Auditor Associate Resume Samples

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JV
J Volkman
Jacquelyn
Volkman
7283 Aaliyah Corners
San Francisco
CA
+1 (555) 968 0915
7283 Aaliyah Corners
San Francisco
CA
Phone
p +1 (555) 968 0915
Experience Experience
Houston, TX
Associate General Auditor
Houston, TX
Keebler-Bergnaum
Houston, TX
Associate General Auditor
  • Participate in all division level risk assessment, planning and talent management processes serving as subject matter expert in areas of regulatory governance
  • Manage and oversee all significant regulatory communications/interactions serving as the primary contact for all primary banking regulators for Audit Services
  • Prepare quarterly reliance framework reporting for the General Auditor and the Audit Committee
  • Provide support to the General Auditor in the ongoing governance and strategy development for Audit Services
  • Oversee and manage certain Audit Services’ strategic projects as directed by the General Auditor
  • Maintain professional rapport with and assist in the coordination of audit efforts with external auditors and Bank examiners to ensure prompt and efficient completion of examinations and responses to other requests
  • Assist AGA - GRC in developing and maintaining effective, mutually beneficial relationships and communication with LOB management to ensure adequate audit coverage
Houston, TX
Associate, Epayables Auditor
Houston, TX
Weissnat Inc
Houston, TX
Associate, Epayables Auditor
  • Perform time sensitive audit of P-Card transactions for compliance with company policy
  • Actively manage assigned customer service ticket requests (i.e. expense report exceptions, iExpense access requests)
  • Perform audit of Oracle iExpense reports for compliance with Expense Reimbursement policy
  • Perform audit and input of manual expense reports in accordance with Expense Reimbursement policy
  • Issue audit reports of findings to management and monitor trends for resolution
  • Monitor policy changes and provide PCard and Business Expense Reimbursement policy recommendations
  • Maintain and update PCard audit schedule annually
present
Chicago, IL
Senior Auditor / Associate Manager
Chicago, IL
Bashirian, Dooley and Rodriguez
present
Chicago, IL
Senior Auditor / Associate Manager
present
  • Conduct interviews with management regarding the risks being managed by business unit; and assist in developing audit programs to evaluate these risks
  • Assist business unit management by providing risk management consulting support and risk management education and training
  • Manage projects within time budgets and target dates, reporting any timing problems or budget over-runs to supervisors
  • Lead audit staff assisting on projects and review completed files to ensure quality of work completed
  • Assist in assessing control effectiveness
  • Follow up on open audit issues until resolved
  • Assist in preparing audit reports, including executive summary and audit issues, making practical and value-added recommendations to improve risk management practices and the efficiency and effectiveness of operations
Education Education
Bachelor’s Degree in Finance
Bachelor’s Degree in Finance
California State University, Los Angeles
Bachelor’s Degree in Finance
Skills Skills
  • Fifteen years of comprehensive, in-depth knowledge, skills and expertise in the domains of professional internal auditing, risk management, financial services with financial services/banking firm, regulatory agency or public accounting experience
  • Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or licensed Certified Public Accountant (CPA), active and in good standing and/or achievement of Commissioned Examiner Status with a primary banking regulatory agency
  • Excellent ability to influence without direct authority across all levels of the Audit Services organization as well as the broader BB&T enterprise and with external stakeholders
  • Demonstrated ability in effecting successful business change, including knowledge and skills with effective quality management, business process improvement and process management techniques
  • Excellent ability to work strategically and tactically; comfortable seeing and defining the "big picture" while leading and executing detailed work tasks
  • Excellent ability to work in and/or lead teams and make sound decisions
  • Demonstrated proficiency in basic computer applications, such as Microsoft Office software products
  • Excellent ability to manage projects successfully
  • Ability to travel, occasionally overnight
  • Excellent organizational, interpersonal, facilitation and negotiating skills
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11 Auditor Associate resume templates

1

Associate IS Auditor Resume Examples & Samples

  • 2-4 years of IT audit/controls/risk
  • Familiarity with IS/IT processes
  • Knowledge of IT Security concepts, familiarity with vulnerability testing and awareness of security exploits
  • Familiarity with Infrastructure components
  • ISACA certifications: CISA (or to be obtained)
  • Master’s Degree in a business or IS/IT discipline
  • ITIL, CISM, CISSP, CIA, PMP, or Prince2
  • CGEIT, CNE, MCSE, MCP, CCSP, CCIE, or CCNA
2

Vans Dc-associate, Q.A Auditor Resume Examples & Samples

  • Years of Related Professional Experience: 2+
  • Manufacturing, distribution, production or related field
  • High School diploma required or an equivalent combination of experience and training that provides the required knowledge, skills and abilities
  • Working knowledge of Footwear and Apparel factory operations, evaluation techniques and vendor compliance requirements a plus
  • A well-developed ability to read, write and speak English (Spanish a plus) in relation to topics of a highly complex or technical nature
  • Critical component is to be able to identify numbers and characters clearly. Self-motivated individuals with the ability to question and learn new tasks quickly
  • Individual with the ability to learn multiple tasks and flexibility to move within different sections of the department as needed by the business
  • Work with Vans QA Manager to highlight specific and repetitive issues
  • Noticing trends and advising supervisor or manager as needed
  • Candidate will have strong communication and organization skills with the ability to work under pressure to meet strict customer deadlines
  • Computer proficiency including specific job-required applications
  • Ability to establish and maintain effective relationships with distribution staff, leads, Supervisors and Management
3

Associate Senior Auditor Resume Examples & Samples

  • All candidates for consideration must be US citizens due to comply with access requirements
  • Participates in and/or conducts financial statement audits, Sarbanes-Oxley Reviews, investigations, and other operational/compliance, or IT audits, ranging from detailed transaction testing to evaluating and establishing audit scopes
  • Evaluate processes and controls and draft management comments and recommendations
  • Candidate will be expected to effectively carry on other detail investigations requested by management, and performs special projects related to department administration, financial analysis, etc
  • Participates in the modification/development of audit programs, including administrative areas of an audit, such as planning and wrap-up
  • Bachelor’s Degree in Accounting or business related field from and accredited university
  • A minimum of two (2) years of experience with a public/regional accounting firm, with first-hand experience auditing large government contracting corporations a plus
  • Effective oral and written communication skills are also required to allow the candidate to effectively interact with various levels of management and members of Leidos’ operating organizations
  • Uses time wisely by prioritizing tasks according to risk and demonstrates ability to manage time, should be able to both work independently, and facilitate a team environment
  • First-hand experience auditing large government contracting corporations
  • CPA with an active license in good standing is preferred
4

Associate General Auditor Resume Examples & Samples

  • In accordance with Audit Services’ overall planning and delivery processes, lead and coordinate a team of direct reports (e.g. Audit Services’ Compliance Risk team) in developing and executing a dynamic and comprehensive risk-based assurance program including both robust business monitoring activities and in-depth, rated audits resulting in the identification, assessment and recommendations for remediation of CMS design gaps or execution failures; or the affirmation of a sustainably effective CMS. This assurance program will include certain regulatory requirements regarding compliance risk (e.g. Bank Secrecy Act/Anti-Money Laundering (BSA/AML))
  • Direct the Audit Service’s Compliance Risk team to ensure assigned responsibilities are performed in a high-quality manner and on a timely basis. This includes establishing an effective dynamic audit plan; responsible for planning, scoping and organizing audit activities within the framework established by the department's policies, process universe and frequency guidelines; provide input to refine, enhance and/or develop effective and efficient audit processes and procedures focused on management of identified risks; ensuring prescribed schedules, operating policies and procedures are followed; allocate work, set priorities and meet deadlines; assisting the Associate General Auditor – Governance, Risk and Compliance (AGA-GRC) in developing and monitoring risk assessments through interaction with and analysis of assigned LOBs, and other groups within Audit Services
  • Work with other Audit Services teams to ensure effective coverage of BB&T’s CMS through coordination of pertinent resources, expertise, knowledge and experience
  • On behalf of Audit Services as a whole, develop a well-supported and regularly communicated assessment of BB&T’s regulatory and compliance risk at the enterprise level by making use of both existing internal and new external sources of information. Results of the robust risk-based assurance activities described above will be integral to the on-going value of this assessment to Audit Services’ stakeholders
  • Serve as subject matter resource regarding compliance matters within Audit Services and other parts of BB&T, as appropriate, including the build-out and continuous improvement of Audit Services’ policies, standards, procedures and practices for assessing and reporting on compliance risk at BB&T
  • Serve as a member of Audit Risk Governance Council (ARGC) to contribute to identification and assessment of emerging risks which impact Audit’s assurance activities
  • Coordinate and collaborate as needed with the Audit Risk Assessment and Planning Manager for Market, Liquidity and Regulatory risks (also a direct report to AGA-GRC) and other members of the Audit GRC team
  • Partner with LOB management to identify emerging risks and prioritize audit efforts based on a changing risk environment while remaining independent. Lead the regular execution, aggregation, correlation, and analysis of the results arising from a continuous program of business monitoring activities designed to identify potential changes impacting the risk profile of BB&T’s RCR CMS and within the LOB units. Supervise and participate with audit teams in the planning of audit engagements within the Audit Services Compliance team’s areas of responsibility. Co-approve Audit Engagement Planning Memos after ensuring audit objectives, scopes and approaches are established based on current assessments of risks, incorporate results of the business monitoring program, and assess the actual or potential impacts related to the design and execution of the RCR CMS and other business strategies. Supervise, participate in conducting (as needed) and co-approve audit reports, including the assignment of audit ratings, audit issues and levels of CMS process capability maturity upon ensuring reports are balanced and well-written, and conclusions communicate pertinent themes and are properly aligned with Audit methodology
  • Identify and evaluate risks present in LOB coverage areas to, where appropriate, recommend related policy and procedural changes to management facilitating an effective corporate-wide CMS. Supervise and coordinate special audit assignments, to include merger and acquisition activities, special investigations, and support of other audit functions
  • Provide leadership in development of staff and self, taking responsibility for ensuring staff are given the opportunity to develop within the area of responsibility. Enhance expert knowledge by continually monitoring trends and developments in the US and International compliance/regulatory environment, the auditing profession, and banking industry. Serve as coach for areas of compliance matters and questions. Pursue continuing education and additional professional certifications, as appropriate
  • Gain and apply a clear understanding of BB&T’s values, mission and goals, ensuring Audit participation on critical projects/task forces and that Audit projects deliver added value. Obtain meaningful feedback from Audit clients. Act as client service champion by consistently modeling world standard client service delivery
  • Effective interaction and coordination with all other functions within Audit Services as well as maintaining effective professional and independent working relationships with BB&T’s RCR function and other BB&T groups and associates
  • Assist AGA - GRC in developing and maintaining effective, mutually beneficial relationships and communication with LOB management to ensure adequate audit coverage
  • Responsible for compliance-related inputs to the formation of Audit Services’ SR 13-1 required annual opinion regarding the overall effectiveness of risk management at BB&T, as led by the GRC Audit Group
  • Participate in Audit Services and BB&T councils, steering committees, work groups and other projects related to areas of audit coverage and professional abilities. Obtain and share meaningful information to improve Audit Services’ activities, policies, standards and procedures
  • Maintain professional rapport with and assist in the coordination of audit efforts with external auditors and Bank examiners to ensure prompt and efficient completion of examinations and responses to other requests
  • Participate in departmental budgeting, audit planning, corporate planning and BB&T Boards of Directors reporting. Make and approve recommendations for audit personnel regarding employment, training, salary administration, performance appraisals, promotions, transfers, terminations and staffing. Resolve personnel issues, maintain budget and expense control in accordance with departmental and Bank guidelines
5

Senior Auditor, Associate Resume Examples & Samples

  • Prefer related experience with banking statutes and regulations (including the full “alphabet soup” of the Federal Reserve)
  • Related certifications preferred: CIA, CAMS, AMLP, CRCM, CFE or other
  • Prefer experience interacting with regulators, including the OCC, Federal Reserve and NYDFS Critical thinking, analytical, and project management skills
6

Senior Auditor, Associate Resume Examples & Samples

  • Bachelor’s degree and 5 – 7 years of related experience, including experience with large, complex financial institutions
  • Prefer audit experience with Finance and Corporate Functions activities
  • Ability to interact and communicate effectively with senior leadership, regulators, and staff at all level
7

Associate Client Auditor Resume Examples & Samples

  • Responsible for audit readiness, facilitators audits with Pharma manufactures/Third parties or FDA
  • Analyzes and investigates audit findings submitted to put together remediation responses while determining the validity of identified discrepancies
  • Coordinates with cross-functional departments to obtain appropriate resolution to identified issues
  • Responsibility for handling/researching complex issues identified during an audit. More complex analysis and a more fluent knowledge of ESI systems are required in order to answer these complex issues
  • Writing skills need to be above standard in order to best communicate ESI findings regarding these complex issues
  • Needs to have adept discretionary judgment in their analysis and recommendations for outcomes
  • Develops ESI official response to the client identifying the issues raised by the client/auditor and provides a response to each issue
  • Response includes adequate reasoning and rationale to justify ESI’s position. Final response will also identify amounts, if any, for which the client will be reimbursed
  • Maintains significant documentation throughout the entire audit process. Outstanding organization skills are absolutely necessary
  • Performs the entire Client Audit Process. This includes an identification of needs specific to each client. Obtains copies of all relevant documents and data which includes Confidentiality Agreements, claims data files, authorization letters, etc. Discusses the audit with the client (and/or their auditor), understanding and managing their expectations and working through any limitations that may be experienced due to confidentiality of information, etc
  • Tracks status and serves as main contact for clients during all audits
  • Conducts Audit conference calls with auditors, clients and other ESI employees to ensure that all individuals are aware of responsibilities and deadlines
  • Investigates and resolves client and auditor questions during the audit. Maintains periodic communication with Account Management throughout the audit
  • Receives more sensitive client – external auditor – ESI relationships that need to be handled with attentiveness and a high level of accuracy
  • Needs above average communication skills in order to communicate effectively in these sensitive situations
  • Needs to have adept discretionary judgment in their communications
  • Facilitates assigned on-site audits, which may include an operational review of various departments at ESI, prepping rebate and/or pharmacy contract information, as well as setting up tours of the mail order facility as necessary
  • Tracks status and serves as main contact for clients during routine audits and monitors contracts to ensure clients are requesting appropriate data
  • Works directly with Legal and the client to resolve issues of confidentiality agreements and any other legal conflicts that may arise
  • Bachelor’s degree in Finance, Accounting, or other business related field preferred or related work experience
  • 0-2 years of healthcare, financial analysis, accounting or auditing experience preferred
  • 0-2 years of experience in PBM industry preferred
  • CPA or MBA desired
  • Microsoft Office including Excel, Access, Word, and Outlook
  • Knowledge of Express Scripts systems and operations preferred
  • LI - TO1
8

Associate Client Auditor Resume Examples & Samples

  • Analyzes and investigates audit findings submitted by clients and their auditors to determine validity of identified discrepancies. Analysis includes, but is not limited to pricing, prior authorization, eligibility, plan set-up, financial and performance guarantees, rebates and formulary
  • Performs pro-active contract audits using the Client Audit Resolution Tool
  • Works with accounting to coordinate payment information
  • Ensures clients receive payments
  • Bachelor’s degree in Finance, Accounting, or other business related field preferred
9

Senior Auditor, Associate Resume Examples & Samples

  • 5+ years of Internal or External Audit or Risk Management experience
  • Experience within the Financial industry and related markets and related Regulatory bodies
  • Previous experience with Anti Money Laundering and Internal Controls
  • Knowledge of Risk assessment, Audit methodology, and execution
10

Associate Client Auditor Resume Examples & Samples

  • Analyzes and investigates audit findings submitted by clients and their auditors to determine validity of identified discrepancies. Analysis includes, but is not limited to pricing, prior authorization, eligibility, plan set-up, financial and performance guarantees, rebates and formulary. Coordinates with cross-functional departments to obtain appropriate resolution to identified issues. The Staff Auditor has responsibility for handling/researching complex issues identified during an audit. More complex analysis and a more fluent knowledge of ESI systems are required by the Staff Auditor in order to answer these complex issues. Writing skills need to be above standard in order to best communicate ESI findings regarding these complex issues. The Staff Auditor needs to have adept discretionary judgment in their analysis and recommendations for outcomes. Develops ESI official response to the client identifying the issues raised by the client/auditor and provides a response to each issue. Response includes adequate reasoning and rationale to justify ESI’s position. Final response will also identify amounts, if any, for which the client will be reimbursed. Maintains significant documentation throughout the entire audit process. Outstanding organization skills are absolutely necessary
  • Performs the entire Client Audit Process. This includes an identification of needs specific to each client. Obtains copies of all relevant documents and data which includes Confidentiality Agreements, claims data files, authorization letters, etc. Discusses the audit with the client (and/or their auditor), understanding and managing their expectations and working through any limitations that may be experienced due to confidentiality of information, etc. Tracks status and serves as main contact for clients during all audits
  • Conducts Audit conference calls with auditors, clients and other ESI employees to ensure that all individuals are aware of responsibilities and deadlines. Investigates and resolves client and auditor questions during the audit. Maintains periodic communication with Account Management throughout the audit. The Staff Auditor receives more sensitive client – external auditor – ESI relationships that need to be handled with attentiveness and a high level of accuracy. The Staff Auditor needs above average communication skills in order to communicate effectively in these sensitive situations. In addition, the Staff Auditor needs to have adept discretionary judgment in their communications
  • Facilitates assigned on-site audits, which may include an operational review of various departments at ESI, prepping rebate and/or pharmacy contract information, as well as setting up tours of the mail order facility as necessary. Tracks status and serves as main contact for clients during routine audits and monitors contracts to ensure clients are requesting appropriate data
  • Works with accounting to coordinate payment information. Ensures clients receive payments
  • Two to five years of healthcare, financial analysis, accounting or auditing experience preferred
  • Two to five years of experience in PBM industry preferred
11

Associate Director, Site Lead GMP Auditor Resume Examples & Samples

  • Minimum 10 years in Pharmaceutical Quality with progressive and demonstrated Quality decision making responsibility
  • Comprehensive GMP System and Shop Floor Auditing Experience
  • Experience directly managing and developing a team
12

Public Sector IT System Auditor Cisa Senior Associate Resume Examples & Samples

  • Development, assessment and implementation of Information Technology (IT) solutions with project management, process improvement, technology deployment and other business advisory initiatives
  • Service Strategy and Design
  • Service Desk, Incident, and Problem Management
  • Request Management / Fulfillment
  • Asset and Configuration Management
  • Change and Release Management
  • IT Financial Management
  • Service Catalog and Service Portfolio Management
  • Cloud solutions and implementation
  • Data Center and Process Automation
13

Associate, Epayables Auditor Resume Examples & Samples

  • Request random selection of monthly P-Card transaction receipts & reconcile statements for compliance with company policy
  • Perform time sensitive audit of P-Card transactions for compliance with company policy
  • Perform audit of Oracle iExpense reports for compliance with Expense Reimbursement policy
  • Perform audit and input of manual expense reports in accordance with Expense Reimbursement policy
  • Issue audit reports of findings to management and monitor trends for resolution
  • Maintain and update PCard audit schedule annually
  • Monitor policy changes and provide PCard and Business Expense Reimbursement policy recommendations
  • Actively manage assigned customer service ticket requests (i.e. expense report exceptions, iExpense access requests)
  • Work with HR, IT, Vendor Services as needed to resolve expense report rejections
  • Testing of Oracle iExpense system releases and enhancements
  • 1-2 years expense report auditing experience
14

Associate Client Auditor Resume Examples & Samples

  • Researches audit findings utilizing ESI systems. Works with the cross functional departments to ensure issues are resolved and deadlines are met. Assists with troubleshooting issues and questions arising from audits. Prepares the response to the audit findings
  • Facilitates assigned on-site audits, which may include an operational review of various departments at ESI, prepping rebate and/or pharmacy contract information. Tracks status and serves as main contact for clients during routine audits and monitors contracts to ensure clients are requesting appropriate data. Discusses the audit with the client (and/or auditor), governmental agencies (and/or subcontractor), understanding and managing expectations and working through any limitations that may be experienced due to confidentiality of information, etc. Must be able to anticipate the auditor’s and client’s needs
  • Fields various requests for information. This includes distributing appropriate SAS 70 reports, fulfills minimal claims reviews, replying to questionnaires about the company, etc
  • Years of Relevant Work Experience 0 - 2 Years
15

Associate General Auditor Resume Examples & Samples

  • Responsible for development and ongoing management of a regulatory reliance framework used to strengthen and maintain Audit Services’ regulatory practices
  • Develop, assess, and oversee Audit Services’ quality management and challenge processes embedded in key assurance activities including, but not limited to, audit risk assessment, planning, execution, reporting as well as all issue validation
  • Develop, manage and monitor quality management metrics and systems as related to item 2 above
  • Manage and oversee all significant regulatory communications/interactions serving as the primary contact for all primary banking regulators for Audit Services
  • Oversee all examiner requests for information/audit work products from Audit Services
  • Oversee all significant written regulatory communications from Audit Services to ensure consistency and coordination
  • Participate in all Audit Services’ regulatory meetings to ensure consistency of approach and communications
  • Evaluate all applicable regulations and regulatory guidance as issued to identify specific internal audit requirements and recommend appropriate coverage
  • Identify and monitor emerging areas of regulatory risk focus areas through ongoing dialogue with regulatory agencies as well as monitoring of applicable regulatory publications
  • Participate in all division level risk assessment, planning and talent management processes serving as subject matter expert in areas of regulatory governance
  • Serve on Audit Risk Governance Council and Audit Risk Governance Council Working Group to drive ongoing top down risk assessment and planning in the dynamic rolling assurance plan
  • Directly oversee "lessons learned" reviews of issues identified in regulatory examinations and develop closed loop improvement recommendations
  • Oversee and manage certain Audit Services’ strategic projects as directed by the General Auditor
  • Access a broad network of audit and regulatory professionals at other financial institutions, public accounting firms, professional associations and regulatory agencies to enable monitoring of trends and expectations of internal audit functions in the financial services industry, identification of potential enhancements in audit policies, practices, processes and methodologies
  • Provide support to the General Auditor in the ongoing governance and strategy development for Audit Services
  • Partner in the design/implementation of processes and reporting to ensure new/enhanced audit practices are appropriately designed
  • Prepare quarterly reliance framework reporting for the General Auditor and the Audit Committee
  • Fifteen years of comprehensive, in-depth knowledge, skills and expertise in the domains of professional internal auditing, risk management, financial services with financial services/banking firm, regulatory agency or public accounting experience
  • Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or licensed Certified Public Accountant (CPA), active and in good standing and/or achievement of Commissioned Examiner Status with a primary banking regulatory agency
  • Excellent ability to influence without direct authority across all levels of the Audit Services organization as well as the broader BB&T enterprise and with external stakeholders
  • Positive mindset and ability to generate new ideas
  • Self-motivated and effective under pressure. Works well individually and in teams, shares information, supports colleagues and encourages participation
  • Excellent ability to work in and/or lead teams and make sound decisions
  • Excellent ability to work strategically and tactically; comfortable seeing and defining the "big picture" while leading and executing detailed work tasks
  • Excellent ability to manage projects successfully
  • Excellent organizational, interpersonal, facilitation and negotiating skills
  • Demonstrated ability in effecting successful business change, including knowledge and skills with effective quality management, business process improvement and process management techniques
  • Ability to develop and deliver internal training courses
  • Demonstrated proficiency in basic computer applications, such as Microsoft Office software products
  • Master’s degree in a Business-related field
  • Teaching and/or public speaking experience
16

Senior Auditor / Associate Manager Resume Examples & Samples

  • Manage projects within time budgets and target dates, reporting any timing problems or budget over-runs to supervisors
  • Assist in preparing audit reports, including executive summary and audit issues, making practical and value-added recommendations to improve risk management practices and the efficiency and effectiveness of operations
  • Assist in presenting findings and recommendations to business unit management; resolve contentious issues and reach agreement on appropriate solutions
  • Provide feedback to staff on assignments and contributes to their development
  • University degree required
  • A recognized accounting (CPA, CA, CMA, CGA) or auditing (CIA) designation (CA is strongly preferred)
  • 3 to 5 years internal/external audit or equivalent business experience
  • Knowledge of life insurance operations is a definite asset
  • Ability to develop and carry out audit programs to deliver quality results on time and within budget
  • Ability to exercise and demonstrate sound judgment
  • Leadership skills in achieving departmental, project and individual objectives
17

Associate Management Auditor Resume Examples & Samples

  • When applying for this position, please note on your application: 815-103-4159-036 (RPA 1127) JC-62236 Working Title: Employer Auditor
  • If education is being used to meet the minimum qualifications, please submit a copy of your transcripts/degree
  • Candidate may be selected by application packet review only
  • Multiple positions may be filled from this recruitment
18

B-senior Associate IP Auditor Resume Examples & Samples

  • Logging and prioritising content packages for auditing
  • Conducting thorough, in depth audits of content to establish what rights Pearson has to the content and whether re-clearances or additional clearances are required for the content to be ingested into platforms
  • For each product audited, create a comprehensive report at asset level, detailing every item of content used within a product and the rights associated with it
  • Where required, manage copyright clearances for the reuse of third party content, strictly following Pearson processes and using the Pearson Rights Capture database
  • Where time allows, work with Pearson International Rights & Permissions Managers to facilitate third party copyright clearance
  • Where time allows, assist on rights related projects of any description to help with backlog rights projects
  • Fluent English speaker
  • Ability to create and maintain content logs
  • Excellent documentation and presentation skills (to senior management level)
  • Highly organized with the ability to work to and meet deadlines
  • Demonstrates the ability to effectively assess and resolve complex issues and problems
  • Strong communication skills in English (verbal, written, listening). The ability to get messages clearly understood by adopting a range of styles, tools and techniques appropriate to the audience and the nature of the information
  • The candidate should have an interest in publishing, intellectual property and content management
  • Degree/ diploma or equivalent work experience
  • At least 1 year of experience working in copyright management or intellectual property related field with basic MS Office skills
  • Excellent communicator and details-focused with an ability to articulate results to different stakeholder groups
19

Associate Client Auditor Resume Examples & Samples

  • Fields various requests for information. This includes distributing appropriate SAS 70 reports, fulfills claims reviews, replying to questionnaires about the company, etc
  • Bachelor’s degree preferably with focus in Finance or other business related field or 6-8 years of relevant work experience
  • 0-2 years of relevant work experience preferably with 1-3 years of experience in financial analysis or auditing or1-3 years of experience in PBM industry preferred
  • Microsoft Office including Excel, Access, Word, and Outlook; Knowledge of Express Scripts systems and operations preferred
  • Previous experience working with cross functional departments to research and resolve issues using innovative solutions; Focus on quality and service
  • Demonstrated ability to meet multiple deadlines and manage a dynamic workload, well organized
  • Demonstrated analytical and problem solving skills; Detail oriented
  • Ability to handle sensitive or confidential information is critical
  • Ability to work a flexible schedule to accommodate project deadlines
20

Auditor Associate Resume Examples & Samples

  • Business arithmetic
  • Business correspondence, filing and standard office equipment operations
  • Techniques and practices for dealing with individuals from various socioeconomic and ethnic groups both on the telephone and in person and through correspondence (including stressful contact with irate and/or hostile individuals)
  • Modern office methods and equipment, including commonly used computer spreadsheet, word processing and centralized financial and personnel/payroll programs, preferably ALCOLINK/HRMS
  • Establish and maintain effective working relationships with the public including co-workers
  • Prioritize work and coordinate several activities to meet critical deadlines
  • Operate common modern office machines, including calculator, computer, printer, and fax
  • Locate and provide basic analysis of data found in large accounting and payroll systems, such as those maintained by the Auditor Agency
  • Prepare periodic and special accounting and payroll reports
  • Identify and correct errors in a variety of mathematical computations and financial/payroll documents
  • Work independently when given specific instructions
  • Apply rules and regulations to specific cases
  • Communicate effectively orally and in writing
  • Research and correct documents for errors
  • Maintain accurate records
  • 2). A written test (pass/fail). The highest scoring candidates will move on to the next step in the examination process
  • 3). An oral interview which will be weighted as 100% of the candidate's final examination score. The oral interview may contain situational exercises
21

B-associate IP Auditor Resume Examples & Samples

  • For every item of content checked, build and maintain a simple archive of associated documents, ensuring that key security principles are maintained
  • Where any potential risks are highlighted through IP audits, notify and liaise with the senior management
  • Excellent understanding of all intellectual property rights, especially copyright
  • Proven experience of having worked in a copyright management function
  • Knowledge and understanding of rights management systems
  • Excellent communication skills and understanding of how information should be presented to get across important issues to different groups of stakeholders
  • Proactive in seeking information, challenging norms and driving efficiency
  • Previous experience in delivery of successful projects
  • Good interpersonal skills and ability to understand and communicate terminology
  • Strong Microsoft Office skills with advanced Excel, Project and PowerPoint capabilities
  • Formal qualifications to support skills e.g. specialization in IP, PGDIPR or equivalent certification
  • Any additional languages spoken are highly desirable, especially Spanish and Portuguese
  • Minimum 2 years of experience working in the publishing, media or digital industries with excellent MS Office skills (Word, PowerPoint, Outlook)
  • Ability to work independently or in a team
  • Able to deal with a diverse stakeholder group across the Pearson International business
  • Confident, enthusiastic and results driven