written and verbal)
  • Ability to make complex ideas or situations clear, simple and/or understandable
48

Audit Evaluation & Review Analyst Resume Examples & Samples

  • 1) Reviewing resident trust accounts, 
  • 2) Guiding and directing Medicaid Analysts as needed 3) Conducting random sampling in accordance with HHS-OIG standards,  
  • 3) Calculating Medicaid overpayments and exploitation losses, 
  • 4) Providing financial interpretation and guidance as required by the Assistant Attorney General, Lead Investigator and Medical Investigator
49

Internal Audit PDO Business Management Analyst Resume Examples & Samples

  • Timely and accurate completion of a broad range of reporting and analysis (e.g., weekly status reporting, business unit metrics, audit issue and metrics analysis)
  • Validating data for completeness and accuracy prior to utilizing metrics in reports
  • Process a variety of continuous requests related to department tools/systems (e.g., updating data elements in the audit documentation tool, ad hoc reporting requests for various audit related information)
  • Follow up with audit team on outstanding items (ex. Time sheets, performance appraisals, training etc.)
  • Working collaboratively with other members of the team to aid them in gathering and reviewing business / functional design requirements for enhancements to current tools or implementation of new ones
  • Developing business/systems process flow charts, as needed
  • Ad hoc building of spreadsheets and analysis
  • Intellectual curiosity, desire for continuous learning