Auditor Internal Audit Resume Samples

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HD
H DuBuque
Henderson
DuBuque
1802 Heaney Drives
Detroit
MI
+1 (555) 789 2201
1802 Heaney Drives
Detroit
MI
Phone
p +1 (555) 789 2201
Experience Experience
08/2014 present
San Francisco, CA
Senior Internal Auditor, Internal Audit
San Francisco, CA
Senior Internal Auditor, Internal Audit
08/2014 present
San Francisco, CA
Senior Internal Auditor, Internal Audit
08/2014 present
  • Working close with management to promptly resolve problems that may arise and build trust
  • Consolidates, communicates and ensures resolution of all issues. May develop and collect performance metrics
  • Performs audits of more complex or complete business processes to determine extent of compliance with key controls. Determines causes of irregularities and prepares reports of findings. Provides recommendations for improvements or corrective action
  • Supports and performs complex compliance testing in support of SOX Act sections 302 and 404, including planning, scoping and testing financial reporting internal controls and work paper organization, review and reporting
  • Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks relevant Education and training opportunities
  • Plans and performs sales and royalty audits of licensees, internal compliance audits of key contracts, supplier audits, process and controls reviews of third-party systems
  • Provides written and verbal communication of audit findings to management
11/2010 07/2014
San Francisco, CA
Senior Auditor, Internal Audit
San Francisco, CA
Senior Auditor, Internal Audit
11/2010 07/2014
San Francisco, CA
Senior Auditor, Internal Audit
11/2010 07/2014
  • Link gaps identified in business systems and processes, financial accounting systems and IT, SOX/JSOX controls, investigations, and contracts analyzed to business risks. Evaluate, quantify, and prioritize gaps in terms of current impact and future risk exposure (materiality and likelihood). Leverage technology to automate and improve efficiency of monitoring, audits and assessments via data analytics
  • Participate in and/or lead financial/operational audits and project/program reviews to identify and evaluate key operational risks and effectiveness of related controls. Provide quality audit engagements through effective planning, fieldwork (detailed and efficient interviews and control testing), insightful audit findings, and timely draft reports
  • Communicating results verbally and in writing to members of senior management, including generating, proofing, developing and managing Internal Audit operational reports
  • Lead and/or support CAS special projects and initiatives related to the development and roll-out of Brightstar’s Enterprise Risk Management architecture and capabilities
  • Ensure deficiencies are added and tracked on CAS’ central “Deficiency Tracker” and corrective actions plans properly address audit recommendations with adequate remediation timelines. Provide regular status updates to management communicating progress on corrective action implementation
  • Partner with process owners on corrective action activities related to non-compliances and process improvement (i.e., share leading practices, collaborate to identify pragmatic solutions), promoting the role of Corporate Audit Services as a Strategic Business Partner
  • Provide control consulting services to management to assist in redesign efforts that improve the control environment
01/2006 09/2010
Boston, MA
Auditor, Internal Audit
Boston, MA
Auditor, Internal Audit
01/2006 09/2010
Boston, MA
Auditor, Internal Audit
01/2006 09/2010
  • Provides work leadership to lower level auditing personnel on complex audits. Reviews their progress and work for adequacy, method, and procedures
  • Works with broad discretion regarding work details on assignments of a varied and difficult nature
  • Makes recommendations regarding corrective action and reviews audit findings with Managers
  • Participates in planning meetings with Internal Audit Management and Company management to assess risks
  • Works with extensive discretion as to work details on assignments of a varied and difficult nature
  • Works with broad discretion as to work details on assignments of a
  • Work efficiently and effectively as an individual contributor and/or team player to deliver outstanding work with minimal supervision
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Washington State University
Bachelor’s Degree in Accounting
Skills Skills
  • Strong knowledge of risk management principles and an understanding of relevant standards like COSO
  • Exceptional communication skills, both written and verbal, that demonstrate the ability to speak the language of the business not just ‘audit speak’
  • Strong understanding of GAAP, financial controls and/or IT controls and leading business practices
  • Demonstrated ability to thrive in a dynamic, fast-paced environment and manage multiple projects/resources simultaneously
  • High standard of ethics and professionalism
  • Proven ability to work both independently and in a team environment
  • Strong knowledge and experience with Microsoft Sharepoint, Microsoft Office applications including Excel, Access, Word, Project, Visio and a data analysis tool such as IDEA
  • Ability to work independently with high level of initiative and provide direction to others
  • Ability to sell ideas to clients and effectively present ideas to all levels
  • Works with broad discretion as to work details on assignments of a varied and difficult nature
Create a Resume
1

Senior Auditor, Internal Audit Resume Examples & Samples

  • Plan and perform operational, financial and compliance audits under the supervision of an Audit
  • 3-5+ years of public accounting experience (Big 4 preferred)
  • CPA or CIA desired
  • Knowledge of the Media and Entertainment Industry
  • Knowledge of ACL, Visio and other audit automation or data mining tools
2

Auditor, Internal Audit Resume Examples & Samples

  • Actively support the Internal Audit vision and strategy by ensuring a personal understanding of department objectives, goals and project requirements
  • Take ownership of individual assignments, delivering high quality audit projects in accordance with established plans while ensuring consistent quality and the timely delivery of agreed upon objectives
  • Work efficiently and effectively as an individual contributor and/or team player to deliver outstanding work with minimal supervision
  • Participate in the ongoing improvements of the new internal audit process as assigned
  • Collaborate with the business to drive actions that are pragmatics and achievable
  • Minimum 2 years of experience within internal audit, public accounting, and/or a business operational role such as finance or IT
  • Exceptional communications skills both written and verbal that demonstrates the ability to speak the language of the business not just ‘audit speak&#8217
  • Strong knowledge and experience Microsoft Sharepoint, Microsoft Office applications including Excel, Access, Word, Project, Visio and a data analysis tool such as IDEA
3

Senior Auditor, Internal Audit Resume Examples & Samples

  • Develop, plan and execute the Treasury & Trade Solutions Internal Audit Plan in accordance with Internal Audit standards, relevant government statutes and regulations and Citigroup and Citibank policies,
  • Ensure appropriate delivery against the agreed audit plan for Treasury & Trade Solutions in Poland. The audit plan will ensure a complete description of the planned coverage, both of in-country audit work and, and also the coverage of activities outside the country on which the country relies,
  • Monitor business activity to identify any changes in risk profiles or deterioration in control environment and updating audit risk assessment and plans to align with emerging risks/control issues,
  • Keep abreast of new laws, rules, products, technologies and applications and consider implications for the business and audit universe and plan,
  • Promptly identify and escalate control issues raised by regulators in respect of the Citigroup activities in Poland. Additionally, works constructively with management and Compliance to identify corrective action plans to remediate the governance, risk management or internal control issue, and that Internal Audit validates the issue promptly
4

Senior Auditor, Internal Audit Services Resume Examples & Samples

  • Under ultimate responsibility and direction of Senior Manager IAS, IS London and of audit managers, involves in coordination with external auditors
  • Communicate control issues to middle and senior management on the results of ongoing audit reviews of RBC Investor Services in which engaged
  • Recommends Audit Reports and ratings to IAS Directors / Senior Managers / Managers
  • Makes recommendations to clients re. control deficiencies and follows up to ensure significant deficiencies are corrected
  • As and when instructed by audit managers, develops sections of audit reports
  • Supports other Investor Services Audit groups & the Wealth Management, Finance, Capital Markets and Information Technology Audit groups
  • LI-MM2
5

Business Auditor Internal Audit Resume Examples & Samples

  • Conduct global internal audits applying state of the art Audit methodologies
  • Deliver crucial contribution during planning, field work and presentation of findings
  • Identify and assess key issues impacting Business
  • Cooperate with major Business and Support functions across our entire organization
  • Gain deep understanding of the Businesses under review
  • Networking opportunities, direct contacts with the bank’s senior management and a platform for career progression
6

Junior Auditor Internal Audit Resume Examples & Samples

  • A challenging opportunity in our Internal Audit department in Zurich to perform global or targeted audits with a performance-oriented, innovative and risk based approach, applying highest standards of auditing and quality methodologies
  • Opportunity of continuous development to become a Certified Internal Auditor (CIA)
  • Active participation in the Continuous Risk Assessment process, and assessment of compliance with laws, regulations and best practice
  • Active interaction with a major Business and Support areas including Front Offices, Risk Management, Legal & Compliance
  • Internal and external training, and the chance to gain management experience
  • Networking opportunities within the bank and a platform for personal development and career progression
7

Senior Auditor, Internal Audit Resume Examples & Samples

  • Ensure appropriate delivery against the agreed audit plan for Consumer/Commercial area in EMEA. The audit plan will ensure a complete description of the planned coverage, both of in-country audit work and, and also the coverage of activities outside the country on which the country relies,
  • Meet all the regulatory requirements for Internal Audit in respect of providing Internal Audit services to the legal entity,
  • Ensure the governance, risk management and control concerns of regional and countries management are considered in planning, and plan updates, and that Internal Audit provides suitable, prompt assurance in respect of the areas of concern identified,
8

Senior Auditor, Internal Audit Resume Examples & Samples

  • Experience with SAP, new technologies including cloud computing, data analytics, fraud prevention/detection, and or music/entertainment is a big plus
  • Strong understanding of GAAP, financial controls and/or IT controls and leading business practices
  • Demonstrated ability to thrive in a dynamic, fast-paced environment and manage multiple projects/resources simultaneously
  • 25% to 30% travel
  • Minimum 3 years of experience within internal audit, public accounting, and/or a business operational role such as finance or IT
  • CPA, CFE, CISA, CIA or other relevant designation is a plus
9

Senior Internal Auditor, Internal Audit Resume Examples & Samples

  • Performs audits of more complex or complete business processes to determine extent of compliance with key controls. Determines causes of irregularities and prepares reports of findings. Provides recommendations for improvements or corrective action
  • Performs spending analyses, third party supplier or billing audits
  • Plans and performs sales and royalty audits of licensees, internal compliance audits of key contracts, supplier audits, process and controls reviews of third-party systems
  • Plans and performs testing of select international accounting locations within the scope for testing
  • Provides direction to less experienced audit partners. Develops audit programs and procedures
  • Supports and performs complex compliance testing in support of SOX Act sections 302 and 404, including planning, scoping and testing financial reporting internal controls and work paper organization, review and reporting
  • Public accounting, financial reporting, internal audit, forensic accounting, or loss prevention (3 years)
  • Japanese fluency nice to have
  • Ability to perform risk analysis
  • Fundamental knowledge of Generally Accepted Accounting Principles (GAAP)
10

Senior Auditor, Internal Audit Resume Examples & Samples

  • Works with broad discretion as to work details on assignments of a varied and difficult nature
  • Conducts project staff involved in the examination of a wide variet of activities
  • Coordinates the preparation of reports summarizing audit results
  • Makes recommendations regarding corrective action and reviews audit findings with Managers
  • Plans methods to be followed in the conduct of audits; recommends activities to be examined, the extent of examination, and establishes completion schedules
11

Senior Auditor, Internal Audit Resume Examples & Samples

  • Participate in audit risk assessment, planning and audit scope development as well as project execution as a critical team member on large, complex projects
  • Act as the in-charge for selected audit projects, conducting the audit planning, overseeing the execution of the audit, and leading closing activities. Supervision includes assessing project status and results and overseeing timely completion, including work paper review and report preparation
  • Provide reports to managers on the effectiveness of their business unit's internal control structure along with recommendations that improve the effectiveness, efficiency and economic value of a control or process
  • Assist audit management with macro reporting by providing data relevant to audit findings
  • Promote new ideas and new ways of executing projects and internal infrastructure enhancements. Demonstrate commitment to Visa's and Internal Audit's strategic vision, be a self-starter, and promote project ownership and responsibility for actions
  • 6-8 years of internal audit experience, preferably with a large financial institution or Big 4 assurance experience
12

Senior AML Auditor, Internal Audit Services Resume Examples & Samples

  • Education- Undergraduate degree; MBA or CFA desirable or Financial designation (CA, CGA, CIA or equivalent)
  • Professional: CAMS Designation (Certified Anti-Money Laundering Specialist) or commitment to earn designation rapidly
  • Required Accreditation(s):Certified Internal Auditor (CIA) or attainment of designation within 24 months of joining IAS
13

Senior Internal Auditor, Internal Audit Resume Examples & Samples

  • Has primary responsibility for audit scopes, schedules and budgets for individual audit projects, programs and procedures
  • Provides written and verbal communication of audit findings to management
  • Public accounting, financial reporting, internal audit, forensic accounting, information systems or loss prevention 4 years
  • Advanced degrees or professional certification in one or more of the following is encouraged but not required: CPA, CISA, CIA, CMA, CFA
  • Strong business knowledge of the company or industry
14

Auditor, Internal Audit Resume Examples & Samples

  • Examines records, documents, methods, policies, costs, and other factors to determine if functional areas are conducting operations in accordance with established guidelines, policies, procedures, and governmental and legal requirements
  • Works with broad discretion regarding work details on assignments of a varied and difficult nature
  • Prepares clear and well-organized audit work papers that appropriately document the work performed. Writes clear meaningful audit comments, investigation summaries, and recommendations
  • Applies appropriate audit procedures to the areas reviewed to ensure that key controls are tested and all significant risks are addressed
  • Formulates appropriate conclusions regarding the adequacy of internal controls and procedures based on the work performed and knowledge of other operations in the Company
  • Verifies adherence to company guidelines, policies, procedures and governmental and legal requirements
  • Assists higher level Auditors in a variety of audit functions
  • Other duties and responsibilities as assigned
15

Auditor, Internal Audit Resume Examples & Samples

  • Works with extensive discretion as to work details on assignments of a varied and difficult nature
  • Participates in planning meetings with Internal Audit management and Company management to assess risks
  • Identifies, documents, and communicates control gaps, the associated risk(s), and recommendation(s) to IA management through written reports and presentations. Develops detailed audit reports which summarize and prioritize noted control gaps into executive communication points
  • Provides work leadership to lower level auditing personnel on complex audits. Reviews their progress and work for adequacy, method, and procedures
  • May act as audit leader for an audit team assigned to specific functional or operational areas
  • Plans methods to be followed regarding the conduct of audits, recommends activities to be examined, the extent of examination, and establishes completion schedules
  • Conducts interviews, performs controls testing, and documents results
16

Auditor, Internal Audit Resume Examples & Samples

  • Bachelor's Degree and 2-5 years related experience in Audit, Business Operations, or Financial Analysis along with a Bachelor's degree in related business discipline, or equivalent
  • Ability to develop, document and maintain operational policies and procedures, including designing and documenting detailed process flows, operational performance, metric standards and reports
  • Experience articulating and interpreting information to individuals at all levels of an organization (issue, problem and conflict resolution) and strong facilitation and proven project management skills
  • Ability to elicit requirements from various personalities across organizational and geographical locations
  • Ability to multi-task, balance priorities, work within tight deadlines and research and understand details, and their potential impacts on existing systems, process and procedures
  • Demonstrated organizational, analytical and problem solving skills and proven verbal and written communication skills. Ability to quickly assimilate business and technical information
17

Technology Auditor, Internal Audit Resume Examples & Samples

  • Develop the audit work program, in consultation with audit management, for efficient and effective testing of key controls
  • Inform audit management of project status and results
  • Interact with client management to assess audit findings including control weaknesses with an appropriate degree of professional skepticism. Keep audit management informed of audit findings, and assist business partners with the development of Management Action Plans to mitigate weaknesses, and evaluate adequacy of management's response. Where appropriate, test corrective actions taken
  • Maintain business relationships with appropriate levels of client management to ensure that audit management is aware of changes in business activities and objectives and, if necessary, an audit response is developed
  • Demonstrate understanding of Visa's and Internal Audit's strategic vision, be a self-starter, and responsible for actions promoting this strategic vision
  • Demonstrated knowledge of IT General Computer Controls, including Information Security, Information System Operations, Vendor Management, Business Continuity, Networks, Database Systems, System's Software, Hardware, and Application Development controls
  • Demonstrated experience executing audits within a complex technical environment that includes mainframe, distributed and network platforms
  • Broad exposure to information security, network and access controls will be highly regarded
18

Auditor, Internal Audit Langhorne Resume Examples & Samples

  • Examines records, documents, methods, policies, costs, and other factors to determine if functional
  • Verifies adherence to company guidelines, policies, procedures and governmental and legal
  • Knowledge in or interest in learning SQL Report building is desirable
  • Willingness to travel up to 50% of time to regional offices within the Northeast Division
  • Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable
19

Senior IT Auditor, Internal Audit Resume Examples & Samples

  • Auditing
  • BA/BS degree in Management Information Systems, Computer Science, or related field
  • 3+ years of working experience in Information Security, IT audit and/or IT SOX Compliance
  • Solid operational understanding of Identity and Access Management technologies and methodologies across multilayer and multi-technology networks, system, application and databases
  • Operational knowledge of infrastructure technologies and diverse operating systems (e.g., Virtualization, z/OS, z/VSE, UNIX/Linux and Windows platforms), Network security devices (e.g.,firewalls, intrusion detection and prevention systems, proxies, network taps), and relational databases (e.g., Oracle, Microsoft SQL, AS400, DB2, IBM Mainframe)
  • Understanding of Information Security industry auditing tools (e.g., CIS Benchmarking Tool, Rapid 7, Symantec Control Compliance Suite CCS)
  • Solid understanding of Backup and Recovery best practices and methodologies as well as the industry technologies utilized (e.g.,NetBackups)
  • Conceptual understanding of PCI, ISO/IEC 27000 series, ITIL and COBIT standards, European data protection, IT infrastructure and processes, IT governance, project management, principles of internal controls
  • Ability to independently evaluate controls over security processes, infrastructure, network, applications and databases according to established timetables and requirements
  • Security and Audit certifications (e.g., CIPP, CISSP, CISM, or CISA) are desirable
  • Working knowledge of relevant data analytics tools such as ACL / IDEA; SQL or scripting knowledge a plus
  • Working knowledge of relevant auditing tools such as OpenPages is desirable
  • Aptitude for business processes and controls and an understanding of how IT supports and impacts business functions
  • Team player with a positive “can do” attitude, willingness to learn new concepts in a fast paced environment, be a self-starter, and accept responsibility to meet deadlines
20

Senior Auditor, Internal Audit Resume Examples & Samples

  • Plan and execute audit assignments, in accordance with accepted professional standards
  • Conduct or assist in conducting reviews of organizational and functional activities and processes
  • Evaluate the adequacy and effectiveness of the internal controls over those activities
  • Report audit findings and to make recommendations to management for remediation
  • Perform or assist in the performance of special reviews at the request of management
  • Identify opportunities to increase the effectiveness of internal controls for the organizations that will be audited
  • Degree in Accountancy or hold certification in Operational Audits of Manufacturing companies
  • Preferably 5 years relevant experience such as external audit in public accounting firm, internal audit in large MNC manufacturing environment, Sarbanes Oxley audits or auditing the Quality Management system
  • Effectively bilingual in written and spoken English and Mandarin to liaise with associates based in the region, including China
  • Traveling will be required (about 20%) to Asia Pacific regions
21

Senior Auditor, Internal Audit Resume Examples & Samples

  • Plan and perform operational, financial, and compliance projects under the supervision of an Audit
  • CIA a plus
  • Internal Audit Experience
22

Auditor, Internal Audit Resume Examples & Samples

  • Acts as in-charge auditor for selected audits to ensure successful project completion in accordance with the established schedule
  • Examines documentation and verifies controls in accordance with stated policies and practices
  • Presents verbal and written reports on audit results and recommends corrective actions or improvement as required
  • Participates in internal ethics and fraud investigation and assists in ad-hoc projects when needed
  • Professional certification as a Certified Internal Auditor (CIA) and/or Certified Public Accountant (CPA)
  • Minimum of 4 years of hands-on external or internal audit experience
  • Big Four experience preferred
  • Knowledge of the COSO internal control framework and the Sarbanes-Oxley Section 404 requirements
  • Ability to work in ambiguous environments
  • Strong written and verbal communication skills. Ability to effectively present information to management
  • Knowledge and experience of testing IT general and application controls and experience with Oracle and SAP financials is a plus
23

Senior Internal Auditor, Internal Audit Resume Examples & Samples

  • Conducts assigned audit engagements successfully from beginning to end
  • Lead engagements to ensure the timely completion of audit projects, based on the annual Audit Plan and in alignment with Internal Audit methodology
  • Supervises staff auditors assigned to engagements providing guidance and overall review of deliverables
  • Working close with management to promptly resolve problems that may arise and build trust
  • Organizes personal effort along with those of staff auditors to be risk-based, productive, and efficient at all times
  • Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks relevant Education and training opportunities
  • Performing other related duties as assigned or as the situation requires
24

Senior Auditor, Internal Audit IT Resume Examples & Samples

  • Support audit fieldwork (as a supervised team-member), including: test controls, analyze business process and financial controls documentation, and develop written summaries of audit findings and review them with Audit Management
  • Develop an understanding of the audit approach, methodology & tools
  • Maintain regular communication with Audit Management, and serve as an interface with auditees
  • Awareness of SOX and related validation testing executed by management
  • Perform ad hoc projects as assigned to assist Audit in analyzing the Company’s risk and control environment
  • Respect the confidentiality of the workplace, its clients, and employees
  • Minimum 3 years of public accounting or internal audit experience in the financial services industry
  • Good written and verbal communications skills
  • Working knowledge of Microsoft Office applications (Word, Excel, and PowerPoint) Ability to travel
  • Concentrations in the mortgage and/or banking industry strongly preferred · Residential mortgage loan servicing and originations experience a plus
25

Internal Auditor Internal Audit Resume Examples & Samples

  • To conduct (lead or participate) and report on audit assignments on Compliance topics and support activities in a risk controlled environment
  • Review, upon request, the implementation status of audit recommendations for closure
  • To assist in conducting audit risk assessments and periodic reporting to Compliance Audit management
26

Senior Auditor, Internal Audit Resume Examples & Samples

  • Participate in and/or lead financial/operational audits and project/program reviews to identify and evaluate key operational risks and effectiveness of related controls
  • Provide quality audit engagements through effective planning, fieldwork, insightful audit findings, and timely draft reports
  • Use data analytics to link and prioritize gaps identified in business systems and processes, financial accounting systems and IT, SOX/JSOX controls, investigations, and contracts analyzed to business risks
  • Track deficiencies and properly address audit recommendations with adequate remediation timelines; provide regular status updates
  • Provide timely assistance to external auditors and colleagues, as needed
  • Lead and/or support CAS special projects and initiatives, as needed
  • Ensure procedures, policies, legislation and regulations are correctly followed and complied with
  • Promote high levels of ethical awareness
  • 4+ years of public accounting and/or private industry experience with knowledge of accounting, finance and internal control areas
  • Experience in a multi-national company and/or wireless industry experience a plus
  • Masters or MBA preferred
  • Certified Public Accounting (CPA/ACCA or ACA ), Certified Internal Auditor (CIA), or Certified Fraud Examiner preferred
  • Strong ability to understand and review both financial and automated risks and controls within business processes in an integrated fashion
  • Understanding of technical aspects of accounting and financial reporting, and professional standards (U.S. GAAP, IFRS, GAAS, and the Professional Practices Framework of the IIA), including knowledge of emerging topics
  • Knowledge of risk management principles and relevant standards
  • Excellent verbal and written communication skills; able to communicate findings in a clear, concise and compelling manner
  • Strong presenter; ability to build and maintain relationships and manage confrontation with poise and confidence
  • Flexible; comfortable with change; ability to multi-task
  • Analytical; a critical thinker who can quickly assimilate new information, identify patterns, make sound decisions and help develop creative solutions
  • Ability to analyze business and financial activities, quantify impact, and understand/describe process flows, strengths and weaknesses
27

Senior Auditor, Internal Audit Resume Examples & Samples

  • Participate in and/or lead financial/operational audits and project/program reviews to identify and evaluate key operational risks and effectiveness of related controls. Provide quality audit engagements through effective planning, fieldwork (detailed and efficient interviews and control testing), insightful audit findings, and timely draft reports
  • Link gaps identified in business systems and processes, financial accounting systems and IT, SOX/JSOX controls, investigations, and contracts analyzed to business risks. Evaluate, quantify, and prioritize gaps in terms of current impact and future risk exposure (materiality and likelihood). Leverage technology to automate and improve efficiency of monitoring, audits and assessments via data analytics
  • Partner with process owners on corrective action activities related to non-compliances and process improvement (i.e., share leading practices, collaborate to identify pragmatic solutions), promoting the role of Corporate Audit Services as a Strategic Business Partner
  • Ensure deficiencies are added and tracked on CAS’ central “Deficiency Tracker” and corrective actions plans properly address audit recommendations with adequate remediation timelines. Provide regular status updates to management communicating progress on corrective action implementation
  • Provide timely assistance to external auditors and colleagues, as requested
  • Lead and/or support CAS special projects and initiatives related to the development and roll-out of Brightstar’s Enterprise Risk Management architecture and capabilities
  • Promote high levels of ethical awareness. Notify audit management of any findings related to potential ethical issues or conflicts of interest and support the department’s independent investigations, as needed
  • 4+ years of risk-focused external or internal audit experience with strong ability to understand and review both financial and automated risks and controls within business processes in an integrated fashion
  • Understanding of the technical aspects of accounting and financial reporting, and professional standards (U.S. GAAP, IFRS, GAAS, and the Professional Practices Framework of the IIA), including knowledge of emerging topics
  • Strong knowledge of risk management principles and an understanding of relevant standards like COSO
  • Strong verbal and written communication skills to effectively present to peers and management are essential, including the ability to build relationships, manage confrontation with poise and confidence, and communicate findings in emails and reports (written in English) in a clear, concise, and compelling manner
  • Strong critical thinking skills, including the ability to quickly assimilate new information, identify patterns, make sound decisions, manage multiple tasks at once, and develop creative solutions to improve efficiency and effectiveness
  • Demonstrated strong analytical skills, including ability to analyze business and financial activities, quantify impact, and understand/describe process flows, strengths and weaknesses
  • The candidate must be flexible and be able to adapt to the changing organization and regularly contribute to strengthening controls, improving risk management, and providing solutions to senior management by identifying and understanding key risks facing the organization
  • Proven ability in using data analytics to better anticipate business risks and provide more reliable assurance to the company through identification of systematic control problems and exception reporting
  • Bachelor’s degree in Accounting, Finance or related field. Masters or MBA preferred
  • Certified Public Accounting (CPA/ACCA or ACA), Certified Internal Auditor (CIA), or Certified Fraud Examiner preferred
  • Prior industry experience a plus
  • Travel Requirements: 40-50%
28

Senior Auditor, Internal Audit Resume Examples & Samples

  • Work independently and perform a variety of tasks in a fast-paced highly demanding environment
  • Track and report on progress of Internal Audit & Sarbanes Oxley activities. Preparing audit management reports, tracking deliverables, obtaining and acting on daily, weekly and monthly progress feedback
  • Communicating results verbally and in writing to members of senior management, including generating, proofing, developing and managing Internal Audit operational reports
  • Provide regular updates to senior manager and process owners on status of projects or metics
  • Interface with various business unit representatives and process owners
  • Perform reviews of completed audit projects to assess quality and compliance with audit process
  • Obtain and capture changes to the audit plan and schedule including changes in budget hours, milestone dates, and resource schedules
  • Review data or information for completeness and inquire as to changes or unexpected trends. Follow up timely on remediation items
  • BCom, BBA ,MBA, etc
  • CA/CIA/CPA preferred
  • Experience with MicroSoft Suite of technology tools including significant Excel capability, other software is desirable. TeamMate Audit Management system a plus
  • Minimum 3+ years of relevant experience in Internal Audit
29

Senior IT Auditor, Internal Audit Resume Examples & Samples

  • Design and execute audit programs, including SOX audits, operational process reviews and review of system implementations, applications and other IT-related risk areas
  • Prepare audit reports to document audit scope, procedures, findings and recommendations; manage work requirements and budget to meet assigned initiatives
  • Excellent knowledge of auditing IT Security operations and IT environments attained through minimum of 6 years of progressive work experience with a focus on IT security
  • Experience in the following areas: business continuity, privacy, cybersecurity and data analytics
  • Good understanding of the standards of the Institute of Internal Auditors (IIA) and ability to fully comply with IIA standards
  • International mindset and experience to work effectively with team members and colleagues around the world
  • Acts as a trusted advisor to the IT Security organization and management
  • Expected travel up to 20% based on the Audit plan and project requirements
30

Senior Business Auditor, Internal Audit Resume Examples & Samples

  • Design and execute financial and operational audit programs to address relevant risk
  • Effectively communicate with and educate process owners, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Audit
  • Excellent knowledge of auditing various business operations and risk-based auditing attained through minimum of 6 years of progressive work experience with a focus on financial and operational audits. (external or internal or both)
  • Excellent understanding of the standards of the Institute of Internal Auditors (IIA) and ability to fully comply with IIA standards
  • Acts as a trusted advisor to the management
  • Expected travel up to 20% based on the Audit/SOX plan and project requirements
31

Auditor, Internal Audit Resume Examples & Samples

  • Demonstrate Exceptional communication skills, both written and verbal, that demonstrate the ability to speak the language of the business not just ‘audit speak&#8217
  • Confirm some strong combination of experience with SAP, new technologies including cloud computing, data analytics, fraud prevention/detection, and or music/entertainment is preferred
  • Demonstrate the ability to thrive in a dynamic, fast-paced environment and manage multiple projects/resources simultaneously
  • Prove your ability to work both independently and in a team environment
  • Exhibit strong knowledge and experience with Microsoft Sharepoint, Microsoft Office applications including Excel, Access, Word, Project, Visio and a data analysis tool such as Tableau
  • Travel approximately 25% to 30%, domestic and international
32

Senior IT Auditor, Internal Audit Resume Examples & Samples

  • Seeks and implements continuous opportunities for internal audit and IT cybersecurity process improvements
  • Execute audits and perform data analysis under minimal supervision
  • Builds long-term relationships with senior management to better understand the company’s culture and management directives
  • 3-5 years of relevant work experience at an external audit firm or in an internal audit role at a public company working on audits
  • Experience with the education/technology industry a plus
  • Relevant industry certifications: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA)
  • Bachelor’s Degree in Computer Science, Information Systems, Accounting Information Systems, Business Administration, Finance, Accounting, or related discipline
  • Experience in developing and performing audits, IT risk assessments, root cause analysis of audit issues and writing formal audit reports
  • Solid understanding of the concepts of governance, risks, and controls; information security; project management; and systems development concepts is essential
  • Data Analytics (ACL Analytics) experience a plus
  • Knowledge of COBIT, COSO, ISO 27001, and other IT audit and security frameworks
  • Excellent interpersonal communication and presentation skills – Ability to comfortably and coherently present to an executive and audience
  • Exceptional project management skills
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Senior Auditor, Internal Audit Resume Examples & Samples

  • Demonstrate exceptional communication skills, both written and verbal, that demonstrate the ability to speak the language of the business and not just ‘audit speak&#8217
  • Exhibit a strong understanding of GAAP, financial controls and/or IT controls and leading business practices
  • Confirm some strong combination of experience with SAP and new technologies including cloud computing, data analytics, or fraud prevention/detection systems
  • Demonstrate the ability to thrive in a dynamic, fast-paced environment and manage multiple projects and resources simultaneously
  • Maintain a high standard of ethics and professionalism
  • Prove an ability to work both independently and in a team environment, shifting between the role of an individual contributor and team player
  • Travel approximately 30%, domestic and international
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Auditor Internal Audit Ii / Senior Resume Examples & Samples

  • Exhibit an understanding of internal control concepts and industry frameworks (e.g. COSO) and ability to apply them to help plan, perform, and report on the evaluation of various business controls/processes/areas/functions
  • Develop a high level understanding of the business units and a detailed understanding of the processes and procedures utilized
  • Partner with the business units, management and other members of the IA team to execute effective projects and management requested special projects
  • Assist in identifying, evaluating and communicating potential risk areas to design and execute audit testing plan. This includes but is not limited to assessing and testing the effectiveness of controls (SOX compliance), effectiveness and efficiency of operational activity and other compliance areas
  • Effectively take ownership of multiple and simultaneous activities
  • Openly and actively provide direction and feedback to other members of the IA team, with limited required direction and guidance from supervisor(s)
  • Prepare comprehensive working paper documentation and reports/memoranda that include professional, clear, and concise written communications and audit/review findings and recommendations
  • Continuously develop personal and team audit skills through formal and informal training and/or active coaching
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Auditor, Internal Audit Resume Examples & Samples

  • Participates in planning meetings with Internal Audit Management and Company management to assess risks
  • Assists the manager with developing an approach for each audit including implementing a risk based approach for each audit, scoping the level of effort associated with each area
  • Conducts interviews, performs control testing, and documents results
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Auditor, Internal Audit Resume Examples & Samples

  • Bachelor degree in Accounting
  • Certified Public Accountant (“CPA”) or in the process of obtaining the CPA
  • Minimum of 1-2 years of auditing experience with a public accounting firm, preferably one of the “Big 4”
  • A strong background in internal controls and compliance
  • Experience with SOX 404 compliance
  • Financial Reporting experience for a publicly listed company is preferred
  • Ability to perform multiple projects concurrently to meet deadlines
  • Ability to work in a team setting as well as independently
  • Effective planning and project management skills
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Senior Auditor, Internal Audit Resume Examples & Samples

  • Lead and participate in developing and conducting internal audits
  • Consult with business owners to identify, analyze and evaluate control issues. Drive control improvements and work with business to implement changes
  • Participate in continuous risk assessment process by consulting with internal and external business partners to identify, review, analyze, and evaluate risks and controls across Target
  • Develop strong business relationships with business owners
  • Communicate business issues and recommendations to management, verbal and written
  • Lead special projects as assigned by manager